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_ATVO62 - Assign Currency Pair

_ATVO62 - Assign Currency Pair

Vendor Master (General Section)   CPI1466 during Backup  
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Assign names of volatilities with moneyness to currency pairs.

  1. Choose New Entries.
  2. Enter the currency pair.
  3. Select an appropriate volatility.
  4. Choose Save.





Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 165358     sap01-206 ( 10 ms )