Full Analysis of SAP FICO-creating currency
As with the country, the currency is usually predefined using the default SAP installation. In very special cases, you will have to create a new currency when using the operation of this article. However, if there is such a requirement, you should follow the official SAP documentation operation.
Transaction code: OB03
Path: SAP NetWeaver-> General Settings-> Currencies-> Check Currency Codes
Create the following:
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