How to use FPDR_CURRCH_CORR - Exéc. rappr. prdts diff. conv. dev.

SAP Transaction Code - Details

• Transaction Code: FPDR_CURRCH_CORR

  Description: Exéc. rappr. prdts diff. conv. dev.

  Release: S/4HANA and ECC 6

• • Program: RFKKDEFREV_CURRCH

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_DEFREV

    Package Description: FI-CA: Deferred Revenues

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDR_CURRCH_CORR - Exéc. rappr. prdts diff. conv. dev.

  
  Overview: 
  FPDR_CURRCH_CORR is a SAP transaction code used to reconcile and run the defined revenue currency conversion. It is used to ensure that the currency conversion of revenue is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to reconcile the currency conversion of revenue and to run the defined revenue currency conversion. It also allows users to check the accuracy of the currency conversion of revenue and to make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDR_CURRCH_CORR in the command field. 
  2. Select the “Reconcile” button to reconcile the currency conversion of revenue. 
  3. Select the “Run” button to run the defined revenue currency conversion. 
  4. Select the “Check” button to check the accuracy of the currency conversion of revenue. 
  5. Make any necessary corrections if needed. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their currency conversion of revenue is accurate and up-to-date. Additionally, users should always double-check their work before saving any changes made with this transaction code.