Solution : https://service.sap.com/sap/support/notes/426364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
contract currency changeover, attached advance correction, correction instruction, transaction emu1, batch input, affected loans, conversion log, terms eccc, log reason, program error
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |