A group currency is used in the consolidated financial statements. Before the consolidation process can be completed, all values in the individual financial statements must be translated from the local or transaction currency into group currency....
SAP Managed Tags: FIN (Finance) HI all, I have 2 companies in different country. So, we have local currency USD for company code 1000 & SGD for company code 2000. We choose group currency is USD. For all line items display (FBl1N, FBL3N, FBL5N), can we show Group Currency filed ...
We are using Four Company codes having four different Currency but Group currency for All company codes are same. Company code currency :- INR,GBP,EUR and USD Group Currency :- INR Controlling Area Currency :- INR Controlling area is same for all the company codes. I need to know that is...
I Just want to activate Group Currency in my Co.Code. For that I maintain an additional Local Currency with Currency Typ-30- Group Currency. Since we are maintain a Parallel Currency in our Co.Code we have maintain a Depreciation Area for the Group Currency in Asset Accounting. For that I...
SAP Business Planning and Consolidation, version for SAP NetWeaver Hello, I would like to share the following scenario with you all: I am bale to convert LC to reporting currency using the following script: *RUN_PROGRAM CURR_CONVERSION CATEGORY = %C_CATEGORY_SET% CURRENCY = %RPTCURRENCY_SE...
Introduction In this article, I would like to show an example of implementing Currency Translation enhancement spot BADI_FINCS_CTR_EXCHANGE_RATES which enable users to
Step-1:Execute t-codeOBA4in the SAP command field. (OR) Execute t-codeSPROin the SAP command field and proceed further. Next, click theSAP Reference IMGbutton. Navigate to the following SAP Menu path: SAP Customizing Implementation Guide → Financial Accounting → Document → ToleranceGroup→...
COMPANY_CODE_CURRENCY COMPANY_CODE_NAME CONTROLLING_AREA CONTROLLING_AREA_NAME CONTROLLING_OBJECT_CLASS CONTROLLING_OBJECT_DEBIT_TYPE CORPORATE_GROUP_ACCOUNT CORPORATE_GROUP_ACCOUNT_T CORPORATE_GROUP_CHART_OF_ACCOUNTS COST_CENTER COST_CENTER_NAME COST_CTR_ACTIVITY_TYPE COST_OBJECT COUNTRY_...
ME2C tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders by Material Group. Here is it details, technical data, menu path etc.
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