Solution : https://service.sap.com/sap/support/notes/1261113 (SAP Service marketplace login required)
Key words :
related notes section, customer-specific basis, relevant support package, fill order number, order number, symptom note 899513, field aufnr, terms loan_post, accit reason, prerequisites previously
Related Notes :
| 1131502 | POS: KOSTL included in BAdI FVD_LOAN_POST |
| 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 |
| 987866 | Posting: Providing posted data using BAPI |
| 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 |
| 948538 | BUC: Adding GSBER and PROJK to FVD_LOAN_POST |
| 940831 | BUC: Changing LZBKZ, LANDL |
| 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 |
| 480180 | Download and installation of attachments for SAP notes |
| 13719 | Preliminary transports to customers (note for customers) |