Solution : https://service.sap.com/sap/support/notes/938823 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation of missing functionalities in the FVD_LOAN_POST BAdI, used for preassigning data not natively supported in FI document processing within standard SAP systems. Previously, access to relevant loan document details was unavailable in the modification methods. To resolve this, users should implement provided advance corrections or import pertinent Support Packages. These corrections involve ensuring BAdI compliance, adjusting methods within SE18, and introducing new parameters for various CHANGE_ methods to enhance data handling capabilities. Activation of these changes helps stabilize the link between FI documents and associated loan documents, crucial for accurate financial reporting and processing.
Key words :
001 debit customer 25 uni002 debit customer 200 uni003 credit interest received 25 uni004 credit position 200 uni run, trty_vdbepicurrently created cml line items activate, trty_vdbekicurrently created cml document headers i_tab_vdbepi, created fi document, cml posting interface, cml document header, visible ini_tab_vdbeki-rvzblg, relevant support package, fi document item, fi document belongs
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 |
| 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 |
| 964221 | BUC: Adding the PRCTR/PPRCTR fields to FVD_LOAN_POST |
| 962243 | BUC: Additions to the FVD_LOAN_POST BAdI |
| 940831 | BUC: Changing LZBKZ, LANDL |
| 925457 | Changing BKTXT, RMVCT, SGTXT, ANBWA |
| 916653 | BUC: BAdI for trading partner in FI document |
| 899513 | BUC: Changing the posting date |