Not appear the currency in "currency conversion settings for Company code Tx: FINSC_LEDGER

[Former Member]

HI Everybody...

This is my first time writing in this community and i apologize if i do something wrong..

Im implementing S4/HANA 1610 when I go to the transaction OB22 the system tell me that the new one is FINSC_LEDGER, there I create additional currency, hard currency, but USD currency not appear even when I save the entry..

Any one knows if i have to do any additional configuration?

Tks in advance.. I really appreciate your comments

Javier Hdz.

I load some images...

captura-de-pantalla-2017-07-19-a-las-150828.png

[Marssel700]

Javier,

Please check OKKA controlling area currency to populate FINSC_LEDGER.

Regards