How to use VDDI - Conversión mon.UME maestro clientes

SAP Transaction Code - Details

• Transaction Code: VDDI

  Description: Conversión mon.UME maestro clientes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Others > Currency Conversion > Customer Master
  • Logistics > Sales and Distribution > Sales > Environment > Currency Conversion > Customer Master
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Environment > Currency Conversion > Customer Master
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Others > Currency Conversion > Customer Master
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Environment > Currency Conversion > Customer Master
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Others > Currency Conversion > Customer Master
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Environment > Currency Conversion > Customer Master

• • Program: SDEWUDEB

    Screen: 1000

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VDDI - Conversión mon.UME maestro clientes

  
  Overview: 
  VDDI - EMU currency conversion cust. master is a SAP transaction code used to convert customer master data from one currency to another in the European Monetary Union (EMU). This transaction code is used to ensure that customer master data is up-to-date and accurate in the EMU. 
  
  Functionality: 
  This transaction code allows users to convert customer master data from one currency to another in the EMU. It also allows users to update customer master data with the current exchange rate. This ensures that customer master data is up-to-date and accurate in the EMU. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VDDI - EMU currency conversion cust. master into the SAP command field. 
  2. Select the customer master data that needs to be converted from one currency to another in the EMU. 
  3. Enter the current exchange rate for the currencies being converted. 
  4. Confirm the conversion of customer master data from one currency to another in the EMU. 
  5. Save the changes made to the customer master data. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update customer master data with the current exchange rate in order to ensure accuracy and up-to-date information in the EMU. Additionally, users should be aware of any changes or updates made to customer master data as a result of this transaction code, as these changes may affect other areas of their business operations.