Solution : https://service.sap.com/sap/support/notes/459380 (Connexion à SAP Service Marketplace requise)
Mots Clés :
company code-independent entry, account assignment model, maintenance view v_tcury, system generates message, attached advance correction, error message, transaction fkmt, date entered, transaction oexw, currencyafter implementing
Notes associées :
| 350530 | Functions in FI for end of dual currency phase |