Currency not listed in SAP T&E

Hi
Currency (Thai Baht) is not listed in SAP T & E. How can i get the same in the SAP system.
Vikram Chaudhary

Hi Expert,
Welcome to SAP World...
You can configure the Currencies -
Check Currency Codes in T-Code: OY03 and
Set Decimal Places for Currencies in T-Code: OY04
Regards,
GK
SAP

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Service Not Listed in SAP Service Marketplace

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Due to mixed system information in the registration details stored for one our Solution Manager services I deleted the information that was stored in SAP Service Marketplace and successfully re-registered the service with the correct details yesterday.
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Hello,
I think you should open an OSS message (using another system SID), under component XX-SER-SAPSMP. They should help you to set the services related to your installation properly.
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How do i check the list of invoices which are not posted into sap.

Hi All,
Iam displaying(ALV) the list of invoices and epayments for both PO & non PO transactons which are being processed in workflow but not posted in sap.
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Hello Jyothi,
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Hi,
I am using the program 'RFBIBL00' for postings into SAP from leagacy file after validations. For this I am facing one issue.
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Dear All,
I need link from where i can find out list of SAP notes for 2010-11.
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Hi.
There is no list of all SAP Notes for a given time frame. You can search for SAP Notes on the SAP Service Marketplace. SAP Note Numbers are currently in the interval 1 to approximate 1570000. A lot of Notes between those numbers are not released for customers (used for internal documentation, outdated, product out of support...) and the vast majority of the Notes will not be relevant for the product you are using and the area you are interested in.
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Need list of SAP Notes for this year for India Payroll
Edited by: ECCHCM on Aug 9, 2010 1:19 PM

