IDCN_ADJNEW - Adjustment document creation

SAP Transaction Code - Details

• Transaction Code: IDCN_ADJNEW

  Description: Adjustment document creation

  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 > Create Adjustment Documents
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > China > Adjustment Documents > Create Adjustment Documents
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > China > Adjustment Documents > Create Adjustment Documents

• • Program: RFIDCN_3RFF4ADJDOC

    Screen: 200

    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_ADJNEW - Adjustment document creation

  
  Overview:
  IDCN_ADJNEW is a SAP transaction code used to create an adjustment document. This document is used to adjust the inventory of a company, such as when goods are damaged or returned. 
  
  Functionality: 
  The IDCN_ADJNEW transaction code allows users to create an adjustment document that can be used to adjust the inventory of a company. This document can be used to record the details of goods that have been damaged or returned, and can also be used to adjust the quantity of goods in stock. 
  
  Step-by-step How to Use: 
  To use the IDCN_ADJNEW transaction code, users must first enter the material number and quantity of the goods that need to be adjusted. The user then needs to enter the reason for the adjustment and select the type of adjustment (e.g. damage, return, etc.). Finally, the user must enter the storage location and confirm the adjustment document. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are accurately recorded in order to maintain accurate inventory records. It is also recommended that users check the stock levels before creating an adjustment document, as this will help ensure that all adjustments are correctly recorded.