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Transaction Code: OABT
Description: Set Up Parallel Currencies
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: AC
Package Description: Asset Accounting: Customizing
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code OABT is used to set up parallel currencies in the SAP system. This allows companies to manage multiple currencies in their financial transactions. It also enables companies to track and report on their financial performance in different currencies. Functionality: The OABT transaction code allows companies to set up parallel currencies in the SAP system. This includes setting up the exchange rate, defining the currency type, and assigning a currency key to each currency. The transaction code also allows companies to define the exchange rate type and the exchange rate table. Step-by-step How to Use: 1. Enter the transaction code OABT in the command field. 2. Select the “Create” button to create a new currency. 3. Enter the currency code and description for the new currency. 4. Enter the exchange rate type and exchange rate table for the new currency. 5. Select “Save” to save your changes. 6. Select “Activate” to activate the new currency in the system. 7. Select “Back” to return to the main menu of the transaction code OABT. Other Recommendations: It is important to note that when setting up parallel currencies, it is important to ensure that all of the necessary information is entered correctly and that all of the necessary steps are taken in order to ensure that all of the transactions are properly recorded and reported on in different currencies. Additionally, it is important to ensure that all of the necessary security measures are taken when setting up parallel currencies in order to protect sensitive financial information from unauthorized access or manipulation.