Note 446428 - Report for currency conversion annual business volume

Component : Customer Master -

Solution : https://service.sap.com/sap/support/notes/446428 (SAP Service marketplace login required)

Key words :
SAPMF02D, screen 7127, 0125 SAPLWR09, screen 0125 XD01 XD02 VD01 VD02 FD01 FD02 KNA1-UWAER, KNA1-UMSA1 SAPREWU5 SAPMWEWU SDEWUDEB WEWU KNA1-UMSA1 KNA1-UWAER V_TCURO, TCURY1, TCURE
business volume, annual business, customer master, expiring currencies, target currency, currencies, conversion reason

Related Notes :

444785Expiring currency in the customer master