How to use FBVV_MR_DEVAL - Abwertung nach langs. Bew. und RLV


SAP Transaction Code - Details

  • Transaction Code: FBVV_MR_DEVAL

    Description: Abwertung nach langs. Bew. und RLV

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FINS_BSV_MR

      Package Description: Balance Sheet Valuation - Movement Rate

      Parent Package: FINS_BSV

    • Module/Component: MM-IM-VP

      Description: Balance Sheet Valuation Procedures


Smart SAP Assistant

  • SAP Tcode: FBVV_MR_DEVAL - Abwertung nach langs. Bew. und RLV
    st
    
    Overview: 
    FBVV_MR_DEVAL is a SAP transaction code used to devaluate materials by slow movement and AccPst. This transaction code is used to adjust the value of materials in the inventory based on their slow movement and AccPst. 
    
    Functionality: 
    FBVV_MR_DEVAL allows users to devaluate materials in the inventory based on their slow movement and AccPst. This transaction code can be used to adjust the value of materials in the inventory, which can help to ensure that the inventory is accurately valued. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBVV_MR_DEVAL into the SAP system. 
    2. Select the material that needs to be devaluated. 
    3. Enter the devaluation percentage for the material. 
    4. Confirm the devaluation percentage and save the changes. 
    5. The material will now be devaluated according to the specified percentage. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when necessary, as it can have an impact on the value of materials in the inventory. Additionally, it is recommended that users consult with their SAP system administrator before using this transaction code, as they may have additional recommendations or instructions for its use.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBVB - Vorerfassten Beleg buchen...

  • FBV6 - Vorerfaßten Beleg $...

  • FBVV_ROC_DEVAL - Abwertung nach Reichweite und RLV...

  • FBW1 - Wechselanforderung erfassen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant