How to use IMCRC3 - Recalcul des devises (projets)

SAP Transaction Code - Details

• Transaction Code: IMCRC3

  Description: Recalcul des devises (projets)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Tools > Currency Recalculation of Plan/Budget for Projects
  • Accounting > Investment Management > Programs > Environment > Tools > Recalculate Plan/Budget after Exchange Rate Changes > Currency Recalculation of Plan/Budget for Projects
  • Accounting > Investment Management > Investment Projects > Budgeting > Tools > Currency Recalculation of Plan/Budget for Projects
  • Accounting > Project System > Financials > Budgeting > Tools > Currency Recalculation of Plan/Budget for Projects

• • Program: RAIMCCP3

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: IMCRC3 - Recalcul des devises (projets)

  
  Overview:
  The SAP transaction code IMCRC3 is used to recalculate the currency of a project. This transaction code is used to update the currency of a project in the system. It can be used to convert the currency of a project from one currency to another. 
  
  Functionality:
  IMCRC3 allows users to recalculate the currency of a project in the system. This transaction code can be used to convert the currency of a project from one currency to another. It also allows users to update the exchange rate for a project in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IMCRC3 in the command field. 
  2. Select the project for which you want to recalculate the currency. 
  3. Enter the new currency for which you want to recalculate the project. 
  4. Enter the exchange rate for the new currency. 
  5. Click on “Recalculate” button to recalculate the currency of the project. 
  6. Click on “Save” button to save the changes made in the system. 
  
  Other Recommendations:
  It is recommended that users should always check and verify that all data entered is correct before saving any changes made in the system using this transaction code. It is also recommended that users should always back up their data before making any changes in the system using this transaction code.