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ABAW - Balance sheet revaluation


SAP Transaction Code - Details

  • Transaction Code: ABAW

    Description: Balance sheet revaluation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Bal. Sheet Revaluation
    • Accounting > Investment Management > Assets > Posting > Bal. Sheet Revaluation
  • Show technical details Hide technical details
    • Program: RADISPATCH_AB01

      Screen: 1000

      Authorization Object: A_B_ANLKL

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: ABAW - Balance sheet revaluation
    
    Overview:
    The SAP transaction code ABAW is used to perform a balance sheet revaluation. This process is used to adjust the value of a company’s assets and liabilities to reflect their current market value. This is done by comparing the current market value of the assets and liabilities to their book value, and then adjusting the book value accordingly. 
    
    Functionality: 
    The ABAW transaction code allows users to revalue their balance sheet in order to accurately reflect the current market value of their assets and liabilities. This process is important for companies that need to accurately report their financial position. It also helps companies make better decisions about their investments and other financial activities. 
    
    Step-by-step How to Use: 
    To use the ABAW transaction code, users must first enter the company code they wish to revalue. Then, they must select the type of revaluation they wish to perform (e.g., foreign currency revaluation). Next, they must enter the date of the revaluation and select the type of assets or liabilities they wish to revalue. Finally, users must enter the amount of the revaluation and confirm it. 
    
    Other Recommendations: 
    When using the ABAW transaction code, it is important for users to ensure that all of their data is accurate and up-to-date. Additionally, users should be aware that this process can have a significant impact on their financial statements, so it is important to be sure that all of the information entered is correct before confirming the revaluation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ABAVN - Asset Retirement by Scrapping...

  • ABAVL - Asset Retirement by Scrapping...

  • ABAWL - Revaluation...

  • ABAWN - New value method...


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