How to use OEXC - Especificar monedas a reemplazar


SAP Transaction Code - Details

  • Transaction Code: OEXC

    Description: Especificar monedas a reemplazar

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FCUR

      Package Description: Expiring Currencies

      Parent Package: ABA_MAIN_FIN

    • Module/Component: CA-GTF-BS

      Description: Business Application Support


Smart SAP Assistant

  • SAP Tcode: OEXC - Especificar monedas a reemplazar
    
    Overview:
    The SAP transaction code OEXC is used to define expiring currencies in the SAP system. This transaction code is used to set up the parameters for the expiration of currencies in the system. It allows users to define which currencies will expire and when they will expire. 
    
    Functionality: 
    The OEXC transaction code allows users to define which currencies will expire and when they will expire. This is done by setting up parameters for each currency, such as the expiration date, the currency type, and the currency rate. The expiration date is used to determine when a currency will no longer be valid in the system. The currency type is used to determine which currencies are valid in the system. The currency rate is used to determine how much a currency is worth in relation to other currencies. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OEXC into the command field. 
    2. Select “Define Expiring Currencies” from the menu that appears. 
    3. Enter the parameters for each currency that you want to expire, such as the expiration date, currency type, and currency rate. 
    4. Save your changes by clicking “Save” at the bottom of the screen. 
    5. Exit out of the transaction code by clicking “Exit” at the bottom of the screen. 
    
    Other Recommendations: 
    It is important to note that once a currency has been defined as expiring, it cannot be changed or reversed. Therefore, it is important to double-check all parameters before saving them in order to ensure accuracy and avoid any potential issues down the line. Additionally, it is recommended that users familiarize themselves with all of the parameters available for each currency before setting them up in order to ensure that they are properly configured for their needs.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OEH7 - EHS: Esquema determinación variantes...

  • OEH6 - Clases condición determ.variantes...

  • OEXP - Proceso sig.en moneda a reemplazar...

  • OEXR - Monedas a reemplazar...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker