Contract Currency

[Former Member]

Dear Expert,

In the Contract screen(Tcode RECN). now, the column CONTRACT CURRENCY is unable, how can to able and modify this column.

Please, give me solution.

Best Regards,

Phuong

[Former Member]

Hi,

Please observe the following prerequisites:

1. Assure that business function RE_GEN_CI_1 is activated in your system.

You can check the activity state with transaction SFW5. Please observe that activation cannot be reversed. Please read the information in this transaction also for the business function.

2. Activate subfunction XX01 in customizing RE-FX

Please goto customizing RE-FX, Basic Settings, Activate Subfunction and activate the subfunction XX01. Please refer to the documentation of this customizing item for further information.

3. Activate Diff. Condition currency per company code

In the Basic Settings per company code you have to activate the different currency for the company code.

Check the link : [Reference|]

Also Check the : [Release Notes|http://www.id.uzh.ch/dl/sw/sap/upgrade/Chap_04_RNCorporateService.pdf] Page No 24 & OSS 123819

VVR