Steps to create transaction” FIWTIN_TDSA”
➢ Go to transaction SE93, provide transaction code “FIWTIN_TDSA” and click on “Create”
button.
➢ Provide below details in pop-up screen and click on “Enter”.
Short text “TDS Adjustment”.
➢ Provide below details in below screen.
Program: “RPFIWTIN_PREPARE_JV”
Selection screen: “1000”
Select all check box in section GUI support.
➢ Save the changes in package “J1ICIN30A”.