Hi Experts,
We are using SEM 4.0 for BCS.
We have a company which is set up in BCS with the Local currency as USD. The trial balance was uploaded in USD and Consolidation closed last year.
Now this company has gone live in SAP R/3 with Local Currency as EUR.
When we are trying to extract balance from SAP R/3, obviously we are getting an error message.
Can you please suggest how to change the Local Currency of Consolidation Unit in BCS?
Regards,
USR