internal-orders-input-parameter

Create Input Parameters

1. Navigate to the Repository Explorer

2. Search and open the view V_INTERNAL_ORDERS Button to create a new view
   
   
   
   

3. Select the Output Node and click on the Edit button in the Input Parameter section.
   
   

4. Add a new Input Parameter with the following properties:

   • Business Name: IP_TARGET_CURRENCY
   • Technical Name: IP_TARGET_CURRENCY
   • Data Type: String
   • Length: 3

   
   

5. Select the Calculation Node and edit the column NETAMOUNT_TG
   
   

6. In the Calculation Expression replace in the CONVERT_CURRENCY() function the 'EUR' with the input parameter :IP_TARGET_CURRENCY
   
   

7. Select again the Calculation Node and edit the column TARGET_CURRENCY
   
   

8. In the Calculation Expression replace in the constant value 'EUR' with the input parameter :IP_TARGET_CURRENCY
   
   

9. Select the _Calculation Node _ and click on the Data Preview button from the context menu
   
   

10. In the Input Parameter prompt enter the currency AUD (Australian Dollar)
    
    

11. Click on OK button to confirm. Please check the values on the columns NETAMOUNT_TG and TARGET_CURRENCY: