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BOOKSIMG_EURO - BOOKSIMG EURO

BOOKSIMG_EURO - BOOKSIMG EURO

General Data in Customer Master   Addresses (Business Address Services)  
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In this section you can carry out all processing that arises in connection with European Monetary Union.

  1. You make all settings that you need for the dual currency phase.
  2. You carry out the local currency changeover to euro.

Note

Several preparatory tasks for the local currency changeover must already be performed in the fiscal year before the local currency changeover. You should therefore include these tasks early enough in your planning for the local currency changeover.

You can find more information as of the chapter Preparation.






ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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