CI Process (tccri7203m000)
Use this session to process the currency initialization for the selected conversion cluster.
You can start the CI Error Log (tccri7520m000) session from the appropriate menu.
To speed up the conversion process, after you have run this session once, use the Table Boosters (tcmcs0598m000) session to activate both of the following boosters:
- tcmcs002
- tcmcs008
Field Information
- Run Number
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The unique run number that LN assigns to a cluster.
- Conversion Run
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- Run Status
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The run status of the conversion cluster.
- Conversion Cluster
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The conversion cluster to be processed.
- Cluster Type
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The conversion cluster type.
- Cluster Status
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The conversion cluster status.
- Trial Conversion
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To perform a trial conversion, select this check box.
You can run a trial conversion to check the availability and consistency of the data to be converted.
During a trial conversion, LN does not change the data in the database. A trial conversion continues even when errors are detected. If you click on the appropriate menu, the errors are logged. In this way, you can detect and solve all the errors before you carry out the actual conversion.
- Date Processed
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The date and time when the conversion process started.
- User
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The user-ID of the user who started the conversion process.
- Company Data
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- Key Company
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Based on this company, LN generates a list of the companies of the multicompany structure to form the conversion cluster.
- Currency System
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The currency system before conversion.
- Currency System
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The currency system after conversion.
- Reference Currency
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The logistic currency or reference currency of all the companies in the conversion cluster before the conversion.
- Logistic Currency
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The logistic currency or reference currency of all the companies in the conversion cluster after the conversion.
- Use Multiple Functional Currencies (Old)
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If this check box is selected, a previous CRI run prepared a Standard currency system for two or more functional currencies.
- Use Multiple Functional Currencies
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If this check box is selected, the CRI run will prepare a Standard currency system for two or more functional currencies.
- Options
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- Retain current rates after conversion
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During conversion, CI rates are copied to the Currency Rates (tcmcs008) table. If this check box is selected, the currency rates that were effective before the conversion are also copied to the Currency Rates (tcmcs008) table. In the process, these rates receive the latest introduction/actualization date.
If this check box is cleared, only the CI rates are copied to the Currency Rates (tcmcs008) table. In the Currency Rates (tcmcs0108m000) session, the CI rates then become the effective rates after conversion.
Note: This option is available for internal currency conversions only.