How to use OKCX - Modificar ind."Monedas (todas)"

SAP Transaction Code - Details

• Transaction Code: OKCX

  Description: Modificar ind."Monedas (todas)"

  Release: S/4HANA and ECC 6

• • Program: RKALLEWS

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKCX - Modificar ind."Monedas (todas)"

  
  Overview: 
  The SAP transaction code OKCX is used to change the “All Currencies” indicator in the company code. This indicator is used to determine whether all currencies are allowed in the company code or not. 
  
  Functionality: 
  The OKCX transaction code allows users to set the “All Currencies” indicator in the company code. This indicator determines whether all currencies are allowed in the company code or not. If the indicator is set to “Yes”, then all currencies are allowed in the company code. If it is set to “No”, then only certain currencies are allowed in the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKCX in the command field. 
  2. Select the company code for which you want to change the “All Currencies” indicator. 
  3. Select “Yes” or “No” for the “All Currencies” indicator. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing this indicator can have a significant impact on your company's financials, so it is important to consult with a financial expert before making any changes. Additionally, it is recommended that you make a backup of your data before making any changes, just in case something goes wrong.