IDSAU_ADJUST_ENTRY - Adjustment Entry Reporting (KSA)

SAP Transaction Code - Details

• Transaction Code: IDSAU_ADJUST_ENTRY

  Description: Adjustment Entry Reporting (KSA)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > Saudi Arabia > Adjustment Entry Reporting
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > Saudi Arabia > Adjustment Entry Reporting
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > Saudi Arabia > Adjustment Entry Reporting

• • Program: RFIDSAU_ADJUSTMENT_ENTRY

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SAU

    Package Description: FI Localization: Saudi Arabia & United Arab Emirates

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: IDSAU_ADJUST_ENTRY - Adjustment Entry Reporting (KSA)

  
  Overview:
  IDSAU_ADJUST_ENTRY is an SAP transaction code used to report adjustment entries in the KSA (Kingdom of Saudi Arabia) region. It is used to adjust the financial statements of a company in accordance with the KSA accounting standards. 
  
  Functionality:
  This transaction code allows users to report adjustment entries in the KSA region. It enables users to adjust the financial statements of a company in accordance with the KSA accounting standards. The adjustment entries can be reported for both current and prior periods. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDSAU_ADJUST_ENTRY in the command field. 
  2. Enter the company code and fiscal year for which you want to report adjustment entries. 
  3. Select the type of adjustment entry you want to report (e.g., revenue, expense, etc.). 
  4. Enter the details of the adjustment entry (e.g., amount, account, etc.). 
  5. Click “Save” to save the adjustment entry. 
  6. Click “Post” to post the adjustment entry to the financial statements of the company. 
  7. Click “Print” to print a copy of the adjustment entry for your records. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with KSA accounting standards before using this transaction code, as it is important to ensure that all adjustments are reported in accordance with these standards. Additionally, users should ensure that all adjustments are properly documented and saved for future reference.