Enter Currency Codes For Code Part
Explanation
Use this activity to enter currency codes for a code part.
Prerequisites
Before the currency codes for the code part can be entered, the following must have
been completed:
- One code part must have been defined for currency balance accounting. This is done in
Define
Code String in IFS/Accounting Rules.
System Effects
As a result of this activity, the currency codes can be used for currency balance
accounting.
Window
Code Part Values
Related Window Descriptions
Code Part Values
Procedure
Use the following procedure to enter currency codes for a code part:
- Open Code Part
Values.
- Select the tab for the code part that is used for currency balance accounting.
- Use the New function and enter the currency code.
- Enter the interval for when the currency code is valid.
- Save the information.