How to use FMDO2 - FM: Revaluation of Supplement

SAP Transaction Code - Details

• Transaction Code: FMDO2

  Description: FM: Revaluation of Supplement

  Release: S/4HANA and ECC 6

• • Program: RFFMCPY3

    Screen: 1000

    Authorization Object:

  • Development Package: FMDK

    Package Description: FM: Budgeting German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMDO2 - FM: Revaluation of Supplement

  ed Assets
  
  Overview:
  The SAP transaction code FMDO2 is used to revalue supplemented assets in the Financial Management (FM) module. This transaction code is used to adjust the value of assets that have been supplemented with additional funds. It allows users to adjust the value of the asset to reflect the current market value. 
  
  Functionality: 
  The FMDO2 transaction code is used to revalue supplemented assets in the FM module. This transaction code allows users to adjust the value of an asset that has been supplemented with additional funds. The adjustment is made to reflect the current market value of the asset. The adjustment is made in the form of a revaluation entry, which is posted to the asset account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMDO2 in the SAP command field. 
  2. Select the asset that needs to be revalued from the list of available assets. 
  3. Enter the new market value for the asset in the “Revaluation Amount” field. 
  4. Select “Post” from the menu bar and click “Execute” to post the revaluation entry to the asset account. 
  5. The revaluation entry will be posted and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for assets that have been supplemented with additional funds. If an asset has not been supplemented, then it should not be revalued using this transaction code. Additionally, it is important to ensure that all relevant information is entered correctly before posting a revaluation entry, as incorrect entries can lead to inaccurate results and financial losses.