SAP Note 455877 - Manual implementation of the 'expiring currencies' functions

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/455877 (SAP Service marketplace login required)

Key words :
expiring currencies               359818 post/clear expiring currencies               362496 warning message, account statement balances incorrect               443627 expiring currencies, recurring entry original documents               360145 expiring currencies, expiring currencies incorrect perform               407198 rfkord80/fbcj, expiring currencies               368817 expiring currencies reporting               382089 f110, balance confirmation               454572 recurring entry docs, error message f1806               397096 rfkord11, balance confirmations               359028 line items, dual currency phase               365531 fbcj, line items               448318 expiring currency

Related Notes :

459055Checks in AC interface after dual currency phase
456971Incorrect formatting of amounts
455974Error message SG105 because of Note 439312
455824SG105 or SG111 for incoming and outgoing payment in FI
454643Checks in FI/CO interface after dual currency phase
454572Recurring entry docs:profitability segmt a/c assgnmt incorct
454098Expiring currencies in Asset Accounting
449451Runtime error during the balance confirmation
448318Expiring currency:payment medium
443627Expiring currencies with drill-down for line items
442796Checks in AC interface after the dual currency phase
440843Function module CONVERT_FOREIGN_TO_FOREIGN_CUR
439521Expiring currencies:account statement balances incorrect
439312Translation into third currency incorrect
410970Down payment clearing and expiring currencies
407198RFKORD80/FBCJ: Expiring currencies (cash document)
401963E!101 for change to recurring entry data using FBD2
397096RFKORD11: expiring currencies incorrect perform
383964Expiring currencies: Advance implementation
382089F110: payment run termination with error message F1806
368817Expiring currencies reporting
366042Expiring currencies processes FI
365531FBCJ: Expiring currencies in the EMU
364157Object Type for Expiring Currencies FI
363522Checks of AC interface at end of dual currency phase
363276F111: Expiring currencies
363211Trtmnt of expiring currencies for pymt advice notes
362496Warning message discontinuing currencies GB01/GB11
362277Expiring currencies: correspondence
361608RFDZIS00: Exipiring currencies
360145Expiring currencies: Bills of exchange
359818Post/clear expiring currencies
359230Expiring currencies in recurring entry original documents
359028Line items: Expiring currencies
357700Expiring currencies: Balance confirmations
357028Automatic clearing and expiring currencies
355613RFDUZI00: Expiring currencies
355295Dunning: expiring currencies as of 2002
354720F110: Expiring currencies
350530Functions in FI for end of dual currency phase
321671Local currency changeover RE: expiring currencies
318353IMG node "Expiring currencies" is missing
314121Expiring currencies in Release 3.1I to 4.6C and higher