SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Program | RM06KLFM | Change Purchase Order Currency for Vendor |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | MKVZE |
Currency Change: Vendor Master Rec. |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000150000000000000000000026443905138 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 001 | Change Purchase Order Currency for Vendor |
| 2 | ALV_GRID | Change Purchase Order Currency for Vendor |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Change Purchase Order Currency for Vendor |
| 2 | 002 | Change PO Currency for Vendors (Simulation) |
History
| Last changed by/on | SAP | 19970903 |
| SAP Release Created in |
