How to use /NFM/CONVS - Currency Conversion for Rates, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/CONVS

  Description: Currency Conversion for Rates, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rates > Currency Translation
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Currency Translation
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Currency Translation

• • Program: /NFM/RATES_CURR

    Screen: 1000

    Authorization Object:

  • Development Package: /NFM/SD

    Package Description: NF Metal Processing: SD

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/CONVS - Currency Conversion for Rates, SD

  
  Overview:
  The SAP transaction code /NFM/CONVS is used to convert currencies for rates in the Sales and Distribution (SD) module. This transaction code allows users to convert currencies for rates in the SD module, such as exchange rates, freight costs, and other related costs. 
  
  Functionality: 
  This transaction code allows users to convert currencies for rates in the SD module. It enables users to enter the currency code, exchange rate type, and exchange rate date. The transaction code also allows users to enter the source currency and target currency, as well as the amount to be converted. The transaction code then calculates the converted amount based on the entered data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/CONVS in the command field. 
  2. Enter the currency code, exchange rate type, and exchange rate date in the corresponding fields. 
  3. Enter the source currency and target currency in the corresponding fields. 
  4. Enter the amount to be converted in the corresponding field. 
  5. Click “Calculate” to calculate the converted amount based on the entered data. 
  6. Click “Save” to save the converted amount in SAP. 
  7. Click “Back” to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have entered all of the necessary data correctly before calculating or saving any results from this transaction code.