Entering content frameProcedure documentation Manual Fixing Locate the document in its SAP Library structure

Procedure

The manual fixing function enables you to correct certain transactions or add additional data manually.

You do this as follows:

  1. Choose Back Office ® Rate Fixing ® Manual Fixing.
  2. On the screen that follows, enter the company code and the transaction you want to process.
  3. The data screen for spot/forward transactions appears.
  4. You can now make any changes or add new entries in the active fields. For example, you set the exchange rate manually here.
  5. The spot/forward transaction is now saved as a contract.

 

 

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