How to use TJ13 - Update Adjustment Dates


SAP Transaction Code - Details

  • Transaction Code: TJ13

    Description: Update Adjustment Dates

    Release: S/4HANA and ECC 6

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    • Program: TRIA_AUTO_FIXING

      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: TJ13 - Update Adjustment Dates
    
    Overview:
    TJ13 is a transaction code used in SAP to update the adjustment dates of an asset. This transaction code is used to adjust the depreciation start and end dates of an asset, as well as the depreciation area and the depreciation key. 
    
    Functionality: 
    The TJ13 transaction code allows users to update the adjustment dates of an asset in SAP. This includes changing the depreciation start and end dates, as well as the depreciation area and the depreciation key. This transaction code is useful for making changes to an asset’s depreciation schedule without having to manually enter all of the data. 
    
    Step-by-step How to Use: 
    1. Enter TJ13 in the command field. 
    2. Enter the asset number in the Asset field. 
    3. Enter the new adjustment date in the Adjustment Date field. 
    4. Enter the new depreciation area in the Depreciation Area field. 
    5. Enter the new depreciation key in the Depreciation Key field. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, all changes made will be applied to all future postings related to this asset. Therefore, it is important to double-check all changes before saving them, as any mistakes could have a significant impact on future postings related to this asset.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TJ12 - Journal: Transactions w. Cash Flows...

  • TJ11 - Display Single Transaction...

  • TK11 - Create condition (shipment costs)...

  • TK12 - Change condition (shipment costs)...


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