Table of group currency of the company

I need to find the table where the group currency of the company is saved, liked T001 for local currency (field WAERS).
I only found the structure (RFCU4), not the table.
Any idea?
Thanks,
Cecilia

Hi,
Group Currency is maintained at Client level which can not be specific to company. Table where client informations are stored is T000
Regards,
Chintan Joshi

Similar Messages

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    Hi
    select screen layout and copy gorup currency field.
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    Murali

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    Hello,
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    With Regards
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  • Set a Hard Currency, after the company is in Production environment

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  • ECC 6-  Table that gets updated when Currency Translation to Group Currency

    Hi All,
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  • Re :- What is the Importance of Group Currency

    My client maintained two company codes having different currencies. But they want to maintain reports only for local currency . In that case I am Activated Groups currencies for the both the company codes. It is correct or wrong.

    Hi Ramu,
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  • Realized exchange rate difference in local and group currency

    Hi Friends,
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    >Sometimes, document currency is also group currency i.e. USD.
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  • Hard currency is not valuated in FAGL_FC_VAL along with local and group currency

    Hi All,
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    Nikhil Kothari

    Hi Experts,
    Any views on the above issue?
    Thanks & Regards
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  • How to post group currency

    SAP FI: F107 valuation (for doubtful debts provision) will not post group currency?
    IN SAP, transaction F107 valuations, which executes valuation calculation for doubtful debt provision and then updates GL using background processing is only posting amounts in local currency (CHF); group currency value is 0.00. Group currency (DKK) for company code. If I post general posting eg FB50 or F-02, local currency values translate to group currency automatically. How do I get F107 to automatically translate and post group currency also?

    Hello,
    At the time of clearing, the foreign exchange differences cannot be posted.
    You need to do the foreign currency revaluations of open items Refer F.05 or F-05
    Please note once document is posted currency or amount cannot be changed.
    Regards,
    Ravi

  • Balance Carryforward Group Currency

    Hello,
    We have a company code that uses two currencies - Local and Group Currency. We transferred the balances from 2007 to 2008 using transaction code FAGLGVTR, but when we display the account balances that have been transferred, there are only entries in the Local Currency field. The Group Currency is zero. Also when we run transaction F.01 (Balance Sheet/PL) for that company code and specify group currency (30) for the currency type, we do not get any values.
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    Any ideas on what the issue may be?
    Thanks

    Hi Peter,
    Please check the following settings in Customizing
    Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Define Ledgers for General Ledger Accounting AND Define Currencies of Leading Ledger AND  Define and Activate Non-Leading Ledgers AND Define Ledger Group
    Hope it will help u
    Regards,
    JT

  • Activate parallel currency in a company

    I need to activate parallel currency in a company which is already in production. Anybody knows how to proceed??
    thanks,
    Cecilia

    Hi,
    Last year, I have worked on a similiar requirement. The requirement is to activate the group currency as the second currency in the system for a company which is already in the production environment. We have done quite detailed analysis to do it. Our plan was:
    At one point of time before we bring the new configuration for parallel currency into production environment, temporarily make the balance of all accounts (open item, non open item) ZERO, then clear the open items, transport the configuration of parallel currency and bring back the account balances with not only at local currency level but also at group currency level. The company subject to change was a medium sized company and they agreed to only see the balances after the conversion. We shared our plan with SAP to understand if they would give support to usin any case if we face with a problem. Then they told us that that type of conversions can only be done by a special consulting team within SAP AG itself. Any change done and caused a problem in the production environment  will not be supported by SAP.
    As a result, instead of getting this special consultancy, we have decided to create a new company code with parallel currency activated and make it live at the beginning of the fiscal year and transfer the opening balances to the new company code.
    You can contact with SAP to get more information about their conversion for a live company code. But my advise is it is not that much easy to activate this functionality when you are live. So be careful, take your time, share the company detail (which modules are in production, what is the volume of data vs.) with SAP and get their feedback.
    Good luck.
    Aysegul Gumus

