How to use /SAPCE/IU_CURR_CONV - Currency EURO Conversion for BBIC


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/IU_CURR_CONV

    Description: Currency EURO Conversion for BBIC

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /SAPCE/IU_BBIC_CURR_CONV

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCE/IU_REU

      Package Description: IS-U localization Reused Objects

      Parent Package: /SAPCE/IU

    • Module/Component: FI-LOC-UT

      Description: Localization for Utilities Industry


Smart SAP Assistant

  • SAP Tcode: /SAPCE/IU_CURR_CONV - Currency EURO Conversion for BBIC
    
    Overview: 
    The SAP transaction code /SAPCE/IU_CURR_CONV is used to convert currencies from Euro to BBIC (Business By Invoice Currency). This transaction code is used to ensure that the currency conversion is done accurately and efficiently. 
    
    Functionality: 
    This transaction code allows users to convert currencies from Euro to BBIC. It also allows users to view the exchange rate for the conversion and to check the status of the conversion. The transaction code also provides a log of all currency conversions that have been done. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPCE/IU_CURR_CONV in the command field. 
    2. Enter the currency you want to convert from (Euro) and the currency you want to convert to (BBIC). 
    3. Enter the amount you want to convert and click “Convert”. 
    4. The exchange rate will be displayed and you can check the status of the conversion. 
    5. Once the conversion is complete, a log of all currency conversions will be displayed. 
    
    Other Recommendations: 
    It is recommended that users check the exchange rate before performing any currency conversions, as this will ensure that they are getting an accurate conversion rate. Additionally, users should always check the log of all currency conversions after performing a conversion, as this will help them keep track of their transactions and ensure that they are accurate.
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