606 - List of Recent SPs

Count of Number
SAP Component
BW-BCT-CSC-BR
CA-GTF-CSC-EDO-BR
FI-LOC-FI-BR
FI-LOC-LO-BR
FI-LOC-LO-BR-NFE
FI-LOC-MM-BR
FI-LOC-SD-BR
FIN-TMF-BR
FIN-TMF-BR-CIAP
LO-PDM-GF-OBR
XX-CSC-BR-FI
XX-CSC-BR-IS-OIL
XX-CSC-BR-MM
XX-CSC-BR-NFE
XX-CSC-BR-NFEIN
XX-CSC-BR-REP
XX-CSC-BR-SD
XX-CSC-BR-SRM
XX-CSC-BR-TRA
Total Result
Implemented
SAP Component Name X (empty) Total Result
BW only - Brasil 1 1
Document Compliance Brazil 15 58 73
Advanced Compliance Reporting for Brazil 1 1
Brazil 7 1 8
Document Compliance Nota Fiscal 5 5
Brazil 4 4
Brazil 1 1
Tax Management Framework Brazil 29 3 32
Tax Management Framework Brazil - CIAP 73 19 92
Repository Browser 2 1 3
Financial Accounting 27 27
Industry-Specific Component Oil 1 1
Materials Management 165 26 191
Nota Fiscal Electronica 158 30 188
Incoming Automation with SAP GRC NFe 34 16 50
Reporting 134 35 169
Sales and Distribution 154 17 171
Supplier Relationship Management 1 1
Transportation 1 1
804 215 1019
SAP Component SAP Component Name Number Current Version
AC-COB Coding Block 2426817 1
AC-INT Accounting Interface 2416954 1
AC-INT-ECS Error Correction and Suspense Acco 2391390 2
AP-MD-BF-SYN Master Data Synchronization 2433081 2
AP-MD-BP Business Partner 2267568 1
AP-MD-BP-SYN Business Partner Synchronization 2385504 3
BC-CUS-TOL-ECP Copy Function Entities 2321024 2
BC-SEC-AIS System Audit Information System 2449460 1
BC-SRV-GBT-DRB Document Relationship Browser 2375391 3
BW-BCT-CL BW only - Classification System 2351809 3
BW-BCT-CO-OM BW only - Overhead Cost Controlling 2382682 6
BW-BCT-CO-PA BW only - Profitability Analysis 2439444 5
BW-BCT-CO-PC BW only - Product Cost Controlling 2426840 1
BW-BCT-CSC-BR BW only - Brasil 2353812 7
BW-BCT-FI BW only - Financial Accounting 2381362 1
BW-BCT-FI-AA BW only - Asset Accounting 2424863 1
BW-BCT-FI-GL BW only - General Ledger 2375683 2
BW-BCT-MM-IM BW only - Inventory Management 2432474 4
BW-BCT-MM-PUR BW only - Purchase 2133209 3
BW-BCT-PM BW only - Plant Maintenance 2424844 1
CA-AIN-PM Plant Maintenance using Asset on clo 2366582 3
CA-ATP Available to Promise (ATP) 2429568 1
CA-BK Bank 2389754 1
CA-CAD-OBJ Objects Supported 2363741 4
CA-CAD-SRV CAD Integration Services 2411082 1
CA-CL Classification 2324007 2
CA-CL-CL Classification 2396361 1
CA-CL-ENV Environment 2450319 1
CA-DDF-RT Demand Data Foundation for CARA 2414268 10
CA-DDF-RT-DRF Data Replication 2428255 1
CA-DMS Document management 2447791 1
CA-DMS-CNV DMS Integration for Viewer/CAD inter 2336332 1
CA-DMS-EDT Document Processing 2446850 1
CA-DMS-EUI Easy DMS Interface 2330101 3
CA-DMS-RTV Retrieval 2434231 1
CA-DSG Digital Signature 2459916 2
CA-EUR-CNV Local Currency Conversion 2352868 1
CA-EUR-CNV-FI Financial Accounting 2134047 2
CA-FLE-MAT Field Lenght Extension for Material 2423931 3
CA-GTF-CSC-EDO Document Compliance Framework 2362125 6
CA-GTF-CSC-EDO-CL Document Compliance Chile 2432807 1
CA-GTF-CSC-EDO-CZ Document Compliance Czech Republ 2363324 6
