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SIMG_EURO_EWUMEKABX - EWUMEKAB: Fill Company Code and Plant in Release Documentation

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In this step, you use report EWUMEKAB to enter the company code and the plant in the release documentation.

This program is used when the corresponding contract release orders are no longer available in the system, that is, they have already been archived.

The company code is required for the conversion to the euro in the release documentation for outline agreements. This report ensures that the company code is entered in release documentation records that do not already contain the company code.

The report is started automatically in the ANALYZE phase. You can also start it manually.

After you run the program, you receive a log which displays the number of updated release documentation records.

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