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

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

Check table – the currencies which are valid for the given Company.


If in E4C no currencies are defined for a Company, all possible currencies in the world are shown. 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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