How to use F9PICC - Planned Item Currency Changeover

F9PICC - Overview

• Transaction Code: F9PICC

  Description: Planned Item Currency Changeover

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > Planned Item Currency Changeover

• • Program: RFBKPICHCUR

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9PICC - Details

• SAP Tcode: F9PICC - Planned Item Currency Changeover

  
  Overview:
  The SAP transaction code F9PICC is used to change the currency of planned items in the system. This transaction code is used to update the currency of planned items in the system, such as sales orders, purchase orders, and production orders. 
  
  Functionality: 
  The F9PICC transaction code allows users to change the currency of planned items in the system. This transaction code can be used to update the currency of planned items in the system, such as sales orders, purchase orders, and production orders. The currency of a planned item can be changed from one currency to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9PICC into the command field. 
  2. Select the “Change Currency” option from the menu. 
  3. Enter the number of the planned item that you want to change the currency for. 
  4. Select the new currency that you want to use for this planned item. 
  5. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that when changing the currency of a planned item, all related documents must also be updated with the new currency. Additionally, it is recommended that users check with their local finance department before making any changes to ensure that all regulations are being followed correctly.