IDCN_ADJEDIT - Adjustment document change

SAP Transaction Code - Details

• Transaction Code: IDCN_ADJEDIT

  Description: Adjustment document change

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > China > Adjustment Documents > Change Adjustment Documents
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > China > Adjustment Documents > Change Adjustment Documents
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > China > Adjustment Documents > Change Adjustment Documents

• • Program: RFIDCN_3RFF4ADJDOC

    Screen: 100

    Authorization Object: F_ADJ_DOC

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCN_ADJEDIT - Adjustment document change

  
  Overview:
  The SAP transaction code IDCN_ADJEDIT is used to adjust existing documents in the SAP system. This code allows users to make changes to existing documents, such as changing the document type, adding or deleting lines, and changing the document date. 
  
  Functionality: 
  The IDCN_ADJEDIT transaction code allows users to make changes to existing documents in the SAP system. This includes changing the document type, adding or deleting lines, and changing the document date. The code also allows users to view and edit existing documents, as well as create new documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCN_ADJEDIT in the command field. 
  2. Select the document type you wish to adjust from the list of available document types. 
  3. Enter the document number of the document you wish to adjust. 
  4. Make any necessary changes to the document, such as adding or deleting lines, changing the document type, or changing the document date. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this code and ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with all available options before making any changes using this transaction code.