FEUB - Adjust VIBEPP after EURO conversion

SAP Transaction Code - Details

• Transaction Code: FEUB

  Description: Adjust VIBEPP after EURO conversion

  Release: S/4HANA and ECC 6

• • Program: RFVIBEPP

    Screen: 1000

    Authorization Object:

  • Development Package: FEUV

    Package Description: EMU: Real estate reconciliation programs for LC conversion

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FEUB - Adjust VIBEPP after EURO conversion

  
  Overview:
  The SAP transaction code FEUB is used to adjust the VIBEPP (Vendor Invoice and Billing Document) after the conversion to the Euro currency. This transaction code is used to ensure that all vendor invoices and billing documents are correctly converted to the Euro currency. 
  
  Functionality: 
  The FEUB transaction code is used to adjust the VIBEPP after the conversion to the Euro currency. This transaction code allows users to make adjustments to the VIBEPP in order to ensure that all vendor invoices and billing documents are correctly converted to the Euro currency. 
  
  Step-by-step How to Use: 
  1. Enter the FEUB transaction code in the SAP system. 
  2. Select the “Adjust VIBEPP after EURO conversion” option. 
  3. Enter the relevant data for the VIBEPP that needs to be adjusted. 
  4. Select “Execute” to save the changes. 
  5. Select “Save” to save the changes permanently. 
  
  Other Recommendations: 
  It is important to ensure that all vendor invoices and billing documents are correctly converted to the Euro currency before using this transaction code. It is also recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult for inexperienced users to understand how it works.