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  1. Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
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Where we need to update Parallel currency information SAP.

Question Posted / guest

Answer Posted / 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



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