SAP Note 368817 - Expiring currencies reporting

Component : General Ledger Accounting - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/368817 (SAP Service marketplace login required)

Key words :
set field b0sg-xcurr = 'x', original transaction currency, solution program change, expiring currencies function, european currencies, data preparation, logical databases, terms currexp, rfumsv25 reason, prerequisites converting

Related Notes :

455877Manual implementation of the 'expiring currencies' functions
436994RFUMSV25: Procedure with transaction currency changeover
383964Expiring currencies: Advance implementation
350530Functions in FI for end of dual currency phase