Hi ECC,
hope u r doing good.
There are some SAP data aggregators which u can use to get all the latest Releases, Notes, Updates, HRSP's.
for eg : http://www.sd-solutions.com/SAP%20HR%20HRSP%20Update.html
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List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01                 Maintain Source List
ME03                 Display Source List
ME04                 Changes to Source List
ME05                 Generate Source List
ME06                 Analyze Source List
ME07                 Reorganize Source List
ME08                 Send Source List
ME0M                 Source List for Material
ME11                 Create Purchasing Info Record
ME12                 Change Purchasing Info Record
ME13                 Display Purchasing Info Record
ME14                 Changes to Purchasing Info Record
ME15                 Flag Purch. Info Rec. for Deletion
ME16                 Purchasing Info Recs. for Deletion
ME17                 Archive Info Records
ME18                 Send Purchasing Info Record
ME1A                 Archived Purchasing Info Records
ME1B                 Redetermine Info Record Price
ME1E                 Quotation Price History
ME1L                 Info Records Per Vendor
ME1M                 Info Records per Material
ME1P                 Purchase Order Price History
ME1W                 Info Records Per Material Group
ME1X                 Buyer's Negotiation Sheet for Vendor
ME1Y                 Buyer's Negotiat. Sheet for Material
ME21                 Create Purchase Order
ME21N                Create Purchase Order
ME22                 Change Purchase Order
ME22N                Change Purchase Order
ME23                 Display Purchase Order
ME23N                Display Purchase Order
ME24                 Maintain Purchase Order Supplement
ME25                 Create PO with Source Determination
ME26                 Display PO Supplement (IR)
ME27                 Create Stock Transport Order
ME28                 Release Purchase Order
ME29N                Release purchase order
ME2A                 Monitor Confirmations
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                 Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                 Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
ME308                Send Contracts with Conditions
ME31                 Create Outline Agreement
ME31K                Create Contract
ME31L                Create Scheduling Agreement
ME32                 Change Outline Agreement
ME32K                Change Contract
ME32L                Change Scheduling Agreement
ME33                 Display Outline Agreement
ME33K                Display Contract
ME33L                Display Scheduling Agreement
ME34                 Maintain Outl. Agreement Supplement
ME34K                Maintain Contract Supplement
ME34L                Maintain Sched. Agreement Supplement
ME35                 Release Outline Agreement
ME35K                Release Contract
ME35L                Release Scheduling Agreement
ME36                 Display Agreement Supplement (IR)
ME37                 Create Transport Scheduling Agmt.
ME38                 Maintain Sched. Agreement Schedule
ME39                 Display Sched. Agmt. Schedule (TEST)
ME3A                 Transm. Release Documentation Record
ME3B                 Outl. Agreements per Requirement No.
ME3C                 Outline Agreements by Material Group
ME3J                 Outline Agreements per Project
ME3K                 Outl. Agreements by Acct. Assignment
ME3L                 Outline Agreements per Vendor
ME3M                 Outline Agreements by Material
ME3N                 Outline Agreements by Agreement No.
ME3P                 Recalculate Contract Price
ME3R                 Recalculate Sched. Agreement Price
ME3S                 Service List for Contract
ME41                 Create Request For Quotation
ME42                 Change Request For Quotation
ME43                 Display Request For Quotation
ME44                 Maintain RFQ Supplement
ME45                 Release RFQ
ME47                 Create Quotation
ME48                 Display Quotation
ME49                 Price Comparison List
ME4B                 RFQs by Requirement Tracking Number
ME4C                 RFQs by Material Group
ME4L                 RFQs by Vendor
ME4M                 RFQs by Material
ME4N                 RFQs by RFQ Number
ME4S                 RFQs by Collective Number
ME51                 Create Purchase Requisition
ME51N                Create Purchase Requisition
ME52                 Change Purchase Requisition
ME52N                Change Purchase Requisition
ME52NB               Buyer Approval: Purchase Requisition
ME53                 Display Purchase Requisition
ME53N                Display Purchase Requisition
ME54                 Release Purchase Requisition
ME54N                Release Purchase Requisition
ME55                 Collective Release of Purchase Reqs.
ME56                 Assign Source to Purch. Requisition
ME57                 Assign and Process Requisitions
ME58                 Ordering: Assigned Requisitions
ME59                 Automatic Generation of POs
ME59N                Automatic generation of POs
ME5A                 Purchase Requisitions: List Display
ME5F                 Release Reminder: Purch. Requisition
ME5J                 Purchase Requisitions for Project
ME5K                 Requisitions by Account Assignment
ME5R                 Archived Purchase Requisitions
ME5W                 Resubmission of Purch. Requisitions
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
ME80                 Purchasing Reporting
ME80A                Purchasing Reporting: RFQs
ME80AN               General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN               General Analyses (F)
ME80R                Purchasing Reporting: Outline Agmts.
ME80RN               General Analyses (L,K)
ME81                 Analysis of Order Values
ME81N                Analysis of Order Values
ME82                 Archived Purchasing Documents
ME84                 Generation of Sched. Agmt. Releases
ME84A                Individual Display of SA Release
ME85                 Renumber Schedule Lines
ME86                 Aggregate Schedule Lines
ME87                 Aggregate PO History
ME88                 Set Agr. ***. Qty./Reconcil. Date
ME91                 Purchasing Docs.: Urging/Reminding
ME91A                Urge Submission of Quotations
ME91E                Sch. Agmt. Schedules: Urging/Remind.
ME91F                Purchase Orders: Urging/Reminders
ME92                 Monitor Order Acknowledgment
ME92F                Monitor Order Acknowledgment
ME92K                Monitor Order Acknowledgment
ME92L                Monitor Order Acknowledgment
ME97                 Archive Purchase Requisitions
ME98                 Archive Purchasing Documents
