Solution : https://service.sap.com/sap/support/notes/357657 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code correction, additional key words sapf124e, electronic account statement, bank clearing accounts, predefined clearing currency, flag 'clearing currency, field 'assignment' zuonr, clearing currency, execute sapf124e, field 'assignment'
Notes associées :
| 1033780 | |
| 451047 | SAPF124E: Documents cleared in different currency |
| 120860 | SAPF124E: Automatic Clearing (euro!) |