How to use CNV_20425_ORG - Parallelwährungsangaben pflegen

SAP Transaction Code - Details

• Transaction Code: CNV_20425_ORG

  Description: Parallelwährungsangaben pflegen

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: CNV_20425_ORG - Parallelwährungsangaben pflegen

  
  Overview: 
  The SAP transaction code CNV_20425_ORG is used to maintain data for parallel currency. This transaction code is used to define the parallel currency and the exchange rate type for a company code. It also allows users to maintain the exchange rate between the local currency and the parallel currency. 
  
  Functionality: 
  The CNV_20425_ORG transaction code allows users to maintain data for parallel currency. This includes defining the parallel currency, setting up exchange rate types, and maintaining exchange rates between the local currency and the parallel currency. This transaction code is used to ensure that all transactions are recorded in both currencies, allowing for accurate reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20425_ORG transaction code in the command field. 
  2. Select the company code for which you want to maintain data for parallel currency. 
  3. Enter the details of the parallel currency, such as its name and ISO code. 
  4. Set up an exchange rate type for the company code. 
  5. Enter the exchange rate between the local currency and the parallel currency. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are recorded in both currencies, as this will allow for accurate reporting and analysis. Additionally, it is important to regularly review and update exchange rates between currencies, as these can fluctuate over time.