ME99                 Messages from Purchase Orders
ME9A                 Message Output: RFQs
ME9E                 Message Output: Sch. Agmt. Schedules
ME9F                 Message Output: Purchase Orders
ME9K                 Message Output: Contracts
ME9L                 Message Output: Sched. Agreements
MEAN                 Delivery Addresses
MEB0                 Reversal of Settlement Runs
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4                 Settlement re Vendor Rebate Arrs.
MEB5                 List of Vendor Rebate Arrangements
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7                 Extend Vendor Rebate Arrangements
MEB8                 Det. Statement, Vendor Rebate Arrs.
MEB9                 Stat. Statement, Vendor Rebate Arrs.
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.
MEBB                 Check Open Docs., Vendor Reb. Arrs.
MEBC                 Check Customizing: Subsequent Sett.
MEBE                 Workflow Sett. re Vendor Reb. Arrs.
MEBF                 Updating of External Busn. Volumes
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH                 Generate Work Items (Man. Extension)
MEBI                 Message, Subs.Settlem. - Settlem.Run
MEBJ                 Recompile Income, Vendor Reb. Arrs.
MEBK                 Message., Subs. Settlem.- Arrangment
MEBM                 List of settlement runs for arrngmts
MEBR                 Archive Rebate Arrangements
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT                 Test Data: External Business Volumes
MEBV                 Extend Rebate Arrangements (Dialog)
MECCP_ME2K           For Requisition Account Assignment
MEDL                 Price Change: Contract
MEI1                 Automatic Purchasing Document Change
MEI2                 Automatic Document Change
MEI3                 Recompilation of Document Index
MEI4                 Compile Worklist for Document Index
MEI5                 Delete Worklist for Document Index
MEI6                 Delete purchasing document index
MEI7                 Change sales prices in purch. orders
MEI8                 Recomp. doc. index settlement req.
MEI9                 Recomp. doc. index vendor bill. doc.
MEIA                 New Structure Doc.Ind. Cust. Sett.
MEIS                 Data Selection: Arrivals
MEK1                 Create Conditions (Purchasing)
MEK2                 Change Conditions (Purchasing)
MEK3                 Display Conditions (Purchasing)
MEK31                Condition Maintenance: Change
MEK32                Condition Maintenance: Change
MEK33                Condition Maintenance: Change
MEK4                 Create Conditions (Purchasing)
MEKA                 Conditions: General Overview
MEKB                 Conditions by Contract
MEKC                 Conditions by Info Record
MEKD                 Conditions for Material Group
MEKE                 Conditions for Vendor
MEKF                 Conditions for Material Type
MEKG                 Conditions for Condition Group
MEKH                 Market Price
MEKI                 Conditions for Incoterms
MEKJ                 Conditions for Invoicing Party
MEKK                 Conditions for Vendor Sub-Range
MEKL                 Price Change: Scheduling Agreements
MEKLE                Currency Change: Sched. Agreements
MEKP                 Price Change: Info Records
MEKPE                Currency Change: Info Records
MEKR                 Price Change: Contracts
MEKRE                Currency Change: Contracts
MEKX                 Transport Condition Types Purchasing
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ                 Trnsp. Calculation Schemas (Purch.)
MELB                 Purch. Transactions by Tracking No.
MEMASSIN             Mass-Changing of Purch. Info Records
MEMASSPO             Mass Change of Purchase Orders
MEMASSRQ             Mass-Changing of Purch. Requisitions
MENU_MIGRATION       Menu Migration into New Hierarchy
MEPA                 Order Price Simulation/Price Info
MEPB                 Price Info/Vendor Negotiations
MEPO                 Purchase Order
MEQ1                 Maintain Quota Arrangement
MEQ3                 Display Quota Arrangement
MEQ4                 Changes to Quota Arrangement
MEQ6                 Analyze Quota Arrangement
MEQ7                 Reorganize Quota Arrangement
MEQ8                 Monitor Quota Arrangements
MEQB                 Revise Quota Arrangement
MEQM                 Quota Arrangement for Material
MER4                 Settlement re Customer Rebate Arrs.
MER5                 List of Customer Rebate Arrangements
MER6                 Busn. Vols., Cust. Reb. Arrangements
MER7                 Extension of Cust. Reb. Arrangements
MER8                 Det. Statement: Cust. Rebate Arrs.
MER9                 Statement: Customer Reb. Arr. Stats.
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.
MERB                 Check re Open Docs. Cust. Reb. Arr.
MERE                 Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator
MEREP_GROUP          SAP Mobile: Mobile Group
MEREP_LOG            SAP Mobile: Activity Log
MEREP_MIG            SAP Mobile: Migration
MEREP_MON            SAP Mobile: Mobile Monitor
MEREP_PD             SAP Mobile: Profile Dialog
MEREP_PURGE          SAP Mobile: Purge Tool
MEREP_SBUILDER       SAP Mobile: SyncBO Builder
MEREP_SCENGEN        SAP Mobile: SyncBO Generator
MERF                 Updating of External Busn. Volumes
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.
MERH                 Generate Work Items (Man. Extension)
MERJ                 Recomp. of Income, Cust. Reb. Arrs.
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0                 Assign User to User Group
MEU2                 Perform Busn. Volume Comp.: Rebate
MEU3                 Display Busn. Volume Comp.: Rebate
MEU4                 Display Busn. Volume Comp.: Rebate
MEU5                 Display Busn. Volume Comp.: Rebate
MEW0                 Procurement Transaction
MEW1                 Create Requirement Request
MEW10                Service Entry in Web
MEW2                 Status Display: Requirement Requests
MEW3                 Collective Release of Purchase Reqs.
MEW5                 Collective Release of Purchase Order
MEW6                 Assign Purchase Orders WEB
MEW7                 Release of Service Entry Sheets
MEW8                 Release of Service Entry Sheet
MEW9                 mew9
MEWP                 Web based PO
MEWS                 Service Entry (Component)
ME_SWP_ALERT         Display MRP Alerts (Web)
ME_SWP_CO            Display Purchasing Pricing (Web)
ME_SWP_IV            Display Settlement Status (Web)
ME_SWP_PDI           Display Purchase Document Info (Web)
ME_SWP_PH            Display Purchasing History (Web)
ME_SWP_SRI           Display Schedule Releases (Web)
ME_WIZARD            ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar

