How to use CA32 - Change Reference Rate Routing

CA32 - Overview

• Transaction Code: CA32

  Description: Change Reference Rate Routing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Routings > Reference Rate Routing > Change
  • Logistics > Production > Master Data > Line Design > Rate Routing > Reference Rate Routing > Change
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Reference Rate Routing > Change
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Reference Rate Routing > Change
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Reference Rate Routing > Change

• • Program: SAPLCPDI

    Screen: 1001

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

CA32 - Details

• SAP Tcode: CA32 - Change Reference Rate Routing

  
  Overview:
  SAP transaction code CA32 is used to change the reference rate routing in the SAP system. This transaction code is used to maintain the reference rate routing for a particular currency. It allows users to define the order in which the reference rates are used for a particular currency. 
  
  Functionality: 
  The CA32 transaction code allows users to define the order in which the reference rates are used for a particular currency. This is done by assigning a priority to each reference rate. The priority determines which reference rate will be used first when calculating exchange rates. The CA32 transaction code also allows users to define the validity period of each reference rate. This ensures that only valid reference rates are used when calculating exchange rates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA32 in the command field of the SAP system. 
  2. Select the currency for which you want to change the reference rate routing. 
  3. Select the reference rate that you want to assign a priority to and enter the priority number in the corresponding field. 
  4. Enter the validity period for each reference rate and save your changes. 
  5. Exit the transaction code and your changes will be saved in the SAP system. 
  
  Other Recommendations: 
  It is important to note that only valid reference rates should be used when calculating exchange