Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | F101WAERS |
Short Description | Post in Transaction Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | In curr. |
Medium | 15 | In currency |
Long | 29 | Post in transaction currency |
Heading | 28 | Post in transaction currency |
Documentation
Definition
The transfer postings are usually done in a local currency. However, you can also make transfer postings in the transaction currency.
This is not necessary from a general ledger view (FI/GL), but can, for example, be required by applications used later. For example, if you carry out evaluations in FI-SL using the transaction currency.
Example:
Two open items are posted to a customer account in different currencies:
100 USD 70 GBP
-200 GBP -200 GBP
The local currency is GBP. The program generates the balance in local currency and makes a transfer posting for the negative balance (customer with credit balance).
Adjustment account 130 GBP
Target account -130 GBP
Transfer posting using transaction currency:
Adjustment account -100 USD
Target account 100 USD
Adjustment account 200 GBP
Target account -200 GBP
History
Last changed by/on | SAP | 19981211 |
SAP Release Created in |