Entering content frameProcedure documentation Revaluating Plan Data Locate the document in its SAP Library structure

Procedure

To revaluate plan data, proceed as follows:

  1. Choose Accounting ® Controlling ® Cost center accounting ® Planning ® Planning Aids ® Revaluate.
  2. Enter a version, a period interval, and a fiscal year.
  3. Select the objects to be revaluated. You have the following options:
    1. A single cost center
    2. A range of cost centers
    3. A selection variant
    4. All cost centers
  1. Enter the leading currency.

Before executing the revaluation transaction, you can specify the currency in which the costs and prices are to be recorded.

Note

· If you have posted multiple planning records for a cost element with different transaction currencies, do not select the object currency and the controlling area currency. Instead, select the transaction currency as the leading currency.

· You can only select the transaction currency for costs and prices if you have already selected All currencies in the source and target fiscal year of your controlling area.

· You only copy planned records in transaction currency if the transaction currency is the leading currency.
  1. Maintain the following processing options:
    1. If you do not want to update the results immediately, select Test run.
    2. To check the results, select both Test run and Test run detail list.
    3. To valuate large amounts of data, choose Background processing. This enables you to process data at times when system usage is at a minimum.
  1. Choose Execute.

Result

The system revaluates all manually planned costs and prices that are affected by the exchange rate differences.

 

 

 

 

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