Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling 
Attribute
| Message class |  |
BK | |
| Short Description |  |
Create, Display, Reverse Controlling Document | |
| Message Number |  |
094 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
Data entry in the controlling document takes place in a transaction currency which you may set within the transaction, the list screen, or the detail screen. Currency in controlling area is used here as the default currrency, as long as user parameter FWB is not set as the default.
System Response
Changing the currency within the transaction is possible only as long as no document items have yet been entered.
For a permanent currency change for transaction-based actual postings, a user default can be set.
Procedure
To enter data in another transaction currency, enter the desired currency in the "Transaction currency" field. This currency will then be used during logon as a parameter for transaction-based actual postings.
If you have already entered items, backdate the document, or delete the items, in order to allow entry in the "Transaction currency" field.
User parameter FWB is used for the currency as the user default.
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
