SAP Knowledge Base Article - Preview

3732019 - Different currencies in credit control area and the company code

Symptom

The currency of the credit control area differs from the currency of the company code. Check whether the data is consistent.


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Environment

  • ERP Financials - Account Receivables - Credit Management
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • 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 enhancement package for SAP ERP all versions

Keywords

FD32, FD33, FBL5N, customer, Credit Control, EWCT, exchange rate, Unterschied, Währung , KBA , FI-AR-CR , Credit Management , Problem

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