Entering content frameProcedure documentation Changing FIFO Valuation Data Locate the document in its SAP Library structure

You may want to change the FIFO valuation data of a material for test purposes. Proceed as follows:

  1. Choose Bal. sheet valuation ® FIFO valuation ® Valuation data ® Change.

    2. The initial screen appears.

  2. Enter data as required.
  3. To change the FIFO results for the material, choose Overview of results.

    4. The FIFO data screen appears.

  4. Enter your changes and save them.
  5. To change the receipts, choose Receipts overview.

    6. The list of receipt data appears.

  6. Enter your changes and save them.

Displaying Change Documents

For every change made to the FIFO valuation data, the system creates a change document. To obtain a list of the changes, proceed as follows:

  1. Choose Bal. sheet valuation ® FIFO valuation ® Valuation data ® Display change docs.

    2. The initial screen appears.

  2. Enter the FIFO method, the material, and the period of time for which you want to list the changes. Select whether you want to see the changes to the FIFO results or the changes to the receipt data.
  3. Assign the relevant valuation levels.
  4. Choose This graphic is explained in the accompanying text Execute.

    5. A list of the change documents appears. The system displays when each change was made and by whom.

  5. To see which fields were changed, position the cursor on the desired line and choose Edit ® Display details.

A window appears with the changed fields. The system displays the entry in each changed field before and after the change was made.

 

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