How to use IMCRC4 - Recalcular moneda (órdenes)

SAP Transaction Code - Details

• Transaction Code: IMCRC4

  Description: Recalcular moneda (órdenes)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RAIMCCP4

    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: IMCRC4 - Recalcular moneda (órdenes)

  
  Overview:
  The SAP transaction code IMCRC4 is used to recalculate the currency of orders in the SAP system. This transaction code is used to update the currency of orders that have been created in a different currency than the one currently used in the system. 
  
  Functionality: 
  IMCRC4 allows users to recalculate the currency of orders that have been created in a different currency than the one currently used in the system. This transaction code can be used to update the currency of orders that have been created in a different currency than the one currently used in the system. The recalculation process will convert all amounts from the original currency to the new currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IMCRC4 into the command field. 
  2. Select “Recalculate” from the menu bar. 
  3. Enter the order number and select “Execute”. 
  4. Select “Recalculate” from the menu bar again and enter the new currency you want to use for recalculation. 
  5. Select “Execute” and confirm your selection by pressing “Yes”. 
  6. The system will now recalculate all amounts from the original currency to the new currency and display a confirmation message when finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in your financial records if not used correctly. Additionally, it is recommended that you back up your data before using this transaction code, as it can cause data loss if not done properly.