SAP ABAP IMG Activity REFXV_TIVCACTCNTYPE (Specify Possible Currency Translation Rules per Contract Type)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXV_TIVCACTCNTYPE Specify Possible Currency Translation Rules per Contract Type  
Transaction Code S_AER_95000244   (empty) 
Created on 20060515    
Customizing Attributes REFXV_TIVCACTCNTYPE   Specify Possible Currency Translation Rules per Contract Type 
Customizing Activity REFXV_TIVCACTCNTYPE   Specify Possible Currency Translation Rules per Contract Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVCACTCNTYPE    

Use

Here you specify the contract types for which currency translation rules are allowed.

Requirements

Standard settings

Activities

For all contract types, for which you want to allow setting up conditions in foreign currency, enter the possible currency translation rules. For each contract type, designate one rule as the default currency translation rule.
Use caution if you use currency translation rules that are for posting in the foreign currency, as well as those that are for posting in the local currency. In this case, make sure that the currency translation rules are assigned correctly. For example, it is advisable to allow posting only in the foreign currency for vendor contracts (if the vendor invoices you in the foreign currency),

Example

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 REFXV_TIVCACTCNTYPE 0 ALN0000034 Basic Data 
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_TIVCACTCNTYPE V - View SM30  
History
Last changed by/on SAP  20070328 
SAP Release Created in 700