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SAP01 SAP Overview; Course based on software release. SAP ERP 6.0 with Enhancement Package 6; Notes. SAP NetWeaver Business Client 3.5 works with an ECC 6.06 system. The majority of the processes shown in the demos are also available in SAP GUI in former releases, such as ECC 6.0, ECC 5.0, or R/3 Enterprise.
A difference of 0.30 CAD (Local Currency) was debited as Forex Loss and 1.56 USD (Group Currency/Local Currency2) was credited as Forex Gain To understand the posting, we need to look at the OB09 settings of the Recon Account for the customer, OB08 rates on the Customer document posting date and Clearing document posting date and calculate the Advertisement. When clearing open items that are in foreign currency, exchange rate gains or losses may occur. This happens because of instabilities in exchange rates. The SAP system automatically posts these exchange rate differences to the revenue or expense accounts as realized gains or losses. SAP released note 791997 with the setup of currency RON in SAP. How to Setup a Currency in SAP 1. Define a Currency. This step is necessary to create a new currency in SAP with text, ISO code and all other details. Path: SPRO – SAP reference IMG – SAP Net Weaver – General settings – Currencies – Check currency codes. Transaction code In SAP S/4HANA, currency amount fields with a field length between 9-22 including 2 decimals have been extended to 23 digits including 2 decimals and how this can be used and what is recommendation for using 23 digit currency please refer detailed SAP note 2628654 Each house bank of a company code is represented by a bank ID in the SAP system, every account at a house bank by an account ID. Both house banks and normal accounts are same. Each house bank in a company code is represented in the SAP R/3 System by a bank ID and each account maintained with a house bank is represented by an account ID. It will be converted into company code currency, if that currency differs from company code currency. Currency translation in Product Costing (CO-PC-PCP): The currency translation in PCP side will be done according to below customizing: 1. The system finds the exchange rate type from the cost estimate version. The transaction code is OKYD. 2.