Solution : https://service.sap.com/sap/support/notes/1090657 (Connexion à SAP Service Marketplace requise)
Mots Clés :
software component ea-finserv sap, enhanced processing accounting principles activate, unique key c_flg_enhanced_newgl type flagdescription, system transfers documents collectively, system transfers documents individually, optional changing parameter c_flg_unique_awkey, unique key activate, c_flg_unique_awkey type flagdescription, optional changing parameters, type flag default
Notes associées :
| 1523449 | BUC: Data in i_vdarl is incorrect |
| 1420727 | BUC: Enhancement of FVD_LOAN_POST, method SET_GLOBAL_FLAGS |
| 1369811 | BUC: Update termination in LOAN_UPDATE_IST |
| 1357149 | Posting: Data is transferred twice to regulatory reporting |
| 1337284 | TRL/BUC: Unjustified error TPM_CAL 004 |
| 1270777 | POS: Display of loan document/enhancement |
| 1173974 | BUC: Data not transferred to regulatory reporting correctly |
| 1134312 | TRL: Transfer of discount withholdings |
| 1128858 | NBZ: Method for checking refunds |
| 1100544 | BUC: Posting without accounting principles |
| 588554 | BUC: CML/FI/SL/EC interaction |