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Dokumentation

RJYWAERN - IS-M: Process Trigger Entries for Currency Changes

Description

Report RJYWAERN processes the trigger entries for the currency change that are still open. The report selects all entries that have not yet been processed or for which processing contained errors. You can restrict selection to particular business partners and the change date.
The currency change is performed in the business partner's customer master data and in the affected orders for the selected trigger entries.
Please schedule the report as a background job to be run daily.

Output

If errors occur in the currency change for a business partner, these are listed in an error log.