How to use FVE7 - Anular valoración de divisas

SAP Transaction Code - Details

• Transaction Code: FVE7

  Description: Anular valoración de divisas

  Release: S/4HANA and ECC 6

• • Program: RFVWBWS1

    Screen: 1000

    Authorization Object:

  • Development Package: FEUT

    Package Description: EMU: Treasury compare programs for local currency conversion

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FVE7 - Anular valoración de divisas

  
  Overview:
  The SAP transaction code FVE7 is used to reverse a foreign exchange valuation. This transaction code is used to reverse the effects of a foreign exchange valuation that was previously posted in the system. 
  
  Functionality: 
  The FVE7 transaction code allows users to reverse a foreign exchange valuation that was previously posted in the system. This transaction code can be used to reverse the effects of a foreign exchange valuation that was posted in the system, such as changes to exchange rates or changes to the amount of currency being exchanged. 
  
  Step-by-step How to Use: 
  To use the FVE7 transaction code, users must first enter the document number of the foreign exchange valuation that they wish to reverse. Once the document number has been entered, users can then select the “Reverse” button to begin the reversal process. The system will then display a confirmation message, which must be accepted before the reversal process can be completed. 
  
  Other Recommendations: 
  It is important to note that reversing a foreign exchange valuation can have significant implications for financial reporting and should only be done when absolutely necessary. Additionally, users should ensure that all relevant documents and information are available before attempting to reverse a foreign exchange valuation.