How to use KCPE - EC-BP revalorisation dép. de l'objet

SAP Transaction Code - Details

• Transaction Code: KCPE

  Description: EC-BP revalorisation dép. de l'objet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Revaluation Factor
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Revaluation Factor
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Revaluation Factor

• • Program:

    Screen: 0

    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: KCPE - EC-BP revalorisation dép. de l'objet

  
  Overview:
  KCPE - EC-BP object-dependent revaluation is a SAP transaction code used to revalue the balance of an account in the General Ledger. This transaction code is used to adjust the balance of an account based on the current market value of the object associated with it. 
  
  Functionality: 
  KCPE - EC-BP object-dependent revaluation allows users to adjust the balance of an account in the General Ledger based on the current market value of the object associated with it. This transaction code is used to ensure that the balance of an account reflects its current market value. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KCPE - EC-BP object-dependent revaluation in the SAP command field. 
  2. Select the account you want to revalue from the list of available accounts. 
  3. Enter the current market value of the object associated with the account. 
  4. Click “Execute” to revalue the account balance based on the current market value of the object associated with it. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on your financial statements and other reports. Additionally, it is recommended that you consult with a financial expert before using this transaction code, as they can provide valuable insight into how it may affect your business operations and financial statements.