To Configure currencies the currency table must have entries for all currencies which occur in your business transactions. In the SAP standard recipient system, all currencies are defined according to the international ISO standard. SAP recommends that you use the ISO standard for your additional entries. If your entries do not correspond to the ISO standard, you will not be able to use data exchange in international communication (e.g. bank clearing transactions).
Remember the following in mind while configuring currencies in SAP
- Check the currency entries for completeness.
- Add the missing currency entries as required.
- Use the ISO standard for your additional entries.
The transaction to access this directly is 0Y03