SAP Note 1056376 - BUC: Checking business partners in the debit position

Composant : Posting Preparation -

Solution : https://service.sap.com/sap/support/notes/1056376 (Connexion à SAP Service Marketplace requise)

Mots Clés :
relevant business partner, function module loan_post, i_fvd_loan_post    type ref, attached advance correction, relevant support package, c_flg_check_partner type flagdefault, optional import parameter, exception classes indicator, c_flg_check_partner indicator, advance corrections

Notes associées :

1420727BUC: Enhancement of FVD_LOAN_POST, method SET_GLOBAL_FLAGS
1060313BUC: Addition of SEGMENT / PSEGMENT to FVD_LOAN_POST