How to use FBVV_MR_DEVAL - Dépréc. p. faib. rotat. et prcCompt.

SAP Transaction Code - Details

• Transaction Code: FBVV_MR_DEVAL

  Description: Dépréc. p. faib. rotat. et prcCompt.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_BSV_MR

    Package Description: Balance Sheet Valuation - Movement Rate

    Parent Package: FINS_BSV

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: FBVV_MR_DEVAL - Dépréc. p. faib. rotat. et prcCompt.

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  Overview: 
  FBVV_MR_DEVAL is a SAP transaction code used to devaluate materials by slow movement and AccPst. This transaction code is used to adjust the value of materials in the inventory based on their slow movement and AccPst. 
  
  Functionality: 
  FBVV_MR_DEVAL allows users to devaluate materials in the inventory based on their slow movement and AccPst. This transaction code can be used to adjust the value of materials in the inventory, which can help to ensure that the inventory is accurately valued. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBVV_MR_DEVAL into the SAP system. 
  2. Select the material that needs to be devaluated. 
  3. Enter the devaluation percentage for the material. 
  4. Confirm the devaluation percentage and save the changes. 
  5. The material will now be devaluated according to the specified percentage. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on the value of materials in the inventory. Additionally, it is recommended that users consult with their SAP system administrator before using this transaction code, as they may have additional recommendations or instructions for its use.