Group currency transcript easily
How to quickly Group currency transcript and improve your workflow
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How to group currency transcript
as i just shared with you we have three types of currency in which we can maintain the sap data so whatever the data we maintain we can publish the data in three currency we can maintain the data in three currency one is your complicated currency second is your group currency and third could be your hard or global index based currency so this is up to the client requirement how they want this currencies to be minted so here it is saying that how we can check and display the client currency in order to d because this client currency is going to be a group currency this client currency is going to be a group currency here this is going to be group currency and this is later we can maintain in the controlling we can maintain in the controlling area and well see in the fasting so in the system how we can view them with the help of transaction code scc4 use transaction code scc4 and here you can just see we have the client id 800 when you log in here when you log in the system at the top
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