How to use J1UFRL - Revaluation document list

SAP Transaction Code - Details

• Transaction Code: J1UFRL

  Description: Revaluation document list

  Release: S/4HANA and ECC 6

• • Program: J_1UF_REVAL_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF_DEPREC

    Package Description: Obsolete objects for J1UF

    Parent Package: APPL_GLO_TEMP

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: J1UFRL - Revaluation document list

  
  Overview:
  The SAP transaction code J1UFRL is used to display a list of revaluation documents. This transaction code is used to view the documents that have been created for the purpose of revaluation. It can be used to view the details of the documents, such as the document number, date, and amount. 
  
  Functionality: 
  The J1UFRL transaction code is used to view a list of revaluation documents. It can be used to view the details of the documents, such as the document number, date, and amount. The list can be filtered by document type, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFRL in the SAP command field. 
  2. Enter the desired filters in the selection screen (e.g. document type, company code, fiscal year). 
  3. Click on “Execute” to display the list of revaluation documents. 
  4. The list will display the document number, date, and amount for each document. 
  5. To view more details about a particular document, double-click on it in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as J1UFRV (Revaluation Document) and J1UFRP (Revaluation Document Posting). These transaction codes can be used to create and post revaluation documents respectively.