Symptom
You want change the customizing of currency conversion settings (Source Currency Type, Exchange Rate Type, Translation Date Type) in SAP transaction FINSC_LEDGER of your TEST SYSTEM, after FI postings have been made already.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
Source currency type, Exch. Rate Type, Trans.Date Type, Global Currency Conversion Settings, Currency Conversion Settings for Copmany Codes, Currency Conversion Settigns C.Code Independent, Currency Conversion Settings for Company Codes, FAGL_FCV, FAGLF101, Currency type, Hard Currency, Group Currency, Translation date, Document date, Posting date, Bewertung, Umrechnungsdatum, Währungstyp, FINSC_LEDGER, Buchungskreiswährung, Hauswährung, Transaktionswährung, Standardumrechnung, Hartwährung, Konzernwährung, FINSV_CURTYPE-MAINTLVL, SG105 , KBA , FI-GL-GL , Basic Functions , How To
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