Transaction SAP OEXW - Déterminer date avertissement/erreur

Notes associées
459049Expiring currencies: Object type for sales documents
416853GGD: Expiring currencies
318353IMG node "Expiring currencies" is missing
444114EURO: Creation with reference message V2122 is issued twice
502110Expiring currencies in the ALE integrated system
442796Checks in AC interface after the dual currency phase
459380FKMT: Check for expiring currencies
459055Checks in AC interface after dual currency phase
519837Expiring currencies in planning and budgeting
384686Expiring currency in PM/CS order not supported
431584Expiring currencies: Billing document without error message
452054Missing English Translation of Message BS101
455276F110: Withholding tax amount is not transferred.
354720F110: Expiring currencies
357028Automatic clearing and expiring currencies
314121Expiring currencies in Release 3.1I to 4.6C and higher
360145Expiring currencies: Bills of exchange