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Insert EU Currency Field to the Startup Cost Estimate

Insert EU Currency Field to the Startup Cost Estimate

Aug 6th, 2022

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do you run foreign currency valuation in SAP?

To perform a foreign currency valuation, from the SAP Easy Access screen, choose Accounting Financial Accounting General Ledger/Accounts Receivable/Accounts Payable Periodic Processing Closing Valuate Foreign Currency Valuation (New).

How do I add currency data type in Excel?

Select the cells that you want to format and then, in the Number group on the Home tab, click the down arrow in the Number Format box. Choose either Currency or Accounting.

How do I assign currency to a company code in SAP?

You maintain additional local currencies for company code by using one of the following transaction navigation methods. SAP IMG Path: SPRO IMG Financial Accounting Financial Accounting and global settings Company code Parallel currencies Define Additional local currencies. Transaction code: OB22.

How do you create a currency type in SAP?

To do so, go to the configuration menu path Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types or use Transaction FINSCLEDGER. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here.

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