How to use CXEU4 - ECCS-EURO : gestion statut

CXEU4 - Overview

• Transaction Code: CXEU4

  Description: ECCS-EURO : gestion statut

  Release: S/4HANA and ECC 6

• • Program: FICEUR51

    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

CXEU4 - Details

• SAP Tcode: CXEU4 - ECCS-EURO : gestion statut

  
  Overview:
  CXEU4 is a transaction code used in SAP ERP Central Component (ECC) to manage the status of Euro currency. It is used to maintain the status of Euro currency in the system and to ensure that all transactions are processed correctly. 
  
  Functionality: 
  The CXEU4 transaction code allows users to view and maintain the status of Euro currency in the system. It also allows users to view and maintain the exchange rate for Euro currency. Additionally, it allows users to view and maintain the conversion rate for Euro currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXEU4 in the command field. 
  2. Select the “Status” tab. 
  3. Select the “Euro” option from the drop-down list. 
  4. Select the “Maintain” button to view and maintain the status of Euro currency in the system. 
  5. Select the “Exchange Rate” tab. 
  6. Select the “Euro” option from the drop-down list. 
  7. Select the “Maintain” button to view and maintain the exchange rate for Euro currency in the system. 
  8. Select the “Conversion Rate” tab. 
  9. Select the “Euro” option from the drop-down list. 
  10. Select the “Maintain” button to view and maintain the conversion rate for Euro currency in the system. 
  11. Save your changes when you are done making changes to any of these settings. 
  
  Other Recommendations: 
  It is important to note that CXEU4 should only