How to use /BA1/F4_FX_DISPLAY - Display Extended Exchange Rates

SAP Transaction Code - Details

• Transaction Code: /BA1/F4_FX_DISPLAY

  Description: Display Extended Exchange Rates

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Exchange Rates > Display Market Data Exchange Rates (Enhanced Format)
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Exchange Rates > Display Market Data Exchange Rates (Enhanced Format)

• • Program: /BA1/F4_FX_DISPLAY_RATES

    Screen: 1000

    Authorization Object:

  • Development Package: /BA1/F4_FX

    Package Description: Market Data: Exchange Rates

    Parent Package: /BA1/F4

  • Module/Component: CA-FS-MKD

    Description: Basic Market Data

Smart SAP Assistant

• SAP Tcode: /BA1/F4_FX_DISPLAY - Display Extended Exchange Rates

  
  Overview:
  The SAP transaction code /BA1/F4_FX_DISPLAY is used to display extended exchange rates in the SAP system. This transaction code is used to view the exchange rate of a currency against another currency. It can also be used to view the exchange rate of a currency against multiple currencies. 
  
  Functionality: 
  This transaction code allows users to view the exchange rate of a currency against another currency or multiple currencies. It also allows users to view the exchange rate history for a particular currency. The exchange rate history can be viewed for a specific period of time or for all available periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BA1/F4_FX_DISPLAY in the command field. 
  2. Select the currency for which you want to view the exchange rate. 
  3. Select the currency(s) against which you want to view the exchange rate. 
  4. Select the period for which you want to view the exchange rate history (if applicable). 
  5. Click on “Execute” to view the exchange rate(s). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. This will help them make better use of this transaction code and get more accurate results. Additionally, users should always double-check their results before making any decisions based on them.