REVALUATION KEY title: revaluation key (FI-AA) (SAP Library - Glossary)
REVALUATION KEY category: Asset Accounting (FI-AA)
REVALUATION KEY explained:
A system object that instructs the system how to revaluate a given asset for inflation.
It tells the system:
How often the asset is to be revaluated (posting variant) Which values to revaluate, for example, whether to base the revaluation on the asset's acquisition and production costs or on some other value Which inflation index to use, for example, the general inflation index or a specific index Which date to use the inflation index from How to handle assets that were posted partway through a given period, for example, to disregard them completely and only revaluate it in the first full period (time base and exposure to inflation variant)More terms such as revaluation key in Dictionary R.
- Manual Resource Manager:
- Help A role in SAP xRPM. Resource managers can search for available candidates and assign candidates to project roles. They can also access capacity management reports revaluation key definition.
- Manual Replenishment (LE-WM):
- Help The process of replenishing stocks in a warehouse, for example, the picking warehouse, from reserve storage areas revaluation key explain.
- Manual Reference Characteristic (CA-CL):
- Help is created with reference to a table field. The essential data (such as format and length) is copied from the field in the ABAP Dictionary. You can assign a reference characteristic to a class. If revaluation key what is.
- Manual Requirements Profile (SCM-APO-ATP):
- Help contains requirement-relevant control parameters that are relevant to the ATP check and transportation and shipment scheduling in SAP APO. The requirements profile is used for connection to external revaluation key meaning.
- Manual Remuneration Clearing Rule:
- Help This describes remuneration clearing in the commission system. It contains information on the clearing procedure and is defined in the remuneration clearing agreement revaluation key abbreviation.
