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Transaction Code: /CCEE/14000174
Description: Activate Revaluation
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /CCEE/RSFIAA
Package Description: Localisation Serbia
Parent Package: /CCEE/RS
Module/Component: FI-LOC-FI-RS
Description: Financials Serbia
Overview: The SAP transaction code /CCEE/14000174 is used to activate revaluation in the SAP system. This transaction code is used to enable the revaluation of assets and liabilities in the SAP system. It is used to ensure that the values of assets and liabilities are accurately reflected in the system. Functionality: The /CCEE/14000174 transaction code enables the revaluation of assets and liabilities in the SAP system. This transaction code allows users to adjust the values of assets and liabilities in order to ensure that they are accurately reflected in the system. This transaction code also allows users to adjust the values of assets and liabilities in order to ensure that they are correctly reported for tax purposes. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Navigate to the /CCEE/14000174 transaction code. 3. Select the asset or liability that you wish to revalue. 4. Enter the new value for the asset or liability. 5. Confirm your changes by clicking “Save”. 6. The new value will be reflected in the system after you have saved your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust asset and liability values in the SAP system. Additionally, it is important to ensure that all changes are properly documented and approved before they are saved in order to ensure accuracy and compliance with applicable regulations.
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