SAP Knowledge Base Article - Preview

3154025 - You want to specify a source currency type when run FAGL_FC_TRANS

Symptom

You want to specify a source currency type instead of using the setting in T-code OB22/FINSC_LEDGER when run FAGL_FC_TRANS.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FC_TRANS, translation, source currency, OB22, FINSC_LEDGER,  FAGL_FC_TRANSLATION, Functional Currency. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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