on 2025 Oct 04 12:19 PM
Can we introduce a new currency type during SAP S/4HANA migration?
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Hello @piyush_kr ,
| Aspect | Details |
| Possibility | Yes — you can introduce a new currency type during or after SAP S/4HANA migration. The approach depends on whether it’s a Brownfield (system conversion) or Greenfield (new implementation) project. |
| Common Currency Types | 10 – Company Code Currency (Local) 20 – Controlling Area Currency 30 – Group Currency 40+ – Custom / Freely Defined Currency Types |
| Migration Approach: Greenfield (New Implementation) | - New system setup allows defining all currency types freely. - No restriction since historical data is not migrated. - Define currencies in configuration (OB22, FINSC_LEDGER, FINSC_FISCYEAR). |
| Migration Approach: Brownfield (System Conversion) | - Possible to add new currencies (e.g., Group Currency) using SAP’s currency conversion process. - Requires data conversion and recalculation of historical data. - Executed via SAP guided tools such as FINS_CURRENCY. |
| Tool / Transaction | FINS_CURRENCY – SAP’s Currency Conversion tool for adding new currency types post-migration. |
| Key SAP Notes | 2344014 – Currency Conversion in SAP S/4HANA 2549494 – Adding Additional Currency in Universal Journal after Migration |
| Impact Areas | - General Ledger (ACDOCA) - Asset Accounting - CO-PA (Profitability Analysis) - Material Ledger - Group Reporting |
| Configuration Adjustments | - Ledger setup – FINSC_LEDGER - Currency settings – OB22 - Currency translation – OB08, OBBS |
| Best Practice | - Introduce new currency before migration if possible. - If added post-migration, first test in a sandbox or quality system. - Validate balances, ledgers, and reports after conversion. |
| Risks / Cautions | - Impacts historical ledgers and financial reports. - Requires system backup and reconciliation across ACDOCA, Asset Accounting, CO, and Material Ledger. |
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Thanks,
Divyesh
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