By DEFAULT 1st LC SAP will take the CoCd Curr as your 1st LC. 2nd LC: you can choose 1 of 5 from the Curr. Type. Ex: Hard Curr 3rd LC: you can choose 1 of 5 from the Curr Type. Ex: Group Curr Cases: Your company in Singapore, so your CoCd Curr is Sing$. ...
3、货币类型31尚未在FINSC_LEDGER中定义。 下面是SAP给出一种解决方案,如果你有更好的方法,可以在底部留言。 1、为group valuation维护货币和估价配置文件。如下图所示: 2、把C + V配置文件分配给控制区域,并在事务8KEQ和8KEP中激活。 3、在事务FINSC_LEDGER中,货币类型31应自动添加到货币类型选项,我们可以将...
SAP currency types SAP give 5 Currency type in the system: 1. Group Currency: You define Group Currency when U define Client (SCC4) -> SAP Menu: Tools - Admin - Admin - Client Admin 2. Global Company Currency: U define Global Coy Curr when U define Company that is assigned to your...
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currency type (FI) Financial Accounting (FI) A key identifying the role of a currency in the SAP system. In addition to the local currency as house currency, you can manage parallel currencies with the following currency types: Group currency ...
Check if there is a way for you to generate the proforma in the same currency as your declaration, discuss with your FI consultant about the decimals for USDN currency type. The copy control for billing picks it from the previous document like the delivery in this case for the currency an...
Solved: Dear Expert, I am doing reconcillation of data for copa in BW. For that I have following scenarios : 1.)We have a dso in our BW system which is directly pulling
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SAP Cloud SDK for JavaScript / TypeScript - v1.26.0 vdm/trial-balance-service GlobalCurrencyType Interface GlobalCurrencyTypeHierarchyGlobalCurrencyType Implemented by GlobalCurrency Index Properties globalCurrencyId globalCurrencyText Properties globalCurrencyId globalCurrencyId: string Def...
Currency differences The currency difference is recorded on a CTA ttype and a CTA fs item SAP S/4HANA Finance for group reporting - Currency Translation SAP S/4HANA Finance for group reporting is the newest tool embedded in SAP S/4HANA providing statutory as well as managerial financial...