SAP ABAP IMG Activity ACC_CURTYPE (Define Currency ID)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FB (Application Component) Financials Basis
⤷
FINB_CUSTOMIZING (Package) Customizing Entities
FINBASIS (Software Component) Fin. Basis⤷
FIN-FB (Application Component) Financials Basis⤷
FINB_CUSTOMIZING (Package) Customizing Entities
IMG Activity
| ID | ACC_CURTYPE | Define Currency ID |
| Transaction Code | S_SE3_50000016 | (empty) |
| Created on | 20020618 | |
| Customizing Attributes | ACC_CURTYPE | Define Currency ID |
| Customizing Activity | ACC_CURTYPE_OB | Define Currency ID |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACC_CURTYPE_DC |
Use
In this IMG activity you create your currency IDs. A currency ID is a key that specifies the role of a currency in the SAP system.
In the standard system, SAP provides the following currency IDs:
- Transaction currency
- Local currency
- Accounting system currency
You only have to create your own currency IDs if you create a currency-bearing characteristic. For a new currency ID, you have to define the following fields:
- The corresponding currency-bearing characteristic
- The corresponding currency field
Requirements
Standard settings
Activities
Check whether you need a new currency ID.
If you create a new currency ID, you have to create it in the customer namespace.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_ACCCURTYPE | V - View | SM30 |
History
| Last changed by/on | SAP | 20021001 |
| SAP Release Created in | 1.0B |
