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/DMBE/CURC - Define Settlement Currencies

/DMBE/CURC - Define Settlement Currencies

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you define the currencies that the system uses when evaluating the settlement currency for a deal.

You can configure the following settings:

  • Settlement currencies
  • ISO codes for the currencies
  • A default currency for deals

Before you define the currencies for deal capture, you must first have configured the settlement currencies in Customizing for SAP NetWeaverunder General Settings-> Currencies-> Check Currency Codes.






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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