Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOB64 | Define Maximum Exchange Rate Difference per Company Code |
| Transaction Code | S_ALR_87003686 | IMG Activity: SIMG_CFMENUORFBOB64 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOB64 | Define Maximum Exchange Rate Difference per Company Code |
| Customizing Activity | SIMG_CFMENUORFBOB64 | Define Maximum Exchange Rate Difference per Company Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOB64 |
In this activity, you define, per company code, a maximum difference between exchange rates for postings in foreign currency. To do this, you specify how much the exchange rate entered manually in the document header may differ in terms of percent from the one stored in the system.
If an exchange rate or the local and the foreign currency amount were entered manually during document entry, then a comparison is made with the exchange rates stored in the system. If a deviation does occur and it exceeds the percentage rate specified here, then a warning appears.
Note
The specifications are company code-dependent.
Standard settings
For the standard company code 0001, the maximum difference between exchange rates is defined in the system.
Activities
Check the entries for the difference between exchange rates and, if necessary, add an entry for your company code.
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 | SIMG_CFMENUORFBOB64 | 0 | HLA0006522 | Foreign Currency Accounting |
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_001_D | V - View | SM30 | 9999999999 | Maximum Exchange Rate Variance per Company Code |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
