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BOOKSIMG_FICAEUR - BOOKSIMG FICAEUR

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In this activity, you carry out operations which are required in Contract A/R+A/P as part of European monetary union (EMU).

1. You create all the settings you need for the dual currency phase.
2. You carry out local currency changeover to the euro.

The general procedures for the changeover are described in the implementation guide for the euro (see IMG structure Cross-Application Components -> European Monetary Union - Euro).

Be aware of the following for conversion:

• Conversion takes place per installation and client. In other words, all company codes are converted whose local currency or parallel local currency is a participating currency which you have selected for conversion.

• All documents are converted that are in the database and that use a currency (local or parallel local currencies) which participates in EMU and which you have specified explicitly for conversion. The transaction currency is not a criterion for conversion.

• Archives are not converted.

To work with the euro implementation guide, text must be displayed with SAPscript. You can create the setting as follows:

1. In the IMG display, choose Standard setting -> Define.
2. Mark the field SAPscript as part of With text display.
3. In the IMG display, choose Utilities -> Text display -> With SAPscript.

A general procedure description of euro conversion is available in Contract A/R+A/P extended help.

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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