Solution : https://service.sap.com/sap/support/notes/101996 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words skb1-waers, program correction required, function module check_sachkonto_balance, function module, account currency, local currency, company code, posted exclusively, import parameter, transaction se37
Notes associées :
| 146824 | Changing the account currency of a G/L account |
| 109893 | Electronic bank statement and euro |
| 77982 | Bank accounts in currency deviating from LC |