SAP Note 444784 - Expiring currency in vendor master

Component : Vendor Master -

Solution : https://service.sap.com/sap/support/notes/444784 (SAP Service marketplace login required)

Summary :
SAP note addresses an issue in the vendor master where the system fails to verify if the purchase order currency is expiring in context to the Euro conversion. Impacted transactions include XK01 and MK01/02, with relevant screens SAPMF02K (0310 and 0330) and database tables like LFM1-WAERS. The missing function is the root cause. The resolution involves updating table views via SM30, particularly for V_TCURO, TCURY1, and TCURE, to maintain details of expiring currencies, reasons, and subsequent configurations for conversions. Warn/err date management in V_TCURY is also outlined, requiring no company code specifcation.

Key words :
currency_expiration_check purchase order currency lfm1-waers, additional key words sapmf02k, lfm2-waers purchasing data, purchase order currency, purchasing data v_tcuro, european monetary union, maintain table view, table/view v_tcuro, table/view tcury1, table/view v_tcury

Related Notes :

383964Expiring currencies: Advance implementation
314121Expiring currencies in Release 3.1I to 4.6C and higher