Solution : https://service.sap.com/sap/support/notes/1060313 (Connexion à SAP Service Marketplace requise)
Mots Clés :
changing parameterc_psegment type accit-psegmentnew partner segment, c_segment type accit-segmentnew segment, fields segment / psegment, segment reporting activate, field segment / psegment, c_[field_name] parameter, relevant support package, related notes listed, segment reportingenhance, relevant information
Notes associées :
| 1261113 | BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR |
| 1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
| 1056376 | BUC: Checking business partners in the debit position |
| 1053364 | Posting/reversal: Reversal of payments / new general ledger |
| 1050063 | BUC: Incorrect posting w/ suppression of FI posting |
| 1048831 | BUC: Enhancing BLART in the FVD_LOAN_POST BAdI |
| 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 |