How to use FW62 - Customizing valuation principles

SAP Transaction Code - Details

• Transaction Code: FW62

  Description: Customizing valuation principles

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FW62 - Customizing valuation principles

  
  Overview:
  The SAP transaction code FW62 is used to customize valuation principles in the SAP system. It allows users to define the valuation principles for different materials and services, and to assign them to the relevant company codes. This ensures that the correct valuation principles are applied when creating financial documents. 
  
  Functionality: 
  The FW62 transaction code enables users to customize the valuation principles for different materials and services. This includes setting up the valuation class, valuation type, and valuation group for each material or service. The transaction code also allows users to assign the relevant company codes to each material or service, ensuring that the correct valuation principles are applied when creating financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FW62 in the command field. 
  2. Select the “Valuation Principles” tab. 
  3. Select the “Create” button to create a new valuation principle. 
  4. Enter the relevant details for the material or service, such as the valuation class, type, and group. 
  5. Assign the relevant company codes to each material or service. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your changes in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the relevant details are entered correctly when creating a new valuation principle in order for it to be applied correctly when creating financial documents. Additionally, it is important to ensure that all of the relevant company codes are assigned correctly in order for the correct valuation principles to be applied when creating financial documents.