SAP Note 383964 - Expiring currencies: Advance implementation

Component : Accounts Payable - Accounts Receivable

Solution : https://service.sap.com/sap/support/notes/383964 (SAP Service marketplace login required)

Key words :
Expiring currencies, euro, CURREXP, preliminary transport

Related Notes :

458754Currencies to be discontinued: missing processes in table TP
455877Manual implementation of the 'expiring currencies' functions
446606Expiring currencies: Missing objects in V_TCURO
444785Expiring currency in the customer master
444784Expiring currency in vendor master
443627Expiring currencies with drill-down for line items
407198RFKORD80/FBCJ: Expiring currencies (cash document)
383589IS-PS cash desk: Expiring currencies as of 2002
382355IS-PS: Expiring currency in requests
382089F110: payment run termination with error message F1806
368817Expiring currencies reporting
366042Expiring currencies processes FI
365531FBCJ: Expiring currencies in the EMU
364157Object Type for Expiring Currencies FI
363522Checks of AC interface at end of dual currency phase
363276F111: Expiring currencies
363211Trtmnt of expiring currencies for pymt advice notes
362496Warning message discontinuing currencies GB01/GB11
362277Expiring currencies: correspondence
361608RFDZIS00: Exipiring currencies
360145Expiring currencies: Bills of exchange
359818Post/clear expiring currencies
359230Expiring currencies in recurring entry original documents
359028Line items: Expiring currencies
357700Expiring currencies: Balance confirmations
357028Automatic clearing and expiring currencies
355613RFDUZI00: Expiring currencies
355295Dunning: expiring currencies as of 2002
354720F110: Expiring currencies
350530Functions in FI for end of dual currency phase
321671Local currency changeover RE: expiring currencies
314121Expiring currencies in Release 3.1I to 4.6C and higher
207127Invalid currencies: Incorrect date
13719Preliminary transports to customers (note for customers)