How to use FMEURO1 - Créer pér. fin. en euros


SAP Transaction Code - Details

  • Transaction Code: FMEURO1

    Description: Créer pér. fin. en euros

    Release: S/4HANA and ECC 6

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    • Program: RFFMFCP0

      Screen: 1000

      Authorization Object:

    • Development Package: FMBU

      Package Description: Funds Management - Budgeting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FMEURO1 - Créer pér. fin. en euros
    
    Overview:
    The SAP transaction code FMEURO1 is used to create a Euro FM Area in the SAP system. This transaction code is used to set up a new area in the Financial Management (FM) module of the SAP system. This area is used to store and manage financial data related to the Euro currency. 
    
    Functionality: 
    The FMEURO1 transaction code allows users to create a new FM area specifically for the Euro currency. This area can be used to store and manage financial data related to the Euro currency, such as exchange rates, interest rates, and other financial information. The FM area created by this transaction code can also be used to generate reports and analyze financial data related to the Euro currency. 
    
    Step-by-step How to Use: 
    To use the FMEURO1 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the Financial Management (FM) module and select the “Create Euro FM Area” option. This will open a new window where users can enter the details of the new FM area they wish to create. Once all of the details have been entered, users should click “Save” to create the new FM area. 
    
    Other Recommendations: 
    Once an FM area has been created using the FMEURO1 transaction code, it is important that users regularly review and update any financial data related to the Euro currency stored in this area. Additionally, users should ensure that all of their financial data related to the Euro currency is properly backed up in case of any unexpected system errors or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMEURO05 - Supprimer périm.fin. euros...

  • FMEUF_CUST - Customizing certification dépenses...

  • FMEURO2 - Actualiser données de base euro...

  • FMEURO3 - Afficher périmètres fin. euro...


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