CONTENTS

1. Overview
2. Example of use
3. MV_CTVBLOQ Parameter Settings

01. OVERVIEW

Parameter MV_CTVBLOQ allows configuring the blocking of validations of currency, accounting calendar and exchange, considering parameter contents in 3 places.

        1st digit: Validation of Currency Register Blocking (CTO)

        2nd digit: Validation of Accounting Calendar Blocking (CTG)

        3rd digit: Validation of Currency Exchange Blocking (CTP)

        Content of parameter:

        1 - Check blocking.

        2 - Do not check blocking.

Creation of this parameter is optional (create it only if you need to disable default validations).

02. EXAMPLE OF USE

Scenario:

1) Copy of accounting entry from a closed fiscal year.

Preconditions

2015 calendar closed
2020 calendar open

Parameter Settings

MV_CTVBLOQ = 121 (does not validate closed calendar)

Select an entry of the closed fiscal year

and copy it

select the conversion criterion in the column

and change it

Click 'save' to confirm copy

03.  MV_CTVBLOQ PARAMETER SETTINGS