SAP TCode (Transaction Code) - F9HRVA
The SAP TCode F9HRVA is used for the task : Post Individual Value Adjustment. The TCode belongs to the FKBH package.
![SAP TCode F9HRVA - Post Individual Value Adjustment SAP TCode F9HRVA - Post Individual Value Adjustment](https://www.tutorialkart.com/img/tcodes/F9HRVA.PNG)
SAP G/L transfer Tcodes
Tcode | Description | Module |
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F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP |
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP |
F9HL | Bal.Sheet Prep. BCA - GL | IS-B-BCA-PT-GLP |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP |
F97AT | Audit trail | IS-B-BCA-PT-GLP |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP |
Full List of
SAP G/L transfer Tcodes