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 Segment

    Transaction Code

    KEAO

  4. Enter the following data:
    5.

    Field

    Data

    Operating concern

    IDEA

  5. Choose the Attributes tab page.

    6. 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.

  6. Choose until the overview tree appears.