How to use FINSC_CURRENCY_NOC - Gérer ledger d'écriture au journal

FINSC_CURRENCY_NOC - Overview

• Transaction Code: FINSC_CURRENCY_NOC

  Description: Gérer ledger d'écriture au journal

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINSC_CURRENCY_NOC - Details

• SAP Tcode: FINSC_CURRENCY_NOC - Gérer ledger d'écriture au journal

   Currency
  
  Overview: 
  FINSC_CURRENCY_NOC is an SAP transaction code used to maintain the currency of the Universal Journal Entry Ledger. This transaction code allows users to set the currency for the ledger and to make changes to it if needed. 
  
  Functionality: 
  The FINSC_CURRENCY_NOC transaction code allows users to maintain the currency of the Universal Journal Entry Ledger. This includes setting the currency for the ledger, as well as making changes to it if needed. The currency can be changed at any time, and all transactions in the ledger will be converted into the new currency. 
  
  Step-by-step How to Use: 
  1. Enter FINSC_CURRENCY_NOC into the SAP command field. 
  2. Select the “Maintain Currency” option from the menu. 
  3. Select the ledger you wish to change the currency for. 
  4. Enter the new currency you wish to use for this ledger. 
  5. Confirm your changes by selecting “Save”. 
  
  Other Recommendations: 
  It is important to note that when changing the currency of a ledger, all transactions in that ledger will be converted into the new currency. Therefore, it is recommended that users double-check their entries before saving any changes made with this transaction code. Additionally, users should ensure that they have access rights to make changes with this transaction code before attempting to do so.