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VC_FOT_HXF_ACT - Specify Currency Translation for Country/Region

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Activate currency translation for specific countries or regions.

Enter the country/region code for the currency translation company code currency and for the country/region currency you want to activate.

Before you can activate the currency translation for a specific country/region, you must migrate all posted items. The translation factors for the company code currency and the country/region currency are added into the respective database tables during the migration.

To schedule the migration, open the Schedule Accounting Data Changes app. Select and run the Update Currency Translation Data for Country/Region job. Once this job successfully completes, the status is set to "Completed".

The currency translation configuration and migration are not transported. You must repeat this activity in all relevant SAP systems.

For more information about the business transaction types, see the SAP Help Portal. From the SAP Help Portal, open the Product Assistance for SAP S/4HANA Cloud. Under Finance, open Accounting and Financial Close, then select General Ledger Accounting -> Tax Processing -> Tax on Sales/Purchases, Sales Taxes, and Additional Taxes -> Additional Tax Information -> Currency Translation for Country/Region.

For information about the country/region codes you can add, see Country/Region Codes in Scope.

You want to activate this currency translation process for the Czech Republic. Enter the country/region code 'CZ' into the Country/Region Key field. The Migration Status for Czech Republic is now "Initiated".

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