CA-GTF-CSC-EDO-CZ Document Compliance Czech Republ 2350201 3
CA-GTF-CSC-EDO-HR Document Compliance Croatia 2419833 1
CA-GTF-CSC-EDO-HU Document Compliance Hungary 2358467 4
CA-GTF-CSC-EDO-IT Document Compliance Italy 2396517 3
CA-GTF-CSC-EDO-PE Document Compliance Peru 2408613 3
CA-GTF-CSC-EDO-SI Document Compliance Slovenia 2396743 1
CA-GTF-CSC-EDO-TR Document Compliance Turkey 2393700 2
CA-GTF-DRT DART (Data Retention Tool) 2432259 1
CA-GTF-TS-SMT General Status Management Tool 2404047 2
CA-JVA-JVA-IF Integration Functionality 1735792 13
CA-JVA-JVA-SU Setup 1763632 11
CA-MDG-APP-BP Business Partner (Central Parts) 2378715 1
CA-MDG-APP-CUS Customer (Central Parts) 2416886 2
CA-MDG-APP-FIN MDG Financials 2413558 1
CA-MDG-APP-SUP Supplier (Central Parts) 2393192 1
CA-TS Time Sheet 2431781 1
CA-TS-IA-XS Self Services Web Dynpro 2345498 2
CA-TS-IS Information System 2217243 4
CA-TS-MM Integration External Services 1347229 7
CA-TS-PS Integration Project System 2428526 2
CO-OM Overhead Cost Controlling 2440198 4
CO-OM-ABC Activity-Based Costing 2346161 3
CO-OM-ABC-F Period-end Closing 1306549 5
CO-OM-ACT-E Postings 2421557 1
CO-OM-CCA-A Master Data 2350462 10
CO-OM-CCA-B Planning 2337455 2
CO-OM-CCA-F Period-end Closing 2333616 1
CO-OM-CCA-G Reporting, iViews 2414350 9
CO-OM-CEL-A Master Data 2282171 7
CO-OM-CEL-E Postings 2286910 1
CO-OM-OPA Overhead Orders 2441979 4
CO-OM-OPA-A Master Data 2457203 2
CO-OM-OPA-B Planning 2413865 1
CO-OM-OPA-C Budgeting 2406382 2
CO-OM-OPA-D Commitments 2339985 2
CO-OM-OPA-F Period-end Closing 2386233 2
CO-PA Profitability Analysis 2290577 2
CO-PA-ACT Flow of actual values 2446938 1
CO-PA-IS Information System 2372663 4
CO-PA-MD Master Data 2387908 1
CO-PA-ST Structures 2367074 3
CO-PC-ACT Actual Costing/Material Ledger 2402611 3
CO-PC-ACT-DUV Distribution of Usage Differences 2314374 1
CO-PC-IS Information System 2411396 1
CO-PC-OBJ Cost Object Controlling 2411522 2
CO-PC-OBJ-MTO Product Cost by Sales Order 2428955 3
CO-PC-OBJ-ORD Product Cost by Order 2140423 2
CO-PC-OBJ-PER Product Cost by Period 975505 7
CO-PC-PCP Product Cost Planning 2442741 2
CO-PC-PCP-REF Reference and Simulation Costing 2395756 2
CO-PC-PCP-WOQ Product Costing without Quantity Str 2409558 2
CO-PC-PCP-WQS Product Costing with Quantity Struct 2376821 2
CRM-BE-FI Transfer to Accounting 2383943 1
CRM-BF-CM Credit Management 2367497 3
CRM-BTX-BF Basic Functions for Business Transac 2420562 1
CRM-BTX-BF-ATP Availability Check 2403848 2
CRM-BTX-BF-EBI Integration ERP Billing 2447959 2
CRM-BTX-BF-IF R/3 Interface for Business Transacti 2403417 2
CRM-BTX-BF-LOG Integration ERP Logistics 2423954 1
CRM-BTX-SLO Sales Transaction 2211583 15
CRM-LOC-IN India 2239711 17
CRM-MD-BP Business Partners 2283695 3
CRM-MD-BP-IF Data Exchange CRM Online <-> R/3 2396442 2
CRM-MD-INB Installed Bases 2432011 1
CRM-MD-PRO-IF Data Exchange 2347163 2
CS-IB Installed Base Management 2441749 1
CS-SE Service Execution 2461089 2
EC-CS-CSF-A Master data 2434206 1
EC-CS-CSF-J Consolidation of investments 2374974 3
