How to use O4KB - Revaluation activ check report 1/2

O4KB - Overview

• Transaction Code: O4KB

  Description: Revaluation activ check report 1/2

  Release: S/4HANA and ECC 6

• • Program: ROIHEW10

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O4KB - Details

• SAP Tcode: O4KB - Revaluation activ check report 1/2

  
  Overview: 
  The SAP transaction code O4KB is used to generate a revaluation activ check report. This report is used to check the revaluation activities of a company. It provides an overview of the revaluation activities and helps to identify any potential issues. 
  
  Functionality: 
  The O4KB transaction code allows users to generate a report that provides an overview of the revaluation activities of a company. The report includes information such as the date of the revaluation, the currency, and the amount of the revaluation. It also provides details on any potential issues that may have occurred during the revaluation process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O4KB in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the currency for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any potential issues with the revaluation activities. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly in order to ensure that all revaluation activities are being performed correctly and without any issues. Additionally, users should be aware of any changes in regulations or laws that may affect their revaluation activities and adjust their processes accordingly.