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EURO_TR_EMMIS_VOARBE - Preparation

EURO_TR_EMMIS_VOARBE - Preparation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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As part of the issue currency changeover, you will need to carry out certain preparation activities (such as making Customizing settings).

  • Carry out period-end closing for all positions of the securities to be changed over.
  • Run report program RFVWBEW1 once at the beginning of the dual currency phase.

For more detailed information on the preparation activities necessary for the issue currency changeover, refer to the online documentation.

To access the introductory documentation for the euro changeover for Treasury applications, choose:

R/3 Application menu > Help > R/3 Library > TR - Treasury
> Changeover to Euro.

To access the central documentation for the euro changeover directly, choose:

R/3 Application menu > Help > R/3 Library > CA - Cross-Application Components > European Monetary Union: Euro (CA-EUR)

followed by the corresponding component.






BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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