Transaction SAP EMU1 - Convertir les prêts/emprunts en EURO

Notes associées
436077Cont.crcy chgovr:incor.a/c determ.for a/c-relatd bal.corrctn
426364ECCC: Contract currency changeover via batch input
390707EUR: Error F5703 w/contract currency changeover
450215ECCC: Dunning data not transferred to currency swap posting
406337ECCC: checks for loans not posted
114778EURO contract currency change over and IPD control
446861REP/cont crcy chgovr:RFVDAST0 rep.errors for no valid reason
439480ECCC: Reset with rolled over loans not possible
446136ECCC: Change documents are written incorrectly
439123EUR:calculation date of the remaining capital adjustmt flows
492752ECCC:postings are missing after implementing Note 447530
492691ECCC:correction report RFVD_CORR_BALANCETRANSFER
395781ECCC: update in the Cash Management
135014ECCC: OI on alternative payers
415457EUR: Contract currency changeover - Balance in local crcy
364418EUR:Incorr.exch.rate gains/loss.aft.euro contr.crcy chgovr
398769EUR: limit values exceeded with reset
382982EUR: Limit values for euro adjustment flows are exceeded
436861ECCC: Balance corrections for capital transfer flows
458696EUR: Exceeding the limit values for the adjustment flows
137816ECCC: balance corrections for incomplete data
447586Contract currency changeover:balance correction by accounts
436899VWU: Termination 64751 "Assignment for flow category XB..."
439907Contr.crcy chngovr:planned record update and mass changeover
1165806Enhancing the contract currency conversion
409525EUR: incorrect correction of interest calculation capital
440702ECCC: Account assignment reference is not changed
425106ECCC: incorrect amount for past balance sheet transfer
459319ECCC: Error 6E058 (premium/discount)
111785Crcy swap disc./prem.w.EURO cntract crcy changeover