How to use CMS_REP_OBJ_REVAL - Revaluation report

SAP Transaction Code - Details

• Transaction Code: CMS_REP_OBJ_REVAL

  Description: Revaluation report

  Release: S/4HANA only

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Periodic Tasks > Revaluation Report > Revaluations Due Report

• • Program: RCMS_OBJ_REVAL_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CMS_REP_OBJ_REVAL - Revaluation report

   for objects
  
  Overview: 
  CMS_REP_OBJ_REVAL is a SAP transaction code used to generate a revaluation report for objects. This report provides an overview of the revaluation of objects in the system. It can be used to identify any discrepancies between the actual and expected values of objects. 
  
  Functionality: 
  The CMS_REP_OBJ_REVAL transaction code allows users to generate a report that displays the revaluation of objects in the system. The report includes information such as the object type, object name, current value, and expected value. This report can be used to identify any discrepancies between the actual and expected values of objects. 
  
  Step-by-step How to use 
  1. Enter the transaction code CMS_REP_OBJ_REVAL in the command field. 
  2. Select the object type from the drop-down list. 
  3. Enter the object name in the Object Name field. 
  4. Select the period for which you want to generate the report from the Period drop-down list. 
  5. Click on Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to identify any discrepancies between the actual and expected values of objects. If any discrepancies are found, it is recommended that users take appropriate action to rectify them. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.