SAP Knowledge Base Article - Preview

2115382 - Posting additional currencies in SAPF101

Symptom

You want to post the relevant local currency amounts in one single run with SAPF101 but it is not possible.


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Environment

  • Financial Accounting (FI)
  • 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F101, DMBE2, DMBE3, currency tpye, company code currency, local currency, group currency, hard currency, 10, 30, valuation area , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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