How to use S_RFIDPTDCAD - Pro-Rata DPR adjustment documents

SAP Transaction Code - Details

• Transaction Code: S_RFIDPTDCAD

  Description: Pro-Rata DPR adjustment documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Definitive Pro Rata: Display Correction Documents
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Definitive Pro Rata: Display Correction Documents
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Definitive Pro Rata: Display Correction Documents
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Definitive Pro Rata: Display Correction Documents

• • Program: RFIDPTVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_RFIDPTDCAD - Pro-Rata DPR adjustment documents

  
  Overview: 
  S_RFIDPTDCAD is an SAP transaction code used to adjust pro-rata DPR documents. It is used to adjust the documents in the system when the pro-rata DPR documents are not in balance. 
  
  Functionality: 
  The S_RFIDPTDCAD transaction code is used to adjust the documents in the system when the pro-rata DPR documents are not in balance. This transaction code can be used to adjust the documents in the system by changing the document type, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RFIDPTDCAD into the SAP command field. 
  2. Enter the document type, document number, and document date of the pro-rata DPR document that needs to be adjusted. 
  3. Select “Adjust” from the menu bar. 
  4. Enter the new document type, document number, and document date for the adjusted document. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all adjustments are made correctly and accurately. Additionally, users should always double check their adjustments before saving them to ensure that all changes have been made correctly.