How to use /CFG/MOD_CLIENT_C - Modify Client Currency in NDM

SAP Transaction Code - Details

• Transaction Code: /CFG/MOD_CLIENT_C

  Description: Modify Client Currency in NDM

  Release: S/4HANA only

• • Program: /CFG/MODIFY_CLIENT_CURRENCY

    Screen: 1000

    Authorization Object:

  • Development Package: /CFG/APPL_SCOPING

    Package Description: Business Implementations of Scoping

    Parent Package: /CFG/APPL

  • Module/Component: SV-CLD-FRM-CIC

    Description: Cloud Implementation Cockpit

Smart SAP Assistant

• SAP Tcode: /CFG/MOD_CLIENT_C - Modify Client Currency in NDM

  
  Overview:
  The SAP transaction code /CFG/MOD_CLIENT_C is used to modify the client currency in the New Dimension Model (NDM). This transaction code is used to change the currency of a client in the NDM. 
  
  Functionality:
  This transaction code allows users to modify the currency of a client in the NDM. This is useful for companies that operate in multiple countries and need to switch between currencies. It also allows users to view and edit existing currencies in the NDM. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CFG/MOD_CLIENT_C into the command field. 
  2. Select the client whose currency you want to modify. 
  3. Select the new currency from the drop-down list. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup.