Solution : https://service.sap.com/sap/support/notes/940831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
change fields bseg-lzbkz, badi method change_lzbkz_landl_in_bseg, terms loan_post reason, create badi fvd_loan_post, bseg-landl, make postings, loan accounting, financial accounting, default values, solution transfer
Notes associées :
1261113 | BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR |
1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
1060313 | BUC: Addition of SEGMENT / PSEGMENT to FVD_LOAN_POST |
1048831 | BUC: Enhancing BLART in the FVD_LOAN_POST BAdI |
1046114 | POS: Enhancement of BAdI FVD_LOAN_POST |
1009041 | BUC: MWSKZ enhancement for FVD_LOAN_POST BAdI |
1004610 | BUC: Add XBLNR to FVD_LOAN_POST BAdI |
977894 | BUC: Suppress FI posting |
976287 | BUC: Suppressing empty error log |
970390 | BUC: Interaction of CML / NewGL / leading ledger |
964221 | BUC: Adding the PRCTR/PPRCTR fields to FVD_LOAN_POST |
962243 | BUC: Additions to the FVD_LOAN_POST BAdI |
938823 | BUC: Addition to FVD_LOAN_POST BAdI |
935633 | BUC: Change FIPOS, FISTL, GEBER, KBLNR, KBLPOS, FKBER |
925457 | Changing BKTXT, RMVCT, SGTXT, ANBWA |
916653 | BUC: BAdI for trading partner in FI document |
899513 | BUC: Changing the posting date |