Solution : https://service.sap.com/sap/support/notes/1257499 (Connexion à SAP Service Marketplace requise)
Résumé :
In the SAP payment program, users can modify payment blocks and payment methods during item selection via Business Transaction Event (BTE) 00001820, effective for only the current payment proposal or run. However, such changes are ignored when the items under consideration involve an invoice reference, like invoice-related credit memos. This limitation arises because the system defaults to transferring all payment-related data from the linked invoice. There is an absence of automatic propagation of payment method changes to all referenced items due to performance concerns and the complexities of invoice item sequencing and grouping in the index reads of BSID and BSIK tables. The suggested resolution involves implementing provided program corrections ensuring that changes initialized in BTE 00001820 are preserved, and, when reference items are impacted, identical adjustments should be replicated across related entries. Key terms associated with this note include F110, SAPF110s, BSEG-REBZG, BTE 0001820.
Mots Clés :
invoice-related credit memo, business transaction event 00001820, current proposal run, document index read, attached program corrections, payment-related data, values temporarily changed, related invoice, values changed, payment program
Notes associées :
| 1506951 | RERAPPRV: Clearing of open items |