EC-CS-CSF-K Reclassification 2385962 1
EC-EIS-DD Interactive Drill-Down Reporting 2452298 2
EC-PCA-ACT Actual Data 2409786 1
EC-PCA-ACT-PE Periodic Data Transfer 2408509 2
EC-PCA-IS Information System 2378328 1
EC-PCA-MD Master Data 2421669 4
EC-PCA-PLN Planning Data 2397093 1
EC-PCA-TL-ALE Distribution (ALE) 2397573 2
EC-PCA-TL-ALE Distribution (ALE) 2427220 1
EHS-DGP-MD Master Data 2393946 1
EHS-HEA-BD Basic Data 2410415 1
EP-PCT-MAN-MP BP for Planner 2372229 5
EP-PCT-MAN-MT BP for Maintenance Technician 2395550 1
EP-PCT-PUR-BP BP for Buyer 2343837 1
FI-AA Asset Accounting 2391868 1
FI-AA-AA-A Master Data 2424672 1
FI-AA-AA-B Transaction Figures / Valuation 2407885 1
FI-AA-AA-C Transactions 2409008 1
FI-AA-AA-D Net Worth Tax 2410930 1
FI-AA-AA-E Periodic Posting 2395744 1
FI-AA-AA-H Revaluation 2410485 1
FI-AA-IS Information System 2285565 2
FI-AA-SVA Specific Valuations 2403929 6
FI-AA-SVA Specific Valuations 2416913 1
FI-AF-PEO Partly Exempt Organizations 2414938 3
FI-AP-AP-A Posting/Clearing/Special General Le 2415212 1
FI-AP-AP-B Payment Progam / Payment transfer 2402605 2
FI-AP-AP-B1 Payment transfer (w/o DE, US) 2393077 4
FI-AP-AP-E Archiving 2374171 1
FI-AP-AP-G Closing Operations / Period-End 2423278 1
FI-AP-AP-J Integration/Accounting Interface 2400530 1
FI-AP-AP-M Ext. Interfaces/BAPIs/ALE 2392434 1
FI-AP-AP-N Master Data 2439972 2
FI-AP-AP-Q Withholding Tax (Calculation) 2212800 4
FI-AP-AP-Q1 Withholding Tax (Reporting) 2398337 3
FI-AP-AP-W Preliminary Posting/Workflow 2460925 5
FI-AR-AR-A Posting/Clearing/Special General Le 2386560 1
FI-AR-AR-C Dunning/Interest 2403163 1
FI-AR-AR-E Archiving 2451539 2
FI-AR-AR-G Closing Operations / Period-End 2431785 1
FI-AR-AR-H Bill of exchange 2415104 2
FI-AR-AR-J Integration/Accounting Interface 2410242 1
FI-AR-AR-N Master Data 2421668 3
FI-AR-IS Information System 2425387 2
FI-BL Bank-Related Accounting 2392187 2
FI-BL-MD Master Data 2398711 2
FI-BL-PT-BA bank statement 2430609 1
FI-BL-PT-CJ Cash Journal 2398090 4
FI-BL-PT-FO payment forms 2430312 1
FI-BL-PT-PR payment program/payment request 2396460 1
FI-BL-PT-US US-bank statement/lockbox 1014555 12
FI-CF-AC Replication of FI Postings 2444360 3
FI-CF-APR Central Payment 2417941 3
FI-CF-CO Replication of CO Internal Postings 2407289 2
FI-CF-INF Infrastructure, Tools, Mapping Fram 2415490 3
FI-FM Funds management 2394262 2
FI-FM-IS Information System 2213976 20
FI-GL General Ledger Accounting 2406411 1
FI-GL-BA Business Area Accounting 2381943 2
FI-GL-CU-MCA Multi Currency Accounting for Banks 2394983 1
FI-GL-FL Flexible Structures 2386646 3
FI-GL-GL Basic Functions 2387585 6
FI-GL-GL-A Posting/Clearing 2433746 3
FI-GL-GL-ADB Average Daily Balance 2446955 2
FI-GL-GL-D Reporting/Analysis/Display 2418245 2
FI-GL-GL-E Archiving 2346653 2
FI-GL-GL-F Value Added Tax (VAT) 2419492 1
FI-GL-GL-F1 Deferred Tax (Country Specific) 2456920 7
FI-GL-GL-G Closing Operations / Period-End 2361919 4
FI-GL-GL-J Integration/Accounting Interface 2387306 1
