Kontakt

Ansicht
Dokumentation

BEWERT_FX - Assign General Valuation Class – FX Transactions

BEWERT_FX - Assign General Valuation Class – FX Transactions

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

For each combination of company code, product type, and transaction type, assign a general valuation class for use as a default value when you create a financial transaction.

A general valuation class must be assigned to every financial transaction from which the special valuation classes of different valuation areas can be derived.

  1. Choose New Entries.
  2. Specify the company code.
  3. Specify the product type.
  4. Specify the transaction type.
  5. Assign the relevant general valuation class.
  6. Continue until you have made all assignments for all relevant combinations of company code, product type and transaction type.
  7. Save your entries.





Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 824 Date: 20240524 Time: 011350     sap01-206 ( 25 ms )