Skip to content
TCodeAI
MEKPE
Supplier Relationship Management

Currency Change: Info Records

Program
RM06K080
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
Helpful?

Related Transaction Codes

CV02Change Document Info Record
RPAMInfo. Sys. Rec.Ldgr: Report Currency
RPA1Info. Sys. Rec.Ldgr: Report Currency
HRBEN0049Currency Conversion Benef. Infotypes
F97CURRAcct List for Currency Changeover

Quick Actions

SAP HelpSearch Google