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Currencies are transferred to FSM using the corresponding sending transaction - /PACG/ECM_ACUR - Allowed Currencies.

Status
title(S4)PACG 200 SP09
You can navigate to the sending transaction using the button Send to FSM, placedon the toolbar.

Check table – Enter the currencies which are valid for the a given Companycompany.Image Removed

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If in E4C no currencies are defined for a Company, all possible currencies in the world are shown in FSM. If for a Company the number of currencies shall be reduced, the allowed currencies must be entered here. The currency is stored in FSM DTO "Currency" as shown below.
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