How to use S_P00_07000050 - Comparaison des types de conversion

SAP Transaction Code - Details

• Transaction Code: S_P00_07000050

  Description: Comparaison des types de conversion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Currency Translation Keys
  • Information Systems > Accounting > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Currency Translation Keys
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Currency Translation Keys

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FC07

    Package Description: Cons: Reporting

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_P00_07000050 - Comparaison des types de conversion

  
  Overview:
  S_P00_07000050 is a SAP transaction code used to compare currency translation keys. It is used to compare the currency translation keys of two different company codes. This transaction code is used to ensure that the currency translation keys are the same in both company codes. 
  
  Functionality: 
  The S_P00_07000050 transaction code allows users to compare the currency translation keys of two different company codes. This comparison helps to ensure that the currency translation keys are the same in both company codes. This helps to ensure that the financial data is accurately translated between the two company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000050 into the SAP command field. 
  2. Select the two company codes that you want to compare. 
  3. The system will display a list of all the currency translation keys for each company code. 
  4. Compare the currency translation keys of each company code and ensure that they are identical. 
  5. If there are any discrepancies, make the necessary changes in order to make them identical. 
  6. Once all discrepancies have been resolved, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check and compare the currency translation keys of different company codes in order to ensure accuracy of financial data translations between them. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to currency translations, such as S_P00_07000051 (Currency Translation Keys) and S_P00_07000052 (Currency Translation Keys for Company Code).