If you use SAP to manage your purchasing and sales agreements, you may need to change the currency in your scheduling agreement. This can be a daunting task if you are not familiar with the system, but it is essential to ensure accurate and efficient transactions.
Here is a step-by-step guide on how to change the currency in your scheduling agreement in SAP:
Step 1: Open the Scheduling Agreement
First, open the scheduling agreement in SAP that you desire to modify. This can be done by navigating to the Purchase Order menu and selecting Scheduling Agreement. Find the scheduling agreement you want to change, and double-click to open it.
Step 2: Change the Currency
Once you have the scheduling agreement open, click on the “Header” tab. In the header tab, you will see several fields, including the currency symbol. Click on the currency symbol field, and a drop-down menu will appear. Choose the currency you want to change to.
Step 3: Save Your Changes
Once you have selected the new currency, save your changes by clicking the “Save” button in the upper left-hand corner of the screen. SAP will prompt you to confirm that you want to save the changes, so click “Yes.”
Step 4: Check Your Changes
After saving the changes, double-check that the currency symbol has changed in the scheduling agreement header. If it has, then your changes have been successfully saved.
Changing the currency in your scheduling agreement is a relatively simple task in SAP, but it is necessary to ensure that your transactions are accurate and efficient. If you follow these steps, you should be able to change the currency in your scheduling agreement in no time. Remember always to double-check your changes and save them before closing the system to ensure everything is up-to-date.