SAP Knowledge Base Article - Preview

3779056 - Currency translation is not performed for group valuation freely defined currencies during CO plan transfer to ACDOCP

Symptom

When running program R_FINS_PLAN_TRANS_CO_ERP_2_S4H to transfer CO plan data to table ACDOCP, some currency amounts are not updated or converted as expected.


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Environment

  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • 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, ACDOCP, CO plan transfer, planning currency, currency translation, freely defined currency, FDC, group valuation, FINSC_LEDGER, CL_FINS_CURR_CONV_UTIL, CONVERT_FI_CURRENCIES, financial planning, cost center planning , KBA , CO-FIO-OM-PL , Planning , Problem

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