How to use OCMAC_03C - Determine Document Currency

SAP Transaction Code - Details

• Transaction Code: OCMAC_03C

  Description: Determine Document Currency

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_03C - Determine Document Currency

  
  Overview: 
  The SAP transaction code OCMAC_03C is used to determine the document currency for a particular document. This transaction code is used to set the currency for a document, such as an invoice or purchase order, that is being created in SAP. 
  
  Functionality: 
  The OCMAC_03C transaction code allows users to set the currency for a document in SAP. This is important because it ensures that all documents are created with the correct currency. This transaction code also allows users to view the current currency settings for a document and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the OCMAC_03C transaction code into the command field in SAP. 
  2. Enter the document number into the Document Number field. 
  3. Select the desired currency from the Currency field. 
  4. Click on the Save button to save your changes. 
  5. Click on the Back button to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all documents are created with the correct currency settings in order to avoid any confusion or errors when processing documents in SAP. It is also recommended that users check the current currency settings for a document before making any changes, as this will help ensure that all documents are created with the correct currency settings.