Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Issue with tcode F.05

Hi Gurus,

When I run tcode F.05 I have an issue: one currency is not being picked up in the Revaluation.

Would you please help me? How can I add this currency? Is there a table to mantain?

Thanks and regards


Former Member
Not what you were looking for? View more on this topic or Ask a question