Transaction SAP EMU2 - Réinitialiser la conversion en EURO

Notes associées
128089Resetting the euro contract currency changeover
193516VWU: Resetting and clearing of qualified overpaymnt
159987ECCC Reset and reversal of paid debit position
453112ECCC: Reset issues error 6E106
114778EURO contract currency change over and IPD control
199274EUR: Resetting ECCC terminates w/ error F5703/6E054
417537ECCC: Reversal of acct-related balance adjustmt during reset
446861REP/cont crcy chgovr:RFVDAST0 rep.errors for no valid reason
400601ECCC: Reset with reversed documents with invoice reference
439480ECCC: Reset with rolled over loans not possible
333036ECCC: Reset and reversal of paid debit position
395781ECCC: update in the Cash Management
364418EUR:Incorr.exch.rate gains/loss.aft.euro contr.crcy chgovr
1165806Enhancing the contract currency conversion
111785Crcy swap disc./prem.w.EURO cntract crcy changeover