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SAPREWU5 - Currency Conversion in Purchasing

General Data in Customer Master   PERFORM Short Reference  
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Description

You can use this program (transaction WEWU53) to convert the currency of master data and time-dependent conditions in Purchasing. In particular, the report is suitable for mass conversion of Purchasing data with and without preselection in batch processing.

You can limit the selection of vendors via areas. For example, you can convert the currency for all vendors in a purchasing organization. If you want to convert the currency for all the vendors for the selection data entered, you must select the indicator "All vendors". By selecting the relevant indicator, you can also have the time-dependent conditions converted.

If you only want to convert the vendor data that was previously selected using the Euro Workbench, you must select the "Only preselected vendors" indicator. However, the selection criteria are also taken into consideration here while the indicators for the conditions are deselected. The time-dependent conditions are already converted if the notification date falls before the execution date. However, the validity date of the conditions is the predefined convertion date.

In addition, in this case the status of the preselected data records is set to Complete. If conversion is unsuccessful, you can obtain information from the log. You can activate generation of change documents.

Requirements

Output

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1553 Date: 20240601 Time: 161716     sap01-206 ( 43 ms )