SAP Note 994012 - Form for outgoing payment in EUR

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/994012 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sapscript form /ccee/sifibn02, domestic payment order, symptom form, outgoing payment, terms changing, currency changeover, eur solution, support packageassigned

Notes associées :

979477Collective note for monetary reform in Slovenia
954443Changing the forms because of EUR conversion