Solution : https://service.sap.com/sap/support/notes/365476 (Connexion à SAP Service Marketplace requise)
Mots Clés :
contract accounts receivable, terms fp-doku, european monetary union, payable reason, internal error, symptom note 128102, existing note, solution note 128102, note 128102, note 208019
Notes associées :
208019 | Changeover to the EURO in FI-CA |