How to use KCF3 - Modificar secuencias de revaluación

KCF3 - Overview

• Transaction Code: KCF3

  Description: Modificar secuencias de revaluación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Business Planning > Revaluation Factors > Change
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Planning > Planning aids > Revaluation Factors > Change revaluation
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Business Planning > Revaluation Factors > Change
  • Accounting > Enterprise Controlling > Business Planning > Planning > Planning aids > Revaluation Factors > Change revaluation
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Business Planning > Revaluation Factors > Change

• • Program: RKE_CALL_VC_TKEPA

    Screen: 1000

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

KCF3 - Details

• SAP Tcode: KCF3 - Modificar secuencias de revaluación

  
  Overview:
  The SAP transaction code KCF3 is used to change revaluation factors in the system. This transaction code is used to adjust the exchange rate of a currency in the system. It is used to maintain the exchange rate of a currency in the system and to ensure that the exchange rate is up-to-date. 
  
  Functionality: 
  The KCF3 transaction code allows users to change the revaluation factors for a currency in the system. This transaction code is used to adjust the exchange rate of a currency in the system. It is used to maintain the exchange rate of a currency in the system and to ensure that the exchange rate is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KCF3 in the command field. 
  2. Select the currency for which you want to change the revaluation factor. 
  3. Enter the new revaluation factor for that currency. 
  4. Click on “Save” button to save your changes. 
  5. Click on “Back” button to go back to previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always check and update their exchange rates regularly, as this will help them keep their financial records accurate and up-to-date. Additionally, users should also be aware of any changes in exchange rates, as this could have an impact on their financial records and transactions.