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SIMG_CX01_MOD_SEM6 - Specify Currency of the Consolidation Staging Ledger
General Data in Customer Master Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
The file that the periodic extract creates from the consolidation staging ledger of the operational system does not contain the information on the ledger currency of the staging ledger. During the import, the consolidation system reads the ledger currency of the consolidation staging ledger and uses this currency key to interpret the values. Therefore, the currency of the consolidation staging ledger of all sender systems must be the same as that of the consolidation system.
In this step you can define the currency of the consolidation staging ledger in the Consolidation system.
Ensure that currencies match.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 838 Date: 20240523 Time: 232816 sap01-206 ( 26 ms )
