SAP Note 994012 - Form for outgoing payment in EUR

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/994012 (SAP Service marketplace login required)

Key words :
sapscript form /ccee/sifibn02, domestic payment order, symptom form, outgoing payment, terms changing, currency changeover, eur solution, support packageassigned

Related Notes :

979477Collective note for monetary reform in Slovenia
954443Changing the forms because of EUR conversion