How to use FKKINV_ENH_CURREXC - Crear ampliación: tipo de cambio

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_CURREXC

  Description: Crear ampliación: tipo de cambio

  Release: S/4HANA only

• • Program: RFKKINV_ENH_CURREXC_RATE

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_ENH_CURREXC - Crear ampliación: tipo de cambio

  
  Overview:
  FKKINV_ENH_CURREXC is a SAP transaction code used to create an enhancement for the exchange rate. This transaction code is used to maintain the exchange rate in the system. It is used to ensure that the exchange rate is up-to-date and accurate. 
  
  Functionality:
  The FKKINV_ENH_CURREXC transaction code allows users to create an enhancement for the exchange rate. This enhancement can be used to maintain the exchange rate in the system. The exchange rate can be updated manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_ENH_CURREXC in the command field. 
  2. Enter the currency code and exchange rate in the corresponding fields. 
  3. Click on “Save” to save the changes. 
  4. Click on “Activate” to activate the enhancement. 
  5. Click on “Back” to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users regularly check and update the exchange rate in order to ensure accuracy and up-to-date information in the system. Additionally, users should be aware of any changes in currency rates and adjust accordingly.