How to use FCOVALU - Bewertung der Fehlerkostenbelege

SAP Transaction Code - Details

• Transaction Code: FCOVALU

  Description: Bewertung der Fehlerkostenbelege

  Release: S/4HANA and ECC 6

• • Program: RFCOVALUATION

    Screen: 1000

    Authorization Object:

  • Development Package: CO_OBJ_FCO

    Package Description: Failure Cost Processing

    Parent Package: CO_OBJ

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: FCOVALU - Bewertung der Fehlerkostenbelege

  
  Overview:
  FCOVALU is a SAP transaction code used to calculate the cost of failure documents. It is used to determine the cost of failure documents in order to assess the financial impact of a failed process. This transaction code is used in the SAP system to calculate the cost of failure documents and provide an accurate assessment of the financial impact of a failed process. 
  
  Functionality:
  FCOVALU is used to calculate the cost of failure documents. It takes into account all relevant factors such as material costs, labor costs, and other costs associated with a failed process. The transaction code also allows users to view and analyze the cost of failure documents in order to assess the financial impact of a failed process. 
  
  Step-by-step How to Use:
  1. Enter transaction code FCOVALU in the SAP system. 
  2. Enter the relevant data such as material costs, labor costs, and other costs associated with a failed process. 
  3. The system will then calculate the cost of failure documents based on the entered data. 
  4. The system will then display the calculated cost of failure documents for review and analysis. 
  5. Once reviewed, users can then assess the financial impact of a failed process based on the calculated cost of failure documents. 
  
  Other Recommendations:
  It is recommended that users review and analyze the calculated cost of failure documents before making any decisions regarding a failed process. Additionally, users should ensure that all relevant data is entered accurately in order to get an accurate assessment of the financial impact of a failed process.