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Dokumentation
OHBPSASSCURR - Assign Currency to Benefit Area
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you specify the currency for the benefit area.
| Benefit area | Country grouping | Currency |
|---|---|---|
| 01 Calif/Mary/Pens | 10 USA | USD |
| 02 DC/NewEngl./Mass | 10 USA | USD |
- Determine the currency you will use for each benefit area you have defined.
- Select the "New entries" function.
- Enter the benefit area you want to define.
- The system gives you default entries for the validity periods.
- Enter the currency for the benefit area.
- Repeat steps 3 and 4 for each benefit area.
- Save your entries.
In this view, you can only make new entries, with a time dependency of the beginning to the end of time. You can also delete old entries.
It is not possible to change entries. This is because other views in the Benefits component base their entries on this information. Any changes made here could cause data inconsistencies in the other views.
The currency conversion converts all currency and currency dependent entries. It delimits entries and creates new ones to represent the switch.
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1822 Date: 20240523 Time: 161922 sap01-206 ( 22 ms )
