Symptom
The user notices that the additional currencies defined in OB22 (e.g Group Currency) are not considered during the Bank Statement process.
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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
Group Currency, OB22, foreign currency, bank statement, exchange rate, amount, FEBEP-KWAER, FEBEP-KWBTR, FEBEP-FWAER, FEBEP-FWBTR, posting date, enhancement, ZFEB_2_ADD_DMBTR , KBA , FI-BL-PT-BA , bank statement , How To
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