Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-BS (Application Component) Business Application Support⤷
FCUR (Package) Expiring Currencies
IMG Activity
| ID | ACC_CA_N_U_TPRCD | Automatic Translation for Subsequent Processes |
| Transaction Code | S_P9C_18000027 | (empty) |
| Created on | 20001214 | |
| Customizing Attributes | ACC_CA_N_U_TPRCD | Automatic Translation for Subsequent Processes |
| Customizing Activity | ACC_CA_N_U_TPRCD | Automatic Translation for Subsequent Processes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACC_CA_N_U_TPRCD |
You are able to carry on subsequent processing in the following currency for certain processes within a process chain from a specific date. In this way, you can ensure, for example, that dunning is carried out in EUR at the end of the Dual Currency Phase even though the receivable is issued in DEM.
Use
Enter a date for each expiry reason, process, and company code from which processing in the following currency can be carried out.
It is not necessary to make any entries for either process or company code. In this case, "Each process" or "Each company code" contains no entry.
The following priorities exist:
- Consistency of process and company code
- Consistency of process and not specified company code
- Consistency of company code and not specified process
- Generic entry with not specified company code and not specified process
You must make an exact entry for the expiry reason. This is always checked exactly.
After saving, the entries are sorted according to priorities. The exactly specified entries are at the top, with the generic ones below.
Example
Let us assume that someone attempts to initiate a process in a certain company code:
- If an entry is found in this view that matches the process and company code exactly, this is valid.
- If not, the entry with the correct process but not specfied company code is valid.
- If this is not found either, an entry with correct company code but not specfied process.
- If this is not found either, the generic entry is valid without entry for process and without entry for company code.
- If no entry is valid, the process is continued in the original currency.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ACC_CA_N_U_TPRCD | 0 | HLA0009999 | Application Components |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TPRCD | V - View | SM30 |
History
| Last changed by/on | SAP | 20001214 |
| SAP Release Created in | 470 |
