Solution : https://service.sap.com/sap/support/notes/925457 (SAP Service marketplace login required)
Summary :
When posting from Loan Accounting to Financial Accounting, constraints on preassigning values to certain fields are observed. To address this, SAP provides BAdI methods for value assignment. These include the CHANGE_ANBWA_IN_BSEG for BSEG-ANBWA, CHANGE_SGTXT_IN_BSEG for BSEG-SGTXT, CHANGE_RMVCT_IN_BSEG for BSEG-BEWAR, and CHANGE_BKTXT_IN_BKPF for BKPF-BKTXT. The SAP Note advises implementing advance corrections or a relevant Support Package to integrate these methods. Additionally, it details the creation and activation of the FVD_LOAN_POST BAdI, importing necessary corrections from SAP Notes 899513 and 916653, and outlines the setup steps for the new methods in BAdI.
Key words :
type optional ________________________________________________________ i_tab_bssbkpf importing trty_bssbkpf i_tab_bssbseg importing trty_bssbseg i_vdarl importing vdarl i_bssbseg importing bssbseg c_rmvct changing bssbseg-rmvct method change_bktxt_in_bkpf parameter type, type optional ________________________________________________________ i_tab_bssbkpf importing trty_bssbkpf i_tab_bssbseg importing trty_bssbseg i_vdarl importing vdarl i_bssbseg importing bssbseg c_anbwa changing bssbseg-anbwa method change_sgtxt_in_bseg parameter type, type optional ________________________________________________________ i_tab_bssbkpf importing trty_bssbkpf i_tab_bssbseg importing trty_bssbseg i_vdarl importing vdarl i_bssbseg importing bssbseg c_sgxtxt changing bssbseg-sgtxt method change_rmvct_in_bseg parameter type, type optional ________________________________________________________ i_tab_bssbkpf importing trty_bssbkpf i_tab_bssbseg importing trty_bssbseg i_vdarl importing vdarl i_bssbkpf importing bssbkpf c_bktxt changing bssbseg-bktxtset, method change_anbwa_in_bseg parameter type, field bseg-anbwa method change_sgtxt_in_bseg, field bseg-sgtxt method change_rmvct_in_bseg, current generated cml document headers i_bssbseg, field bseg-bewar method change_bktxt_in_bkpf, importing parameters
Related Notes :
| 1261113 | BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR |
| 1157558 | BUC: Update FVD_LOAN_POST BAdI to MANST |
| 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 |
| 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 |
| 916653 | BUC: BAdI for trading partner in FI document |
| 899513 | BUC: Changing the posting date |
| 875596 | BUC: Error LZBKZ/LANDL in the payment request |
| 873164 | BUC: Trading partner in payment requests |