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FINSC_MIG_CURR - Define Currency Settings for Migration

General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.

In this activity you make currency settings for migration to ensure that the universal journal contains amounts for all required currency types, including currency types which before the introduction of the universal journal were used only in CO.

Define Exchange Rate Types

It used to be possible to select any object currency for statistical CO objects. As a result, statistical postings did not always have amounts in local currency.

The universal journal always requires an amount in local currency Therefore, any missing amounts in local currency need to be calculated. The calculation is based on the posting date and the exchange rate type you specify here.

Note: If you don’t specify an exchange rate type, the affected items will be migrated with an amount of zero.

Calculate Amounts for Previously CO-Specific Currencies

See here for more information.

Calculate Amounts for Previously CO-Specific Transaction Currency