How to use TREA_EVAL_SHOW - Results of KeyFig.Calc. for Ext. A/c

SAP Transaction Code - Details

• Transaction Code: TREA_EVAL_SHOW

  Description: Results of KeyFig.Calc. for Ext. A/c

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > External Accounts > Information System > Display NPVs of External Account Transactions

• • Program: R_TREA_NPV_FOR_EA_TRANS_SHOW

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_EXTERNAL_ACCOUNT_MGT

    Package Description: Treasury External Account

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: TREA_EVAL_SHOW - Results of KeyFig.Calc. for Ext. A/c

  
  Overview:
  TREA_EVAL_SHOW is a SAP transaction code used to display the results of a key figure calculation for external accounts. This transaction code is used to view the results of a key figure calculation for external accounts in the SAP system. 
  
  Functionality: 
  TREA_EVAL_SHOW allows users to view the results of a key figure calculation for external accounts in the SAP system. This transaction code can be used to view the results of a key figure calculation for external accounts, such as customer and vendor accounts. The results of the key figure calculation are displayed in a table format, which can be used to analyze and compare the results of different calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TREA_EVAL_SHOW into the command field. 
  2. Enter the external account number into the Account Number field. 
  3. Select the desired key figure calculation from the drop-down menu. 
  4. Click on Execute to view the results of the key figure calculation for the external account. 
  5. The results of the key figure calculation will be displayed in a table format, which can be used to analyze and compare the results of different calculations. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different key figure calculations available in SAP before using this transaction code. Additionally, users should ensure that they have access to all necessary information before attempting to use this transaction code, as it may not be possible to view all desired information without it.