Solution : https://service.sap.com/sap/support/notes/889099 (SAP Service marketplace login required)
Key words :
type descriptionim_s_rmf67 type rmf67im_t_vdbepp type trty_vdbeppim_t_vzzbepp type trty_vzzbeppim_t_azhbepp type trty_vzzbeppim_s_vdarl type vdarlim_okcode_400 type, screen 400im_okcode_430 type, cash flow-relevant flows, fvvd release finserv600 -> create, short text 'checks customer', customer enhancement disbursement reason, customer-specific checks, fvvd development class, short text 'badi, customer-specific requirements
Related Notes :
| 1171074 | DIS: Checking payment method in disbursement |
| 1156722 | Disbursements: BAdI check of disbmt data in overview screen |
| 1099268 | DIS: Additional parameter in method check_disbursement |
| 1055479 | DIS: Message output for BAdI check of disbursement |
| 1033995 | Using BAdI to check drawings |