How to use FQZBW - Activate Valuation Area


SAP Transaction Code - Details

  • Transaction Code: FQZBW

    Description: Activate Valuation Area

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: FQZBW - Activate Valuation Area
    
    Overview: 
    The SAP transaction code FQZBW is used to activate a valuation area in the SAP system. This transaction code is used to set up a valuation area for a company code, which is used to determine the value of goods and services. 
    
    Functionality: 
    The FQZBW transaction code allows users to activate a valuation area in the SAP system. This transaction code is used to set up a valuation area for a company code, which is used to determine the value of goods and services. The valuation area is used to calculate the value of goods and services based on the current market prices. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQZBW in the command field. 
    2. Enter the company code for which you want to activate the valuation area. 
    3. Enter the name of the valuation area you want to activate. 
    4. Select “Activate” from the menu bar. 
    5. Confirm your selection by clicking “Yes” in the confirmation window. 
    6. The system will display a message confirming that the valuation area has been activated successfully. 
    7. Click “OK” to close the message window and return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their SAP system. Additionally, users should ensure that they have all of the necessary permissions before attempting to activate a valuation area in their SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQZB - FI-CA: AccDet - Charges Rec. Revenue...

  • FQZA - FI-CA: AcctDet - CoCode Clearing...

  • FQZC - FI-CA: Account Det. - Cash Discount...

  • FQZD - FI-CA: AcctDet - Exchange Rate Diff....


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