SAP Note 848831 - Permitted changes in the exit for invoices

Composant : Liquidity Planer -

Solution : https://service.sap.com/sap/support/notes/848831 (Connexion à SAP Service Marketplace requise)

Mots Clés :
proposed source code z_flq_instalment_mod_inv shows, account - liquidity item 'aaa', cross-company-code documents, account - liquidity item 'bbb', assignment program flqad starts, document currency bseg-wrbtr, 001 31  vendor   100- cleared currently002 31  vendor   100-, 001 31  vendor   100-   cleared currently002 31  vendor   100-, sample function module flq_sample_modify_inv, open vendor line items

Notes associées :

879315No evaluation of cross-company code invoices
802113Performance in the second step of FLQAD
721326FLQAD: Too many items involved in the second step
666327Extended reduction exit for invoices
412605Implementation of the liquidity calculation