How to use FJA2 - Modificar últimos datos de revisión

SAP Transaction Code - Details

• Transaction Code: FJA2

  Description: Modificar últimos datos de revisión

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Change Last Adjustment Dates

• • 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: FJA2 - Modificar últimos datos de revisión

  
  Overview:
  The SAP transaction code FJA2 is used to change the last adjustment dates for a customer or vendor account. This code is used to update the last adjustment date for a customer or vendor account in the SAP system. This code is used to ensure that the customer or vendor account is up-to-date and accurate. 
  
  Functionality: 
  The FJA2 transaction code allows users to change the last adjustment date for a customer or vendor account. This code can be used to update the last adjustment date for a customer or vendor account in the SAP system. This code is used to ensure that the customer or vendor account is up-to-date and accurate. 
  
  Step-by-Step How to Use 
  1. Enter transaction code FJA2 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the new last adjustment date in the Last Adjustment Date field. 
  4. Click on Save button to save changes. 
  5. Click on Back button to go back to previous screen. 
  
  Other Recommendations: 
  It is recommended that users check the customer or vendor account before making any changes using this transaction code. This will ensure that all changes are accurate and up-to-date. Additionally, users should always back up their data before making any changes using this transaction code, as it can be difficult to undo any changes made using this code.