CALCULATION CURRENCY title: calculation currency (FS-BA-PM-CR) (SAP Library - Glossary)
CALCULATION CURRENCY category: Credit Risk (FS-BA-PM-CR)
CALCULATION CURRENCY explained:
Currency in which the calculation takes place.
If the calculation is for a bundle that contains multiple currencies, the system translates all the components of the bundle into the specified calculation currency. The results are displayed in the calculation currency. If all the components of the bundle have the same currency, the currency is not translated, and the system calculates the values in the transaction currency.
More terms such as calculation currency in Dictionary C.
- Manual Cash Control Object:
- Help Account assignment defined for Funds Management cash control calculation currency definition.
- Manual Completion Confirmation:
- Help monitoring. Completion confirmations document how far operations and sub-operations have been processed. The SAP System distinguishes between partial and final confirmations. A completion calculation currency explain.
- Manual Change Type (CA-GTF-ECM):
- Help with which the change processes in diverse organizational units are controlled. It is defined when the change order is created. For example, the following data controls the change process: Status calculation currency what is.
- Manual Customer Restriction:
- Help Purchasing restrictions for a source material for a certain customer, from a certain country or vendor calculation currency meaning.
- Manual Command Responsibility:
- Help The assignment of an operation or exercise below a force element in the organizational structure calculation currency abbreviation.
