How to use FJA6 - Eval. inflat. PNS dev. interne (frn)

SAP Transaction Code - Details

• Transaction Code: FJA6

  Description: Eval. inflat. PNS dev. interne (frn)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Valuate > Inflation Adjustment of Open Payables 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: FJA6 - Eval. inflat. PNS dev. interne (frn)

  
  Overview:
  FJA6 is an SAP transaction code used to adjust open payables in foreign currency. It is used to adjust the open payables in foreign currency due to exchange rate fluctuations. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FJA6 transaction code allows users to adjust open payables in foreign currency due to exchange rate fluctuations. This transaction code can be used to adjust the open payables in foreign currency for both vendor and customer accounts. It also allows users to enter the exchange rate difference and post the adjustment to the respective accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FJA6 in the command field. 
  2. Select the company code and enter the document date. 
  3. Enter the vendor or customer account number and select the currency type. 
  4. Enter the exchange rate difference and select the posting period. 
  5. Select ‘Post’ to post the adjustment to the respective accounts. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code as it may have different implications depending on their company’s accounting policies. Additionally, users should ensure that they have entered all relevant information correctly before posting any adjustments as incorrect entries may lead to incorrect postings in their accounts.