How to use /ATL/REVIN - Initialization - Revaluation

SAP Transaction Code - Details

• Transaction Code: /ATL/REVIN

  Description: Initialization - Revaluation

  Release: S/4HANA and ECC 6

• • 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/REVIN - Initialization - Revaluation

  
  Overview:
  The SAP transaction code /ATL/REVIN is used to initialize the revaluation process in the Asset Accounting module. This code is used to set up the parameters for the revaluation process, such as the currency, exchange rate type, and valuation area. 
  
  Functionality: 
  The /ATL/REVIN transaction code allows users to set up the parameters for the revaluation process. This includes setting up the currency, exchange rate type, and valuation area. The revaluation process is used to adjust the value of an asset based on changes in market conditions or other factors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/REVIN into the command field. 
  2. Select the currency and exchange rate type that will be used for the revaluation process. 
  3. Select the valuation area that will be used for the revaluation process. 
  4. Enter any additional parameters that are required for the revaluation process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the parameters entered into this transaction code are correct before saving your changes. If any of these parameters are incorrect, it could lead to incorrect results in the revaluation process. Additionally, it is recommended that users familiarize themselves with all of the parameters available in this transaction code before using it.