FI-GL-GL-M Ext. Interfaces/BAPIs/ALE 2414573 3
FI-GL-GL-N Master Data 2422161 1
FI-GL-GL-RP Reconciliation CO-FI 2386575 2
FI-GL-GL-W Preliminary Posting/Workflow 2438436 1
FI-GL-IS Information System 2316951 10
FI-GL-MIG-GL general ledger data transfer 2412893 3
FI-GL-REO General Ledger Reorganization 2377429 4
FI-GL-REO-BF General Ledger Reorganization Basi 2362233 3
FI-GL-REO-CO General Ledger Reorganization of Obj 2378099 3
FI-GL-REO-GL General Ledger Reorganization AP/ 2437863 4
FI-GL-REO-MM General Ledger Reorganization of Obj 2401544 3
FI-LOC-SAF-LU Luxembourg 2438551 1
FI-LOC-SAF-PT Portugal 2431564 1
FI-SL-IS-A Report Writer / Report Painter 2277238 1
FI-SL-SL Basic Functions 2394570 2
FI-SL-SL-A Posting/Clearing 2421054 1
FI-SL-SL-G Closing operations / Period-End 2371624 2
FI-SL-SL-J Integration / Direct Posting 2389145 1
FI-SL-SL-K Planning 2398445 1
FI-SL-SL-Z Others 2408966 1
FI-TV Business Trip Management 2429804 2
FI-TV-COS Trip Costs 2428529 7
FIN-FSCM-BC-CON Billing Consolidation Connectors 2445507 4
FIN-FSCM-BNK Direct Bank Communication 2423385 1
FIN-FSCM-CCP Cloud for Customer Payments 2392894 5
FIN-FSCM-CM Cash Management 2330133 2
FIN-FSCM-CM-CM Basic Functions 2447895 2
FIN-FSCM-COL Collections Management 2410941 2
FIN-FSCM-CR Credit Management 2251219 4
FIN-FSCM-DM Dispute Management 2398006 3
FIN-FSCM-TRM-BF-MD Market Data Management 2437401 2
FIN-FSCM-TRM-TM Transaction Manager 2401528 2
FIN-MIG-AA Data migration for Asset Accounting 2383595 1
FIN-TMF-BR Tax Management Framework Brazil 2400144 1
FIN-TMF-BR-CIAP Tax Management Framework Brazil - 2411206 4
FS-BP Business Partner 2446296 1
FS-CML Consumer and Mortgage Loans 2418726 2
FS-CML-AC-AD Accrual/Deferral 2388539 2
FS-CML-BD-MD-OB Objects 2460379 2
IM-FA Spec. investments 2442551 1
IM-FA-IA Appropriation Requests 2386060 1
IM-FA-IP Investment Program 2325229 2
IM-FA-IS Information System 2354297 1
IS-A-GR Goods Receipt Process 2453566 1
IS-A-HUM Handling Unit Management 2406580 1
IS-A-JIT-SMO Summarized JIT Call Outbound 2459577 2
IS-A-LMN Long Material Number 2401166 1
IS-ADEC-MPN Manufacturer Part Number 2460913 3
IS-ADEC-SSP Sharing of Spare parts and Customer 2400666 6
IS-CWM-MM Materials Management 2432957 1
IS-CWM-SHP Shipping 2453173 4
IS-DFS-MM-DIS Distributed Materials Management 2400791 1
IS-DFS-PM-DIS Distributed Maintenance 2335765 6
IS-OIL-DS Downstream 2461104 2
IS-R-BD-ART Articles 2332584 3
IS-R-BD-BBY Bonus Buy 2398286 2
IS-R-BD-LST Listing 2425472 2
IS-R-BD-PCT-IN Pricecatalogue Inbound 2386284 1
IS-R-BD-SIT Sites 2392935 1
IS-R-IFC-AL Assortment List 2449120 2
IS-R-IFC-IN POS Interface, Inbound 2391417 3
IS-R-IFC-MON Point-of-Sale Monitor 2417076 4
IS-R-IFC-MON Point-of-Sale Monitor 2451864 3
IS-R-IFC-OUT POS Interface, Outbound 2412489 4
IS-R-IFC-SO Store Orders 2363169 4
IS-R-LG-GR Goods Receipt 2357730 1
IS-R-LG-IM Inventory Management 2388894 1
IS-R-PUR-AHD Alternative Historical Data for Foreca 2432902 1
IS-R-PUR-AL Allocation 2414854 1
