Solution : https://service.sap.com/sap/support/notes/120637 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words euro, create message v2095 - transaction, change f6 - message number, sd list transactions, attached advance corrections, se91 - message class, attached source code, change transaction, error message, 095 - message text
Notes associées :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |
| 127169 | Report collect. chge of currency in open sales docs |
| 118807 | EURO: Currency change in partially billed sales orders |