How to use IMCC - Compresión IM: clase convers.moneda


SAP Transaction Code - Details

  • Transaction Code: IMCC

    Description: Compresión IM: clase convers.moneda

    Release: S/4HANA and ECC 6

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    • Program: SAPMKCC0

      Screen: 100

      Authorization Object:

    • Development Package: AIC

      Package Description: IM information system summarization

      Parent Package: APPL

    • Module/Component: IM-FA-IS

      Description: Information System


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  • SAP Tcode: IMCC - Compresión IM: clase convers.moneda
    
    Overview: 
    The SAP transaction code IMCC is used to summarize the current translation type in the SAP system. This transaction code is used to view and manage the currency translation types in the system. 
    
    Functionality: 
    IMCC allows users to view and manage the currency translation types in the system. It also allows users to create, change, and delete currency translation types. Additionally, it provides a list of all existing currency translation types and their associated settings. 
    
    Step-by-step How to Use: 
    1. Enter transaction code IMCC in the command field. 
    2. The IM Summarization Curr. transl. type screen will appear. 
    3. Select the desired currency translation type from the list of existing types. 
    4. To create a new currency translation type, click on the “Create” button at the top of the screen. 
    5. Enter the desired settings for the new currency translation type and click “Save” to save your changes. 
    6. To delete an existing currency translation type, select it from the list and click on the “Delete” button at the top of the screen. 
    7. To change an existing currency translation type, select it from the list and click on the “Change” button at the top of the screen. 
    8. Enter your desired changes and click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available settings for each currency translation type before making any changes or creating new types. Additionally, users should always back up their data before making any changes or deletions to ensure that no data is lost in case of an unexpected error or system failure.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • IMCCP2 - Transf.sol.plan -> med.plan...


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