SAP ABAP IMG Activity SIMG_EURO_RECHNUNR40 (Display Invoice Receipt in Two Currencies)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CA-EUR-CNV (Application Component) Local Currency Changeover
     EWU (Package) All objects for EURO conversion
IMG Activity
ID SIMG_EURO_RECHNUNR40 Display Invoice Receipt in Two Currencies  
Transaction Code S_ALR_87003496   IMG Activity: SIMG_EURO_RECHNUNR40 
Created on 19981222    
Customizing Attributes SIMG_EURO_RECHNUNR40   Display Invoice Receipt in Two Currencies 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_RECHNUNR40    

After conversion to the euro, you can alternate the currency display in the accounting view of invoice documents between local currency and document currency.

This means that you are still able to see amounts in the previous currency after conversion.

To alternate between both currencies, choose Setting -> Display currency.

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
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_EURO_RECHNUNR40 0 HLB0100272 Additional Functions for the Euro 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in