How to use FINS_MPROJ_COCKPI_40 - Cockpit : gérer devises

FINS_MPROJ_COCKPI_40 - Overview

• Transaction Code: FINS_MPROJ_COCKPI_40

  Description: Cockpit : gérer devises

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_MASS_DATA

    Package Description: Financial Accounting (SAP_FIN): Mass Data Handling

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

FINS_MPROJ_COCKPI_40 - Details

• SAP Tcode: FINS_MPROJ_COCKPI_40 - Cockpit : gérer devises

  
  Overview:
  The SAP transaction code FINS_MPROJ_COCKPI_40 is used to manage currencies in the SAP system. This transaction code is part of the Financials Management Cockpit, which is a tool used to monitor and manage financial data. 
  
  Functionality: 
  This transaction code allows users to view and manage currency exchange rates, currency conversion, and currency settings. It also allows users to view currency-related information such as exchange rate tables, currency conversion tables, and currency settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MPROJ_COCKPI_40 into the command field. 
  2. Select the “Manage Currencies” option from the menu. 
  3. Select the desired currency from the list of available currencies. 
  4. Enter the desired exchange rate for the selected currency. 
  5. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financials Management Cockpit before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to currency settings in the system.