SAP Note 889099 - BAdI for disbursement to check the created record

Composant : Disbursement -

Solution : https://service.sap.com/sap/support/notes/889099 (Connexion à SAP Service Marketplace requise)

Mots Clés :
type    descriptionim_s_rmf67           type rmf67im_t_vdbepp          type trty_vdbeppim_t_vzzbepp         type trty_vzzbeppim_t_azhbepp         type trty_vzzbeppim_s_vdarl           type vdarlim_okcode_400        type, screen 400im_okcode_430        type, cash flow-relevant flows, fvvd release finserv600 -> create, short text 'checks customer', customer enhancement disbursement reason, customer-specific checks, fvvd development class, short text 'badi, customer-specific requirements

Notes associées :

1171074DIS: Checking payment method in disbursement
1156722Disbursements: BAdI check of disbmt data in overview screen
1099268DIS: Additional parameter in method check_disbursement
1055479DIS: Message output for BAdI check of disbursement
1033995Using BAdI to check drawings