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Background documentation Translating Currencies  Locate the document in its SAP Library structure

Use

Using the Translate Currency command (SET_CURRENCY_TRANSLATION), you can specify a new currency translation for the data provider.

Command Parameters

The following information lists the command parameters in the same sequence that they appear in the command wizard when you insert the command:

Parameter

Description

Target Data Providers (TARGET_DATA_PROVIDER_REF_LIST)

 

You enter a list of all data providers on which the command is based.

You specify the individual data providers in the Data Provided Affected parameter (TARGET_DATA_PROVIDER_REF).

Currency Translation Type

(TRANSLATION_MODE)

You use this parameter to specify the currency translation type. More information: Context Menu Functions.

Target Currency (TARGET_CURRENCY)

You use this parameter to specify the target currency.

Apply Default Translation (APPLY_DEFAULT_TRANSLATION)

You use this parameter to specify whether the currency translation defined in the query is also to be applied.

 

 

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