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General purpose

Enter the currencies which are valid for a given company.

Sending transaction (?)

Learn more

/PACG/ECM_TRIG_ACUR – Currency

Status
title(S4)PACG 200 SP09
You can navigate to the sending transaction using the button Send to FSM, placedon the toolbar.

Object assignment Learn more(?)

Object CURRENCY must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

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If no currencies are defined for a Company, all possible currencies are shown in FSM. If for a Company the number of currencies shall be reduced, the allowed currencies must be entered here.