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/DMBE/CURC - Define Settlement Currencies
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
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.
Length: 791 Date: 20240329 Time: 075858 sap01-206 ( 21 ms )