GM_REVAL SAP transaction code
Revaluation of currency in GM
The SAP transaction code GM_REVAL refers to the SAP report GM_REVALUATION. The SAP short description for transaction code GM_REVAL is "Revaluation of currency in GM".
Information about the SAP transaction code
| transaction code | GM_REVAL |
| relevance | medium relevance |
| description | Revaluation of currency in GM |
| Report | GM_REVALUATION |
Similar transactions
GM01 Warranty categories GM02 Warranty types GM03 Initial transactions GM04 Warranty counter categories GMBUNR GM change document number ranges GMEDNR GM entry document number ranges GMLDBW GM Special Ledger BW Extractors GMNRG Set Not Relevant Grant GMS1 GM BDT Applications GMS100 GM BDT field group per activity GMS101 GM BDT field group per role category GMS102 GM BDT Authorization Types GMS103 GM BDT Field Groups Authorization GMS104 GM BDT Visual Screen Tool GMS105 GM BDT Field Groups Ext. Application GMS106 GM BDT Note View for Role Categories GMS107 GM BDT Where-Used Views GMS108 GM BDT Field Grouping ApplicationObj GMS11 GM BDT Assign Scrn Flds to DB Fields GMS12 GM BDT Field group criteria GMS13 GM BDT Role Categories GMS14 GM BDT Role Groupings GMS15 GM BDT Application Transactions GMS16 GM BDT Tables GMS17 GM BDT External Applications GMS18 GM BDT Activities GMS19 GM BDT Function Module Activity GMS2 GM BDT Field Groups GMS20 GM BDT Differentiation Types GMS200 GM BDT Change document lists GMS21 GM BDT Activity Category GMS22 GM BDT Where-Used List: GMS23 GM BDT Data sets GMS24 GM BDT Where used list define view GMS25 GM BDT Where-used process to view GMS26 GM BDT BAPI Fields to Field Groups GMS3 GM BDT Views GMS4 GM BDT Sections GMS5 GM BDT Screens GMS6 GM BDT Screen Sequence GMS7 GM BDT Events GMS8 GM BDT GUI Std Functions GMS9 GM BDT GUI Addl Functions GM_COA Maintain chart of account settings GM_LOC GM: Define Letters of Credit
Here you will find a list of all SAP transaction codes