How to use RTCER - Clase de tipo de cambio


SAP Transaction Code - Details

  • Transaction Code: RTCER

    Description: Clase de tipo de cambio

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FINS_RTC_CT

      Package Description: Real-Time Consolidation: Currency Translation

      Parent Package: FINS_RTC

    • Module/Component: FIN-RTC

      Description: Real-Time Consolidation


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  • SAP Tcode: RTCER - Clase de tipo de cambio
    
    Overview:
    The SAP transaction code RTCER is used to maintain exchange rate indicators in the SAP system. It is used to define the exchange rate type and the exchange rate value for a particular currency. This transaction code is used to maintain the exchange rate values for different currencies in the system. 
    
    Functionality: 
    The RTCER transaction code allows users to maintain exchange rate indicators in the SAP system. It enables users to define the exchange rate type and the exchange rate value for a particular currency. This transaction code is used to maintain the exchange rate values for different currencies in the system. The exchange rate indicator can be used in various transactions such as sales orders, purchase orders, and invoices. 
    
    Step-by-step How to Use: 
    1. Enter transaction code RTCER in the command field of the SAP Easy Access screen. 
    2. Enter the currency code and click on “Display” button. 
    3. Enter the exchange rate type and click on “Save” button. 
    4. Enter the exchange rate value and click on “Save” button again. 
    5. Click on “Back” button to go back to the main screen of RTCER transaction code. 
    6. Click on “Execute” button to save all changes made in this transaction code. 
    
    Other Recommendations: 
    It is recommended that users should always check the current exchange rates before entering them into the system using this transaction code. This will ensure that all transactions are done with accurate exchange rates and no discrepancies occur due to incorrect rates being entered into the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RTCENTD - Borrar entidad de consolidación...

  • RTCENT - Ámbito de consolidación...

  • RTCFLD - Metadatos campo Consolid.tiempo real...

  • RTCFU - Carga flexible...


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