How to use FM_REVALUATION_PO - Revaluate Purchase Orders

SAP Transaction Code - Details

• Transaction Code: FM_REVALUATION_PO

  Description: Revaluate Purchase Orders

  Release: S/4HANA and ECC 6

• • Program: RFFM_REVALUATION_PO

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_REVALUATION_PO - Revaluate Purchase Orders

  
  Overview:
  The SAP transaction code FM_REVALUATION_PO is used to revaluate purchase orders in the SAP system. This transaction code allows users to adjust the value of a purchase order based on changes in the exchange rate or other factors. 
  
  Functionality:
  FM_REVALUATION_PO enables users to revaluate purchase orders in the SAP system. This transaction code allows users to adjust the value of a purchase order based on changes in the exchange rate or other factors. The revaluation process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FM_REVALUATION_PO into the command field. 
  2. Select the purchase order that needs to be revaluated. 
  3. Enter the new exchange rate or other factor that will be used for revaluation. 
  4. Confirm the new value of the purchase order and save it in the system. 
  5. The purchase order has now been successfully revaluated. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust exchange rates and other factors for revaluation purposes. Additionally, it is recommended that users back up their data before using this transaction code, as any mistakes made during the revaluation process could have serious consequences for their data and financial records.