Importing currencies and ISO codes

You can import a list of currencies and a list of definitions of ISO currency codes saved in an XML file. Note that importing currencies:

Is only available for users which are assigned the marketing role
Can modify the existing currencies or add new ones but cannot remove any existing currency
Modifies currencies stored in the back-end SAP CC Core Database system
Updates the currencies known by all the instances of SAP CC Core Server
Updates the connected SAP CC Diameter Server systems
Updates the connected SAP CC BART Server systems
Updates all the Java client application based on the SAP CC Java Libraries and that is connected to the SAP CC system (A mediation system or a provisioning system)

The other running SAP CC Core Tool programs are not refreshed.

Caution: Currencies are used in the whole application and are shared by all the SAP CC users. Because importing currencies can modify existing currencies and change the computation of all the amounts, we strongly recommend that you consult your administrator before performing this operation.

Notes:

If SAP Convergent Charging is connected to the SAP ERP system which defines its own currencies, only the ISO 4217 currency codes are imported from the file. The list of currencies in the file are not taken into account when you import currencies.
If you want to maintain the currencies known by SAP CC, perform your changes in the SAP ERP reference system and synchronize both systems.

To import a list of currencies and a list of ISO codes

From the menu bar in the main window, select Tools > Currencies > Import. The Open dialog box opens.
Open the directory in which the XML file containing the currencies are saved, and then select this file.
Click Open. A confirmation dialog box opens.
Click Yes to import the lists of currencies and ISO 4217 currency codes.