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.
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
SAP SPRO Menu
RFAGL_SWAP_IMG_NEW ==> Activate/Deactivate New Implementation Guide
RFAGL_SWAP_IMG_OLD ==> Activate/Deactivate Old Implementation Guide