Solution : https://service.sap.com/sap/support/notes/425336 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words local currency changeover, solution create report z_check_all_docs_converted, dfkkopkusing transaction se16, restart euro changeover, report z_check_all_docs_converted, euro changeover, individual documents, critical documents, technical errors, documents affected
Notes associées :
| 208019 | Changeover to the EURO in FI-CA |