Do you have any question about this t-code?
Transaction Code: FISA_ADJRF13
Description: Adjustment Report - Form 13
Release: S/4HANA and ECC 6
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
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.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FISA_ABRF8 - Account Balance - Form 8...
FIRU_VAT_MIGRATION - VAT Migration Program...
FISA_CASHREQ - Cash Safe Filling Request...
FISA_CHECKCOLL - Encashed and Uncashed Checks...