SAP Note 527264 - EUR: Disbursement obligation for rollovers after ECCC

Component : Portfolio -

Solution : https://service.sap.com/sap/support/notes/527264 (SAP Service marketplace login required)

Key words :
terms eccc reason, attached advance corrections, contract currency changeover, implemented sap note 483250, contract currency, sap note 513800, prematurely rolled, entierly disbursed, disbursement obligation, program error

Related Notes :

513800ECCC: correction report required after ECCC!
483250EUR: Incorrect commitment capital after rollover
421878EUR: Composite note - euro in Loans Management