How to use VCURC_FIORI - CódT Fiori para cambios de moneda

SAP Transaction Code - Details

• Transaction Code: VCURC_FIORI

  Description: CódT Fiori para cambios de moneda

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: VCURC_FIORI - CódT Fiori para cambios de moneda

  
  Overview:
  VCURC_FIORI is a SAP transaction code used to make currency changes in the Fiori interface. It is part of the SAP Fiori app suite, which provides a modern user experience for SAP customers. 
  
  Functionality:
  VCURC_FIORI allows users to make currency changes in the Fiori interface. This includes changing the currency of an existing document, creating a new document with a different currency, and changing the currency of an existing document line item. 
  
  Step-by-step How to Use:
  1. Log into the Fiori interface and navigate to the VCURC_FIORI transaction code. 
  2. Select the document you wish to change the currency of. 
  3. Enter the new currency you wish to use. 
  4. Confirm your changes and save them. 
  
  Other Recommendations:
  It is important to note that VCURC_FIORI only works with documents that have already been created in the Fiori interface. If you are trying to change the currency of a document that was created outside of Fiori, you will need to use a different transaction code. Additionally, it is important to double-check all changes before saving them, as incorrect changes can lead to errors in your system.