How to use VKU10 - Corrección de la valoración de vta.


SAP Transaction Code - Details

  • Transaction Code: VKU10

    Description: Corrección de la valoración de vta.

    Release: S/4HANA and ECC 6

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    • Program: RWVKU004

      Screen: 1000

      Authorization Object:

    • Development Package: WBEF

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  • SAP Tcode: VKU10 - Corrección de la valoración de vta.
     Price
    
    Overview: 
    The SAP transaction code VKU10 is used to correct the valuation of goods at retail price. This transaction code is used to adjust the value of goods in the inventory system to reflect the current market value. It is used to ensure that the inventory system accurately reflects the current market value of goods. 
    
    Functionality: 
    The VKU10 transaction code allows users to adjust the value of goods in the inventory system to reflect the current market value. This ensures that the inventory system accurately reflects the current market value of goods. The transaction code also allows users to adjust the valuation of goods at retail price, which is important for accurate accounting and reporting. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VKU10 in the command field. 
    2. Enter the material number and plant for which you want to adjust the valuation at retail price. 
    3. Enter the new retail price for the material in question. 
    4. Confirm your entries by pressing enter or clicking on “Save”. 
    5. The new retail price will be updated in the inventory system and reflected in all relevant reports and documents. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on inventory values and reports. It is recommended that users consult with their accounting department before using this transaction code, as it can have a significant impact on financial statements and other documents.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VKU1 - Report p.revalor.PV en modific.PV...

  • VKTT - Interlocutor test DI/RFC...

  • VKU11 - Borrar posiciones de documento pago...

  • VKU2 - Revalorización total del PV...


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