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:

1. Open Code Part Values.
2. Select the tab for the code part that is used for currency balance accounting.
3. Use the New function and enter the currency code.
4. Enter the interval for when the currency code is valid.
5. Save the information.