Group Currency Attestation For Free

Group Currency (30) This currency type is defined for the client in the settings for the SAP client in Transaction SCC4. You can see in below that Client 100 is set up with a Currency of USD. Therefore, USD is the group currency for any company codes in this client.

Procedure Start transaction /N/SMB/CD_MAINT . In the All Central Data Entities section, use the search button to find the entry DSC in the table and double-click it. Switch to the Change mode ( F6 ) to make the ID field editable. Note. ... In the ID field, enter the new standard currency as required and choose Save.

Group Currency (30) This currency type is defined for the client in the settings for the SAP client in Transaction SCC4. You can see in below that Client 100 is set up with a Currency of USD. Therefore, USD is the group currency for any company codes in this client.

Run currency translation (CT) to translate the currency of financial statements from the local currency (LC) into the group currency (GC) so that the financial statements from local companies can be included in group consolidation. For more information on different currencies, see Fundamentals.

Group Currency TCodes #TCODEDescription2S_ALR_87009639Group: Prev. Year in group currency3S_ALR_87009645Value Development in group currency4S_ALR_87011796Local and group currency Comparison5S_ALR_87011841Group: Prev. Year in group currency47 more rows

Procedure Start transaction /N/SMB/CD_MAINT . In the All Central Data Entities section, use the search button to find the entry DSC in the table and double-click it. Switch to the Change mode ( F6 ) to make the ID field editable. Note. ... In the ID field, enter the new standard currency as required and choose Save.

To change the currency on your profile: Log into SAP Concur and navigate to Profile > Profile Settings. Click on Expense Information on the left. Change the Country of Residence so the reimbursement currency is changed to reflect the corresponding currency. ... Click Save.