How to use TF11 - FST: Dividend Adjustment

SAP Transaction Code - Details

• Transaction Code: TF11

  Description: FST: Dividend Adjustment

  Release: S/4HANA and ECC 6

• • Program: RFTB_FORWARD_01

    Screen: 1000

    Authorization Object:

  • Development Package: FTT

    Package Description: R/3 application development for Treasury forward trading

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TF11 - FST: Dividend Adjustment

  
  Overview:
  The SAP transaction code TF11 is used to adjust dividend payments in the Funds Management (FM) module. It is used to adjust the amount of dividend payments that have already been posted in the system. This transaction code is used to make corrections to the dividend payments that have already been posted. 
  
  Functionality: 
  The TF11 transaction code allows users to adjust the amount of dividend payments that have already been posted in the system. This can be done by entering a new amount for the dividend payment and then posting it. The new amount will be reflected in the system and will be used for future calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TF11 in the command field. 
  2. Enter the company code and fiscal year for which you want to adjust the dividend payment. 
  3. Enter the new amount for the dividend payment and post it. 
  4. The new amount will be reflected in the system and will be used for future calculations. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in the system if not used correctly. It is also important to ensure that all relevant information is entered correctly before posting, as incorrect information can lead to incorrect calculations and results.