How to use /AIFX/80000002 -


SAP Transaction Code - Details

  • Transaction Code: /AIFX/80000002

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /AIFX/WDA

      Package Description: Web Applications

      Parent Package: /AIFX/MAIN

    • Module/Component: BC-SRV-AIF

      Description: Application Interface Framework


Smart SAP Assistant

  • SAP Tcode: /AIFX/80000002 -
    
    Overview:
    The SAP transaction code /AIFX/80000002 is used to manage the exchange rate differences in the SAP system. It is used to adjust the exchange rate differences between the local currency and the foreign currency. 
    
    Functionality: 
    This transaction code allows users to enter exchange rate differences for a particular document or a particular account. It also allows users to view the exchange rate differences for a particular document or account. Additionally, it allows users to adjust the exchange rate differences for a particular document or account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /AIFX/80000002 in the command field. 
    2. Select the document or account for which you want to manage the exchange rate differences. 
    3. Enter the exchange rate difference for the selected document or account. 
    4. Click “Save” to save your changes. 
    5. To view the exchange rate differences, select “Display” from the menu bar and enter the document or account number. 
    6. To adjust the exchange rate differences, select “Adjust” from the menu bar and enter the document or account number. 
    7. Click “Save” to save your changes. 
    
    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 using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.
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