You open FINSC_LEDGER to maintain 'Currency Conversion Settings for Company Codes'. When adding the hard currency and you try to save it, the currency column remains empty and cannot be saved. There are no error messages or dumps, the currency is empty despite of the fact that it was filled preivously.
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
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
FINSC_LEDGER, hard currency, currency conversion, currency conversion settings for company codes, OY10 , KBA , FI-GL-GL , Basic Functions , How To
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