RWVKU004 SAP ABAP Report - Correction/Initialization of Sales Price Valuation

Selection Text: SO_WERKS = Plant
Selection Text: SO_VTWEG = Distribution channel
Selection Text: SO_VKORG = Sales organization
Selection Text: SO_MATNR = Material
Selection Text: SO_MATKL = Material group
Selection Text: P_VPDAT = Date of Retail Price Change
Selection Text: P_GRUND = Reason for revaluation
Selection Text: P_FLISTE = Create error log
Title: Correction/Initialization of Sales Price Valuation
Text Symbol: 116 = List of revaluated materials managed on a quantity and value basis
Text Symbol: 115 = Rtl revaluation- duration:
Text Symbol: 114 = To
Text Symbol: 113 = Rtl revaluation doc.
Text Symbol: 112 = Rtl revaluation doc.
Text Symbol: 111 = Success/error log for revaluation at retail:
Text Symbol: 110 = Display all revaluated materials with additional information
Text Symbol: 109 = Display all revaluated materials without any additional info
Text Symbol: 108 = Only display the no. of revaluated materials per plant / material group
Text Symbol: 107 = Total:
Text Symbol: 106 = Total no. of plants processed:
Text Symbol: 105 = Total no. of materials read:
Text Symbol: 104 = ms =
Text Symbol: 103 = Reading Sloc.data - total duration:
Text Symbol: 102 = Reading Sloc.data - duration:
Text Symbol: 101 = StLoc
Text Symbol: 099 = Reading matl.grps - total duration:
Text Symbol: 098 = be deleted or archived.
Text Symbol: 097 = Please check if the old retail revaluation documents can
Text Symbol: 096 = Qty
Text Symbol: 095 = Material group material:
Text Symbol: 094 = material group following a store physical inventory.
Text Symbol: 093 = Value-only based materials can only be revaluated at retail for each
Text Symbol: 091 = Mov.typ
Text Symbol: 090 = Total no. of selected material groups
Text Symbol: 117 = No materials revaluated.
Text Symbol: 143 = Determine Sales Value Change Document Attributes
Text Symbol: 142 = No. of selected materials with stock:
Text Symbol: 141 = Create success/error log "Initialization/Correction" (VKU10)

Text Symbol: 140 = Create error log for list display (VKU9)
Text Symbol: 139 = Create error log
Text Symbol: 138 = Options for "Initialization/Correction" function (VKU10):
Text Symbol: 137 = Options for "List Display" function (VKU9):
Text Symbol: 136 = Initialization/correction of valuation at rtl: selection (VKU10)
Text Symbol: 135 = Correction report for rtl valuation: list display selection (VKU9)
Text Symbol: 134 = Batch job control
Text Symbol: 133 = Plnt description
Text Symbol: 132 = Valuation area
Text Symbol: 131 = No inventory management at retail for the following plants:
Text Symbol: 130 = Error log for list of selected materials
Text Symbol: 129 = Only display list for plants for which materials were selected
Text Symbol: 128 = Generate success/error log
Text Symbol: 126 = as per conditions (only relevant for quantity-based IM)
Text Symbol: 125 = Total no. of materials revaluated
Text Symbol: 124 = Only display materials for which current rtl value differs from value
Text Symbol: 123 = No. of revaluated materials:
Text Symbol: 122 = New rtl
Text Symbol: 121 = Old rtl
Text Symbol: 120 = New rtl vl.
Text Symbol: 119 = Old rtl vl.
Text Symbol: 118 = Old rtl as per valn
Text Symbol: 047 = Reval.not affecting margins
Text Symbol: 045 = Reval. affecting margins
Text Symbol: 043 = Error log is empty
Text Symbol: 039 = Indicator
Text Symbol: 038 = Retail Revaluation: Document Year to
Text Symbol: 037 = Retail Revaluation: Document Number to
Text Symbol: 036 = Retail Revaluation: Document Year from
Text Symbol: 035 = Retail Revaluation: Document Number from
Text Symbol: 034 = DChnl
Text Symbol: 033 = SOrg
Text Symbol: 032 = Error message
Text Symbol: 031 = Error log for list of selected materials for plant
Text Symbol: 030 = Addit. options
Text Symbol: 022 = Date
Text Symbol: 021 = Only materials with material-based IM
Text Symbol: 020 = Stock
Text Symbol: 019 = Distr. chain



Text Symbol: 018 = Un
Text Symbol: 017 = per
Text Symbol: 016 = Curr.
Text Symbol: 015 = Rtl Dchain
Text Symbol: 014 = Sales pr
Text Symbol: 013 = Mat. description
Text Symbol: 012 = MatNo
Text Symbol: 011 = Plnt
Text Symbol: 005 = Restrictions
Text Symbol: 004 = All materials (on material basis and value-only inventory management)
Text Symbol: 003 = Only materials on a value-only basis (create count list)
Text Symbol: 002 = Scope of List
Text Symbol: 001 = Selection Criteria
Text Symbol: 089 = Number of selected materials
Text Symbol: 088 = Name
Text Symbol: 087 = No materials have been selected
Text Symbol: 086 = Count list for selected materials managed on a value-only basis
Text Symbol: 085 = Min.
Text Symbol: 084 = Sec. =
Text Symbol: 083 = Total runtime of program:
Text Symbol: 082 = on
Text Symbol: 081 = Program end at
Text Symbol: 080 = ):
Text Symbol: 079 = at
Text Symbol: 078 = (list created on
Text Symbol: 077 = List of selected materials managed on a quantity and value basis with valuated stock
Text Symbol: 076 = on
Text Symbol: 075 = Program start at
Text Symbol: 074 = Total duration (sum):
Text Symbol: 073 = Reading rtl prices - total duration:
Text Symbol: 072 = Reading rtl prices - duration:
Text Symbol: 071 = Reading uom - total duration:
Text Symbol: 070 = Total no. of selected materials:
Text Symbol: 069 = Reading mat. data - total duration:
Text Symbol: 068 = OUn
Text Symbol: 067 = Reading stock data - total duration:
Text Symbol: 066 = Reading mat. data - duration:
Text Symbol: 064 = Reading stock data - duration:
Text Symbol: 056 = Only display the number of selected materials per plant/material group


Text Symbol: 055 = No. of selected materials
Text Symbol: 054 = Display all selected materials incl. retail price
Text Symbol: 053 = Display all selected materials (but not retail price)
Text Symbol: 048 = Matl group