Common data > BP accounting tables > Currency groups 

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 a set, or a group, of currencies.

    Currency groups are used in selection criteria for filtering currencies.

    • Description (field DESTRA)

     

    • Short description (field SHOTRA)

     

    Block number 2

    Grid Details

    • No. (field NUMLIG)

    Current line of the grid.

    A currency group is a set, or a group, of currencies.

    Currency groups are used in selection criteria for filtering currencies.

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    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation