SAP MM_ARRANG_INVOICE_EURO_CONVERT Function Module for NOTRANSL: Umsatzdaten Umrechnung in alte Absprachewährung
MM_ARRANG_INVOICE_EURO_CONVERT is a standard mm arrang invoice euro convert SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Umsatzdaten Umrechnung in alte Absprachewährung processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for mm arrang invoice euro convert FM, simply by entering the name MM_ARRANG_INVOICE_EURO_CONVERT into the relevant SAP transaction such as SE37 or SE38.
Function Group: WN13
Program Name: SAPLWN13
Main Program:
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function MM_ARRANG_INVOICE_EURO_CONVERT pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'MM_ARRANG_INVOICE_EURO_CONVERT'"NOTRANSL: Umsatzdaten Umrechnung in alte Absprachewährung.
EXPORTING
I_BKPF = "Document Header Data
TABLES
T_SETTLEMENT_VALUES_MWSKZ = "Settlement accounting data
EXCEPTIONS
ARRANGEMENT_DATA_INVALID = 1 ARRANGEMENT_NOT_OK_EURO = 2 INVALID_BUKRS = 3
Customer Function user exits
Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.EXIT_SAPLWN13_001 User Exit Index Entries from Settlement of Arrangement
IMPORTING Parameters details for MM_ARRANG_INVOICE_EURO_CONVERT
I_BKPF - Document Header Data
Data type: BKPFOptional: No
Call by Reference: No ( called with pass by value option)
TABLES Parameters details for MM_ARRANG_INVOICE_EURO_CONVERT
T_SETTLEMENT_VALUES_MWSKZ - Settlement accounting data
Data type: ARRANGVALWOptional: No
Call by Reference: No ( called with pass by value option)
EXCEPTIONS details
ARRANGEMENT_DATA_INVALID - DE-EN-LANG-SWITCH-NO-TRANSLATION
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
ARRANGEMENT_NOT_OK_EURO - DE-EN-LANG-SWITCH-NO-TRANSLATION
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
INVALID_BUKRS - DE-EN-LANG-SWITCH-NO-TRANSLATION
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
Copy and paste ABAP code example for MM_ARRANG_INVOICE_EURO_CONVERT Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.| DATA: | ||||
| lv_i_bkpf | TYPE BKPF, " | |||
| lv_arrangement_data_invalid | TYPE BKPF, " | |||
| lt_t_settlement_values_mwskz | TYPE STANDARD TABLE OF ARRANGVALW, " | |||
| lv_arrangement_not_ok_euro | TYPE ARRANGVALW, " | |||
| lv_invalid_bukrs | TYPE ARRANGVALW. " |
|   CALL FUNCTION 'MM_ARRANG_INVOICE_EURO_CONVERT' "NOTRANSL: Umsatzdaten Umrechnung in alte Absprachewährung |
| EXPORTING | ||
| I_BKPF | = lv_i_bkpf | |
| TABLES | ||
| T_SETTLEMENT_VALUES_MWSKZ | = lt_t_settlement_values_mwskz | |
| EXCEPTIONS | ||
| ARRANGEMENT_DATA_INVALID = 1 | ||
| ARRANGEMENT_NOT_OK_EURO = 2 | ||
| INVALID_BUKRS = 3 | ||
| . " MM_ARRANG_INVOICE_EURO_CONVERT | ||
ABAP code using 7.40 inline data declarations to call FM MM_ARRANG_INVOICE_EURO_CONVERT
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.Search for further information about these or an SAP related objects