How to use MLV5 - Modifier devise (contrats)

MLV5 - Overview

• Transaction Code: MLV5

  Description: Modifier devise (contrats)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Involving Contracts
  • Logistics > Materials Management > Purchasing > Environment > Currency Conversion > Service Conditions > For Contract
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Involving Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > For Contract
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Involving Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > For Contract
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Involving Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > For Contract

• • Program: RM06KSRV

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

MLV5 - Details

• SAP Tcode: MLV5 - Modifier devise (contrats)

  
  Overview:
  The SAP transaction code MLV5 is used to change the currency of a contract in the SAP system. This transaction code is used to update the currency of a contract in the system, allowing for more accurate tracking and reporting of financial data. 
  
  Functionality: 
  MLV5 allows users to change the currency of a contract in the SAP system. This transaction code is used to update the currency of a contract in the system, allowing for more accurate tracking and reporting of financial data. The currency can be changed from one currency to another, or from one currency to multiple currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MLV5 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the new currency from the Currency field. 
  4. Click on Save button to save changes. 
  5. Click on Execute button to execute changes. 
  6. Click on Back button to go back to previous screen. 
  7. Click on Log Off button to log off from the system. 
  
  Other Recommendations: 
  It is important to note that when changing currencies, it is important to ensure that all related documents are updated accordingly as well, such as invoices and purchase orders. Additionally, it is important to ensure that all exchange rates are up-to-date and accurate before making any changes in order to ensure accuracy of