SAP transaction code · Finance & Controlling · FI-CFG
OB22
Additional Local Currencies for Company Code
Defines parallel currencies in ECC. In S/4HANA currency types are maintained per ledger.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- FINSC_LEDGER
Frequently asked questions
What is SAP transaction code OB22?
OB22 is the SAP transaction "Additional Local Currencies for Company Code" in FI-CFG. Defines parallel currencies in ECC. In S/4HANA currency types are maintained per ledger.
Is OB22 available in S/4HANA?
OB22 is replaced in SAP S/4HANA by FINSC_LEDGER. Check the simplification list for your release.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
Testing a change that touches OB22? See the free SAP test script and regression templates.