Answer / guest

Parallel currencies can be updated in transaction code OB22.
Eg:1.Company code currency.
2.Group currency.
3.Hard currency.


Thanks
Nahush

Answer / jabi

when companies maintained currencies, every company two types of currency is called parrallel currency,

group currency
hard currency
index based currency
glibal company currency

How is sub ledger linked to GL?

5 Answers  

---

Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

---

What is a sort key and what is it used for?

0 Answers  

---

what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

---

4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

---

What is an allocation structure? : co- cost center accounting

0 Answers  

---

what are the procedures of sap fi integration with sd

2 Answers   Cap Gemini,

---

Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

---

6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

---

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

---

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

---

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

---