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How to find transactions in a Foreign Currency

How can we find all the transactions posted in a Foreign Currency? Is there a specific report for that purpose in SAP?


Hi Pete,

I dont think there is any specific report for Foreign Currency Transaction.You can use the Dynamic Selection with Document Currency as the selection field where you fill the Foreign Currencies you are using in the company. Else You can select the Document Currency field from the Change Layout and filter the document list with the forrency currencies.

This procedure can be done for GL Line Items(FBL3N),Vendor Line Item(FBL1N),Customer Line Item(FBL5N) .



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