SAP Knowledge Base Article - Public

3042407 - Perform Foreign Currency Valuation - Save Log

Symptom

During the periodic process you run app Perform Foreign Currency Valuation on the tab Output/Technical Settings you find the option to store data in log. How to use this "save log" option.

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

Environment

SAP S/4HANA Cloud

Resolution

  1. On selection screen of app Perform Foreign Currency Valuation, tick Save Log, Name of Result List optional and other relevant parameters entered, Execute.

    savelog.png

  2. To Display List of Logs Saved Previously select Log List in App Perform Foreign Currency Valuation, Tab Output/Technical Settings, choose line and select Display Log

    displaylog.png

  3.  You have all functions available (choosing a different layout, navigating to Postings or Messages).

    results.png

  4. App Perform Foreign Currency Valuation, Log List can also be used to Display List of Logs Saved Previously from Update Runs of Foreign Currency Valuation in app Schedule General Ledger jobs

Keywords

LOG_SAVE, foreign currency valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

Product

SAP S/4HANA Cloud all versions