How to use KCF4 - Visualizar secuencias de revaluación

SAP Transaction Code - Details

• Transaction Code: KCF4

  Description: Visualizar secuencias de revaluación

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: KCF4 - Visualizar secuencias de revaluación

  
  Overview:
  The SAP transaction code KCF4 is used to display revaluation factors in the SAP system. This transaction code is used to view the exchange rate differences between two currencies. It is also used to view the revaluation factors for a particular currency. 
  
  Functionality: 
  KCF4 allows users to view the exchange rate differences between two currencies. It also allows users to view the revaluation factors for a particular currency. The transaction code can be used to view the exchange rate differences between two currencies and the revaluation factors for a particular currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KCF4 in the command field. 
  2. Select the currency for which you want to view the revaluation factors. 
  3. Enter the date range for which you want to view the revaluation factors. 
  4. Click on “Execute” button to display the revaluation factors for the selected currency and date range. 
  5. The results will be displayed in a table format with columns such as Currency, Exchange Rate, Revaluation Factor, etc. 
  6. You can also export the results into an Excel file by clicking on “Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always use the latest exchange rates when using this transaction code as it may affect the accuracy of the results. Additionally, users should always double-check their results before making any decisions based on them.