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Transaction Code: KCRG
Description: Maint.view for curr.transl./fld cat.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KC
Package Description: Cost Accounting Controlling EIS
Parent Package: APPL
Module/Component: EC-EIS-DCM
Description: Data Collection
Overview: KCRG is an SAP transaction code used to maintain the view for currency translation/field catalog. It is used to maintain the view for currency translation/field catalog in the SAP system. Functionality: KCRG allows users to maintain the view for currency translation/field catalog in the SAP system. This transaction code is used to define the field catalogs and currency translations that are used in the system. It also allows users to define the fields that are used in the currency translation process. Step-by-step How to Use: 1. Enter transaction code KCRG in the command field. 2. Select “Maintain View for Currency Translation/Field Catalog” from the menu. 3. Select “Create” from the menu. 4. Enter a name for the view and select “Create” again. 5. Enter a description for the view and select “Save”. 6. Select “Define Field Catalogs” from the menu and enter a name for the field catalog. 7. Select “Create” and enter a description for the field catalog. 8. Select “Define Currency Translations” from the menu and enter a name for the currency translation. 9. Select “Create” and enter a description for the currency translation. 10. Select “Define Fields” from the menu and enter a name for each field that will be used in the currency translation process. 11. Select “Save” when finished defining fields and select “Activate” to activate the view for currency translation/field catalog in SAP system. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in KCRG before using it, as it can be complex to use if not properly understood first. Additionally, users should ensure that all of their settings are correct before activating any changes, as incorrect settings can cause errors or unexpected results in SAP system processes that use this transaction code.
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