How to use F9VW - Préparation conversion de devises

SAP Transaction Code - Details

• Transaction Code: F9VW

  Description: Préparation conversion de devises

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Master Data Changes > Prepare Currency Changeover
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > Prepare Currency Changeover

• • Program: RFBKCURCHDAT

    Screen: 1000

    Authorization Object:

  • Development Package: FKB_FINSERV

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9VW - Préparation conversion de devises

  
  Overview:
  The SAP transaction code F9VW is used to prepare for a currency changeover. This code allows users to make the necessary adjustments to their system in order to accommodate the new currency. 
  
  Functionality: 
  The F9VW transaction code allows users to make the necessary changes to their system in order to accommodate a new currency. This includes setting up the new currency, changing the exchange rate, and adjusting the system settings. Additionally, this code can be used to check for any inconsistencies in the system and make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the F9VW transaction code into the SAP system. 
  2. Enter the new currency that you wish to use. 
  3. Enter the exchange rate for the new currency. 
  4. Adjust any other settings that need to be changed in order to accommodate the new currency. 
  5. Check for any inconsistencies in the system and make any necessary corrections. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of your settings are correct before making any changes with this transaction code, as incorrect settings can lead to errors in your system. Additionally, it is recommended that you back up your system before making any changes with this transaction code, as it can be difficult to undo any mistakes that are made during the process.