How to use FINS_ACDOC_REPAIR_06 - Moneda doc.ventas correcta en acdoa

SAP Transaction Code - Details

• Transaction Code: FINS_ACDOC_REPAIR_06

  Description: Moneda doc.ventas correcta en acdoa

  Release: S/4HANA only

• • Program: FINS_ACDOC_REPAIR_SRV_SC_CURR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FINS_ACDOC_REPAIR_06 - Moneda doc.ventas correcta en acdoa

  
  Overview:
  This SAP transaction code, FINS_ACDOC_REPAIR_06, is used to correct the currency of sales documents in the accounting document (acdoa). It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to correct the currency of sales documents in the accounting document. This is done by entering the document number and selecting the new currency. The system then updates the currency in the accounting document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINS_ACDOC_REPAIR_06 in the command field. 
  2. Enter the document number of the sales document you wish to correct. 
  3. Select the new currency from the drop-down list. 
  4. Click “Execute” to update the currency in the accounting document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly. It is also recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly.