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Transaction Code: EA31
Description: Change Rate
Release: S/4HANA and ECC 6
Program: SAPLE20K
Screen: 100
Authorization Object:
Development Package: EE20
Package Description: IS-U: Billing
Parent Package: IS-U/CCS
Module/Component: IS-U-BI
Description: Contract Billing
Type Overview: The SAP transaction code EA31 is used to change the rate type of an exchange rate in the SAP system. This transaction code is used to maintain the exchange rate types in the system and to ensure that the correct exchange rate is used for all transactions. Functionality: The EA31 transaction code allows users to change the rate type of an exchange rate in the SAP system. This transaction code is used to maintain the exchange rate types in the system and to ensure that the correct exchange rate is used for all transactions. The exchange rate type can be changed from one currency to another, or from one currency to a different currency. Step-by-step How to Use: 1. Enter transaction code EA31 in the command field. 2. Select the currency for which you want to change the rate type. 3. Select the new rate type from the list of available options. 4. Enter a valid date for when you want the new rate type to be effective from. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that when changing an exchange rate type, it is important to ensure that all transactions are updated with the new rate type as soon as possible. Additionally, it is important to ensure that all transactions are updated with the correct exchange rates so that there are no discrepancies between different currencies or different rates of exchange.
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