Solution : https://service.sap.com/sap/support/notes/428805 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words eccc, current partner bank category, partner bank category, currency exchange postings, contract currency changeover, open items, fi document, payment method, payment block, program error
Notes associées :
450215 | ECCC: Dunning data not transferred to currency swap posting |
421878 | EUR: Composite note - euro in Loans Management |