SAP ABAP IMG Activity ISP_DIFFUNIT (Assign Alternative Currency to Country)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISP_DIFFUNIT Assign Alternative Currency to Country  
Transaction Code S_KK4_74002031   IMG Activity: ISP_DIFFUNIT 
Created on 19990816    
Customizing Attributes ISP_DIFFUNIT   Assignment of Alternative Currency to Country 
Customizing Activity ISP_DIFFUNIT   Assignment of Alternative Currency to Country 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISP_DIFFUNIT    

In this step, you define a default value for a currency alternative to the national currency for each country.

When you create a business partner, the system proposes the alternative currency key defined here as a default. You can overwrite this default value.

If you use the SAP Business Partner in IS-M, these settings are not taken into account.

Example

A German publisher located on the Swiss border has most of its customers in Switzerland. It is therefore useful if the system proposes CHF as an alternative to the house currency DEM.

Activities

  1. Check whether your company could benefit from having an alternative currency as the default.
  2. Delete any sample entries that are unsuitable.
  3. To define an alternative currency, please proceed as follows:
    1. Specify the country key for your country.
      The text is entered automatically.
    2. Specify the key for the alternative currency.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 ISP_DIFFUNIT 0 I170007106 Business Partner 
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
JGVTJG96 V - View SM30 0000000000 Generated table maintenance: JGVTJG96 
History
Last changed by/on SAP  19990816 
SAP Release Created in