How to use RECEISBALANCE - Display Valuation Balances

SAP Transaction Code - Details

• Transaction Code: RECEISBALANCE

  Description: Display Valuation Balances

  Release: S/4HANA only

  Menu Path:

  • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Information System > Display Valuation Balances

• • Program: RFRECEISLEASE_BALANCE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CE_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECEISBALANCE - Display Valuation Balances

  
  Overview: 
  The SAP transaction code RECEISBALANCE is used to display the valuation balances of a company’s inventory. This code is used to view the current stock value of a company’s inventory and to compare it with the book value. 
  
  Functionality: 
  The RECEISBALANCE transaction code allows users to view the current stock value of a company’s inventory and compare it with the book value. This helps users to identify any discrepancies between the two values and take corrective action if necessary. The code also provides users with detailed information about the stock value, such as the quantity, unit price, and total value of each item in the inventory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECEISBALANCE in the command field. 
  2. Select the company code for which you want to view the valuation balances. 
  3. Select the valuation area for which you want to view the balances. 
  4. Select the period for which you want to view the balances. 
  5. Click on “Execute” to display the valuation balances for the selected period. 
  6. Review and analyze the displayed information to identify any discrepancies between the current stock value and book value of your inventory. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review and analyze their inventory valuation balances using this transaction code in order to ensure accuracy and prevent any discrepancies between their current stock value and book value of their inventory. Additionally, users should also ensure that they are using up-to-date information when viewing their valuation balances in order to get an accurate picture of their inventory status.