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Dokumentation

RFTX73SO - Order: Collective Processing

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Description

Currency order processing allows the trader to process currency orders clearly. If a currency pair and a range of rates used in the previous period are entered, the system then sorts the orders according to rates and informs the trader with various color backgrounds if the order can be carried out.

If the report is used across currencies, then no rate levels are considered.

Order execution goes to the individual transaction in order to allow the trader to process rates and amounts.

Order expiration is carried out in the background and is possible for several transactions at the same time.

Requirements

Output

Example

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 806 Date: 20240520 Time: 124840     sap01-206 ( 21 ms )