Symptom
You start transaction code FF7A or FF7B to display the Cash Position and Liquidity Forecast. When you drilldown to the single accounts you see that a wrong planning currency is used in reporting.
Read more...
Keywords
Währung, falsch, Planwährung , KBA , FIN-FSCM-CM , Cash Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview