How to use F-05 - Fremdwährungsbewertung buchen


F-05 - Overview

  • Transaction Code: F-05

    Description: Fremdwährungsbewertung buchen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document Entry > Valuate Foreign Currency
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 100

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


F-05 - Details

  • SAP Tcode: F-05 - Fremdwährungsbewertung buchen
    
    Overview:
    The SAP transaction code F-05 is used to post foreign currency valuation. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. It is used to adjust the balance sheet accounts of a company when the exchange rate changes. 
    
    Functionality:
    The F-05 transaction code allows users to post foreign currency valuation in SAP. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. It can be used to adjust the balance sheet accounts of a company when the exchange rate changes. The F-05 transaction code also allows users to post foreign currency valuation in SAP. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F-05 in the command field and press enter. 
    2. Select the company code for which you want to post foreign currency valuation. 
    3. Enter the exchange rate for which you want to post foreign currency valuation. 
    4. Enter the posting date for which you want to post foreign currency valuation. 
    5. Select the account type for which you want to post foreign currency valuation. 
    6. Enter the account number for which you want to post foreign currency valuation. 
    7. Enter the amount for which you want

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F-05 - Related Tcodes

  • F-04 - Verrechnung auflösen...

  • F-03 - Ausgleichen Sachkonto...

  • F-06 - Zahlungseingang buchen...

  • F-07 - Zahlungsausgang buchen...


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