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Transaction Code: FSIC
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
Overview: The SAP transaction code FSIC 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 FSIC 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 FSIC 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 test their currency translation types before using them in production environments. This can be done by running a test transaction with the new currency translation type and verifying that it produces the expected results. Additionally, users should ensure that they have access to all of the necessary exchange rates before using a currency translation type in production environments.
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