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FBN_NL_BS_020 - Assign Currency to Benefit Area

PERFORM Short Reference PERFORM Short Reference
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Using this activity you can assign the correct currency to the benefit area

In this view you can enter currency that are time-dependent. You can delete old entries.

It is not possible to change entered currencies. Changes in this view could lead to inconsistencies in other views.

Determine the corresponding currency for each benefit area you have created.
Click the "New Entry" button.
Select the benefit area for which you want to create the currency. By default the system displays the normal validity period.
Enter the currency for the benefit area.
Repeat step 3 and 4 for each benefit area.
Save your entries.

EURO

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.

Length: 1560 Date: 20240523 Time: 200811 sap01-206 ( 19 ms )

FBN_NL_BS_020 - Assign Currency to Benefit Area