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Dokumentation
F_DEURCONV - Loans: Contract Currency Changeover to Euro
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Definition
Authorization check for Euro contract currency conversion in TR Loans
Defined fields
Fields are checked
- Company code
- Product type
- Loan status
- Loan authorization group
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 388 Date: 20240603 Time: 234318 sap01-206 ( 8 ms )