Loans and BSEG-XREF1

[Former Member]

Dear all,

I have a question relating to a standard SAP functionality.

We would like to store the invoice number (external numbering) via a custom built program into the field BSEG-XREF1.

But when we execute the transactions FNV5 (disbursement of the capital to the customer) and FNM1 (make periodic postings on the customer), these standard programs seem to fill the XREF1 field with numbers like 1 or 3 or 15 or ... Mostly, actually 1 or 3.

Why it does this, I don't have a clue. What the 1 and 3 mean neither.

Now, my question is:

Does anybody know why these standard programs are putting these numbers into the XREF1 field?

Does anybody know how to "turn this of"?

I hope someone can answer my question, because I'm affraid loans is not that highly used/known?

[EDIT] Apparently, there is an OSS note existing which states not to change the field (664210)... But how does the field get enriched by the loan module & why ?

Many thanks in advance!

Kind regards,

Olivier

Edited by: Boiler on Jan 10, 2008 1:38 PM

[Former Member]

Hi Boiler,

First go through the PCR INLN in the IN00 std schema.

Configure the Payment date in the table V_T506S

Using the feature INTLO configure the loans interest claculation method

Go to table VV_T591A_4_VC506 and configure your loan types and depends on your req configure in the Loans Master Data. (Payroll (india) -->Company Loans --> Master Data.

cheers,

Hema.

[Former Member]

Hi Boiler,

also check this.

http://help.sap.com/saphelp_47x200/helpdata/en/f2/32d9f9539011d1898a0000e8322d00/frameset.htm

cheers,

Hema.