To pre-check BW file
To pre-check in BW file DYS_BW_CURR.csv
To activate it in Dynasys
1/ Add INR to the master table LC (under SKU)
Note : I don't know why the name contains a number (ID ?). Maybe Mamadou could help.
Take currency ‘INR’ as an example，
IF currency is not provided by BW. |
| # | Description | Screenshot |
|---|---|---|
To pre-check BW file | ||
| Step 1 | Currency ‘INR‘ is Provided by BW | To pre-check in BW file DYS_BW_CURR.csv
|
To activate it in Dynasys | ||
| Step 2 | 1/ Add INR to the master table LC (under SKU) |
Note : I don't know why the name contains a number (ID ?). Maybe Mamadou could help. |
| 2/ Add the Unit of measure conversions Euros --> INR |
| |
| 3/ Create a new datafield in yCurrency Management |
| |
| 4/ Modify the sequence to execute the update hierarchy |
| |