F.05 details

[former_member456216]

Hi All,

How I can see the details as to what line items were revalued when I ran tcode F.05?

Usually, it appears on the screen, but then when you click save & close out, I don’t know how to get back to see those details.

Also, I have transactions that other people have run.  I can see the debit/credit postings, but I’d like to see the detail behind it.

Thanks

Rafi

[Marssel700]

Hi Mohammed,

You can run in back ground and got the Log (look steps below)

Or check tables:

FAGL_BSBW_HISTRY - Valuation history for Documents

FAGL_BSBW_HST_BL - Valuation history of Balances

There is no standard report for Currency Valuation after run so you can develop a new one using related tables.

regards

[former_member456216]

Thanks for your mail Marssel...

Regards

Rafi

[former_member348872]

Hi

Depending on your release, program offers option to save log files in "other tabs". This can be viewed with Tcode FAGL_PROT. And valuation results  can be viewed from line item view - Menu Environment - Valuation and results are stored in corresponding line item tables BSIK etc. But tables are updated only in update run. 

[former_member456216]

Hi Madhu,

T.code you mentioned FAGL_PROT is not exist.

Thanks

Rafi

[cgilberg]

Hello Mohammed,

you should have a spool output with "SAPF100" in its name.

Hard for me to replicate as we are on New G/L with T-Code FAGL_FC_VAL, which looks a bit different and has a checkbox for creating log files.

Best Regards,

Christoph