How to use F9HEWB2 - Modifier provision

SAP Transaction Code - Details

• Transaction Code: F9HEWB2

  Description: Modifier provision

  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

• • 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

Smart SAP Assistant

• SAP Tcode: F9HEWB2 - Modifier provision

  
  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. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all information is accurate and up-to-date before submitting any changes. Additionally, it is recommended that users review any changes made before finalizing them in order to ensure accuracy and avoid any potential errors.