SAP TCode (Transaction Code) - F9HRVA

SAP TcodeF9HRVA
DescriptionPost Individual Value Adjustment
PackageFKBH
Program NameRFBKGL_VA_CALC_POST
Screen Number1000
Transaction TypeR
ModuleBank Components ► Bank Customer Accounts ► Periodic Tasks ► G/L transfer

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 G/L transfer Tcodes

TcodeDescriptionModule
F97GStatement FI Document/BCA PostingIS-B-BCA-PT-GLP
F974Display reconcil. balance list 2IS-B-BCA-PT-GLP
F961Application Log FI TransferIS-B-BCA-PT-GLP
F9HLBal.Sheet Prep. BCA - GLIS-B-BCA-PT-GLP
F978Reconcil. List: FI DocumentsIS-B-BCA-PT-GLP
F97ATAudit trailIS-B-BCA-PT-GLP
F97ERecon. to reconciliation keyIS-B-BCA-PT-GLP
F962Application Log Balance Sheet Prep.IS-B-BCA-PT-GLP
F97AOverview of BCA Reconciliation KeysIS-B-BCA-PT-GLP
F97JAppl. log bal.sh. prep.(backdated)IS-B-BCA-PT-GLP
Full List of SAP G/L transfer Tcodes