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SAP Knowledge Base Article - PreviewSymptom
Need to understand the posting split by vendor including adjustments in:
- BADI_CTE_FIN_POST_DATA_CHANGE
- BADI_CTE_FIN_POST_DOC_CHANGES
- BADI_CTE_FIN_POST_ADJUST_DOC
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Environment
Concur Expense, SAP ERP, SAP S/4HANA, SAP ERP integration with SAP Concur solutions, SAP S/4HANA integration with SAP Concur solutions
Product
Concur Expense all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions
Keywords
SAP ECC, SAP ERP, S/4 HANA, S/4HANA, on-premise, on premise, ICS, SAP Integration to Concur Solutions, one-time vendor accounts (CPDs), payment block , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-ERP , Concur ERP Integration , How To
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