SAP Note 426364 - ECCC: Contract currency changeover via batch input

Component : Consumer and Mortgage Loans -

Solution : https://service.sap.com/sap/support/notes/426364 (SAP Service marketplace login required)

Key words :
contract currency changeover, attached advance correction, correction instruction, transaction emu1, batch input, affected loans, conversion log, terms eccc, log reason, program error

Related Notes :

421878EUR: Composite note - euro in Loans Management