Solution : https://service.sap.com/sap/support/notes/159987 (Connexion à SAP Service Marketplace requise)
Mots Clés :
market cleared debit position, euro contract currency changeover, additional key words emu2, loan account statement, program error, advance correction, attached program, overpayments, emul_reconvert_entire_loan, prerequisites
Notes associées :
| 193516 | VWU: Resetting and clearing of qualified overpaymnt |