I have a requirement need to configure multiple currency in sap. From googled I come to two places I have to configure
1. T code : OY01 we have to maintain in our co code currency ex: inr, maintain hard currency and index based currency.
2. T code: ob22 Additional Local currencies 2nd ex: Group currency and 3rd ex: Hard currency
Is it this much only.
For Group currency link with define client(scc4)
If I am doing all these changes. There is possibility to affect any existing. Kindly clear my i have lot of confusion about this.