EWUL - Conversion devise fournisseurs

SAP Transaction Code - Details

• Transaction Code: EWUL

  Description: Conversion devise fournisseurs

  Release: S/4HANA and ECC 6

• • Program: SAPREWU5

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: EWUL - Conversion devise fournisseurs

  
  Overview:
  The SAP transaction code EWUL is used to convert vendor currency amounts into the company’s local currency. This is done to ensure that all vendor payments are made in the same currency. 
  
  Functionality: 
  EWUL allows users to enter a vendor’s currency and the amount to be converted. The system then calculates the exchange rate and converts the amount into the company’s local currency. This ensures that all vendor payments are made in the same currency, eliminating any discrepancies due to exchange rate fluctuations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWUL in the command field. 
  2. Enter the vendor’s currency and the amount to be converted. 
  3. The system will calculate the exchange rate and convert the amount into the company’s local currency. 
  4. Confirm that the conversion is correct and save your changes. 
  
  Other Recommendations: 
  It is important to regularly check exchange rates to ensure that all vendor payments are made in the same currency. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to currency conversion, such as EWUO (Currency Conversion Open Items) and EWUH (Currency Conversion Historical).