SAP Knowledge Base Article - Preview

3033196 - OBJVAL / OBJREG do not post in Profit center valuation currencies

Symptom

You have posted documents with OBJVAL / OBJREG and notice that not all the currencies set up in FINSC_LEDGER were valuated.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

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

FINSC_LEDGER FI currencies Profit Center Valuation OBJREG OBJVAL , KBA , FI-GL-GL-G , Closing Operations / Period-End , RE-FX-LA , Lease Accounting , RE-FX , Flexible Real Estate Management , How To

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