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Transaction Code: CNV_20425_OB22
Description: Parallelwährung aktivieren
Release: ECC 6 only
Program: CNV_20425_START_OB22
Screen: 1000
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Overview: The SAP transaction code CNV_20425_OB22 is used to activate parallel currency in the SAP system. This allows the system to process multiple currencies in parallel, allowing for more efficient and accurate financial transactions. Functionality: The CNV_20425_OB22 transaction code allows users to activate parallel currency in the SAP system. This allows the system to process multiple currencies in parallel, allowing for more efficient and accurate financial transactions. The transaction code also allows users to set up a default currency for each company code, as well as define the exchange rate type and exchange rate table for each currency. Step-by-step How to Use: 1. Enter the transaction code CNV_20425_OB22 into the command field. 2. Select the company code you wish to activate parallel currency for. 3. Select the default currency for the company code. 4. Select the exchange rate type and exchange rate table for each currency you wish to activate. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the necessary settings are configured correctly before activating parallel currency in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options and settings before using this transaction code, as incorrect settings can lead to inaccurate financial transactions.
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