Enter Plan Data with Different Currency Erfassung

CURRENCY

* effective from version 3.0

This constant allows to enter plan data using a currency different from the currency of the operating concern or company code.  When using this constant, all values of the satellite are assumed to be in the same currency.

If required, the Allevo CO/PA interface automatically performs a translation to the currency of the operating concern (as a basis for the posting via the used SAP BAPI). See constant EXRATE_TYPE for the exchange rate.

Activate this constant by entering the desired currency in column Value from.

Note:

Alternatively, the currency may be adopted from a satellite field (see constant FD_CURRENCY). Data may then be entered using individual currencies per satellite row.   If none of the constants is maintained, plan values must be entered in accordance with the default settings on the currency in the SAP system (see manual „Use of currency“).