How to use CXDT_TF208 - Traduction : versions cours change


SAP Transaction Code - Details

  • Transaction Code: CXDT_TF208

    Description: Traduction : versions cours change

    Release: S/4HANA and ECC 6

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    • Program: FICVIM00

      Screen: 1000

      Authorization Object:

    • Development Package: FC00

      Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

      Parent Package: APPL

    • Module/Component: EC-CS

      Description: Consolidation


Smart SAP Assistant

  • SAP Tcode: CXDT_TF208 - Traduction : versions cours change
    
    Overview:
    CXDT_TF208 is a SAP transaction code used to maintain exchange rate versions in the SAP system. It is used to define the exchange rate types and versions that are used in the system. 
    
    Functionality:
    This transaction code allows users to maintain exchange rate versions in the SAP system. It enables users to define the exchange rate types and versions that are used in the system. This includes setting up the exchange rate type, version name, and version description. It also allows users to set up the exchange rate type for a particular currency, as well as the start and end dates for each version. 
    
    Step-by-step How to Use:
    1. Enter transaction code CXDT_TF208 in the command field. 
    2. Select “New Entries” from the menu bar. 
    3. Enter the exchange rate type, version name, and version description in the appropriate fields. 
    4. Select “Save” from the menu bar to save your changes. 
    5. Select “Change” from the menu bar to set up the exchange rate type for a particular currency, as well as the start and end dates for each version. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Back” from the menu bar to return to the main screen of CXDT_TF208. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who understand how exchange rates work in SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and backed up in case of any errors or issues that may arise in the future.
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