Modify table field at BKPF (FBL3N) - WAERS (Currency)

[Former Member]

Hi Experts,

Need your advice.

The user has enter wrong currency during GL document creation. Instead of RM, they enter as MYR.

Although both local currency is refer to RM, but when they list the line item eg. FBL3N. The report will shown 2 currency RM & MYR. Infact this is not wrong transaction, just because the currency is not standard assigned.

1) Can we directy modify the table for the particular field - WAERS ?

2) If cannot modify the table directly, how to fix the records ?

thanks.

rgds,

tee

[former_member188028 · Accepted solution]

Hello,

Not advisable to modification of standard SAP tables.

Better reverse the document and post with correct inputs.

Rgds

Murali. N

[Former Member · Accepted solution]

Hi Experts,

There is 8 records was affected. All the transaction record (GL) was dated 2006.

Can this be reverse ? If we do reversal, the MYR currency will still appear in the report ?

thanks.

rgds,

tee

[Former Member · Accepted solution]

Hi,

It is not advisable to modify standard table.

You can reverse and reset the document so it will show as open item thn you can post it in desire currency i.e your local currency.

Regards,

JC

[former_member188028 · Accepted solution]

Hi,

You can reverse those documents. No balance in MYR report, once you reverse the documents.

Rgds

Murali. N