SAP Note 354203 - Euro as a transaction currency

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/354203 (SAP Service marketplace login required)

Key words :
automatic payment transactions dunning interest calculation correspondence, payment runthe payment program converts, dunning noticethe dunning program converts, interest calculationthe interest program converts, 'bank selection' tab page, minimum/maximum amount checks, specific industry solutions refer, currency posted originally applies, usual correspondence printing transaction, print additional euro amounts

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358133
358131
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356240
208019Changeover to the EURO in FI-CA