Your customer runs an SAP system with New General Ledger Accounting activated. They want to
run a valuation of accounts receivable that are posted in foreign currency. What do you have to do? 

Set up a new exchange rate type and assign it to a valuation method. 

Assign a valuation method to all customer master records that you want to valuate. 

Set up a valuation method and assign it to a valuation area. 

Set up the Valuation Cockpit to perform this task.