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How to import in System Currency via Data Transfer Workbench

Former Member
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When i make a purchase invoice via the SAP Business One Client i can choose for system currency.

How can i import via the DTW in System Currency?

I do'nt see this fields in the DTW templates.

See attachment!

Kind regards Martin Treur

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi M.Treur

Please check the templete in E.g:

C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Templates\Administration\Setup\Financials\Currencies

OCRN - Currencies

Regards,

Marcelo Silva Santos

Former Member
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Hi Martin....

You can put Foreign Currency but not system currency as it gets calculated automatically when you put Exchange Rate for the system currency...

Regards,

Rahul