Solution : https://service.sap.com/sap/support/notes/118604 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rffose_p, valid domestic payment format, selected currency box differ, postgiro format stipulate, data medium exchange, solution program rffose_p, source code attached, domestic payment transactions, single european currency, chosen currency box
Notes associées :
| 139101 | RFFOAT_L - changes for European Monetary Union |
| 126306 | RFFOCH_U; Changes for monetary union |
| 117463 | RFFOIT_B - Changes for the European Monetary Union |
| 115122 | RFFOES_D - changes for the European Monetary Union |
| 115012 | RFFOES_T - changes for the European Monetary Union |
| 102843 | RFFOD__U - Changes to Monetary Union: Forms |
| 98444 | RFFOD__L: Changes for EMU, Z1 form |
| 95258 | RFFOFI_L - changes to monetary union |
| 94834 | RFFONL_I - Changes for Monetary Union |
| 94720 | RFFOGB_T - Changes for Monetary Union |
| 94425 | RFFOF__V - Changes for Monetary Union |
| 94169 | RFFOD__S - Changes for Monetary Union |
| 92382 | RFFOD__U - Changes for Monetary Union / level 3 |
| 90390 | RFFOBE_* - Changes for Monetary Union |
| 51492 | RFFOD__U - Changes for Monetary Union |