How to use S_SO5_65000049 - IMG activity: SIMG_EXG_0008

SAP Transaction Code - Details

• Transaction Code: S_SO5_65000049

  Description: IMG activity: SIMG_EXG_0008

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SO5_65000049 - IMG activity: SIMG_EXG_0008

  
  Overview:
  S_SO5_65000049 is an SAP transaction code used to access the IMG activity SIMG_EXG_0008. This activity is used to maintain the exchange rate types in the SAP system. 
  
  Functionality:
  The purpose of this transaction code is to allow users to maintain exchange rate types in the SAP system. This includes creating, changing, and deleting exchange rate types, as well as assigning them to company codes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_SO5_65000049 into the command field. 
  2. The IMG activity SIMG_EXG_0008 will open up. 
  3. Select the “Maintain Exchange Rate Types” option from the menu on the left side of the screen. 
  4. You will be presented with a list of existing exchange rate types. 
  5. To create a new exchange rate type, select “New Entries” from the menu on the right side of the screen. 
  6. Enter the necessary information for your new exchange rate type and save your changes. 
  7. To assign an exchange rate type to a company code, select “Assign Exchange Rate Types” from the menu on the left side of the screen. 
  8. Select a company code and assign an exchange rate type to it by selecting it from the drop-down list. 
  9. Save your changes and exit out of the transaction code. 
  
  Other Recommendations:
  It is important to note that when creating or changing an exchange rate type, you must enter all necessary information for it to be valid in SAP. Additionally, it is recommended that you test out any changes you make before saving them in order to ensure that they are working properly in SAP.