How to use FPPARTADJ_MA - Ajustes p.liquidación interlocutor

SAP Transaction Code - Details

• Transaction Code: FPPARTADJ_MA

  Description: Ajustes p.liquidación interlocutor

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKREVREC

    Package Description: Rev. Recognition

    Parent Package: FCI_REVREC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FPPARTADJ_MA - Ajustes p.liquidación interlocutor

  
  Overview:
  The SAP transaction code FPPARTADJ_MA is used to make adjustments to partner settlements in the SAP system. This transaction code is used to adjust the settlement amounts for partners in the system, such as vendors, customers, and other partners. 
  
  Functionality:
  The FPPARTADJ_MA transaction code allows users to make adjustments to partner settlements in the SAP system. This includes adjusting the settlement amounts for vendors, customers, and other partners. The adjustments can be made for a single partner or multiple partners at once. The adjustments can also be made for a single period or multiple periods. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPPARTADJ_MA into the command field. 
  2. Select the partner type you want to adjust (e.g., vendor, customer, etc.). 
  3. Select the partner you want to adjust (e.g., vendor number, customer number, etc.). 
  4. Enter the adjustment amount and select the period you want to adjust (e.g., current period, previous period, etc.). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that any adjustments made with this transaction code will affect the partner’s settlement amount in the system. Therefore, it is important to double-check all adjustments before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.