How to use GC31 - FI-LC: Customizing conversión moneda

SAP Transaction Code - Details

• Transaction Code: GC31

  Description: FI-LC: Customizing conversión moneda

  Release: S/4HANA and ECC 6

• • Program: SAPMF10Q

    Screen: 1000

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GC31 - FI-LC: Customizing conversión moneda

   Ratios
  
  Overview:
  GC31 is a transaction code used in SAP Financial Accounting (FI) to customize currency translation ratios. This transaction code is used to define the exchange rate between two currencies, which is then used to convert the amount of one currency into another. 
  
  Functionality: 
  GC31 allows users to customize the currency translation ratios for different currencies. This transaction code is used to define the exchange rate between two currencies, which is then used to convert the amount of one currency into another. The exchange rate can be defined for a specific date or for a range of dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GC31 in the command field. 
  2. Select the currency you want to define the exchange rate for. 
  3. Enter the date or range of dates for which you want to define the exchange rate. 
  4. Enter the exchange rate for the selected currency and date/range of dates. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when defining exchange rates, it is important to ensure that they are accurate and up-to-date. It is also important to ensure that all relevant currencies are included in the exchange rate definition process.