SAP Note 1106725 - RESCSE: BAdI for change credit/receivables customer

Component : Nebenkostenabrechnung -

Solution : https://service.sap.com/sap/support/notes/1106725 (SAP Service marketplace login required)

Key words :
measurement amounts it_apayment advance payments ct_result results list ct_messages user-defined errors, method after_store parameter description id_processguid, newly created enhancement spot badi_re_sc_cr, method reverse parameter description id_processguid, method change_receivable parameter description is_rentperiod, perform user-defined checks, results table ct_result, attached source code corrections, multiple useinstance creation mode, reverse user-defined

Related Notes :

1138975
924831FAQ: Service charge stlmt, COA stlmt, sales-based stlmt