How to use FJA1 - Revalorización inflación cta.mayor

SAP Transaction Code - Details

• Transaction Code: FJA1

  Description: Revalorización inflación cta.mayor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Inflation Adjustment of G/L Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1AI

    Package Description: Extended Inflation (FI)

    Parent Package: APPL

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: FJA1 - Revalorización inflación cta.mayor

  
  Overview:
  The SAP transaction code FJA1 is used to adjust General Ledger (G/L) accounts for inflation. This transaction code allows users to adjust the G/L accounts for inflation by entering the inflation rate and the period of adjustment. 
  
  Functionality: 
  The FJA1 transaction code is used to adjust G/L accounts for inflation. This is done by entering the inflation rate and the period of adjustment. The system then calculates the amount of adjustment required for each G/L account and posts it to the respective G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FJA1 in the command field. 
  2. Enter the inflation rate and period of adjustment in the corresponding fields. 
  3. Select “Execute” to calculate the amount of adjustment required for each G/L account. 
  4. Select “Post” to post the adjustments to the respective G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users check their G/L accounts after executing this transaction code to ensure that all adjustments have been posted correctly. Additionally, users should also check that all relevant taxes have been taken into account when adjusting for inflation.