Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | PR00000119 |
| Short Description | Open FI: Process 00000119 (Transaction Currency Switch) |
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 | PR00000119 |
| Medium | 10 | PR00000119 |
| Long | 10 | PR00000119 |
| Heading | 1 | X |
Documentation
Definition
1. Description of the process
On the basis of the document data, you decide whether the item of the currency to be discontinued is treated as an item in the new currency with an exchange rate of 1:1. This means, for example, that open invoices can be paid in the new currency without causing any program errors.
A typical criterion for this decision is whether the posting date BKPF-BUDAT falls before or after the key date of the currency changeover.
2. Details via the interface
If the item is handled in the new currency, the new currency must be returned by your function module. If this is not the case, leave the relevant output parameter empty.
In the case of an exchange rate that is not 1:1, enter not only the new currency but also the amount converted for the key date.
See also function module SAMPLE_PROCESS_00000119
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
