Functionality This function module lists the transaction currencies for open itemposition from Accounting: Secondary Index for Customers, Secondary Indexfor Vendors, Cash Management and Forecast: Memo Records and company codespecific. Example Input ,,,,-,, NA Output,,-,,ET_DISPLAY_CURR,, USD EUR Notes o,,Authorizations required for the FM. o,,This method works with buffering. This means that other changemethods of instances created/changed by this method can be executed inthe same LUW, without a prior posting being necessary. o,,User specific company code can be maintained in transaction 'SU3'with parameter ID as 'BUK'. Currency specific to this company code canbe found as first entry in the export table. o,,This function module is used fill the display and planned currencydrop down in open item position. |