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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
Former Member replied


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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