System set up for currency translation in SAP S/4HANA Finance for group reporting a) Configuration points for currency translation: Below screen shot shows the important configuration steps involved with currency translation in group reporting Define exchange rate indicators – here you define a...
what kind of currency configuration? because SAP has standard CURRENCIES created and configured. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (2) Former Member 2009 Sep 14 0 Kudos Hi, I ...
The standard configuration steps for this under IMG are: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Multiple Currencies -> Define additional local currencies. Under the above node for each of your company code, define group currency (type 30) in the second tab. Reg...
1. Currency classes is defined if you import bank statements containing currency key (CNH in this case) that is different from the ISO currency keys which SAP delivers with its standard system. So you can define a currency class say CNH in the EBS Configuration. 2. The Next step would be...
Hello SAP Gurus Please can I ask all RE-FX Consultants to assist with this matter... I am trying to create a contract in which the default currency is in RWF (Rwanda) but the conditions on the contract must pay in USD. I have already set up the configuration as follows: 1. Make Ba...
I used below ABAP SELECT statement from TCURT currencies table for an SAP Invoice Smartforms output in order to display currency text of a given currency code parameter. SELECT ktext INTO TABLE lt_ktext FROM TCURT WHERE spras = 'IT' AND ...
SAP Exchange Rates In this SAP FI tutorial, we will talk about SAP exchange rates in SAP Financial Accounting. You will learn what is an exchange rate inSAP FIand what are the configuration steps for foreign currency valuation in SAP system. We will mention the SAP transactions and tables ...
and SAP consultants who are involved in FAS 52 compliance projects, regardless of whether their companies are using SAP, Oracle, PeopleSoft, or proprietary software.Its detailed coverage of statutory requirements, business execution of currency revaluation in SAP, and SAP configuration walks readers thr...
SAP Managed Tags: FIN (Finance) Dear Experts I am facing an issue while creating 3 new company codes (BR10, TW10, IN10) (on top of 5 company codes created long time ago). I've already done my configuration in "Define Currencies of Leading Ledger". The 3 new co.codes are supposed...
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