How to use JKACCNEWCURR - Währungsänderung für Bezugskonten

SAP Transaction Code - Details

• Transaction Code: JKACCNEWCURR

  Description: Währungsänderung für Bezugskonten

  Release: ECC 6 only

• • Program: RJKACCNEWCURR

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKACCNEWCURR - Währungsänderung für Bezugskonten

  
  Overview:
  The SAP transaction code JKACCNEWCURR is used to change the currency of liability accounts in the SAP system. This transaction code is used to update the currency of existing liability accounts, as well as to create new liability accounts with a different currency. 
  
  Functionality: 
  This transaction code allows users to change the currency of existing liability accounts, as well as to create new liability accounts with a different currency. The user can also enter additional information such as the account name, address, and contact information. The user can also specify the exchange rate for the new currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKACCNEWCURR in the command field. 
  2. Enter the account number of the liability account that needs to be changed or created. 
  3. Select the new currency for the account. 
  4. Enter any additional information such as account name, address, and contact information. 
  5. Enter the exchange rate for the new currency. 
  6. Confirm all entries and save changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before saving changes, as incorrect entries may lead to incorrect financial reporting or other errors in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as JKACCCREATE and JKACCCURRCHG in order to better understand how this transaction code works and how it interacts with other SAP functions.