SAP Note 357700 - Expiring currencies: Balance confirmations

Composant : Accounts Receivable - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/357700 (Connexion à SAP Service Marketplace requise)

Mots Clés :
menu path 'general settings -> currencies -> expiring currencies', 570e - 573e 575e - 578e, f130_list_01/f130_list_02in window main, line items remain unchanged, text elements 560e - 562e, f130_confirm_01in window main, expiring currencies function, determine exiring currencies, process id sapf130, open line items

Notes associées :

456971Incorrect formatting of amounts
455877Manual implementation of the 'expiring currencies' functions
455365
446266
383964Expiring currencies: Advance implementation
350530Functions in FI for end of dual currency phase