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Procedure documentationTransfering Global Settings and Exchange Rates

 

Before loading data from Sales and Distribution records into BW, you have to transfer currency codes, units of measure, fiscal year variants, and exchange rates from your SAP source system to your BW system.

Procedure

  1. Transfer global settings.

  2. Transfer exchange rates.

  3. Choose transaction OVRB and define the Statistical Currency by Sales Organization for your currencies.

More Information

Transferring Global Settings

Transferring Exchange Rates for Currencies from SAP Systems