SAP Note 354203 - Euro as a transaction currency

Composant : Contract Accounting -

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
208019Changeover to the EURO in FI-CA