Solution : https://service.sap.com/sap/support/notes/1130046 (SAP Service marketplace login required)
Key words :
i_flg_no_fi_doc type xfeld optional = selected default, create actual records, normal debit position, function module loan_post, regular debit position, space short text, relevant support package, selection text so_bewa, report rfvd_chk_post_without_fi works, selected activate
Related Notes :
| 1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
| 1139093 | POS: Minor adjustments |
| 1131507 | Posting/Reversal: Reversal of disbursement w/out FI document |