Firstly in POSDM using TCODE /n/posdw/img , required
currency needs to be maintained for a particular
profile type and this depends on the type of store
and which is needed to be configured in POSDM.
Next we need to check with source system(CSSM for
goods movement or any other source system) to map the
correct transaction currency field between CSSM
message (or other source system messages) and POSDM
BAPI . Once mapping is completed between source and
POSDM , we should be able to see "Transaction
Currency" field getting populated in POSDM .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.