Activating Multiple Currencies 

Use

You now display the configuration settings required for multiple currencies. Please do not make any changes to these settings.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Tools ® AcceleratedSAP ® Customizing ® Edit project

    Transaction Code

    SPRO

  2. Choose SAP Reference IMG.
  3. Call up the transaction as follows:
    4.

    Menu Path

    Controlling ® Profitability Analysis ® Structures ® Define Operating Concern ® Maintain Operating Concern

    Transaction Code

    KEAO

    The operating concern IDEA, which is relevant for this process, has already been specified.

  4. Select the Attribute tab page.

    5. You see that Company code currency is selected. This means that two currencies, the operating concern currency and the company code currency, have been activated. All new documents will therefore be recorded in multiple currencies.

  5. Choose until the overview tree appears.