How to use VVOZCURR - Permitted Currency Change

SAP Transaction Code - Details

• Transaction Code: VVOZCURR

  Description: Permitted Currency Change

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVOZCURR - Permitted Currency Change

  
  Overview:
  The SAP transaction code VVOZCURR is used to change the currency of a vendor or customer account. This code is used to update the currency of an existing account in the SAP system. 
  
  Functionality: 
  VVOZCURR allows users to change the currency of a vendor or customer account in the SAP system. This code can be used to update the currency of an existing account, as well as to create a new account with a different currency. The code also allows users to view and edit existing accounts, as well as create new accounts with different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VVOZCURR in the command field. 
  2. Select the “Change” button to change the currency of an existing account. 
  3. Enter the vendor or customer number in the “Account Number” field. 
  4. Select the “Currency” field and enter the new currency for the account. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that when changing a currency, all open items must be cleared before the change can be made. Additionally, it is recommended that users check with their local accounting department before making any changes to ensure that all necessary steps are taken and that all regulations are followed.