KCC1 - Currency translation sender program


SAP Transaction Code - Details

  • Transaction Code: KCC1

    Description: Currency translation sender program

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Transfer > Transaction Data > Currency Translation Key
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Transfer > Transaction Data > Currency Translation Key
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Transfer > Transaction Data > Currency Translation Key
  • Show technical details Hide technical details
    • Program: SAPMKCC0

      Screen: 200

      Authorization Object: K_KC_DS

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: KCC1 - Currency translation sender program
    
    Overview:
    KCC1 is an SAP transaction code used to run the currency translation sender program. This program is used to convert the currency of a company’s financial statements into a single currency. This is done to make it easier to compare financial statements from different countries. 
    
    Functionality: 
    The KCC1 transaction code allows users to convert the currency of a company’s financial statements into a single currency. This is done by entering the company’s fiscal year, the currency of the financial statements, and the target currency. The program then converts the financial statements into the target currency. 
    
    Step-by-step How to Use: 
    To use the KCC1 transaction code, follow these steps 
    1. Enter the transaction code KCC1 in the command field. 
    2. Enter the company’s fiscal year in the “Fiscal Year” field. 
    3. Enter the currency of the financial statements in the “Currency” field. 
    4. Enter the target currency in the “Target Currency” field. 
    5. Click “Execute” to run the program and convert the financial statements into the target currency. 
    
    Other Recommendations: 
    It is important to note that this program only converts currencies and does not perform any other calculations or adjustments on financial statements. Additionally, it is recommended that users check with their local tax authorities before using this program to ensure that they are compliant with local regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KCC0 - Maintain currency translation key...

  • KCBW - EC-EIS/BP: Generate DataSource...

  • KCC2 - Cross-table translation key...

  • KCCF - ...


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