How to use IMDC - Dossier dde inv.: type convers. dev.


SAP Transaction Code - Details

  • Transaction Code: IMDC

    Description: Dossier dde inv.: type convers. dev.

    Release: S/4HANA and ECC 6

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    • Program: SAPMKCC0

      Screen: 100

      Authorization Object:

    • Development Package: AIR

      Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

      Parent Package: APPL

    • Module/Component: IM-FA-IA

      Description: Appropriation Requests


Smart SAP Assistant

  • SAP Tcode: IMDC - Dossier dde inv.: type convers. dev.
    
    Overview:
    
    The SAP transaction code IMDC stands for “Application Requirement Currency Translation Key”. This transaction code is used to define the currency translation key for a particular application requirement. It is used to convert the currency of an application requirement from one currency to another. 
    
    Functionality:
    
    The IMDC transaction code allows users to define the currency translation key for a particular application requirement. This key is used to convert the currency of an application requirement from one currency to another. The currency translation key is used to ensure that the application requirement is correctly converted from one currency to another. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code IMDC in the command field. 
    2. Enter the application requirement number in the Application Requirement field. 
    3. Enter the currency translation key in the Currency Translation Key field. 
    4. Click on Save button to save the changes. 
    5. Click on Back button to go back to the previous screen. 
    6. Click on Exit button to exit the transaction code. 
    
    Other Recommendations:
    
    It is recommended that users should always check and verify the currency translation key before saving it in order to ensure that it is correct and up-to-date. Additionally, users should also make sure that they are familiar with all of the features and functions of this transaction code before using it in order to avoid any errors or mistakes while using it.
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