Solution : https://service.sap.com/sap/support/notes/1379196 (Connexion à SAP Service Marketplace requise)
Mots Clés :
start customer-specific processes, making customer-specific, business transaction event, parallel position management, posting load_data / load_data_e, extended payment hierarchy, table febcl due, loan-specific posting, enter incoming payments, manual account statement
Notes associées :
| 1655833 | ZEV: Downgrade einiger Hinweise auf FINSERV 500 |
| 1357826 | |
| 1245799 | IPD: Display of data saved in customer-specific manner |
| 1161408 | |
| 1160553 | |
| 1160162 | IPD: enhancement of CHANGE_POSTING_DATA in FTR_TR_LOAN_EB |
| 1154652 | ZEV: BAdI updated in incoming payment processing |
| 1150817 | IPD: Enhancing BAdI in incoming payment processing |
| 1026709 | ZEV: Customer-specific saving of data in account statement |
| 1008248 | IPD: Update termination in EB_BANK_STATEMENT_INSERT |
| 969447 | |
| 938554 | IPD: New method for CML registration in account statement |
| 881598 | IPD: More than 999 entries in FEBCL |
| 848230 |