How to use F9B3 - User Log Currency Changeover


SAP Transaction Code - Details

  • Transaction Code: F9B3

    Description: User Log Currency Changeover

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Currency Conversion
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Currency Changeover
  • Show technical details Hide technical details
    • Program: RFBKCHACLOG

      Screen: 1000

      Authorization Object:

    • Development Package: FKB_FINSERV

      Package Description: Bank Customer Accounts: Central Objects

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


Smart SAP Assistant

  • SAP Tcode: F9B3 - User Log Currency Changeover
    
    Overview:
    The SAP transaction code F9B3 is used to change the currency of a user log. This code is used to change the currency of a user log from one currency to another. 
    
    Functionality: 
    The F9B3 transaction code allows users to change the currency of a user log from one currency to another. This is useful for companies that operate in multiple currencies and need to keep track of their transactions in different currencies. The code also allows users to view the current currency of a user log and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9B3 in the command field. 
    2. Select the user log you want to change the currency for. 
    3. Select the new currency you want to use for the user log. 
    4. Confirm your selection by pressing enter or clicking on “OK”. 
    5. The new currency will be applied to the user log and you will be able to view it in the new currency. 
    
    Other Recommendations: 
    It is important to note that when changing the currency of a user log, all transactions associated with that user log will also be changed to the new currency. Therefore, it is important to ensure that all transactions are correctly recorded in the new currency before making any changes. Additionally, it is recommended that users back up their data before making any changes, as this will ensure that any changes made are not lost if something goes wrong.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9B2 - Posting Cut-Off Pay. Trans. Batch...

  • F9B1 - BCA: Posting cut-off paym. transact....

  • F9B4 - BCA: Report Currency Conversion...

  • F9BKST_CORR - Correction Report for Bank Statement...


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