RVITREVAL - Foreign Currency Revaluation

SAP Transaction Code - Details

• Transaction Code: RVITREVAL

  Description: Foreign Currency Revaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Country-/Region-Specific Functions > Italy > Foreign Currency Revaluation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-IT

    Package Description: Country-specific developments Financials Italy

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IT

    Description: Financials Italy

Smart SAP Assistant

• SAP Tcode: RVITREVAL - Foreign Currency Revaluation

  
  Overview:
  The SAP transaction code RVITREVAL is used to revalue foreign currency accounts in the SAP system. This transaction code is used to adjust the balance of a foreign currency account to reflect the current exchange rate. 
  
  Functionality: 
  RVITREVAL allows users to revalue foreign currency accounts in the SAP system. This transaction code can be used to adjust the balance of a foreign currency account to reflect the current exchange rate. The revaluation process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RVITREVAL in the command field. 
  2. Select the company code and fiscal year for which you want to revalue the foreign currency accounts. 
  3. Select the type of revaluation you want to perform (manual or automatic). 
  4. Enter the exchange rate you want to use for revaluation. 
  5. Select the accounts you want to revalue and enter any additional information required for revaluation. 
  6. Execute the transaction and review the results of the revaluation process. 
  7. Save your changes and exit the transaction code RVITREVAL. 
  
  Other Recommendations: 
  It is important to note that when using RVITREVAL, users should always check that they are using the correct exchange rate for revaluation purposes. Additionally, users should always review and verify the results of their revaluation process before saving their changes and exiting the transaction code RVITREVAL.