How to use VBOE - Währungsumstellung Bonusabsprache

SAP Transaction Code - Details

• Transaction Code: VBOE

  Description: Währungsumstellung Bonusabsprache

  Release: S/4HANA and ECC 6

• • Program: RV15C006

    Screen: 1000

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VBOE - Währungsumstellung Bonusabsprache

  
  Overview:
  The SAP transaction code VBOE is used to manage currency conversion rebate agreements. This code allows users to create, change, and display rebate agreements for currency conversions. It also allows users to view the details of the agreement and the associated documents. 
  
  Functionality: 
  The VBOE transaction code enables users to manage currency conversion rebate agreements. This includes creating, changing, and displaying rebate agreements for currency conversions. It also allows users to view the details of the agreement and the associated documents. Additionally, it provides users with the ability to enter and maintain exchange rate information for each agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VBOE in the command field. 
  2. Select “Create” from the menu bar to create a new agreement. 
  3. Enter the required information such as agreement number, currency, exchange rate, and other details. 
  4. Select “Save” to save the agreement. 
  5. To view an existing agreement, select “Display” from the menu bar and enter the agreement number. 
  6. To change an existing agreement, select “Change” from the menu bar and enter the agreement number. 
  7. Enter any changes required and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing an agreement in order to avoid any errors or delays in processing.