How to use CRMD_CC - Currency Change


CRMD_CC - Overview

  • Transaction Code: CRMD_CC

    Description: Currency Change

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: CRM_ORDER_CHANGE_CURRENCY

      Screen: 1000

      Authorization Object:

    • Development Package: CRM_REPORT

      Package Description: Operative Reporting in CRM

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-BTX-ANA-RFW

      Description: Reporting Framework


CRMD_CC - Details

  • SAP Tcode: CRMD_CC - Currency Change
    
    Overview: 
    CRMD_CC is a SAP transaction code used to change the currency of a customer account. This transaction code is used to update the currency of a customer account in the SAP system. 
    
    Functionality: 
    CRMD_CC allows users to change the currency of a customer account in the SAP system. This transaction code can be used to update the currency of a customer account in the SAP system. It also allows users to view and edit the currency of a customer account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CRMD_CC in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the new currency from the drop-down list. 
    4. Click on “Save” to save the changes. 
    5. Click on “Execute” to execute the changes. 
    
    Other Recommendations: 
    It is recommended that users check and verify all changes before executing them in order to avoid any errors or mistakes. Additionally, users should be aware that changing a customer’s currency may have an impact on other areas of their business, such as pricing and taxes, and should take this into consideration when making changes.

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CRMD_CC - Related Tcodes


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