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Transaction Code to Assign Currency Procedure to Country

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Transaction Code to Assign Currency Procedure to Country
Stechies

Assign Currency Procedure to Country - Kindly inform me the Transaction Code or Steps for configuration

When I tried to create company in FI, I have given all steps and pressed save icon, then it is giving error message as under:

Currency procedure is not assgined to contry IN.
 
Kindly inform me the Transction code to give currency procedure to country or configuration steps.

You have to goto following menu

SPRO-->SAP NetWeaver-->General Settings-->Set Countries-->Define Countries in mySAP Systems
  

 


Comments

  • 14 May 2009 7:17 am
    I think if you don't know the nature of this error, you better quit your job

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