Enter Exchange Rate | T Code – OB08 | SAP S/4 HANA Finance | SAP S4 HANA Finance
SAP TCode -- "OB08"
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Define Transaction Ratios for Currency Translation | T Code – OBBS | SAP S/4 HANA Finance | S4 HANA
Currency Translation Exchange Rate Type | T Code – OB07 | SAP S/4 HANA Finance | SAP S4 HANA Finance
SAP S4HANA Demo: Foreign Currency Valuation
SAP SD Exchange Rates in Sales order and Billing document
Currency Exchange Rates in SAP S/4 HANA
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SAP TCode -- "OBBS"
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SAP TCode -- "ONOT"
Create a currency type | T Code – FINSC_LEDGER | Currency Conversion Settings for Company Codes