Solution : https://service.sap.com/sap/support/notes/413345 (Connexion à SAP Service Marketplace requise)
Mots Clés :
changeover package created] s_bukrs [company code] s_augdt [clearing date], s_bukrs [company code] s_koart [account type] s_konto [accounts, general ledger accounting > business transactions > open item clearingyou, euro > local currency changeover > central changeover > central changeover, cross-application components > european monetary union, changeover package created] p_blart [document type, component ca-eur-cnv-fi, directory general/r3server/abap/note, preprocessing > copy changeover package, 0general/r3server/abap/note
Notes associées :
| 1094193 | BUC: Additional local currencies in PAYRQ |
| 1091631 | BUC: Changeover of posting in SECONDHWCORR_2 |
| 1090652 | Posting: Filling additional local currencies |
| 381851 | EMU: MQ530 - differences in clearing procedures |
| 380135 | BUC: Data inconsistency if using second local currency |
| 365021 | EMU: RFEWUS1C / RFEWUS0C terminate - lack of space (1) |
| 135661 | Currency Customizing Euro - participatng currencies |