Use
In the release documentation for outline agreements, the company codeis required for conversion to the euro. This report ensures that thecompany code is entered in release documentation records which do notalready contain the company code.
This report is used when the corresponding contract release orders areno longer in the system, i.e. they have already been archived.

Result
After you carry out the report, the system issues a list of the archivefiles for purchasing documents (archiving object MM_EKKO), from whichyou choose those that may contain contract release orders. Select therequired files. Choose 'Continue'. The system searches for the contractrelease orders for these files and enters the company code in thecorresponding release documentation records.