SAP Knowledge Base Article - Preview

2542937 - Changing currency conversion settings in FINSC_LEDGER

Symptom

You want change the customizing of currency conversion settings (Source Currency Type, Exchange Rate Type, Translation Date Type) in SAP transaction FINSC_LEDGER of your TEST SYSTEM, after FI postings have been made already.

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


Read more...

Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Source currency type, Exch. Rate Type, Trans.Date Type, Global Currency Conversion Settings, Currency Conversion Settings for Copmany Codes, Currency Conversion Settigns C.Code Independent, Currency Conversion Settings for Company Codes, FAGL_FCV, FAGLF101, Currency type, Hard Currency, Group Currency, Translation date, Document date, Posting date, Bewertung, Umrechnungsdatum, Währungstyp, FINSC_LEDGER, Buchungskreiswährung, Hauswährung, Transaktionswährung, Standardumrechnung, Hartwährung, Konzernwährung, FINSV_CURTYPE-MAINTLVL, SG105 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.