J3RFREVHISTFC - Revaluation History in FC

SAP Transaction Code - Details

• Transaction Code: J3RFREVHISTFC

  Description: Revaluation History in FC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Country-/Region-Specific Functions > Russia > Foreign Currency Valuation History
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Valuate > Country-/Region-Specific Functions > Russia > Foreign Currency Valuation History
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Valuate > Country-Specific Functions > Russia > Foreign Currency Valuation History

• • Program: J_3RFREVHISTFC

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RFREVHISTFC - Revaluation History in FC

  
  Overview: 
  J3RFREVHISTFC is an SAP transaction code used to view the revaluation history of foreign currency accounts in the SAP system. It is used to view the changes in the exchange rate of a foreign currency account over a period of time. 
  
  Functionality: 
  This transaction code allows users to view the revaluation history of foreign currency accounts in the SAP system. It displays the changes in the exchange rate of a foreign currency account over a period of time. The information displayed includes the date, exchange rate, and amount of revaluation. This transaction code can be used to analyze the changes in exchange rates and their impact on financial statements. 
  
  Step-by-step How to Use: 
  1. Enter J3RFREVHISTFC into the command field and press enter. 
  2. Select the company code for which you want to view the revaluation history. 
  3. Select the account type for which you want to view the revaluation history. 
  4. Enter the account number for which you want to view the revaluation history. 
  5. Enter a date range for which you want to view the revaluation history. 
  6. Click on execute to view the revaluation history for the selected account and date range. 
  7. The results will be displayed in a table format with columns for date, exchange rate, and amount of revaluation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to understand at first glance. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it as it requires certain authorization levels in order to be used successfully.