Error message F5 080 appears during Foreign Currency valuation.
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- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
FAGL_FCV, FAGL_FC_VAL, OBA7, trading partner, inter-company postings, intercompany postings, document type, FS00, F5080, F5 080 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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