You are using transaction FINSC_LEDGER to maintain a new currency type in the currency conversion settings for combination of ledger and company code.
After saving, message 'data was saved' is raised, but if you check the transaction again the entry was not actually saved.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Global Currency Conversion Settings, FINSC_LEDGER, controlling area, TKA01-CVPROF, currency types, 31, 32, display, CL_FINS_ACDOC_CUST_UTIL, , KBA , FI-GL-GL , Basic Functions , How To
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