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FINS_IC_INFO - Information: Manage Currencies

Addresses (Business Address Services)   PERFORM Short Reference  
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Use

The Manage Currencies tool allows you to introduce new, flexible currencies for company codes and ledgers that are already used in your production system. Afterward, the newly introduced currencies are available in the Universal Journal (table ACDOCA) and can be used in both accounting specific processes and reporting. The new currency and its calculated value are added to all journal entries that are available in the system. However, archived data can’t be enriched with the new currency.

The Manage Currencies tool consists of several activities. These activities include the necessary configuration steps in the Preparatory Phase as well as necessary conversion steps in the Execution Phase. These steps must be completed to ensure that new currencies are consistently introduced. This tool reconciles general ledger accounting data as well as the journal entries that were posted in the current fiscal year. This means that journal entries and entities that are used for reporting in external accounting, are completely reconciled and rounding differences are posted.

This tool doesn’t include reconciliation for entities in asset accounting, controlling, and inventory accounting.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1474 Date: 20240523 Time: 184759     sap01-206 ( 44 ms )