Solution : https://service.sap.com/sap/support/notes/354203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
automatic payment transactions dunning interest calculation correspondence, payment runthe payment program converts, dunning noticethe dunning program converts, interest calculationthe interest program converts, 'bank selection' tab page, minimum/maximum amount checks, specific industry solutions refer, currency posted originally applies, usual correspondence printing transaction, print additional euro amounts
Notes associées :
441917 | |
421879 | |
420942 | |
374776 | |
358133 | |
358131 | |
357994 | |
356240 | |
208019 | Changeover to the EURO in FI-CA |