Composant : European Monetary Union - Euro -

Solution : https://service.sap.com/sap/support/notes/123457 (Connexion à SAP Service Marketplace requise)

Mots Clés :
application area  msgno  allowed  standard  switch offfs  668    ei, diagnosistechnical document &v1& &v2& &v3&, european monetary union, general ledger accounting, local currency changeover, call transaction ewsh, call transaction se91, original business transaction, euro changeover year, enter message fs 668

Notes associées :

923881	Correcting inconsistent clearings from euro changeover
921984	FAQ: Euro changeover methods and euro differences in FI
190023	Reset clearing after euro changeover