parallel currencies

[Former Member]

hi,

please anybody specify the path or t code for defining the parallel currencies i.e., for hard currency i need to specify usd and for group currency i need to specify euro.

[Former Member · Accepted solution]

Dear,

Use transaction OY01 and go into your country where you will find the field Hard Currency so maintain USD there.

Use transction SCC4 and go into your client and maintain currency EUR there.

Then maintain these currency type 30 and 40 respectively in OB22.

Regards,

Chintan Joshi

[uygur_burak]

Hello,

You can use OB22 transaction for paralell currency definations.

Regards,

Burak