Solution : https://service.sap.com/sap/support/notes/126306 (SAP Service marketplace login required)
Key words :
attached source code corrections, data medium exchange, single european currency, transaction code 830, foreign currency, transaction type 830, valid starting, terms rffoch_u, swiss reason, euro payments
Related Notes :
| 139101 | RFFOAT_L - changes for European Monetary Union |
| 119016 | RFFOSE_B - changes for the European Monetary Union |
| 118604 | RFFOSE_P - changeover to European Monetary Union |
| 117463 | RFFOIT_B - Changes for the European Monetary Union |
| 115122 | RFFOES_D - changes for the European Monetary Union |
| 115012 | RFFOES_T - changes for the European Monetary Union |
| 102843 | RFFOD__U - Changes to Monetary Union: Forms |
| 98444 | RFFOD__L: Changes for EMU, Z1 form |
| 95258 | RFFOFI_L - changes to monetary union |
| 94834 | RFFONL_I - Changes for Monetary Union |
| 94720 | RFFOGB_T - Changes for Monetary Union |
| 94425 | RFFOF__V - Changes for Monetary Union |
| 94169 | RFFOD__S - Changes for Monetary Union |
| 92382 | RFFOD__U - Changes for Monetary Union / level 3 |
| 90390 | RFFOBE_* - Changes for Monetary Union |
| 51492 | RFFOD__U - Changes for Monetary Union |