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Transaction Code: RPAM
Description: Infosys. Abst.ldgr: Berichtswährung
Release: S/4HANA and ECC 6
Program: REPPXXXN
Screen: 1000
Authorization Object:
Development Package: KBAS
Package Description: Overhead Cost Controlling
Parent Package: APPL
Module/Component: CO-OM
Description: Overhead Cost Controlling
Balances Overview: The SAP transaction code RPAM - Info. Sys. Rec.Ldgr Report Currency Balances is used to generate a report of the currency balances in the system. This report can be used to analyze the currency balances of the company and to identify any discrepancies or imbalances. Functionality: This transaction code allows users to generate a report of the currency balances in the system. The report can be used to analyze the currency balances of the company and to identify any discrepancies or imbalances. The report can also be used to compare the currency balances of different companies or different periods of time. Step-by-step How to Use: 1. Enter transaction code RPAM - Info. Sys. Rec.Ldgr Report Currency Balances into the SAP command field and press enter. 2. Select the company code for which you want to generate the report from the drop-down list. 3. Select the period for which you want to generate the report from the drop-down list. 4. Select any additional parameters that you want to include in the report, such as currency type, exchange rate type, etc., from the drop-down list. 5. Click on “Execute” button to generate the report. 6. The generated report will be displayed on your screen with all the details regarding currency balances in the system for that particular period and company code. Other Recommendations: It is recommended that users should regularly generate this report in order to keep track of their currency balances and identify any discrepancies or imbalances in time. Additionally, users should also compare this report with other reports such as balance sheet reports in order to ensure accuracy and completeness of their financial data.