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 |  |
145 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
You enter the controlling document in the transaction currency, which you can enter both on the list screen as well as the detail screen.
If a currency is already stored under user parameter "FWB" in the user master record, or you have already used a currency for transaction-related actual postings, the system defaults this currency as the transaction currency. Otherwise, the system defaults the controlling area currency.
System Response
You can only change the transaction currency if no document items have yet been entered.
Procedure
To record the document in a different currency, you should specify the desired currency under "Transaction currency" The system keeps this currency during logon as the default value for transaction-related actual postings.
To specify the currency for the longer term, save the desired currency under user parameter "FWB" in the user master.
If you have already entered items for the document, you should post the document, or delete the items, so that you can make an entry under "Transaction currency".
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
