How to use CRMD_CC - Currency Change

CRMD_CC - Overview

• Transaction Code: CRMD_CC

  Description: Currency Change

  Release: S/4HANA only

• • 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.