Solution : https://service.sap.com/sap/support/notes/139140 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words emu, local currency changeover, european monetary union, sap concept supports, support packages/crts, 'sap euro guide', usual reconciliation process, reconciliation phases, reconciliation activities, euro conversion
Notes associées :
358266 | EMU: RFEWUS1C: Diffs w/ accts managed extnlly (ALE) |
302614 | FIDCC1 and FIDCC2 may not be reconciled. |
209595 | ALE FIDCC1/2: All documents cleared, even GR/IR account |
150709 | SE EWUMMPOA: no GR/IR clearing account check with ALE |
141376 | Conversion EURO in SL: clearing logic changed, ALE |
135813 | RFEWUC1F/C0F: Differences f.external accounts (ALE) |
121626 | Euro LC changeover:important Support Packages info. |
107530 | EMU: balance display and line items |