on 2007 May 18 5:54 PM
In the opportunity transaction theere is a forcast section which is on the headcer level.
There is a little text line saying - Relevant for Forecasting- and it is check by default-- How can I uncheck it by default- How can I change this setting?
Please help
Tarang
Tarang,
Goto Transaction SHD0,
Enter Transaction code as "CRMD_ORDER", Enter a name for Transaction Variant and click on create. This will take you to the intial screen for creating transaction. Click on create opportunity and continue the process.
Refer to thsi link for guidelines .http://help.sap.com/saphelp_crm50/helpdata/en/7d/f639fb015111d396480000e82de14a/frameset.htm
Anirudh
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Easiest thing to do is create Transaction Variants. Transaction Variants are made up of screen variants. So you will first have to create a screen variant where you can specify default values for any of the fields which in ur case is the currency field.
More information on this is available at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/7d/f639f8015111d396480000e82de14a/frameset.htm
You do not need to use BADI for this !
Reward points if this helps.
Anirudh
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