How to use UG_BW_RRC2 - Währungsumrechnungsart bearbeiten

UG_BW_RRC2 - Overview

• Transaction Code: UG_BW_RRC2

  Description: Währungsumrechnungsart bearbeiten

  Release: S/4HANA and ECC 6

• • Program: SEM_MENU_TCODE_DISPATCH

    Screen: 1000

    Authorization Object:

  • Development Package: UG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UG_BW_RRC2 - Details

• SAP Tcode: UG_BW_RRC2 - Währungsumrechnungsart bearbeiten

  
  Overview:
  The SAP transaction code UG_BW_RRC2 is used to edit currency translation types in the SAP system. It is used to define the currency translation type for a particular company code or group of company codes. This transaction code is part of the SAP BW module. 
  
  Functionality: 
  This transaction code allows users to define the currency translation type for a particular company code or group of company codes. It also allows users to define the currency translation type for a particular fiscal year. This transaction code is used to maintain the currency translation type in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UG_BW_RRC2 in the command field. 
  2. Enter the company code or group of company codes for which you want to define the currency translation type. 
  3. Enter the fiscal year for which you want to define the currency translation type. 
  4. Select the currency translation type from the list of available options. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available currency translation types before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can have an impact on financial reporting and other processes in the SAP system.