SAP Note 23001 - Value date for incoming/outgoing payment

Symptom:

When posting an incoming or an outgoing payment, the value date is not proposed although the corresponding indicator is set for the definition of the proposed company code.
Key words: FBZ1, FBZ2, F-28, F-53

Cause and prerequisites

This was not programmed

Solution
Please make the following change to the process logic of screen SAPMF05A 0103:
/NSE51
Program SAPMF05A
Screen number 0103
Change process logic

MODULE VALUTA_VORSCHLAG_1. " <-- DELETE
MODULE VALUTA_VORSCHLAG. " <-- INSERT

Generate the screen