Solution : https://service.sap.com/sap/support/notes/363297 (Connexion à SAP Service Marketplace requise)
Mots Clés :
800 eur k1 0014the fiscal year variant, prerequisites solution field tbp0l-periv, mandt waers periv lednr, additional key words euro, sap standard system programs, fiscal year variant, field tbp0l-periv, currency key eur, sap standard system, 'budget/planning ledger'
Notes associées :
| 457784 | CO EP-reports:no line items in Transaction KOB4 (PERIV) |
| 398051 | INFO: CO-Cross Components (EURO) |
| 390274 | CO-EP reports: No line items in Transaction KOB4 |
| 213625 | Budget tables after euro conversion: LEDNR changed |