How to use OEXP - Subsequent Process in Expiring Curr.

SAP Transaction Code - Details

• Transaction Code: OEXP

  Description: Subsequent Process in Expiring Curr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCUR

    Package Description: Expiring Currencies

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-GTF-BS

    Description: Business Application Support

Smart SAP Assistant

• SAP Tcode: OEXP - Subsequent Process in Expiring Curr.

  
  Overview:
  The SAP transaction code OEXP is used to process subsequent documents in expiring currencies. This code is used to process documents that have been created in a currency that is no longer valid. It allows users to convert the document into a valid currency and process it accordingly. 
  
  Functionality: 
  The OEXP transaction code allows users to convert documents from an expiring currency into a valid currency. This is done by entering the document number and selecting the new currency. The system then converts the document into the new currency and processes it accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OEXP in the command field. 
  2. Enter the document number of the document you wish to convert. 
  3. Select the new currency you wish to convert the document into. 
  4. The system will then convert the document into the new currency and process it accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for documents that have been created in an expiring currency. If a document has been created in a valid currency, it should not be processed using this transaction code. Additionally, users should ensure that they are familiar with the exchange rate of the new currency before processing any documents using this transaction code.