FXIB - Background Processing

SAP Transaction Code - Details

• Transaction Code: FXIB

  Description: Background Processing

  Release: S/4HANA and ECC 6

• • Program: RKDBAT02

    Screen: 1000

    Authorization Object: K_KA_RPT

  • 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: FXIB - Background Processing

   of Foreign Exchange Valuation
  
  Overview:
  The SAP transaction code FXIB is used to perform background processing of foreign exchange valuation. This transaction code is used to process the foreign exchange valuation of open items in the general ledger. It is used to update the exchange rate differences in the general ledger and to post the resulting exchange rate differences to the balance sheet. 
  
  Functionality:
  The FXIB transaction code allows users to perform a background processing of foreign exchange valuation. This transaction code is used to process the foreign exchange valuation of open items in the general ledger. It updates the exchange rate differences in the general ledger and posts the resulting exchange rate differences to the balance sheet. 
  
  Step-by-step How to Use:
  1. Enter transaction code FXIB in the command field. 
  2. Select “Background Processing” from the drop-down menu. 
  3. Enter a date range for which you want to process foreign exchange valuation. 
  4. Select “Execute” to start the background processing of foreign exchange valuation. 
  5. The system will display a log of all transactions that have been processed and any errors that may have occurred during processing. 
  6. Select “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users check their system settings before running this transaction code, as incorrect settings can lead to incorrect results or errors during processing. Additionally, users should ensure that all open items are up-to-date before running this transaction code, as any discrepancies may lead to incorrect results or errors during processing.