Product Information Manager : Currencies
To manage currencies, click - > Setup - > Currencies (in the Basic Data section).
Supplier/Vendors work with multiple Currencies. The ability to handle catalog pricing in multiple currencies is another major feature of the application. If no Currencies are stored here, product prices cannot be entered, as every price needs a currency.
See the Basic Actions page for more info on standard actions (search, sort, edit, delete etc.).
Click to open the Currency Editor to create/add a new Currency.
Enter details for the mandatory Currency ID field and if required fill in Description.
Currency ID cannot exceed 3 characters.
Click to save. Click to save the changes and proceed creating a new currency. Click to cancel the creation.