Solution : https://service.sap.com/sap/support/notes/1156722 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash-flow relevant transactions, postingthe disbursement planned record, loan master record data, current disbursement planned record, current disbursement record, individual paramters - notes 1055479, customer-specific requirements, customer-specific checks, screen input data, disbursement overview screen
Notes associées :
| 1099268 | DIS: Additional parameter in method check_disbursement |
| 1055479 | DIS: Message output for BAdI check of disbursement |
| 889099 | BAdI for disbursement to check the created record |