How to use F-05 - Post Foreign Currency Valuation

F-05 - Overview

• Transaction Code: F-05

  Description: Post Foreign Currency Valuation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Valuate Foreign Currency

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F-05 - Details

• SAP Tcode: F-05 - Post Foreign Currency Valuation

  
  Overview:
  The SAP transaction code F-05 is used to post foreign currency valuation. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. It is used to adjust the balance sheet accounts of a company when the exchange rate changes. 
  
  Functionality:
  The F-05 transaction code allows users to post foreign currency valuation in SAP. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. It can be used to adjust the balance sheet accounts of a company when the exchange rate changes. The F-05 transaction code also allows users to post foreign currency valuation in SAP. This transaction code is used to adjust the balance sheet accounts of a company when the exchange rate changes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F-05 in the command field and press enter. 
  2. Select the company code for which you want to post foreign currency valuation. 
  3. Enter the exchange rate for which you want to post foreign currency valuation. 
  4. Enter the posting date for which you want to post foreign currency valuation. 
  5. Select the account type for which you want to post foreign currency valuation. 
  6. Enter the account number for which you want to post foreign currency valuation. 
  7. Enter the amount for which you want