Solution : https://service.sap.com/sap/support/notes/1366408 (SAP Service marketplace login required)
Summary :
This SAP Note extends previous corrections from SAP Notes 1178674, 1239442, and 1244075 applicable for FINSERV releases 110, 200, and 500. It primarily enables the adjustment of the "Tax Number 1" field (STCD1) in the PAYRQ structure through the BAdI FVD_PAYRQ. Users are advised to implement available advance corrections or import the corresponding Support Package to apply these enhancements. Moreover, additional changes are documented concerning the BAdI interface modifications and parameter additions to facilitate customization and additional data handling capabilities within financial services transaction processing.
Key words :
i_str_vdbepp type vdbepp i_str_t037s type t037s i_pr_account type hkont add, i_str_vdbepp type vdbepp i_str_t037s type t037s i_pr_account type hkont, c_pacur type payrq-pacurc_pamtf type payrq-pamtf, c_stcd1 type payrq-stcd1 define, software component ea-finserv sap, get_sgtxt get_pacur_pamtf get_pacur get_stcd1 define, c_pacur type payrq-pacur, c_sgtxt type payrq-sgtxt, i_flg_use_pa_data type xfeld default, instance method get_stcd1
Related Notes :
| 1244075 | BUC: Currency key of payment request (2) |
| 1239442 | BUC: Currency key of payment request |
| 1178674 | Posting: Item text in payment requests |