How to use /XPPM/EVA_CUST - Konfiguration EVA (PPM CS)

/XPPM/EVA_CUST - Overview

• Transaction Code: /XPPM/EVA_CUST

  Description: Konfiguration EVA (PPM CS)

  Release: ECC 6 only

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/XPPM/EVA_CUST - Details

• SAP Tcode: /XPPM/EVA_CUST - Konfiguration EVA (PPM CS)

  
  Overview:
  The SAP transaction code /XPPM/EVA_CUST is used to configure the Enterprise Value Analysis (EVA) in the Project and Portfolio Management (PPM) component of SAP. This transaction code allows users to customize the EVA settings to meet their specific needs. 
  
  Functionality: 
  The /XPPM/EVA_CUST transaction code enables users to configure the EVA settings for their PPM system. This includes setting up the EVA parameters, such as the number of periods, the currency, and the discount rate. Additionally, users can define the EVA calculation rules and set up the EVA calculation types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XPPM/EVA_CUST in the command field. 
  2. Select the “Parameters” tab and enter the desired settings for the EVA parameters. 
  3. Select the “Calculation Rules” tab and enter the desired settings for the EVA calculation rules. 
  4. Select the “Calculation Types” tab and enter the desired settings for the EVA calculation types. 
  5. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to their EVA configuration. Additionally, users should always make sure to save their changes before exiting out of the transaction code.