How to use CMM_LREV - Revaluation of Logistics Documents

SAP Transaction Code - Details

• Transaction Code: CMM_LREV

  Description: Revaluation of Logistics Documents

  Release: S/4HANA and ECC 6

• • Program: CMM_LREV

    Screen: 1000

    Authorization Object:

  • Development Package: LOG_CMM_LREV

    Package Description: Revaluation of Logistics Documents

    Parent Package: LOG_CMM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CMM_LREV - Revaluation of Logistics Documents

  
  Overview: 
  CMM_LREV is a SAP transaction code used to revalue logistics documents. It is used to adjust the value of a document in the system, such as an invoice or a goods receipt. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  CMM_LREV allows users to adjust the value of a document in the system. This can be done by entering a new value for the document, or by entering a percentage or amount to be added or subtracted from the existing value. The new value will be reflected in the system and can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMM_LREV into the command field. 
  2. Select the document type you wish to revalue from the drop-down menu. 
  3. Enter the document number you wish to revalue in the “Document Number” field. 
  4. Enter either a new value for the document, or enter a percentage or amount to be added or subtracted from the existing value in the “New Value” field. 
  5. Click “Execute” to save your changes and revalue the document in the system. 
  
  Other Recommendations: 
  It is important to note that CMM_LREV should only be used when necessary, as it can have an impact on other documents and processes in the system. It is recommended that users consult with their SAP administrator before using this transaction code, as they may need additional permissions or guidance on how to use it correctly.