Solution : https://service.sap.com/sap/support/notes/1048831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
current planned record c_blart changing type blartdescription, current planned record i_blart importing type blartdescription, account determination i_addbepp importing type addbeppdescription, i_vdbepp importing type vdbeppdescription, create instance method change_blart, current document type, planned record, i_tab_addbepp type trty_addbepp, document type set, relevant support package
Notes associées :
1320886 | POS: Unjustified error in posting interface |
1261113 | BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR |
1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
1060313 | BUC: Addition of SEGMENT / PSEGMENT to FVD_LOAN_POST |
1046114 | POS: Enhancement of BAdI FVD_LOAN_POST |
1023752 | POS: Enhancement of FVD_LOAN_POST |
1009041 | BUC: MWSKZ enhancement for FVD_LOAN_POST BAdI |
1004610 | BUC: Add XBLNR to FVD_LOAN_POST BAdI |
991681 | BUC: Deactivate document line item summarization |
990035 | Additional information: Transferring posted data |
987866 | Posting: Providing posted data using BAPI |
979988 | BUC: Unnecessary error log |
977894 | BUC: Suppress FI posting |
977759 | TRL/NBZ/REV: Payments in parallel valuation areas |
976287 | BUC: Suppressing empty error log |
970390 | BUC: Interaction of CML / NewGL / leading ledger |
964221 | BUC: Adding the PRCTR/PPRCTR fields to FVD_LOAN_POST |
962243 | BUC: Additions to the FVD_LOAN_POST BAdI |
948538 | BUC: Adding GSBER and PROJK to FVD_LOAN_POST |
940831 | BUC: Changing LZBKZ, LANDL |
938823 | BUC: Addition to FVD_LOAN_POST BAdI |
935633 | BUC: Change FIPOS, FISTL, GEBER, KBLNR, KBLPOS, FKBER |
925457 | Changing BKTXT, RMVCT, SGTXT, ANBWA |
916653 | BUC: BAdI for trading partner in FI document |
899513 | BUC: Changing the posting date |