I have to mantain the exchange rate to CNH in the OB08? Former Member 2013 Nov 12 0 Kudos Hi Ana, I don't think you will be able to maintain the exchange rate between CNH & CNY currency as ISO code CNH does not exist in the system. You will get an error which would sta...
在录入外币业务的时候,需要用到货币(Currency) 和汇率(Exchangerate),SAP已在系统中预置了 ISO 标准的所有货币代码 (Currencycode) ,也定义了不同的汇率类型(Exchangeratetype) 。不同的汇率类型服务于不同目的,如用于评估 (valuation)、转换(conversion)、计划 (planning) 等等。 直接标价法 ...
SAP Managed Tags: FIN (Finance) Dear Friends, Would you know which SAP table can I find who (a person) maintained a currency exchange rate (OB08) at a particular date? System is giving me RFCU9-KURSP, where RFCU9 is just a structure. Furthermore, tables TCURR and TCURF do not gi...
To know that check the F.05 created documet header, there you will see the entry date of the doucment. Using T.code OB08,maintain the exchange rates for EUR/INR. Go to TCode:- OBA7, Select the document type for customer invoices, There give thevalue ...
This example code helps loading currency exchange rates from the European Central Bank into an SAP BTP, ABAP environment system for utilization in the currency conversion functionality. - GitHub - SAP-samples/cloud-abap-exchange-rates: This example code
With 30 years of FX and currency experience, our currency exchange rate API provides real-time, accurate, and reliable currency exchange data for hundreds of worldwide currencies. Xe’s proprietary rates are sourced directly from financial data providers and central banks. ...
I tried with various settings in script logic and also using UJKT. but still not getting the actual result. The Result is : RUN CURRENCY CONVERSION 0 SUBMITTED, 0 SUCCESS, 0 FAIL. how to overcome from this issue. I maintained Currency exchange rates in Rate application, AND MY CODE FOR...
In this example even though we had the amount in group currency coming from ACDOCA table, currency translation will still be executed since there is difference in the exchange rate in SAP S/4HANA Finance and in SAP S/4HANA Finance for group reporting. Based on the currency translation a...
In New GL accounting, SAP has provided a functionality called parallel accounting, i.e. for acompany codean additional two parallel currencies can be maintained. With the help of the exchange rate the SAP system will update values in additional currencies so it is helpful for management to view...
Which are the possibilities of usage of the exchange rate in the BPS/ BI-IP function: is the rate uploaded from SAP R/3 and is it possible to freeze this rate at the beginning of the budget process. I mean, Is it possible to select the date of the exchange rate? Can the exchange ...