How to use 8KEM - Profil de devise et de valorisation

SAP Transaction Code - Details

• Transaction Code: 8KEM

  Description: Profil de devise et de valorisation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

Smart SAP Assistant

• SAP Tcode: 8KEM - Profil de devise et de valorisation

  
  Overview:
  The SAP transaction code 8KEM is used to maintain currency and valuation profiles in the SAP system. It is used to define the currency and valuation rules for a company code. 
  
  Functionality: 
  The 8KEM transaction code allows users to define the currency and valuation rules for a company code. This includes setting up the currency type, exchange rate type, and valuation methods for each company code. It also allows users to define the exchange rate differences between different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 8KEM in the command field. 
  2. Select the company code for which you want to set up the currency and valuation profiles. 
  3. Enter the currency type, exchange rate type, and valuation methods for each company code. 
  4. Enter the exchange rate differences between different currencies. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all currency and valuation profiles are set up correctly in order to ensure accurate financial reporting. It is also important to regularly review and update these profiles as needed in order to keep them up-to-date with any changes in the business environment or regulations.