SAP Note 1420727 - BUC: Enhancement of FVD_LOAN_POST, method SET_GLOBAL_FLAGS

Component : Posting Interface -

Solution : https://service.sap.com/sap/support/notes/1420727 (SAP Service marketplace login required)

Key words :
software component  ea-finserv                    sap, i_tab_vdbepp   type   trty_vdbepp activate, current flow data, relevant support package, optional import parameter, manual pre-implement, terms fvd_loan_post reason, solution implement, badi fvd_loan_post, method set_global_flags

Related Notes :

1388757BUC/PVA: Check of payment date
1346549BUC: Value date in customer posting lines
1270777POS: Display of loan document/enhancement
1230856Force document splitting
1134312TRL: Transfer of discount withholdings
1100544BUC: Posting without accounting principles
1094193BUC: Additional local currencies in PAYRQ
1090657BUC: Posting with unique AWKEY
1056376BUC: Checking business partners in the debit position
1053364Posting/reversal: Reversal of payments / new general ledger
991681BUC: Deactivate document line item summarization