How to use TAV1 - Efectuar fixing de cotización media


SAP Transaction Code - Details

  • Transaction Code: TAV1

    Description: Efectuar fixing de cotización media

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Rate Fixing > Fix Average Rate
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Rate Fixing > Fix Average Rate
  • Show technical details Hide technical details
    • Program: RFTBRF00

      Screen: 1000

      Authorization Object:

    • Development Package: FTR_AVG

      Package Description: Management of Average Rates

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM-TR

      Description: Transaction Management


Smart SAP Assistant

  • SAP Tcode: TAV1 - Efectuar fixing de cotización media
    
    Overview:
    TAV1 is a transaction code used in SAP to fix the average rate of a material. This transaction code is used to maintain the average rate of a material in the system. It is used to update the average rate of a material in the system and can be used to adjust the rate of a material if it has changed. 
    
    Functionality:
    The TAV1 transaction code allows users to fix the average rate of a material in SAP. This transaction code is used to maintain the average rate of a material in the system and can be used to adjust the rate of a material if it has changed. The TAV1 transaction code also allows users to view and edit the average rate of a material in SAP. 
    
    Step-by-step How to Use:
    1. Enter TAV1 into the command field and press enter. 
    2. Enter the material number for which you want to fix the average rate. 
    3. Enter the new average rate for the material. 
    4. Press enter to save your changes. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, users should always double check that they have entered the correct information before saving their changes. Additionally, users should be aware that any changes made using this transaction code will be reflected in all future transactions involving this material.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TAN_MDS - Actualizar sets de datos de mercado...

  • TANMDCR_DS - Tratar tasas modific.datos mercado...

  • TAV2 - Anular fixing de cotización media...

  • TAX_RATE_TRANS - Transporte de tipo impositivo...


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