How to use IMCRC2 - Recalcular moneda (solicitudes)

SAP Transaction Code - Details

• Transaction Code: IMCRC2

  Description: Recalcular moneda (solicitudes)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Environment > Tools > Currency Recalculation of Plan for Appropriation Requests
  • Accounting > Investment Management > Programs > Environment > Tools > Recalculate Plan/Budget after Exchange Rate Changes > Currency Recalculation of Plan for Appropriation Requests

• • Program: RAIMCRC2

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: IMCRC2 - Recalcular moneda (solicitudes)

  
  Overview:
  IMCRC2 is an SAP transaction code used to recalculate the currency of an application request. This transaction code is used to ensure that the currency of the application request is up-to-date and accurate. 
  
  Functionality: 
  IMCRC2 allows users to recalculate the currency of an application request. This transaction code can be used to update the currency of an application request, ensuring that it is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter IMCRC2 in the SAP command field. 
  2. Select the application request you wish to recalculate the currency for. 
  3. Enter the new currency you wish to use for the application request. 
  4. Click “Recalculate” to update the currency of the application request. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly check and update the currency of your application requests using IMCRC2 in order to ensure accuracy and up-to-date information. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to currency recalculation, such as IMCRC1 and IMCRC3, in order to gain a better understanding of how this process works in SAP.