How to use KCRH - Gérer vue ratios, convers. devises


SAP Transaction Code - Details

  • Transaction Code: KCRH

    Description: Gérer vue ratios, convers. devises

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Currency Translation
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Currency Translation
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Currency Translation
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: KCRH - Gérer vue ratios, convers. devises
    
    Overview: 
    KCRH is a SAP transaction code used to maintain the view for currency translation and key figures. It is used to define the currency translation and key figure settings for a particular view. 
    
    Functionality: 
    KCRH allows users to maintain the view for currency translation and key figures. This includes setting up the currency translation and key figure settings for a particular view. The settings can be used to define how the data is displayed in reports and other applications. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KCRH in the command field. 
    2. Select the view you want to maintain from the list of available views. 
    3. Set up the currency translation and key figure settings for the selected view. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different currency translation and key figure settings before using KCRH. This will ensure that they are able to set up the correct settings for their particular view. Additionally, users should always save their changes after making any modifications to ensure that their changes are applied correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KCRG - Gérer vue cat. zone / convers. dev....

  • KCRF - Gérer groupe de caract. Etat EIS...

  • KCRMCO_CRM_DET - Analyser le contrat de service...

  • KCRMCO_CRM_SEL - Analyse d'opération de service...


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