How to use TV35 - Schnittkurs/Barwert Grundgeschäft


TV35 - Overview

  • Transaction Code: TV35

    Description: Schnittkurs/Barwert Grundgeschäft

    Release: S/4HANA and ECC 6

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    • Program: RFTVSK20

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • Development Package: FTB

      Package Description: Applic. development R/3 Treasury risk simulation analysis

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-MR

      Description: Market Risk Analyzer


TV35 - Details

  • SAP Tcode: TV35 - Schnittkurs/Barwert Grundgeschäft
    
    Overview:
    The SAP transaction code TV35 is used to calculate the effective rate or net present value (NPV) of an underlying asset. This transaction code is used to determine the profitability of a particular asset over a given period of time. 
    
    Functionality: 
    The TV35 transaction code allows users to calculate the effective rate or NPV of an underlying asset. This calculation is based on the current market value of the asset, as well as any future cash flows associated with it. The calculation also takes into account any taxes, fees, and other costs associated with the asset. The result of this calculation can then be used to determine the profitability of the asset over a given period of time. 
    
    Step-by-step How to Use: 
    To use the TV35 transaction code, users must first enter the current market value of the underlying asset. This can be done by entering the amount in the “Current Market Value” field. Next, users must enter any future cash flows associated with the asset in the “Future Cash Flows” field. Finally, users must enter any taxes, fees, and other costs associated with the asset in the “Taxes/Fees/Other Costs” field. Once all of this information has been entered, users can click “Calculate” to generate a result for the effective rate or NPV of the underlying asset. 
    
    Other Recommendations: 
    When using the TV35 transaction code,

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