group currency

[Former Member]

hi all,

I am trying to configure the group currency but i get an error asking me to define the currency type 30?

Need some help on this.

Thanks.

Vivek

[Former Member]

You need to define this first at the client level. Pl check this using tcode SCC4 for your client.

To check this go to SCC4 double click on your client. In the next screen check the currency is defined in the filed Std Currency field. Only when you define it here it will show as group currency. Else it will show error.

[Former Member]

Hi Siva,

So you say that in scc4 the standard currency is directly related to Group Currency.If so how about local currency does it has any relation with that scc4 std currency field??

Thanks.

[Former Member]

Yes. This is the place where you define the group currency. IF this is not defined it will not show as a group currency. This is the first step.

[Former Member]

Thank you very much and Can you explain me what are the Other settings required along with this...Like do we need to specify group valuation

If so where do we need to set up this.??

Thanks for your time.

[Former Member]

Currenct Type 30 is the Grp Currency and 10 is LC.

Nandita

[Former Member]

Hi nandita,

i know that currency type 30 is for group currency but when i select it .It gives me a hard error.?And how do you set up group valuation ????

Thanks.