How to use FPACCADJ - Comptabiliser correction imputation

SAP Transaction Code - Details

• Transaction Code: FPACCADJ

  Description: Comptabiliser correction imputation

  Release: S/4HANA and ECC 6

• • Program: RFKK_ACC_ADJUSTMENT

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPACCADJ - Comptabiliser correction imputation

  
  Overview:
  The SAP transaction code FPACCADJ is used to post account assignment adjustments. This transaction code is used to adjust the account assignment of a document in the SAP system. It can be used to adjust the account assignment of a document that has already been posted, or to adjust the account assignment of a document that has not yet been posted. 
  
  Functionality:
  The FPACCADJ transaction code allows users to adjust the account assignment of a document in the SAP system. This can be done for documents that have already been posted, or for documents that have not yet been posted. The adjustment can be made to any of the fields in the document, such as the cost center, profit center, or internal order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPACCADJ in the command field. 
  2. Enter the document number of the document you want to adjust in the Document Number field. 
  3. Select the field you want to adjust from the list of available fields. 
  4. Enter the new value for the field you selected in the New Value field. 
  5. Click on “Post” to save your changes and post the adjustment. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, all changes made will be posted immediately and cannot be undone. Therefore, it is important to double-check all changes before posting them to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that users familiarize themselves with all available fields and their respective values before making any adjustments.