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Transaction Code: FM_EURO_M
Description: Actual.parámetros p.conversión euro
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFS
Package Description: Updating Funds Management
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FM_EURO_M is a SAP transaction code used for Parameter Maintenance for Euro Conversion. This transaction code is used to maintain the parameters for the Euro conversion in the SAP system. Functionality: This transaction code allows users to maintain the parameters for the Euro conversion in the SAP system. It enables users to set up and maintain the parameters for the Euro conversion, such as exchange rates, rounding rules, and currency conversion rules. Step-by-step How to Use: 1. Enter transaction code FM_EURO_M in the command field. 2. Select the parameter you want to maintain from the list of available parameters. 3. Enter the required values for each parameter. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different parameters available in this transaction code before making any changes. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are applied correctly.
FM_EURO - Conciliación tras conversión a euro...
FM_ENH_FMDERIVE_SETS - Actualización reglas derivación CP...
FM_FCSUB_SET1 - Crear grupo substrings ce.gestor...
FM_FCSUB_SET2 - Modificar grupo substrings ce.gestor...