How to use F9FOCC - Forward Order Currency Changeover

SAP Transaction Code - Details

• Transaction Code: F9FOCC

  Description: Forward Order Currency Changeover

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > Forward Order Currency Changeover

• • Program: RFBKFOCHCUR

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9FOCC - Forward Order Currency Changeover

  
  Overview:
  The SAP transaction code F9FOCC is used to change the currency of an existing sales order. This transaction code is used to convert the currency of an existing sales order from one currency to another. 
  
  Functionality: 
  The F9FOCC transaction code allows users to change the currency of an existing sales order. This transaction code can be used to convert the currency of an existing sales order from one currency to another. The new currency will be applied to all items in the order, including any taxes and discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9FOCC in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the new currency from the drop-down list. 
  4. Click on “Execute” to save the changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in pricing and taxes if not used correctly. Additionally, it is recommended that users double-check all changes before saving them, as any mistakes cannot be undone once saved.