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FV45C105 - Sperren/Entsperren aller Transaktionen, die der Komponente PP angehöre

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Title

Header Business Currency

Purpose

This is an example of a data transfer routine. FORM routines for data transfer allow you to fine tune the transferred fields during the copying process. This routine transfers all of the same data as noted in routine '101'. In addition, the customer master of the sold-to is checked to determine if the SD document currency needs to be changed to support conversion to the EURO. If so, the exchange rate is then redetermined in order to translate the document value into the new currency.

Integration

Prerequisites

Features

Activities

Example

In preparation for the conversion to the single currency (EURO) in Europe, many companies have begun to modify their customer master records to indicate the preference of customers to begin receiving sales documents in EURO. In order to support this during the creation of new documents from old documents that were created using the local currency of the customers' country, an additional validation check against the customer master record needs to be performed prior to transferring the header data from the reference document to the target. If the customer has changed their SD document currency field to the EURO, the currency of the target document will be altered to reflect this. In order to have the standard header fields transferred in addition to the EURO conversion, this routine can be assigned to the VBAK copy rules for the reference and target document header.

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1739 Date: 20240520 Time: 095210     sap01-206 ( 58 ms )