SAP Knowledge Base Article - Preview

3314778 - SAP ICS: Posting Split by Vendor

Symptom

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


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.