Sending transaction | /PACG/ECM_TRIG_ACUR – Currency (S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar. |
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Object assignment | Object CURRENCY must be added to /PACG/ECM_NOAS - No Object Assignment for a given company |
Enter the currencies which are valid for a given company.
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.