SAP Note 418855 - RFEBFILUM00 - Posting in foreign currency Finland

Composant : Payment transfer (w/o DE, US) - Country specific Customizing & Functionality (Standard R/3)

Solution : https://service.sap.com/sap/support/notes/418855 (Connexion à SAP Service Marketplace requise)

Mots Clés :
clear foreign currency payment orders, internal transaction type 'fin', electronic bank statement program, electronic bank statement, select component feb00001 2, foreign currency, bank statement, transaction cmod, multicash program, program rfebfilum00

Notes associées :

418898Foreign payments with LUM2 format, Finland