How to use RVITREVAL - Foreign Currency Revaluation


RVITREVAL - Overview

  • Transaction Code: RVITREVAL

    Description: Foreign Currency Revaluation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Country-/Region-Specific Functions > Italy > Foreign Currency Revaluation
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI-IT

      Package Description: Country-specific developments Financials Italy

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-IT

      Description: Financials Italy


RVITREVAL - Details

  • SAP Tcode: RVITREVAL - Foreign Currency Revaluation
    
    Overview:
    The SAP transaction code RVITREVAL is used to revalue foreign currency accounts in the SAP system. This transaction code is used to adjust the balance of a foreign currency account to reflect the current exchange rate. 
    
    Functionality: 
    RVITREVAL allows users to revalue foreign currency accounts in the SAP system. This transaction code can be used to adjust the balance of a foreign currency account to reflect the current exchange rate. 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 RVITREVAL in the command field. 
    2. Select the company code and fiscal year for which you want to revalue the foreign currency accounts. 
    3. Select the type of revaluation you want to perform (manual or automatic). 
    4. Enter the exchange rate you want to use for revaluation. 
    5. Select the accounts you want to revalue and enter any additional information required for revaluation. 
    6. Execute the transaction and review the results of the revaluation process. 
    7. Save your changes and exit the transaction code RVITREVAL. 
    
    Other Recommendations: 
    It is important to note that when using RVITREVAL, users should always check that they are using the correct exchange rate for revaluation purposes. Additionally, users should always review and verify the results of their revaluation process before saving their changes and exiting the transaction

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RVITREVAL - Related Tcodes


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