How to use EMU2 - Reversion der Umstellung auf EURO

SAP Transaction Code - Details

• Transaction Code: EMU2

  Description: Reversion der Umstellung auf EURO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Contract Currency Changeover to the Euro > Reset Currency Changeover

• • Program: RFVDEMU2

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FVDE

    Package Description: New objects for EURO functionality in TR-LO (loans)

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: EMU2 - Reversion der Umstellung auf EURO

  
  Overview:
  The SAP transaction code EMU2 is used to reset the conversion of a currency to the Euro. This transaction code is used to reset the conversion of a currency to the Euro in order to ensure that all transactions are accurately converted. 
  
  Functionality: 
  The EMU2 transaction code is used to reset the conversion of a currency to the Euro. This is done by entering the currency code and the exchange rate for the currency. The exchange rate is then used to convert all transactions into Euros. This ensures that all transactions are accurately converted and that no discrepancies occur. 
  
  Step-by-step How to Use: 
  To use the EMU2 transaction code, follow these steps 
  1. Enter the transaction code EMU2 in the command field. 
  2. Enter the currency code for which you want to reset the conversion rate. 
  3. Enter the exchange rate for the currency you entered in step 2. 
  4. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in transactions if not used correctly. It is also important to ensure that you enter the correct exchange rate for each currency, as this will ensure that all transactions are accurately converted into Euros.