How to use FM_EURO - Conciliación tras conversión a euro

SAP Transaction Code - Details

• Transaction Code: FM_EURO

  Description: Conciliación tras conversión a euro

  Release: S/4HANA and ECC 6

• • Program: RFFMSEURO_ANA

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_EURO - Conciliación tras conversión a euro

  
  Overview:
  The SAP transaction code FM_EURO is used to reconcile accounts after the Euro conversion. This transaction code is used to ensure that all accounts are correctly converted and that the balances are correct. 
  
  Functionality: 
  FM_EURO is used to reconcile accounts after the Euro conversion. This transaction code allows users to check the balances of all accounts and make sure that they are correct. It also allows users to check for any discrepancies between the old and new currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_EURO in the command field. 
  2. Select the company code for which you want to reconcile accounts. 
  3. Select the account type you want to reconcile (e.g., customer, vendor, etc.). 
  4. Enter the account number for which you want to reconcile. 
  5. Enter the currency for which you want to reconcile (e.g., EUR, USD, etc.). 
  6. Enter the date range for which you want to reconcile (e.g., from 01/01/2020 to 12/31/2020). 
  7. Click “Execute” to start the reconciliation process. 
  8. Review the results of the reconciliation process and make any necessary adjustments or corrections as needed. 
  9. Click “Save” when finished with the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users perform a reconciliation after each Euro conversion in order to ensure accuracy and prevent any discrepancies between old and new currencies. Additionally, it is important to review all accounts carefully during the reconciliation process in order to identify any potential errors or discrepancies that may have occurred during the conversion process.