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_FICAEURO_FPW1 - Execute Foreign Currency Valuation

In this activity you carry out a foreign currency valuation, should this be required. For further information refer to the program documentation for Foreign currency valuation (technical name SAPFK100).

For the first foreign currency valuation after the exchange rate has been fixed, refer to the notes in "Report Valuation Earnings in the Dual Currency Phase".

Carry out a foreign currency valuation, if required. You can either conduct this activity or start a program from the Contract Accounts Receivable & Payable menu (see Contract A/R & A/P menu Periodic processing -> Prepare for closing -> Foreign currency valuation.