FISA_ADJRF13 - Adjustment Report - Form 13


SAP Transaction Code - Details

  • Transaction Code: FISA_ADJRF13

    Description: Adjustment Report - Form 13

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPFISA_ADJRF13

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_FIN_FI_SA

      Package Description: Developments for Saudi Arabia

      Parent Package: GLO_FM_SA

    • Module/Component: FI-LOC-FI-AE

      Description: Financials Arabic Emirates


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  • SAP Tcode: FISA_ADJRF13 - Adjustment Report - Form 13
    
    Overview:
    FISA_ADJRF13 is an SAP transaction code used to generate an Adjustment Report - Form 13. This report is used to provide a detailed overview of the adjustments made to the financial statements of a company. It is typically used by auditors and accountants to ensure that all adjustments are properly documented and accounted for. 
    
    Functionality:
    The Adjustment Report - Form 13 provides a comprehensive overview of all adjustments made to the financial statements of a company. It includes details such as the date of the adjustment, the type of adjustment, the amount of the adjustment, and any notes associated with the adjustment. The report also provides a summary of all adjustments made during a given period, allowing users to quickly identify any discrepancies or errors in the financial statements. 
    
    Step-by-Step How to Use
    1. Access the SAP system and enter transaction code FISA_ADJRF13. 
    2. Select the period for which you would like to generate the report. 
    3. Select any additional filters you would like to apply (e.g., type of adjustment, amount, etc.). 
    4. Click “Execute” to generate the report. 
    5. Review the report and make any necessary adjustments or corrections. 
    6. Save or print the report as needed. 
    
    Other Recommendations:
    It is important to review the Adjustment Report - Form 13 regularly in order to ensure that all adjustments are properly documented and accounted for. Additionally, it is recommended that users save or print a copy of the report for their records in case it is needed in the future.
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