You want to run Accounts Receivable or Credit Management transactions like FDK43, F.31 and F.35 in a currency other than the local currency.
For example, all of your european business is recorded under Canadian legal entity but from sales & distribution perspective is necessary to create multiple european sales organizations and use european currencies for customer facing transactions. So, there is a need to run credit management reports in european transaction currencies.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
AR reports, FDK43, F.31, F.35, credit management, local currency, foreign, RFDKLI43, Accounts Receivable , KBA , FI-AR-CR , Credit Management , Problem
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