How to use FGIC - Gérer le type de convers. de devises

SAP Transaction Code - Details

• Transaction Code: FGIC

  Description: Gérer le type de convers. de devises

  Release: S/4HANA and ECC 6

• • Program: SAPMKCC0

    Screen: 100

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FGIC - Gérer le type de convers. de devises

  
  Overview:
  The SAP transaction code FGIC is used to maintain currency translation types in the SAP system. This transaction code is used to define the exchange rate type and the exchange rate table that will be used for currency translation. 
  
  Functionality: 
  The FGIC transaction code allows users to maintain currency translation types in the SAP system. This includes defining the exchange rate type and the exchange rate table that will be used for currency translation. The exchange rate type defines how the exchange rate is determined, while the exchange rate table defines which exchange rates are used for currency translation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FGIC in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the currency translation type and select an exchange rate type from the drop-down list. 
  4. Select an exchange rate table from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their currency translation types before using them in production environments. This can be done by running a test transaction with the new currency translation type and verifying that it produces the expected results. Additionally, users should ensure that they have access to all of the necessary exchange rates before using a currency translation type in production environments.