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