How to use FVE4 - Quotation Currency Conversion


SAP Transaction Code - Details

  • Transaction Code: FVE4

    Description: Quotation Currency Conversion

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > EMU Additional Functions > Quotation Currency Conversion
  • Show technical details Hide technical details
    • Program: RFVWNWUM

      Screen: 1000

      Authorization Object:

    • Development Package: FEUT

      Package Description: EMU: Treasury compare programs for local currency conversion

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


Smart SAP Assistant

  • SAP Tcode: FVE4 - Quotation Currency Conversion
    
    Overview:
    The SAP transaction code FVE4 is used to convert quotation currency amounts into local currency amounts. This is done by using the exchange rate that is stored in the system. 
    
    Functionality: 
    The FVE4 transaction code allows users to convert quotation currency amounts into local currency amounts. This is done by using the exchange rate that is stored in the system. The exchange rate can be set manually or automatically, depending on the user's preference. The converted amount can then be used for further calculations or for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FVE4 in the command field. 
    2. Enter the quotation currency amount that needs to be converted into local currency. 
    3. Select the exchange rate that will be used for the conversion. 
    4. Enter the local currency amount that will be used for further calculations or reporting purposes. 
    5. Confirm the conversion by pressing enter or clicking on “Convert” button. 
    6. The converted amount will be displayed in the output field. 
    
    Other Recommendations: 
    It is recommended to use the latest exchange rate available in order to ensure accurate conversion results. Additionally, it is important to double-check all converted amounts before using them for further calculations or reporting purposes.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FVE3 - Foreign Exchange Valuation...

  • FVD_CORR_PRINT_START - Start Correspondence Print Run...

  • FVE7 - Reverse Forex Valuation...

  • FVI5 - Electronic rent collection...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author