How to use FJA4 - Eval. infl. PNS devise étrangère

SAP Transaction Code - Details

• Transaction Code: FJA4

  Description: Eval. infl. PNS devise étrangère

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Valuate > Inflation Adjustment of Open Items in Foreign Currencies
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Valuate > Inflation Adjustment of Open Items in Foreign Currencies

• • 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: FJA4 - Eval. infl. PNS devise étrangère

  
  Overview:
  FJA4 is a SAP transaction code used to adjust open items in the foreign currency (FC) module. It is used to make corrections to open items that have already been posted in the foreign currency module. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FJA4 allows users to make corrections to open items that have already been posted in the foreign currency module. This includes correcting the amount, exchange rate, and other details of the open item. The transaction code also allows users to adjust the exchange rate of an open item without changing its amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FJA4 in the command field. 
  2. Enter the company code and fiscal year for which you want to adjust open items. 
  3. Select the type of adjustment you want to make (e.g., amount, exchange rate, etc.). 
  4. Enter the details of the open item you want to adjust (e.g., document number, account number, etc.). 
  5. Enter the new details for the open item (e.g., new amount, new exchange rate, etc.). 
  6. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that FJA4 should only be used for correcting errors in open items that have already been posted in the foreign currency module. It should not be used for creating new open items or adjusting existing ones that have not yet been posted. Additionally, it is recommended that users double-check their entries before saving any changes made with this transaction code.