Common data >  BP accounting tables >  Currency groups  

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Thanks to the parameterization function for the currency groups, it is possible to regroup under a single code a list of currencies defined beforehand in a particular table (see the Currencies documentation).

These groups can be used for selections (due dates etc.) or in certain reports.

Pre-requisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

This screen is used to parameterize the currency group:

  • Code
  • Title
  • Grid of the currencies belonging to this group

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Fields

The following fields are present on this tab :

Block number 1

A currency group is characterized by a code, and it is made up of a set of currencies.

These currency groups can be used when entering selection criteria on the currencies.
  • Description (field DESTRA)

 

Block number 2

  • Short description (field SHOTRA)

 

Grid Details

  • No. (field NUMLIG)

Current line of the grid

A currency group is characterized by a code, and it is made up of a set of currencies.

These currency groups can be used when entering selection criteria on the currencies.

Close

 

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation