Additional currencies

[Former Member]

hi ,

We have company code without any additional currencies defined in Ob22 .

Can i make the setting now ? we are half way in fiscal year

Any Issue with this ?

[sanilbhandari]

Hi Preeti

You will need to use the SLO service for this kind of transformation

Regards

Sanil Bhandari

[Gustavo_Vazquez]

HI Preeti,

If you are in a productive system, you will need SLO Services - Currency Conversion

Kind Regards

[siwar_taleb]

Hello,

Please note that within production systems these changes may only be made directly after year-end closings and before the start of posting in the new fiscal year.

As change OB22 settings is a complex  I strongly recommend you to consider the use a Conversion Service offered by SAP in order to do changes in transaction OB22.

The service will make sure that the amounts in the currency for all already posted documents will be recalculated according to the new customizing.

Hope this helps you,

Best regards,

Siwar

[DaveS4]

Hi Preete,

Do you use FX revaluation process? Please check this paper before you do anything as it suggests a roadmap to do so. There are conversion activities.

http://www.qsands.com/pdfs/qsands_gcac_paper.pdf

regards,

Dave

[former_member186576]

hi Davit, Thank you very much for that document. Very helpful.