Symptom
- After creating an additional currency for instance (Z1), there is a requirement to update this currency during F107 execution.
- Despite adding currencies is an available functionality in S/4HANA, this currency (Z1) is not available in F107.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
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
OB22, additional currencies, F107, SAPF107V, FINSC_LEDGER, FINS_ACDOC_CUST242, database mismatch, F4 help, FI-integrated currency types, F107V-CURTP , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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