Where we need to update Parallel currency information SAP.
Answers were Sorted based on User's Feedback
Answer / guest
Parallel currencies can be updated in transaction code OB22.
Eg:1.Company code currency.
2.Group currency.
3.Hard currency.
Thanks
Nahush
Is This Answer Correct ? | 4 Yes | 1 No |
Please explain 5 general gaps in sap fico?
What happens in an actual costing run?
Explain segments and cycles? : co- cost center accounting
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
Where do u give a link between operating and country chart of accounts?
what r the month end activites for a consultant which enduser cannot do?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
What is a dunning procedure? : fi- accounts receivable
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
what is controlling object for settlement of prod.order?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.