- Transaction MIRO raises error message SG105 - Enter rate (currency 1)/ (currency 2) rate type for (date) in the system settings.
- The exchange rate type has been maintained already in transaction OB08.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, exc_type, DATEN_BEREITSTELLEN, DATA_FROM_DATABASE, READ_EXCHANGE_RATE , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , How To
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