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Working of T-code OB59

Hi , this is my first question so please bear with me. I will learn asking questions precisely on the group.


I have a confusion in the working of t-code OB59. I am practicing SAP TOPJOBS GL document in an ides system. When configuring Define Valuation Methods in Foreign Currency Valuation( as all the configuration is as per classic GL), I found that OB59 appears twice in the OLD Financial Accounting & only once in NEW Financial Accounting.

Also, check in the NEW Financial Accounting there is no t-code.

My Question: should i do all the settings in F.A.(New) - > G/L(New) - > Periodic Processing - > Valuate - > Define Valuation Method.

Attached screen Shots.

Former Member


in your case, both spro menus activated. below are the programs to activate and deactivate SPRO Menu.

SAP Easy Access Menu

RFAGL_SWAP_MENU_NEW ==> Activate/Deactivate New Menu

RFAGL_SWAP_MENU_OLD ==>Activate/Deactivate Old Menu


RFAGL_SWAP_IMG_NEW ==> Activate/Deactivate New Implementation Guide

RFAGL_SWAP_IMG_OLD ==> Activate/Deactivate Old Implementation Guide



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