SAP Note 162506 - Change to the term of payment in FI doc incorrect

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/162506 (Connexion à SAP Service Marketplace requise)

Mots Clés :
optioal  pass valuei_zlsch          t052-zlsch                      xi_zschf          t052-zschf, optional  pass valuei_bldat          bkpf-bldat        sy-datlo, pass valuee_zlsch          t052-zlsche_zschf          t052-zschf5, additional key words fb01, changed function module parameters, enter function module, entire solution requires, reference type  default, payment key, default values

Notes associées :

217021FB02: Manually set payment block overwritten
187506FB01: manually entered cash dscnt terms overwritten
175163FB01: Paymt block changed manually not transferred