IS-R-PUR-PLW Planning Workbench 2047713 4
IS-R-PUR-PO Purchase Order 2383761 1
IS-R-PUR-RP Replenishment 2363401 1
IS-U-MD-BP Business Partner 2402963 2
LE-IDW Decentralized Warehouse Managemen2415645 4
LE-IDW-CEN Central Processing 2410556 1
LE-IDW-DEC Local Operations 2412335 5
LE-IEW-INB Inbound Process 2424166 2
LE-IEW-OUT Outbound Process 2426883 1
LE-IEW-X Cross-Application Topics 2397637 1
LE-MOB Mobile Devices 2391209 2
LE-SHP Shipping 2457785 1
LE-SHP-DL Delivery Processing 2347968 3
LE-SHP-DL-BD Batch Determination 2391184 4
LE-SHP-DL-CP Collective Processing (VL10, VL04) 2363953 1
LE-SHP-DL-LA Inbound Delivery 2342399 2
LE-SHP-DL-MOV Delivery Creation for Goods Moveme 2371789 4
LE-SHP-DL-POD Proof Of Delivery 2358926 3
LE-SHP-DL-SIT Stock-In-Transit 2404644 1
LE-SHP-DL-STO Stock-Transfer-Order 2340211 3
LE-SHP-GF Basic Functions 2413396 1
LE-SHP-GF-AC Availability control Delivery 2381250 1
LE-SHP-GF-BW Interface to BW 2374758 2
LE-SHP-GF-CI Check-In 2427271 1
LE-SHP-GF-DS Delivery and transport scheduling 2421018 4
LE-SHP-GF-ES Enterprise Services in Shipping 1963722 3
LE-SHP-GF-OC Output Determination Delivery 2409066 1
LE-SHP-GF-SR Serial Numbers Delivery 2285796 3
LE-SHP-GF-SUB Article Substitution in Delivery Creati 2408190 2
LE-SHP-GI Goods Issue 2339615 3
LE-SHP-PI Picking 2366989 4
LE-TRA Transportation 2389388 2
LE-TRA-FC-AR Archiving 2331280 1
LE-TRA-FC-CP Collective Processing 2424633 1
LE-TRA-IN Interfaces 2452021 1
LE-TRA-TP Transportation Planning and Process 2423957 1
LE-TRA-TP-GF Basic Functions / Customizing 2416807 1
LE-TRA-TP-GF Basic Functions / Customizing 2413346 5
LE-WM Warehouse Management (for Exten 2380196 2
LE-WM-BIN Inventory at the Storage Bin Level 2410869 2
LE-WM-DCC Dynamic Cycle Counting 2323998 3
LE-WM-GF-OC Output Determination / Printing 2414637 1
LE-WM-TFM Warehouse Movements 2433784 2
LE-WM-TFM-PP Production Planning (PP) Interface 2424674 3
LE-WM-TFM-TR Transfer Requirements 2407037 2
LO-AB Agency Business/ Settlement Mana 2430069 5
LO-AB-IDM Transaction WLF_IDOC 2397173 3
LO-AB-IFW Invoice Forecasting 2453518 1
LO-AB-IFW Invoice Forecasting 2415449 1
LO-AB-II Incoming Invoices 2429288 2
LO-ARM Advanced Returns Management 2420500 2
LO-ARM-INS ARM Inspection 2342319 1
LO-ARM-MM Advanced Returns Materials Manag 2364998 2
LO-ARM-SD Sales 2369115 1
LO-BM Batch Management 2401961 1
LO-BM-AI Active Ingredients 2411742 2
LO-BM-BD Batch Determination 2381958 1
LO-BM-BF Basic Functions 2379559 4
LO-BM-BH Batch History 2463948 1
LO-BM-BIC Batch Information Cockpit 2393632 5
LO-BM-DOB Documentary Batches 2373815 2
LO-BM-DRV Derivation 2385925 3
LO-BM-MD Batch Master Data 2416422 2
LO-BM-WUL Batch Where-Used List 2417050 3
LO-CMM-BF Commodity Management - Basic Fun 2400779 1
LO-ECH Engineering Change Management 2406850 3
LO-EWB Engineering Workbench 2377204 2
LO-GT-CHB Charge Back 2412685 2
LO-HU-BF Basic Functions 2223602 2
LO-HU-BF-EX HU External Numbering 2418764 1
LO-HU-IEW Extended Warehouse Management Han2361936 2
