JBDK - Customize Exchange Rate Type

SAP Transaction Code - Details

• Transaction Code: JBDK

  Description: Customize Exchange Rate Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBDK - Customize Exchange Rate Type

  
  Overview:
  The SAP transaction code JBDK is used to customize exchange rate types in the SAP system. This transaction code allows users to define and maintain exchange rate types, which are used to convert foreign currency amounts into local currency amounts. 
  
  Functionality: 
  The JBDK transaction code allows users to define and maintain exchange rate types in the SAP system. Exchange rate types are used to convert foreign currency amounts into local currency amounts. The exchange rate type can be used in various areas of the SAP system, such as financial accounting, materials management, and sales and distribution. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBDK in the command field. 
  2. Select the “Create” button to create a new exchange rate type. 
  3. Enter a name for the exchange rate type and select the “Save” button. 
  4. Select the “Maintain” button to maintain the exchange rate type. 
  5. Enter the details of the exchange rate type, such as the source of the exchange rate, the currency pair, and the frequency of updating the exchange rate. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Activate” button to activate the exchange rate type in the SAP system. 
  
  Other Recommendations: 
  It is important to note that when creating or maintaining an exchange rate type, it is important to ensure that all of the necessary details are entered correctly in order for it to be used correctly in various areas of the SAP system. Additionally, it is important to ensure that all of the necessary authorization checks are performed before activating an exchange rate type in order for it to be used correctly in various areas of the SAP system.