How to use AUFW - Maintain Revaluation Measures

SAP Transaction Code - Details

• Transaction Code: AUFW

  Description: Maintain Revaluation Measures

  Release: S/4HANA and ECC 6

• • Program: RAVCLUST

    Screen: 1000

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AUFW - Maintain Revaluation Measures

  
  Overview:
  The SAP transaction code AUFW is used to maintain revaluation measures in the system. This transaction code is used to define the parameters for revaluation of foreign currency accounts and to set up the revaluation process. 
  
  Functionality: 
  The AUFW transaction code allows users to define the parameters for revaluation of foreign currency accounts. This includes setting up the revaluation process, defining the exchange rate type, and setting up the revaluation date. The transaction code also allows users to define the account determination for the revaluation process, as well as the posting rules for the revaluation process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AUFW in the command field. 
  2. Select “Maintain Revaluation Measures” from the menu. 
  3. Enter the required parameters for revaluation of foreign currency accounts, such as exchange rate type, revaluation date, and account determination. 
  4. Define the posting rules for the revaluation process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes to their system. Additionally, users should ensure that they have a backup of their system before making any changes to ensure that any changes can be easily reversed if necessary.