How to use CACS_EURO_FIRST_STEP - Übern. Umstellungsinfos in gen. Anw.

SAP Transaction Code - Details

• Transaction Code: CACS_EURO_FIRST_STEP

  Description: Übern. Umstellungsinfos in gen. Anw.

  Release: S/4HANA and ECC 6

• • Program: CACS_FILL_EURO_WORKTABLES

    Screen: 1000

    Authorization Object:

  • Development Package: CACSOBS

    Package Description: ICM: Obsolete Objects

    Parent Package: EA-ICM

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_EURO_FIRST_STEP - Übern. Umstellungsinfos in gen. Anw.

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  Overview: 
  The SAP transaction code CACS_EURO_FIRST_STEP is used to transfer conversion information from the general ledger to the general application. This transaction code is part of the SAP Financial Accounting module and is used to facilitate the conversion of currencies in the Eurozone. 
  
  Functionality: 
  The CACS_EURO_FIRST_STEP transaction code allows users to transfer conversion information from the general ledger to the general application. This information includes currency exchange rates, exchange rate types, and exchange rate differences. This transaction code is used to facilitate the conversion of currencies in the Eurozone, as well as other currencies that may be used in international transactions. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the CACS_EURO_FIRST_STEP transaction code in the command field. 
  2. Enter the currency exchange rate, exchange rate type, and exchange rate difference for each currency you wish to convert. 
  3. Click “Execute” to save your changes and transfer the conversion information from the general ledger to the general application. 
  4. Click “Back” to return to the main menu or “Cancel” to discard any changes you have made. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for currencies in the Eurozone or other currencies that may be used in international transactions. Additionally, it is recommended that users familiarize themselves with SAP Financial Accounting before using this transaction code.