Where to Maintain Exchange Rate Type in Document Type | T Code – OBA7 | SAP S/4 HANA Finance |
GL Configuration Steps #18 Define Maximum Exchange Rate Difference per Company Code
SAP Exchange rate configuration || SAP Exchange rate configuration
Currency Settings in SAP
GL Configuration Steps #19 Define Maximum Exchange Rate Difference per Foreign Currency
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S4Hana FICO 30 Enter Exchange Rates Configuration
SAP TCode -- "OB59"
Exchange Rates
GL Configuration Steps #25 Company Code settings in Global parameters
GL Configuration Steps #05 Assign Company Code to a Fiscal Year Variant in SAP
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Table view in SAP | Foreign Currency settings in SAP | T. Code OBA1
GL Configuration Steps #02 Creating company code in SAP
Company Code Table T001 in SAP FICO (Video 147) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
Currency Types in SAP S4 Hana FI - Financial Accounting | Class-02 #saps4hana #saps4hanafinance
Session 4, 5, 6 SAP Configuration with T-codes in English Language