  • Activating Group currency

    Hi,
    I want to Activate a group currency to a company code (Using 0B22)
    But i have following Problems
    1.Open Item exists in a larger quantity to reverse and Repost it againg after activating Group Currency
    2.Depreciation values and asset values exist in local currency
    3.Controlling Documents Exist in Local currency
    just activating OB22 will not solve my problem.
    Can i create a new company code and then activate group currency and then Upload the old company code data??
    I have read all the concern notes (73848,87180,97596,89531,51840,27621,39919)
    Regards,
    Amit Shinde

    Hello
    For more info on currencies, please check this link
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/a2/c5833b33b0940ee10000000a11402f/frameset.htm
    - There is no impact on activating group currency in classic GL
    - For conversion, there are some OSS notes, Pl check
    -Migration from classic to New GL, should be done under supervision and assistance from your Local SAP office.
    Please go through the link on migration from classic to new gl.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/43/58e49dec131de5e10000000a422035/frameset.htm
    Reg
    *Please assign points if useful

  • Activatate second local currency(Group currency)

    hi Experts ,
    I am going to activate activate second local currency(Group currency) on the current company [ which i close 2 years on it ]
    i face serious problem to evaluate the amount has been entered for the previous year is there any to way to evaluate it .

    Hello Emad,
    To avoid many future trouble, it will be a nice idea to activate group currency at the beginning of a financial year. Acitivate at country level (OY01) and at co.code level(Ob22). Also make sure to clear all open items before activating.
    How to evaluate the historical data after activation of group currency needs to be tested.Adding a new currency needs depth analysis about the impact to various modules.  Pl see the note-399919 which details the process for maintaining additional currencies.
    Regards,
    Sam

  • Multiple Group Currencies

    Hi Team,
            We have six consolidation groups with different currencies,I have following clarifications about execution of consolidation:
    Our requirement is to see the consolidated financials of all consolidation groups in their respective currencies for our internal requirement. I have not specified any group currency in my consolidation area, as we can use multiple group currencies.
    1.Can I process  all tasks of the consolidation from the lowest consolidation group to the top- in aggregation pattern keeping the immediate parent company's currency as group currency in the parameters. what will be the impact of this.
    2.Do I have to repeat all tasks again, when I execute my final consolidation which is in INR , since I could have already completed my lower consol groups.
    Kind Regards
    Sreedhar

    I don't think adding a group currency (currency type 30) in a live system is as simple as shutting down the system and moving the transport, even if you plan to do it at the end of a fiscal year.  This might work for future postings (after you do the necessary configuration settings, in spite of the warning that SAP issues in OB22 when you add an additional currency), but think about how will you get the group currency amount for historical postings - without this you will not be able to pull balance to date in group currency for let's say a balance sheet account.
    SAP SLO Services helps with introducing additional currency in a live system - System Landscape Optimization | Data and Technology Services | SAP
    On the OB22 question in your response, you are right - 1st local currency is company code currency, 2nd could be your group currency.  Third is for hard currency, index-based currency, or global compay currency.  See below:
    Hard currency
    Hard currency is a country-specific second currency which is used in
    countries with high inflation.
    Index-based currency
    Index-based currency is a country-specific fictitious currency which is
    required in some countries with high inflation for external reporting (for
    example, tax returns).
    Global company currency
    Global company currency is the currency which is used for an internal
    trading partner.
    On the last question that you have on offline conversion, yes exchange rate is the key for that.  I think the recommended approach for group currency conversion is to use monthly average rate for income statement accounts, and month-end rate for balance sheet accounts.

  • Currency Translation from local to group currency in AP /AR

    Hi Gurus,
             I have reporting requiremtents where in i need to show KF;s in local and group currency. I am using standard extractor AP_4 and AR_4. These extractors does not bring KF's in Group currency but only in local and document currency.
    Can anyone tell me what is the best way to go about carrying out the currency translation from local to glocal currency for AP and AR.
    Thanks in advance and yeah points guranteed for helpful answers...
    Cheers..
    Sam

    I take it you mean the extra currency in the company code config (ie group reporting)
    Just unhide the fields DMBE2 and HWAE2 from the extract structure and allocate a new infoobject to them - then add to eith your transformation or transfer rules/update rules and add to the cube

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