How to use J1UFMR - Customizing for exch.diff.accounting


SAP Transaction Code - Details

  • Transaction Code: J1UFMR

    Description: Customizing for exch.diff.accounting

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: J1UF

      Package Description: Localization Ukraine: FI

      Parent Package: /CCEE/UA

    • Module/Component: FI-LOC-FI-UA

      Description: Financials Ukraine


Smart SAP Assistant

  • SAP Tcode: J1UFMR - Customizing for exch.diff.accounting
    
    Overview: 
    The SAP transaction code J1UFMR is used to customize the exchange rate difference accounting in the SAP system. This transaction code allows users to set up the exchange rate difference accounts for different currencies and to define the rules for posting exchange rate differences. 
    
    Functionality: 
    The J1UFMR transaction code allows users to customize the exchange rate difference accounting in the SAP system. This includes setting up the exchange rate difference accounts for different currencies, defining the rules for posting exchange rate differences, and setting up the exchange rate difference accounts for different currencies. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J1UFMR in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the currency code and select “Create” again. 
    4. Enter the exchange rate difference account and select “Save”. 
    5. Select “Define Rules” from the menu bar and enter the details of the rules for posting exchange rate differences. 
    6. Select “Save” to save your changes. 
    7. Select “Activate” from the menu bar to activate your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain authorization levels in order to be used properly.
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