How to use O4KC - Revaluation activ check report 2/2

SAP Transaction Code - Details

• Transaction Code: O4KC

  Description: Revaluation activ check report 2/2

  Release: S/4HANA and ECC 6

• • Program: ROIHEW11

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4KC - Revaluation activ check report 2/2

  
  Overview: 
  The SAP transaction code O4KC 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 O4KC 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. Access the SAP system and enter transaction code O4KC in the command field. 
  2. Enter the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional parameters that you want to include in the report, such as currency or amount of revaluation. 
  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 consult with their financial advisors if they have any questions or concerns about their revaluation activities or results from this report.