How to use /ATL/REV - Revaluation

SAP Transaction Code - Details

• Transaction Code: /ATL/REV

  Description: Revaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Revaluation > Revaluation
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Revaluation > Revaluation
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Revaluation > Revaluation
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Revaluation > Revaluation
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Revaluation > Revaluation

• • Program: /ATL/AREV_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/AA_DEV

    Package Description: FI-AA Development

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/REV - Revaluation

  
  Overview:
  The SAP transaction code /ATL/REV is used to perform a revaluation of assets in the system. This transaction code is used to adjust the value of an asset in the system to reflect its current market value. This is done by calculating the difference between the current market value and the original value of the asset, and then adjusting the asset’s value accordingly. 
  
  Functionality:
  The /ATL/REV transaction code allows users to revalue assets in the system. This is done by calculating the difference between the current market value and the original value of the asset, and then adjusting the asset’s value accordingly. The revaluation process can be done manually or automatically, depending on user preferences. 
  
  Step-by-step How to Use: 
  1. Access the /ATL/REV transaction code in SAP. 
  2. Select the asset that needs to be revalued. 
  3. Enter the current market value of the asset. 
  4. Calculate the difference between the current market value and original value of the asset. 
  5. Adjust the asset’s value accordingly. 
  6. Confirm and save changes. 
  
  Other Recommendations: 
  It is important to note that revaluations should only be done when necessary, as they can have a significant impact on financial statements and other reports. Additionally, it is important to ensure that all relevant information is taken into account when performing a revaluation, such as inflation rates, exchange rates, and other factors that may affect an asset’s value over time.