How to use F4518 - Supplier Invoice Inbound Autom. Rate

SAP Transaction Code - Details

• Transaction Code: F4518

  Description: Supplier Invoice Inbound Autom. Rate

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F4518 - Supplier Invoice Inbound Autom. Rate

   Determination
  
  Overview:
  F4518 is a SAP transaction code used to automatically determine the exchange rate for supplier invoices. This transaction code is used to ensure that the exchange rate used for supplier invoices is up-to-date and accurate. 
  
  Functionality: 
  The F4518 transaction code allows users to automatically determine the exchange rate for supplier invoices. This ensures that the exchange rate used for supplier invoices is always up-to-date and accurate. The transaction code also allows users to view the current exchange rate and compare it to the previous exchange rate. 
  
  Step-by-step How to Use: 
  1. Enter the F4518 transaction code in the command field. 
  2. Enter the currency of the supplier invoice in the Currency field. 
  3. Enter the date of the invoice in the Date field. 
  4. Click on Execute to view the current exchange rate and compare it to the previous exchange rate. 
  5. Click on Save to save the new exchange rate for future use. 
  
  Other Recommendations: 
  It is recommended that users regularly check the exchange rate for supplier invoices using this transaction code to ensure that they are always up-to-date and accurate. Additionally, users should always save any changes made to ensure that they are reflected in future transactions.