Symptom
How to add or Update country/region Currency Code
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“
Environment
- SAP SuccessFactors Employee Central - Localization & Country Specifics
Resolution
Before: Example Add Zimbabwe Current ZWL
Go To Manage Data - Country/Region - Zimbabwe- Currency - Currency: Zimbabwean Dollar (1980-2008) (ZWD)
Step 1: Download EC Master: Country/Region, Currency, Script configuration files
- log into SAP Help Portal
- Click Implement
- Scroll Down to Configuration Section
- Click or Download: Country/Region, Currency, Script configuration files (Pre-delivered content for the Country/Region, Currency and Script Objects)
Step 2: Build Your Import File
- Open ZiP file
- Extrade Currency File
Step 2: Import Currency
- Go to Import and Export Data
- Select Import - CSV - File-Currency
- Upload Your file then Validate
- Go to Monitor Job
- Check Validation Result
Import
Step 2: Check Upload result
- Go To Manage Data - Country/Region - Zimbabwe
- Make correction
- Select - Currency - Currency: Currency: Zimbabwe Dollar (ZWL) or Zimbabwean Dollar (1980-2008) (ZWD)
Also
Keywords
SAP Help Portal, Pre-delivered content for the Country/Region, Currency and Script Objects, Country/Region, Currency, Script configuration files, currency, code, ECT-114149, Localization & Country Specifics, Localization, Country Specifics , KBA , LOD-SF-EC-FOO , Foundation Objects (Organisation, Pay and Job Structures) , LOD-SF-EC , Employee Central , LOD-SF-EC-MDF , MDF & EC2MDF Migration , How To