How to use VAN1 - Actual Reval.: Sales Order

SAP Transaction Code - Details

• Transaction Code: VAN1

  Description: Actual Reval.: Sales Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Single Functions > Revaluation at Actual Prices
  • Logistics > Production - Process > Process Order > Period-End Closing > Revaluate at Actual Prices > Sales Orders
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Period-End Closing > Revaluate at Actual Prices > Sales Orders
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Period-End Closing > Revaluate at Actual Prices > Sales Orders
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Single Functions > Revaluation at Actual Prices

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: VAN1 - Actual Reval.: Sales Order

  
  Overview:
  The SAP transaction code VAN1 is used to revalue the actual sales order. This transaction code is used to adjust the value of a sales order based on the current market value of the goods or services being sold. It is used to ensure that the sales order is accurately reflected in the company's financial records. 
  
  Functionality:
  The VAN1 transaction code allows users to adjust the value of a sales order based on the current market value of the goods or services being sold. This ensures that the sales order is accurately reflected in the company's financial records. The transaction code also allows users to view and edit existing sales orders, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code VAN1 in the SAP command field. 
  2. Select the sales order you wish to revalue. 
  3. Enter the new value for the sales order in the “New Value” field. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and revalue the sales order. 
  
  Other Recommendations:
  It is important to note that when using this transaction code, users should be aware of any potential tax implications that may arise from revaluing a sales order. Additionally, users should ensure that they have sufficient authorization to make changes to a sales order before proceeding with this transaction code.