3567264 - Addition of Group Currency field in Manage Customer/Supplier Line Items App

• The Group Currency field is not available in the 'Manage Customer Line Items' and 'Manage Supplier Line Items' applications.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. Navigate to the 'Manage Customer Line Items' or 'Manage Supplier Line Items' applications.
2. Observe that the Group Currency field is not available.

Three additional currencies are provided in the applications 'Manage Customer Line Items' and 'Manage Supplier Line Items'. These are:

1. Additional Currency 1
2. Additional Currency 2
3. Functional Currency (this is by default the company code currency, if not configured differently in the SSCUI 103379 - Define Currency Settings for Ledgers and Company Codes)

To show the values in the output, follow the below steps:

1. Configure the group currency in the SSCUI 103379 - Define Currency Settings for Ledgers and Company Codes 
2. Add the field Additional Currency Role 1 to the filters.
3. Select Group currency (30) from the search help.
4. Click on Go
5. Add the columns Amt in Add. Crcy 1, Additional Currency 1 Role, and Additional Currency 1 Role Name
6. The Output will display the Group Currency Amount as shown in the screenshot.

Group Currency, Manage Customer Line Items, Manage Supplier Line Items, S4/HANA Cloud Public Edition, extensibility functionality, Additional Currency, 103379 , KBA , FI-FIO-AR-IS-2CL , Reporting Apps: Public Cloud , Problem