Solution : https://service.sap.com/sap/support/notes/1420727 (Connexion à SAP Service Marketplace requise)
Mots Clés :
software component ea-finserv sap, i_tab_vdbepp type trty_vdbepp activate, current flow data, relevant support package, optional import parameter, manual pre-implement, terms fvd_loan_post reason, solution implement, badi fvd_loan_post, method set_global_flags
Notes associées :
| 1388757 | BUC/PVA: Check of payment date |
| 1346549 | BUC: Value date in customer posting lines |
| 1270777 | POS: Display of loan document/enhancement |
| 1230856 | Force document splitting |
| 1134312 | TRL: Transfer of discount withholdings |
| 1100544 | BUC: Posting without accounting principles |
| 1094193 | BUC: Additional local currencies in PAYRQ |
| 1090657 | BUC: Posting with unique AWKEY |
| 1056376 | BUC: Checking business partners in the debit position |
| 1053364 | Posting/reversal: Reversal of payments / new general ledger |
| 991681 | BUC: Deactivate document line item summarization |