Solution : https://service.sap.com/sap/support/notes/1235954 (Connexion à SAP Service Marketplace requise)
Mots Clés :
i_bukrs importing type bukrs c_flg_no_check_xeipo changing type flagdescription, software component ea-finserv sap, set global flags add, set global parameters parameters, exception classes = 'x' exception, fvd_loan_pay_ol_set_globals function module, fvd_loan_pay_ol function group, marked item' indicator, error message telling, relevant support package
Notes associées :
| 1378516 | NBZ: Supplement to Note 1235954 |
| 1171074 | DIS: Checking payment method in disbursement |
| 1160632 | NBZ: enhancement to FTR_TR_LOAN_PP BAdI/flow type for payoff |
| 1128858 | NBZ: Method for checking refunds |
| 956105 | Payment method check too strict for refund |