Solution : https://service.sap.com/sap/support/notes/509948 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code correction, credit standing reason, performed correctly due, credit standing entries, unsorted entries, database update, report rfvd_euroumst_bonitaet, terms vdblko, change tables, solution import
Notes associées :
| 498764 | EUR: No update by rpt "Euro changeover for credit standing" |
| 491288 | EUR: Euro changeover of credit standing calculation |