Solution : https://service.sap.com/sap/support/notes/970390 (Connexion à SAP Service Marketplace requise)
Mots Clés :
c_no_check changing type xfeld exceptions, discount/premium occurs exclusively, open item management tool, open item management, open item basis, fi occurs exclusively, initially provided postings, setexception cx_sy_dyn_call_illegal_method activate, exception class indicator, suitable account determination
Notes associées :
| 1452719 | BUC: Unjustified error F5 833 |
| 1261113 | BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR |
| 1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
| 1100544 | BUC: Posting without accounting principles |
| 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 |
| 1024611 | BUC: Payments in the new general ledger |
| 1009041 | BUC: MWSKZ enhancement for FVD_LOAN_POST BAdI |
| 977894 | BUC: Suppress FI posting |
| 976287 | BUC: Suppressing empty error log |
| 964221 | BUC: Adding the PRCTR/PPRCTR fields to FVD_LOAN_POST |
| 962243 | BUC: Additions to the FVD_LOAN_POST BAdI |
| 940831 | BUC: Changing LZBKZ, LANDL |
| 925457 | Changing BKTXT, RMVCT, SGTXT, ANBWA |
| 916653 | BUC: BAdI for trading partner in FI document |
| 899513 | BUC: Changing the posting date |
| 860824 | BUC: Flexible general ledger and CML |