Solution : https://service.sap.com/sap/support/notes/1100544 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function modules tr_loan_create_payment_reduct tr_loan_create_payment_usage fvd_pay_obj_app_bepp_payment fvd_pay_obj_app_bepp_suspense fvd_pay_obj_app_bepp_payment fvd_pay_obj_app_bepp_prepaymnt add, components indexbepp num8 flg_acc_principle xfeld flg_no_acc_principle xfeld, changing parameter c_tab_postaddbepp_add type trty_addbepp_add optional = selected activate, software component ea-finserv sap, optional changing parameter, function modules loan_post, c_flg_enhanced_newgl type flag description, automatically-generated incoming payments, enhanced processing accounting principles, addbepp_add optional = selected
Notes associées :
| 1445240 | MIG: EDT flows or new GL or parallel inventory management |
| 1420727 | BUC: Enhancement of FVD_LOAN_POST, method SET_GLOBAL_FLAGS |
| 1368349 | Posting: Additional local currencies in PAYRQ are incorrect |
| 1304543 | BUC: Correction to Note 1100544 |
| 1224591 | Addition to Note 1100544 |
| 1173974 | BUC: Data not transferred to regulatory reporting correctly |
| 1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
| 1134312 | TRL: Transfer of discount withholdings |
| 1128858 | NBZ: Method for checking refunds |
| 1120850 | BUC: enhancement of the data transferred to FVD_LOAN_POST |
| 1090657 | BUC: Posting with unique AWKEY |
| 1053364 | Posting/reversal: Reversal of payments / new general ledger |
| 1025621 | BUC: Posting without accounting principle |
| 1024611 | BUC: Payments in the new general ledger |
| 977759 | TRL/NBZ/REV: Payments in parallel valuation areas |
| 970390 | BUC: Interaction of CML / NewGL / leading ledger |
| 860824 | BUC: Flexible general ledger and CML |