Description
Report RJYWAERN processes the trigger entries for the currencychange that are still open. The report selects all entries that havenot yet been processed or for which processing contained errors. Youcan restrict selection to particular business partners and thechange date.
The currency change is performed in the business partner's customermaster data and in the affected orders for the selected triggerentries.
Please schedule the report as a background job to be run daily.

Output
If errors occur in the currency change for a business partner, theseare listed in an error log.