SAP Note 217021 - FB02: Manually set payment block overwritten

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/217021 (Connexion à SAP Service Marketplace requise)

Mots Clés :
field key init data element data type lgth  decimal places short descriptionzschf, length  field labelshort            0medium    18      copy payment blocklong      33      copy payment block, table fieldchar      dzschf_052  t052         zschfchar      xchpb       t052         xchpbactivate, dzschf_052 char   1     0    t008       payment blockxchpb, changingheading        0 documentationshort textcopy payment block, create data element, dictionary field 'v_t052-xchpb', xchpb      char  1     0               payment block 3, choose 'generated objects' -> 'change', 'block key' field

Notes associées :

322430MIRO: Proposal logic for terms of payment
187506FB01: manually entered cash dscnt terms overwritten
175163FB01: Paymt block changed manually not transferred
162506Change to the term of payment in FI doc incorrect