Symptom
When executing transaction code FINSC_LEDGER to maintain the currency conversion setting for company codes, fields "Exch.Rate type" and "Trans.Date type" are empty for some company codes.
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP 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
T001A, view, FINSV_T001A, KURST, SAPLFINS_LEDGER_CUST, valuation, foreign, OB22, CURDT, customizing, FINS_ACDOC_CUST, source, edit, change , missing, blank, consistency check, FINSVC_LEDGER, FINSC_LD_CMP, FINS_CUST_CONS_CHK, FINS_CUST_CONS_CHK_P, upgrade , KBA , FI-GL-GL , Basic Functions , How To
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