How to use OEXC - Auslaufende Währungen festlegen

OEXC - Overview

• Transaction Code: OEXC

  Description: Auslaufende Währungen festlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCUR

    Package Description: Expiring Currencies

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-GTF-BS

    Description: Business Application Support

OEXC - Details

• SAP Tcode: OEXC - Auslaufende Währungen festlegen

  
  Overview:
  The SAP transaction code OEXC is used to define expiring currencies in the SAP system. This transaction code is used to set up the parameters for the expiration of currencies in the system. It allows users to define which currencies will expire and when they will expire. 
  
  Functionality: 
  The OEXC transaction code allows users to define which currencies will expire and when they will expire. This is done by setting up parameters for each currency, such as the expiration date, the currency type, and the currency rate. The expiration date is used to determine when a currency will no longer be valid in the system. The currency type is used to determine which currencies are valid in the system. The currency rate is used to determine how much a currency is worth in relation to other currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OEXC into the command field. 
  2. Select “Define Expiring Currencies” from the menu that appears. 
  3. Enter the parameters for each currency that you want to expire, such as the expiration date, currency type, and currency rate. 
  4. Save your changes by clicking “Save” at the bottom of the screen. 
  5. Exit out of the transaction code by clicking “Exit” at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to note that once a currency has been defined