SAP Note 1026308 - FF67: No transfer of OK code to FVV_EXIT_SAPMF40K_001

Composant : bank statement - Account Statement

Solution : https://service.sap.com/sap/support/notes/1026308 (Connexion à SAP Service Marketplace requise)

Mots Clés :
i_okcode optional import parameter, symptom note 1008248 added, manual bank statement, attached advance corrections, fvv_exit_sapmf40k_001 function module, function module, parameter previously, solution import, terms ff67, cml reason

Notes associées :

1289101IPD: Supplement to Note 1026709
1150817IPD: Enhancing BAdI in incoming payment processing
1026709ZEV: Customer-specific saving of data in account statement
1008248IPD: Update termination in EB_BANK_STATEMENT_INSERT