How to use /ATL/VQZ6 - Maintain secondary currency

SAP Transaction Code - Details

• Transaction Code: /ATL/VQZ6

  Description: Maintain secondary currency

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/VQZ6 - Maintain secondary currency

  
  Overview:
  The SAP transaction code /ATL/VQZ6 is used to maintain secondary currencies in the system. This transaction code allows users to define and maintain the exchange rate of a secondary currency in relation to the primary currency. 
  
  Functionality: 
  This transaction code allows users to define and maintain the exchange rate of a secondary currency in relation to the primary currency. It also allows users to enter the exchange rate for a specific date, as well as view and edit existing exchange rates. Additionally, it enables users to enter and maintain exchange rate types, which are used to determine the exchange rate for a given currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/VQZ6 into the command field. 
  2. Select the “Maintain Secondary Currency” option from the menu. 
  3. Enter the desired currency and exchange rate type into the corresponding fields. 
  4. Enter the desired exchange rate for a specific date into the corresponding field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and their functionality. Additionally, it is recommended that users regularly review and update their exchange rates in order to ensure accuracy and consistency in their financial data.