How to use /SMB/Q2P_CHEK_CURR - Check group currency

/SMB/Q2P_CHEK_CURR - Overview

• Transaction Code: /SMB/Q2P_CHEK_CURR

  Description: Check group currency

  Release: S/4HANA only

• • Program: /SMB/Q2P_GROUP_CURRENCY

    Screen: 1000

    Authorization Object:

  • Development Package: /SMB/Q2P_DEPLOY

    Package Description: Consistency Checks in new Q2P

    Parent Package: /SMB/Q2P

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

/SMB/Q2P_CHEK_CURR - Details

• SAP Tcode: /SMB/Q2P_CHEK_CURR - Check group currency

  
  Overview:
  The SAP transaction code /SMB/Q2P_CHEK_CURR is used to check the group currency of a company code. This transaction code is used to ensure that the company code is using the correct currency for its transactions. 
  
  Functionality:
  This transaction code allows users to check the group currency of a company code. It also allows users to view the currency settings for the company code and make any necessary changes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SMB/Q2P_CHEK_CURR in the command field. 
  2. Select the company code you want to check. 
  3. The system will display the group currency of the selected company code. 
  4. If necessary, you can make changes to the currency settings for the company code. 
  5. Once you have made any necessary changes, save your work and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly check the group currency of a company code to ensure that it is using the correct currency for its transactions. This will help to avoid any potential issues or discrepancies in financial reporting.