Solution : https://service.sap.com/sap/support/notes/524470 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code change, contract currency changeover reason, contract currency changeover, error message 'currency '1, currency-specific checks, field vdarl-santwhr, vdarl-santwhr, disbursed contract, change mode, currency check
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |