SAP Note 1613784 - Credit check in VL10 and collective processing

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/1613784 (Connexion à SAP Service Marketplace requise)

Mots Clés :
include type boridentamount type ukm_pi_comm_actualamount_sec type ukm_pi_amnt_seccurrency type waerstable type definitionukm_t_client_item_reservationwith line type ukm_s_client_item_reservationthis completes, data element ukm_operationid package ukm_general domain char40data structure ukm_s_client_item_reservationin ukm_generalenhancement category, data element ukm_operation_identifier package ukm_business_partner domain char40data structure ukm_s_item_reservationin ukm_massdata_processingenhancement category, group_schedule ukm_t_check_scheduleoperation_id ukm_operation_identifierdoc_amount ukm_amountdoc_currency waersbadi definitionukm_commitment_pushif_ex_ukm_commitment_pushnew static method get_reservation_codes parameter, include type ukm_s_client_item_reconcileeff_date 1 type datstable type definitionenhancement package 4 onlycreate, include type ukm_s_item_reconcileeff_date type datstable type definition, partner type bu_partnercredit_sgmnt type ukm_pi_credit_sgmntcomm_typ type ukm_pi_comm_typ, table type definitionukm_t_item_reservationwith line type ukm_s_item_reservationchange, include boridentamount ukm_comm_actual_itemamount_sec ukm_comm_securedcurrency waers, badi definitionukm_r3_activateif_ex_ukm_r3_activatenew static method get_rfcdest_fscm parameter

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1397878scwb and snote functionality for proxies