How to use EWCF - Confirmer Customizing devise euro

SAP Transaction Code - Details

• Transaction Code: EWCF

  Description: Confirmer Customizing devise euro

  Release: S/4HANA and ECC 6

• • Program: EWUCONFM

    Screen: 1000

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWCF - Confirmer Customizing devise euro

  
  Overview:
  The SAP transaction code EWCF is used to confirm Euro Currency Customizing. This transaction code is used to set up the Euro currency in the SAP system. It is used to define the conversion rate between the Euro and other currencies, as well as to set up the Euro currency in the system. 
  
  Functionality: 
  The EWCF transaction code allows users to define the conversion rate between the Euro and other currencies. It also allows users to set up the Euro currency in the system. This includes setting up the Euro currency in the system, setting up exchange rates, and setting up exchange rate types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWCF in the command field. 
  2. Select “Define Conversion Rate” from the menu. 
  3. Enter the currency code for which you want to define a conversion rate for. 
  4. Enter the conversion rate for that currency. 
  5. Select “Save” to save your changes. 
  6. Select “Set Up Euro Currency” from the menu. 
  7. Enter the currency code for which you want to set up a Euro currency for. 
  8. Enter the exchange rate type for that currency. 
  9. Enter the exchange rate for that currency. 
  10. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should always double-check their entries before saving them in order to ensure accuracy and avoid any potential errors or issues with their setup of the Euro currency in their SAP system.