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Define Value Adjustment Key | S_ALR_87002693

Define Value Adjustment Key

In this FICO configuration activity we are able to define value adjustment key for revaluation of account receivable items.

Transaction: S_ALR_87002693

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Valuations -> Define Value Adjustment Key

Table: T044G

 

After entering the transaction, the main screen looks like following.

 

If you want to make new entry, ti will look similar to the one below.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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