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ISP_DIFFUNIT - Assign Alternative Currency to Country

ISP_DIFFUNIT - Assign Alternative Currency to Country

General Material Data   Addresses (Business Address Services)  
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In this step, you define a default value for a currency alternative to the national currency for each country.

When you create a business partner, the system proposes the alternative currency key defined here as a default. You can overwrite this default value.

If you use the SAP Business Partner in IS-M, these settings are not taken into account.

A German publisher located on the Swiss border has most of its customers in Switzerland. It is therefore useful if the system proposes CHF as an alternative to the house currency DEM.

  1. Check whether your company could benefit from having an alternative currency as the default.
  2. Delete any sample entries that are unsuitable.
  3. To define an alternative currency, please proceed as follows:
    1. Specify the country key for your country.
      The text is entered automatically.
    2. Specify the key for the alternative currency.





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