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/DMBE/CURC - Define Settlement Currencies

/DMBE/CURC - Define Settlement Currencies

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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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.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 791 Date: 20240607 Time: 051714     sap01-206 ( 24 ms )