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Transaction Code: FXM_CURR_DISP
Description: Define Display Order for Crcy Pairs
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FXM_CORE
Package Description: FX Risk Management Core
Parent Package: APPL_FIN_TRM
Module/Component: FIN-FSCM-TRM
Description: Treasury and Risk Management
Overview: FXM_CURR_DISP is a SAP transaction code used to define the display order for currency pairs in the Foreign Exchange Market (FXM). This transaction code is used to set up the order in which currency pairs are displayed in the FXM. Functionality: The FXM_CURR_DISP transaction code allows users to define the display order of currency pairs in the FXM. This is done by setting up a priority list of currencies, which will determine the order in which they are displayed. This can be useful for quickly finding and comparing different currency pairs. Step-by-step How to Use: 1. Enter the transaction code FXM_CURR_DISP into the SAP command field. 2. Select the currency pair you want to define the display order for. 3. Set up a priority list of currencies that will determine the order in which they are displayed. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different currency pairs available in the FXM before using this transaction code, as this will make it easier to set up a priority list of currencies. Additionally, users should ensure that they save their changes before exiting the transaction code, as any unsaved changes will be lost.
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