FDIC - Maintain Currency Translation Type

SAP Transaction Code - Details

• Transaction Code: FDIC

  Description: Maintain Currency Translation Type

  Release: S/4HANA and ECC 6

• • Program: SAPMKCC0

    Screen: 100

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

AnswerBot

• SAP Tcode: FDIC - Maintain Currency Translation Type

  
  Overview:
  The SAP transaction code FDIC is used to maintain currency translation types in the SAP system. This transaction code is used to define the exchange rate type and the exchange rate table that will be used for currency translation. 
  
  Functionality: 
  The FDIC transaction code allows users to maintain currency translation types in the SAP system. This includes defining the exchange rate type and the exchange rate table that will be used for currency translation. The exchange rate type defines how the exchange rate is determined, while the exchange rate table defines which exchange rates are used for currency translation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDIC in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the currency translation type and select an exchange rate type from the drop-down list. 
  4. Select an exchange rate table from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different exchange rate types and exchange rate tables available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.