Solution : https://service.sap.com/sap/support/notes/350530 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words expiring currencies, directory -> euro library-> expiring currencies, application basis functions, support package mentioned, release support package3, service marketplace underhttp, 'related notes' section, dual currency phase, theeuro information portal, expiring currencies
Notes associées :
| 1076468 | Collective note for monetary reform in Cyprus |
| 502110 | Expiring currencies in the ALE integrated system |
| 491446 | RFKORD60: FB552 No relevant item in document |
| 485976 | SAPF121: Incorrect date specifications |
| 485539 | New BLIW format for RFDBLIW and RFKBLIW |
| 483920 | Electronic bank statement: OCMT and expiring currencies |
| 459380 | FKMT: Check for expiring currencies |
| 459055 | Checks in AC interface after dual currency phase |
| 456971 | Incorrect formatting of amounts |
| 455974 | Error message SG105 because of Note 439312 |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 455824 | SG105 or SG111 for incoming and outgoing payment in FI |
| 454643 | Checks in FI/CO interface after dual currency phase |
| 454572 | Recurring entry docs:profitability segmt a/c assgnmt incorct |
| 454098 | Expiring currencies in Asset Accounting |
| 449451 | Runtime error during the balance confirmation |
| 448318 | Expiring currency:payment medium |
| 443627 | Expiring currencies with drill-down for line items |
| 442796 | Checks in AC interface after the dual currency phase |
| 440843 | Function module CONVERT_FOREIGN_TO_FOREIGN_CUR |
| 439875 | Electronic account statement: returns in subsequent currency |
| 439521 | Expiring currencies:account statement balances incorrect |
| 439312 | Translation into third currency incorrect |
| 436994 | RFUMSV25: Procedure with transaction currency changeover |
| 410970 | Down payment clearing and expiring currencies |
| 407198 | RFKORD80/FBCJ: Expiring currencies (cash document) |
| 401963 | E!101 for change to recurring entry data using FBD2 |
| 397796 | SAP R/3 4.6C Support Release 2 |
| 397096 | RFKORD11: expiring currencies incorrect perform |
| 392593 | Expiring currencies: local currency still in old currency |
| 383964 | Expiring currencies: Advance implementation |
| 382089 | F110: payment run termination with error message F1806 |
| 368817 | Expiring currencies reporting |
| 366042 | Expiring currencies processes FI |
| 365531 | FBCJ: Expiring currencies in the EMU |
| 364157 | Object Type for Expiring Currencies FI |
| 363522 | Checks of AC interface at end of dual currency phase |
| 363276 | F111: Expiring currencies |
| 363211 | Trtmnt of expiring currencies for pymt advice notes |
| 362496 | Warning message discontinuing currencies GB01/GB11 |
| 362277 | Expiring currencies: correspondence |
| 361608 | RFDZIS00: Exipiring currencies |
| 360145 | Expiring currencies: Bills of exchange |
| 359818 | Post/clear expiring currencies |
| 359230 | Expiring currencies in recurring entry original documents |
| 359028 | Line items: Expiring currencies |
| 357700 | Expiring currencies: Balance confirmations |
| 357028 | Automatic clearing and expiring currencies |
| 355613 | RFDUZI00: Expiring currencies |
| 355295 | Dunning: expiring currencies as of 2002 |
| 354720 | F110: Expiring currencies |
| 321671 | Local currency changeover RE: expiring currencies |
| 314121 | Expiring currencies in Release 3.1I to 4.6C and higher |