Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | F101WAERS |
| Short Description | Post in Transaction Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | In curr. |
| Medium | 15 | In currency |
| Long | 29 | Post in transaction currency |
| Heading | 28 | Post in transaction currency |
Documentation
Definition
The transfer postings are usually done in a local currency. However, you can also make transfer postings in the transaction currency.
This is not necessary from a general ledger view (FI/GL), but can, for example, be required by applications used later. For example, if you carry out evaluations in FI-SL using the transaction currency.
Example:
Two open items are posted to a customer account in different currencies:
100 USD 70 GBP
-200 GBP -200 GBP
The local currency is GBP. The program generates the balance in local currency and makes a transfer posting for the negative balance (customer with credit balance).
Adjustment account 130 GBP
Target account -130 GBP
Transfer posting using transaction currency:
Adjustment account -100 USD
Target account 100 USD
Adjustment account 200 GBP
Target account -200 GBP
History
| Last changed by/on | SAP | 19981211 |
| SAP Release Created in |
