Solution : https://service.sap.com/sap/support/notes/127169 (Connexion à SAP Service Marketplace requise)
Mots Clés :
abbr / cancel / icon_cancel back / back / back / - chng / change currencies / change currencies / icon_okay dall / select, angebot quotationsauftrag ordersdialog currency change onlinekontrakt contractslieferpl scheduling agreementsselauart sales document typeselkunag sold-, 001 sales orders002 quotations003 scheduling agreements004 contracts010 restrict customers / sales areas020 currencies, party sales area sales document type sales document number sales document category, delete / - / icon_deselect_all eend / exit / exit / - sall / select, distribution -> sales -> environment -> currency conversion -> sales documents', function / menu text / function key text / icon, 070 document no080 document type090 currencycreate, selvkorg sales organizationselvtweg distribution channelwaersnew, /new021 document categories025 program control026
Notes associées :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |
| 142486 | Change currency of partially billed sales documents |
| 139747 | Report SDEWUORD selects billed documents |
| 134275 | |
| 131854 | |
| 131675 | |
| 128663 | Requirement for currency change w. report SDEWUORD |
| 127661 | |
| 122781 | Error V1445 in collect.change of currency in SD |
| 122053 | List sales documents: Selection by sales org. |
| 120637 | Error in mass change of the currency in SD |
| 112556 | VA05 Incorrect value for coll. chge - new currency |
| 103474 | Change document currency in partially billed orders |