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SMB_UIE_FIN_GET_DISP_CURR - Get display currency list for Cash Position Mgmt.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

This function module reads all the transaction currencies from CMF summary records for G/L accounts, CM: FI Line Items, House Bank Accounts, Cash Management and Forecast: Memo Records and company code specific.

Example

Notes

o,, Authorizations required for the FM.

o,,This method works with buffering. This means that other change methods of instances created/changed by this method can be executed in the same LUW, without a prior posting being necessary.

o,,User specific company code can be maintained in transaction 'SU3' with parameter ID as 'BUK'. Currency specific to this company code can be found as first entry in the export table.

Further information

parameter ID as 'BUK'. Currency specific to this company code can be found as first entry in the export table.

Further information

Parameters

ET_DISPLAY_CURR

Exceptions

Function Group

SMB_UIE_FIN_CP_LF

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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