There are two ways of converting customers and vendors:
- You have the option of processing an unplanned conversion with immediate effect. In this case, you can change the currency as follows:
- Individually, in the master record/order
- Using mass change programs (SDEWUDEB, RM06KLFM)
The procedure for mass change programs is fully described in "Currency Changeover in Sales and Distribution".
- Using the list function for customer sales documents
- The Euro workbench offers the facility for a scheduled, customized currency changeover of the objects (master data and transaction data). The customer changeover is supported by the report program SAPREWU6, the vendor changeover by SAPREWU5.
The changeover is processed with the help of report SAPREWU6 in this scenario.
