Solution : https://service.sap.com/sap/support/notes/460168 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms contract currency changeover, attached correction instructions, advance correction, convert objects, report rfvd_euroumst_objekte, field use07, rfvd_euroumst_objekte reason, program error, solution implement, /3 support package
Notes associées :
| 438670 | EUR:euro conversion of objcts and collateral value calculatn |
| 421878 | EUR: Composite note - euro in Loans Management |