SAP Knowledge Base Article - Preview

3587423 - Handling of currencies in report R_FINS_PLAN_TRANS_CO_ERP_2_S4H

Symptom

Details about how currencies are handled in report R_FINS_PLAN_TRANS_CO_ERP_2_S4H


Read more...

Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

R_FINS_PLAN_TRANS_CO_ERP_2_S4H, CO planning data, planning currency, ACDOCP, transaction currency, global currency, double-counted, KP06/KPF6, Fiori report W0081, Fiori report W0079, Controlling Area currency, S4H rules, Währung, Umrechnung , KBA , CO-FIO-OM-PL , Planning , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.