2289021 - Expired currencies in Travel Management

Symptom

When creating an expense report in PR05/TRIP it's possible to enter receipts in a currency that is no longer valid e. g. DEM.

Environment

SAP Release independent

Business Travel Management

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

expired currency, outdated currency, receipt, value help, drop down, ausgelaufene Währungen, Beleg, WAERS, TCURC, TCURR, T500W, OEXC , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , How To

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