Solution : https://service.sap.com/sap/support/notes/162159 (SAP Service marketplace login required)
Key words :
choose 'account management > payment item > display > general' -> 'dynamic selections', additional key words ccur, source code refers, 'transaction currency' field, field ccur, 'acct curren, solution delete, prerequisites, assignment
Related Notes :
| 160880 | SAP Banking 4.02A |