The transaction with the identifier EMU2 is fragment of the ERP system SAP R/3 in program RFVDEMU2 and offers the purpose Reset Conversion to EURO. The related component is termed Financial Services, Loans Management. The menu path for access is Accounting → Bank Applications → Loans Management → Position Management → Contract Currency Changeover to the Euro → Reset Currency Changeover.
name: EMU2Which transactions are named similar?
description: Reset Conversion to EUROWhich transactions are related?
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Here are the transaction codes that are content-wise related: