3042407 - Perform Foreign Currency Valuation - Save Log

During the periodic process you run app Perform Foreign Currency Valuation on the tab Output/Technical Settings you find the option to store data in log. How to use this "save log" option.

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SAP S/4HANA Cloud

1. 
   a. On selection screen of app Perform Foreign Currency Valuation, tick Save Log, Name of Result List optional and other relevant parameters entered, Execute.
   
   
   
   b. In app Schedule General Ledger Jobs, Job Template, Foreign Currency Valuation, the Save Log is also found in Output/Technical settings 
   
   
   
   
   
2. To Display List of Logs Saved Previously select Log List in App Perform Foreign Currency Valuation, Tab Output/Technical Settings, choose line and select Display Log
   
   
   
   
3.  You have all functions available (choosing a different layout, navigating to Postings or Messages).
   
   
   
   
4. App Perform Foreign Currency Valuation, Log List can also be used to Display List of Logs Saved Previously from Update Runs of Foreign Currency Valuation in app Schedule General Ledger jobs
   
   
5. Likewise for other App Regroup Receivables / Payables (FAGLF101) Save Log can be used. 

LOG_SAVE, foreign currency valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions