How to use CRMM_BPCURR - Currency Changeover Business Partner

SAP Transaction Code - Details

• Transaction Code: CRMM_BPCURR

  Description: Currency Changeover Business Partner

  Release: S/4HANA only

• • Program: CRM_BUPA_EURO_CONVERSION

    Screen: 0

    Authorization Object:

  • Development Package: CRM_BUPA

    Package Description: CRM BP Business Partner

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MD-BP

    Description: Business Partners

Smart SAP Assistant

• SAP Tcode: CRMM_BPCURR - Currency Changeover Business Partner

  
  Overview:
  The SAP transaction code CRMM_BPCURR is used to change the currency of a business partner in the SAP system. This transaction code is used to update the currency of a business partner in the system, allowing for accurate and up-to-date information. 
  
  Functionality: 
  CRMM_BPCURR allows users to change the currency of a business partner in the SAP system. This transaction code is used to update the currency of a business partner in the system, allowing for accurate and up-to-date information. The currency changeover can be done for both individual business partners and groups of business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMM_BPCURR into the command field. 
  2. Select the business partner or group of business partners whose currency you want to change. 
  3. Select the new currency from the dropdown list. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is important to note that when changing a business partner’s currency, all open items and balances will be converted into the new currency at the current exchange rate. It is also important to ensure that all relevant documents are updated with the new currency information before executing the changeover.