Background Processing: Revaluation at Retail 
Use
Program RWVKU001 executes or prepares revaluation at retail for articles whose price at retail is changed during the selected time period. The following cases can exist:
The program executes revaluation. Sales value change documents are generated with item status C (repriced).
The program generates sales value change documents with item status A (to be counted). After documents are generated, you should generate a count list, enter your count results in the central SAP system, and trigger revaluations. For more information, see
Activities
Depending on the number of sites selected and the length of the time period under review, the program runtime can be very long. You should therefore only run the report when necessary and when the load on the system is low.