SAP Note 425336 - FI-CA: Convrt critical docs separately (for a small number)

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/425336 (SAP Service marketplace login required)

Key words :
additional key words local currency changeover, solution create report z_check_all_docs_converted, dfkkopkusing transaction se16, restart euro changeover, report z_check_all_docs_converted, euro changeover, individual documents, critical documents, technical errors, documents affected

Related Notes :

208019Changeover to the EURO in FI-CA