How to use FJA5 - Evaluation infl. PNS dev.int. (clt)

SAP Transaction Code - Details

• Transaction Code: FJA5

  Description: Evaluation infl. PNS dev.int. (clt)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Valuate > Inflation Adjustment of Open Receivables in Local Currency

• • 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: FJA5 - Evaluation infl. PNS dev.int. (clt)

  
  Overview:
  The SAP transaction code FJA5 is used to adjust open receivables in foreign currency. This transaction code is used to adjust the open receivables in foreign currency due to the exchange rate fluctuations. 
  
  Functionality: 
  The FJA5 transaction code allows users to adjust open receivables in foreign currency due to exchange rate fluctuations. This transaction code is used to adjust the open receivables in foreign currency and update the exchange rate in the system. The exchange rate can be adjusted manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FJA5 in the command field. 
  2. Select the company code and enter the document date. 
  3. Enter the exchange rate and select the currency type. 
  4. Enter the document number and select the document type. 
  5. Enter the amount of open receivables in foreign currency and select the account type. 
  6. Select the posting period and enter the posting date. 
  7. Select the posting key and enter the reference number. 
  8. Click on save to save your changes and post your document. 
  
  Other Recommendations: 
  It is recommended that users should always check for any discrepancies before posting a document using this transaction code, as incorrect postings can lead to incorrect financial statements or reports. Additionally, users should always keep a backup of their documents before posting them using this transaction code, as it can help them restore their documents if any errors occur during posting.