F9HEWB2 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9HEWB2 tcode in SAP.
- F9HEWB2 tcode used for : Change Individual Value Adjustment in SAP
- Module : IS-B-BCA-PT-GLP (G/L transfer)
- Parent Module : IS-B (Bank Components)
- Package : FKBH (Bank Customer Accounts: General Ledger Integration)
- ABAP Program : RFBKGL_VA
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F9HEWB2 related transaction codes
| Tcode | Note |
|---|---|
| F9HEWB2 | Change Individual Value Adjustment |
| F9HEWB1 | Create Individual Value Adjustment |
| F9HEWB3 | Display Individual Value Adjustment |
| F9HRVA | Post Individual Value Adjustment |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| WVAL | Send Value Scale |
| REAJATRP | Change Pers.Resp: Adjustment Measure |
| REXCAJFRWCH | Adjustment Framework - Change Adj. |
| CNE1 | Project Progress (Individual Proc.) |
| S_ALR_87101096 | Accnt Bals: Individual Value Adjmnts |
| S_ALR_87101097 | Individual Value Adjustments |
| CRM_FS_FRA | Floating Rate Adjustment |
| REAJADJMCONTROL | Adjustment Control |
| REAJADJMCTRLRULE | Adjustment Control Rule |
| REAJADJMRULECTRLRULE | Adjustment Rule and Control Rule |
Tables in the same package as F9HEWB2
SAP tables in package FKBH, which also contains transaction F9HEWB2.
| Table | Description |
|---|---|
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC02 | General Ledger: Posting Totals for FI |
| BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| BKKC20 | Last Balance Sheet Preparation |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BKKCVA | Administration Table Individual Value Adjustment |
| TBKKC2 | Assignment Process to General Ledger Process |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |