How to use OMRW - Treatment of Exch. Rate Differences

SAP Transaction Code - Details

• Transaction Code: OMRW

  Description: Treatment of Exch. Rate Differences

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKMC

    Package Description: Customizing for Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: OMRW - Treatment of Exch. Rate Differences

  
  Overview:
  The SAP transaction code OMRW is used to treat exchange rate differences in the SAP system. This transaction code is used to adjust the exchange rate differences between the local currency and the foreign currency. It is used to ensure that the exchange rate differences are correctly accounted for in the system. 
  
  Functionality: 
  The OMRW transaction code allows users to adjust the exchange rate differences between the local currency and the foreign currency. This ensures that all transactions are correctly accounted for in the system. The transaction code also allows users to view and adjust any exchange rate differences that have been posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRW into the command field. 
  2. Select “Exchange Rate Differences” from the menu. 
  3. Select “Post Exchange Rate Differences” from the menu. 
  4. Enter the relevant details such as document number, posting date, and exchange rate difference amount. 
  5. Click “Post” to post the exchange rate difference in the system. 
  6. Click “Save” to save your changes in the system. 
  
  Other Recommendations: 
  It is important to ensure that all exchange rate differences are correctly accounted for in the system. It is also important to regularly review and adjust any exchange rate differences that have been posted in the system, as this will ensure that all transactions are correctly accounted for in the system.