How to use PC00_M17_UCVM4 - Currency changeover (VE)

SAP Transaction Code - Details

• Transaction Code: PC00_M17_UCVM4

  Description: Currency changeover (VE)

  Release: S/4HANA and ECC 6

• • Program: HVEUCVM4

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_UCVM4 - Currency changeover (VE)

  
  Overview:
  The SAP transaction code PC00_M17_UCVM4 is used to perform a currency changeover (VE) in the SAP system. This transaction code is used to convert the currency of a company from one currency to another. 
  
  Functionality:
  This transaction code allows users to convert the currency of a company from one currency to another. It also allows users to enter the exchange rate for the new currency and to adjust the exchange rate for existing documents. Additionally, it allows users to adjust the exchange rate for open items and to adjust the exchange rate for open items in foreign currencies. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M17_UCVM4 in the command field. 
  2. Enter the company code and the new currency in the corresponding fields. 
  3. Enter the exchange rate for the new currency in the corresponding field. 
  4. Select “Adjust Exchange Rate” and enter the exchange rate for existing documents in the corresponding field. 
  5. Select “Adjust Exchange Rate for Open Items” and enter the exchange rate for open items in foreign currencies in the corresponding field. 
  6. Select “Execute” to complete the currency changeover process. 
  
  Other Recommendations:
  It is recommended that users back up their data before performing a currency changeover using this transaction code, as it can cause data loss if not done properly. Additionally, users should ensure that all documents are converted correctly before executing this transaction code, as incorrect conversions can lead to incorrect results.