How to use CKM_CURRENCIES_LIST - Currency and Val.types in ML, FI, CO

CKM_CURRENCIES_LIST - Overview

• Transaction Code: CKM_CURRENCIES_LIST

  Description: Currency and Val.types in ML, FI, CO

  Release: ECC 6 only

• • Program: SAPRCKM_CURRENCIES_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

CKM_CURRENCIES_LIST - Details

• SAP Tcode: CKM_CURRENCIES_LIST - Currency and Val.types in ML, FI, CO

  
  Overview:
  The SAP transaction code CKM_CURRENCIES_LIST is used to display a list of currencies and their associated valuation types in the modules of Material Ledger (ML), Financial Accounting (FI) and Controlling (CO). 
  
  Functionality: 
  This transaction code allows users to view a list of currencies and their associated valuation types in the modules of ML, FI and CO. The list can be filtered by currency, valuation type, or both. The list also includes the currency exchange rate and the date of the last exchange rate update. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKM_CURRENCIES_LIST in the command field. 
  2. Select the currency and/or valuation type you wish to view from the drop-down menus. 
  3. Click “Execute” to display the list of currencies and their associated valuation types in ML, FI and CO. 
  4. The list will include the currency exchange rate and the date of the last exchange rate update. 
  
  Other Recommendations: 
  It is recommended that users check the currency exchange rates regularly to ensure accuracy in financial reporting. Additionally, users should be aware that some currencies may not be available in all modules, so it is important to check each module separately for currency availability.