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/BA1/F4_OY03 - Check Currency Codes
General Data in Customer Master Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
The currency table must have entries for all currencies which occur in your business transactions.
In the SAP standard recipient system, all currencies are defined according to the international
SAP recommends that you use the ISO standard for your additional entries.
If your entries do not correspond to the ISO standard, you will not be able to use data exchange in international communication (e.g. bank clearing transactions).
- Check the currency entries for completeness.
- Add the missing currency entries as required.
- Use the ISO standard for your additional entries.
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 742 Date: 20240420 Time: 044046 sap01-206 ( 16 ms )