Solution : https://service.sap.com/sap/support/notes/425106 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_home adjust local currency amountsp_prot detailed logp_simu simulationso_bukrs company codeso_gsart product typeso_ranl contract numberso_rbear entered byso_refko account assignment referenceso_stite loan type, 50p15 revised 35p20 revise 20p25 cancel 15selection texts, account 10bl1 selections 50bl2 processing control 50p05, 40100 cocode 4101 loan number 13102 posting date 10103 doc, additional key words contract currency changeover, past-period balance sheet account, correct balance sheet transfer amount, number 10104 fcat 4105 ftype 4106 amount, past balance sheet transfer, contract currency changeover
Notes associées :
| 492691 | ECCC:correction report RFVD_CORR_BALANCETRANSFER |
| 421878 | EUR: Composite note - euro in Loans Management |