Error while creating sales order : Materail not listed !!!

Dear All,
While creating a Sales Order, I am getting this message. please let me know. what is listing means.
How to check it.
error message
Material XYYXY is not listed and therefore not allowed
Message no. V1118
Diagnosis
The material entered is not allowed for the transaction because the listing is missing.
Procedure
Check your entries. If they are correct, check whether the listing is complete.
end of errror message.
Thank You.
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Will award points for useful replies.

Hi,
Hope this will make your fundamentals about listing clearer.
Material listing (and exclusion) lets you control which materials specific customers may (or may not) buy. For example, if you create a material listing for a specific customer, the customer can only order products from that list. You can also create a master record for material exclusion for a particular customer. Then the customer can not order excluded materials from you.
Material listing applies to two partner functions in Sales & Distribution: the sold-to party and the payer.
In the standard version of the SAP System, when the sold-to party and payer are different, the material listing check is as follows:
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If there is no listing for the sold-to party, but a listing has been created for the payer, the system automatically checks the payers listing.
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Regards
SD

BPM Task not listed in UWL

Hi Experts,
I have initiated the BPM Process through NWA. Task is not listed in the UWL but the mail is getting generated.
UWL is configured to Provider System. UWL also receiving task from other BPM workflow.
Thanks in Advance,
Best Regards,
Arun

Hi Arun,
Assign a Potential owner to the task and check for the following roles to proceed with BPM Process.
pcd:portal_content/com.sap.pct/every_user/com.sap.bpem/com.sap.bpem.roles/com.sap.bpem.Enduser,
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Pool is the first Priority,
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Report to to get suppliers credit notes listed by material, purchase order

Hello,
Is there a way to get a listing of all suppliers credit notes listed by material, purchase order.
Thanks.

Hi Veera,
I have understood following things from your answer(Correct me if I m wrong)
1.Purchase Order is not auto-updateable ie even if we make changes in Master Data in Data Manager, PO will not reflect those changes.
2.Whenever I merge two records and create third one, I need to create identifier which will store reference of these two material nos and I wiil have to manually make changes in PO.
However, what will happen when you delete the particular material in Data Manager and it is being referred in Purchase Order created in SAP R3?
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how to track these changes??
Regards,
Joe.

XS Application not listed in HANA XS Applications menu

Hi!
I have been following the steps written in this document ->
8 Easy Steps to Develop an XS application on the SAP HANA Cloud Platform
to familiarise myself with SAP HANA Cloud Platform. I was successfully able to finish until step 7. Now I like to run the application, but unfortunately this application I created is not listed in the HANA XS Applications menu. What must I do to list my XS Application in the HANA XS Applications menu?
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Greetings,
Ruchi

Why do you need to invoke the force quit? Are you experiencing hangups, freezes, or ?
When you have the Help section pop up window of an application open, the app itself stays "hidden" until you close the help window - you have to get used to closing that first.

Certificates are not listed in Sender Agreement

Hi,
I have a message level key pair created on an adpater engine(say, ABC) under a Keystore view of type "USER". On target PI( where i am configuring to recieve the message from a source PI), I have a sender agreement where in i am decrypting the message using the key created on adapter engine(This adapter engine is not a center adapter engine. Its a deifferent server than the targer PI).
In the SOAP sender adapter channel i have selected adapter engine as ABC instead of centre adapter engine. And the same SOAP sender channel is used in Sender agreement.
When i am trying to put the certificate details in sender agreement with the F4 help, certificates that i have created on ABC are not listed on target PI. Other certificates(under keystore view of type "System") are listed.
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Hi,
I think the problem is due to corresponding certifice wrongly add to list in visual administrator, generally keystoreentry and keystore view etc lists available. Better to check with basis team your required certificate was added to which list. Some time the problem is due to inside certificate data also for the check with certificate people they will sort out easily.
I have faced same problem in one of my project, i have raised question to sap. They have suggested below ways to sort out problem
the F4 help of the Integration directory will not recognize the
Certificate if the Subjectkeyidentifier field of the certificate is leftunfilled . The issue can be dealt with in 3 different ways .
1. Type in the Certificate name with out the use of F4 help (OR)
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subjectkeyidentifier . (OR)
3. Edit the adapter meta data which is present in the Integration
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<HelpServiceQueryAttribute>
<Name>X509Extension</Name>
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This method has the disadvantage that any upgrade will result in the adapter metadata being overwritten and hence the above change will
be reverted.

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Dear Experts,
When I am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to process 0001 - Supply BW without Distribution (Collective Processing) its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Kindly Suggest me if I am missing anything in BW side.
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Dear Vikrant,
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Thanks & regards
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Field Local Currency Not maintained --POSDM

Hi Gurus .
When i am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to select "Supply BW Immediately" its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Please tell me if i am missing anything in BW side.
Thanks
Montz

Hi ,
I saw your thread its not helpful in any ways.
Thanks,
Montz

Currency not listed in SAP T&E

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