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General purpose

Enter the currencies which are valid for a given company.

Sending transaction (?)

/PACG/ECM_

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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.

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Object assignment (?)

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.