How to use J1UFREVAL - Fixed Asset Revaluation


SAP Transaction Code - Details

  • Transaction Code: J1UFREVAL

    Description: Fixed Asset Revaluation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Country/Region Specifics > Ukraine > Fixed Asset Revaluation
    • Accounting > Investment Management > Assets > Periodic Processing > Country/Region Specifics > Ukraine > Fixed Asset Revaluation
  • Show technical details Hide technical details
    • Program: J_1UFREVAL

      Screen: 1000

      Authorization Object:

    • Development Package: J1UF

      Package Description: Localization Ukraine: FI

      Parent Package: /CCEE/UA

    • Module/Component: FI-LOC-FI-UA

      Description: Financials Ukraine


Smart SAP Assistant

  • SAP Tcode: J1UFREVAL - Fixed Asset Revaluation
    
    Overview: 
    The SAP transaction code J1UFREVAL is used to revalue fixed assets in the SAP system. This transaction code allows users to adjust the value of a fixed asset to reflect changes in market value or currency exchange rates. 
    
    Functionality: 
    The J1UFREVAL transaction code allows users to revalue fixed assets in the SAP system. This transaction code can be used to adjust the value of a fixed asset to reflect changes in market value or currency exchange rates. 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 J1UFREVAL into the command field. 
    2. Select the type of revaluation you would like to perform (manual or automatic). 
    3. Enter the relevant data for the revaluation process (e.g., asset number, new value, etc.). 
    4. Confirm your entries and save your changes. 
    5. The revaluation process is now complete and the new values will be reflected in the system. 
    
    Other Recommendations: 
    It is important to note that revaluations should only be done when necessary and should not be done too frequently as this could lead to inaccurate results. Additionally, it is important to ensure that all relevant data is entered correctly before confirming any changes as incorrect data could lead to incorrect results.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant