Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WVKP (Package) IS-R: Sales pricing
Basic Data
Data Element | W_SPC_WEWU_NEW_VENDOR |
Short Description | Euro Conversion Calculations: "Redetermine Vendor" Indicator |
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 | New Vendor |
Medium | 15 | New Vendor |
Long | 20 | New Vendor |
Heading | 9 | New Vend. |
Documentation
Definition
Indicator stipulating that the vendor is to be redetermined during currency conversion for price calculations.
Use
When converting currencies within currency conversion, the vendor is copied from the source pricing documents to the price calculations that are to be carried out again. This ensures that performance-intensive source determination is not needed. However, it is possible that some vendors determined in the program run are no loger valid, either generally or for certain materials. It is then necessary to determine the vendor again.
Dependencies
The indicator applies for the whole program run. It is advisable to let the program run without setting the indicator. This means that the majority of the price calculations are converted without affecting performance. If certain price calculations are not converted, you can then repeat the report with the indicator set.
Example
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in | 470 |