How to use FPRB - Prepare Valuation Areas for DE

SAP Transaction Code - Details

• Transaction Code: FPRB

  Description: Prepare Valuation Areas for DE

  Release: S/4HANA and ECC 6

• • Program: RFKK_ZWFEWB_BWBER_INIT

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPRB - Prepare Valuation Areas for DE

  PRECIATION
  
  Overview:
  The SAP transaction code FPRB is used to prepare valuation areas for depreciation. This transaction code is used to create and maintain the valuation areas for depreciation in the system. It also allows users to assign the depreciation areas to the company codes and chart of accounts. 
  
  Functionality: 
  The FPRB transaction code allows users to create and maintain the valuation areas for depreciation in the system. It also allows users to assign the depreciation areas to the company codes and chart of accounts. The transaction code also enables users to define the depreciation key, which is used to calculate the depreciation amount for each asset. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the valuation area and select “Valuation Area” from the drop-down menu. 
  4. Enter a description for the valuation area and select “Company Code” from the drop-down menu. 
  5. Select “Depreciation Key” from the drop-down menu and enter a value for it. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of FPRB transaction code. 
  8. Select “Assign” from the menu bar and enter a value for “Company Code” and “Chart of Accounts” fields. 
  9. Select “Save” from the menu bar to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before beginning, such as company codes, chart of accounts, and depreciation keys, in order to avoid any errors or delays in processing their transactions.