How to use F9HEWB2 - Modificar regular.valor indiv.


F9HEWB2 - Overview

  • Transaction Code: F9HEWB2

    Description: Modificar regular.valor indiv.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Individual Value Adjustment > Change
    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Individual Value Adjustment > Change
  • Show technical details Hide technical details
    • Program: RFBKGL_VA

      Screen: 1000

      Authorization Object:

    • Development Package: FKBH

      Package Description: Bank Customer Accounts: General Ledger Integration

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-PT-GLP

      Description: G/L transfer


F9HEWB2 - Details

  • SAP Tcode: F9HEWB2 - Modificar regular.valor indiv.
    
    Overview:
    The SAP transaction code F9HEWB2 is used to change individual value adjustments in the system. This transaction code is used to adjust the value of an individual item or a group of items in the system. It can be used to adjust the value of an item or a group of items in the system, such as inventory, accounts receivable, accounts payable, and other financial transactions. 
    
    Functionality: 
    The F9HEWB2 transaction code allows users to make changes to individual value adjustments in the system. This includes adjusting the value of an item or a group of items in the system. It can also be used to adjust the value of an item or a group of items in the system, such as inventory, accounts receivable, accounts payable, and other financial transactions. 
    
    Step-by-step How to Use: 
    To use the F9HEWB2 transaction code, users must first enter the transaction code into the command field. Once entered, users will be presented with a list of available options. From here, users can select the option that best suits their needs. After selecting an option, users will be prompted to enter additional information such as the item or group of items that need to be adjusted and the amount of adjustment that needs to be made. Once all information has been entered, users can submit their changes and view the results.

    Already have an account? Login here!

F9HEWB2 - Related Tcodes

  • F9HEWB1 - Crear regularización valor indiv....

  • F9H7 - Actualiz.rango núm.: BKK_HYRAR...

  • F9HEWB3 - Visual.regulariz.valor individual...

  • F9HEWB4 - Contabilizar pérdida créditos...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author