How to use FPW1M - Foreign Currency Valuation Run

SAP Transaction Code - Details

• Transaction Code: FPW1M

  Description: Foreign Currency Valuation Run

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

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Smart SAP Assistant

• SAP Tcode: FPW1M - Foreign Currency Valuation Run

  
  Overview:
  The SAP transaction code FPW1M is used to perform a foreign currency valuation run. This transaction code is used to calculate the exchange rate differences between the local currency and the foreign currency. It is used to ensure that the company’s financial statements are accurate and up-to-date. 
  
  Functionality: 
  The FPW1M transaction code allows users to perform a foreign currency valuation run. This run will calculate the exchange rate differences between the local currency and the foreign currency. The results of this run can be used to adjust the company’s financial statements accordingly. 
  
  Step-by-step How to Use: 
  To use the FPW1M transaction code, follow these steps 
  1. Log into SAP and enter the transaction code FPW1M in the command field. 
  2. Select the “Valuation Run” option from the menu. 
  3. Enter the date range for which you want to perform the valuation run. 
  4. Select the currencies you want to include in the valuation run. 
  5. Select any additional options you want to include in the valuation run, such as “Include Open Items” or “Include Historical Exchange Rates”. 
  6. Click “Execute” to start the valuation run. 
  7. Once the valuation run is complete, review the results and make any necessary adjustments to your financial statements accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how foreign currency valuations work and how they can affect a company’s financial statements. Additionally, it is recommended that users review their results carefully before making any adjustments to their financial statements.