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Company code currency

Former Member
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Hi All

We r using single company code my client is to add parellel currecy in single company code means company code currency were do we assign can u explain me briefly its very urgent.

Regards,

Naren

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi ,

Company code currency will be one currency only,

you can add parallale currencies for that company code.

HI can you go through T.Code OB22

Chandra

Former Member
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Hi, are u sure of the Tcode OB22 ?

it doesn't work in BW.

is it in SAP R/3 ?

thanks

Former Member
0 Kudos

Yes - The T Code OB22 is for R/3.

If your question is as to bring this info into BW, then check the tables T001 and T001A and correspondingly add this field to the extractor and then you should be able to bring this to BW.

Hope that helps..

Thanks,

Nandita