LO-HU-IEW Extended Warehouse Management Han 2421200 3
LO-HU-MD-PI Master Data Packing Instruction 2434782 1
LO-HU-PR Processing 2410241 3
LO-INT-TM-DL Delivery Processing 2388288 1
LO-INT-TM-SLS Sales 2452753 2
LO-LIS-PLN Planning 2423980 1
LO-MD-BOM Bills of Material 2389726 1
LO-MD-BP Business Partners 2340299 5
LO-MD-BP-CM Customer Master 2401456 2
LO-MD-BP-SYN Synchronization Business Partner w 2387448 1
LO-MD-BP-VM Vendor Master 2407735 2
LO-MD-MG Material Groups 2382498 2
LO-MD-MM Material Master 2423373 3
LO-MD-PC Product Catalog 2415878 1
LO-MD-PL Plant Master 2446287 3
LO-MD-PR Promotion 2420395 2
LO-MD-RA Assortment / Listing 2393605 2
LO-MD-RPC Retail Pricing 2332864 4
LO-MD-SN Serial Numbers 2416533 3
LO-MD-UID Unique Identification 1928987 5
LO-MDS-AL Allocation 2396151 4
LO-MDS-DPR Distribution Processing 2363686 2
LO-PDM-GF-OBR Repository Browser 2392050 1
LO-SCI-POI Production Optimization Interface 2393569 1
LO-SPM-INB Inbound Process 2391371 1
LO-SPM-INB-VAL Validation Framework 2365002 1
LO-SPM-OUT Outbound Process 2416099 2
LO-SPM-STO Stock Transfers 2349728 6
LO-SPM-X Cross-Application Topics 2217723 6
LO-VC Variant Configuration 2422247 2
LO-VC-CHR Characteristic Value Assignment / In 2445360 1
LO-VC-ECO Engineering Configuration (Order B 2225382 7
LO-VC-SCO Sales Configuration 2383082 2
LO-VC-WUI Variant Configuration Web User Inter 2366931 2
MDM-CLT Client System Adapter 2415631 1
MM-FIO-SRV Fiori UI for Services Management 2415159 2
MM-FT-GOV Declarations to Authorities Import 2388190 3
MM-IM-GF-ACT Account Determination 2406456 6
MM-IM-GF-COBL CO Account Assignment 2309059 3
MM-IM-GF-CUST IM Customizing 2433478 1
MM-IM-GF-INC Stock Inconsistencies 2432800 2
MM-IM-GF-POVL Purchase Order Valuation 2379591 2
MM-IM-GF-REP IM Reporting (no LIS) 2413231 2
MM-IM-GF-SER Goods Movements with Serial Numb 2461591 4
MM-IM-GF-SP Other Special Stocks 2390744 3
MM-IM-GF-SPV Valuated Special Stocks 2378260 3
MM-IM-GF-VAL Goods Movement Valuation 2400678 3
MM-IM-GI-RS Goods Issue for Reservation 2368449 2
MM-IM-GR-MIGO Goods Receipt from External Procu 2405205 2
MM-IM-GR-ORD Goods Receipt for Production Order 2385820 2
MM-IM-GR-SC Subcontracting 2424002 2
MM-IM-PI-CC Cycle Counting 2282039 3
MM-IM-PI-PI Physical Inventory 2398689 2
MM-IM-PI-REP Reporting PI 2416707 1
MM-IM-RS-BAPI BAPIs for Reservations 2422961 1
MM-IM-RS-RS Reservations 2449769 4
MM-IM-ST-PO Stock Transfer for Stock Transport O 2377796 3
MM-IM-ST-ST Stock Transfer 2383201 2
MM-IM-VP Balance Sheet Valuation Procedures 2398932 2
MM-IV-ADB Adobe Document Services in Invoice V2365824 1
MM-IV-CA G/L Clearing Account Maintenance 2270286 3
MM-IV-GF-CURR Currency 1591524 22
MM-IV-GF-CUST Customizing 2069240 5
MM-IV-GF-ES Enterprise Services in Invoice Verific 2456830 1
MM-IV-INT-AA Asset Accounting 2233956 4
MM-IV-INT-CO Controlling 1780838 5
MM-IV-INT-TAX Tax 2389157 7
MM-IV-LIV Logistics Invoice Verification 2405348 1
MM-IV-LIV-BAPI BAPI 2394395 1
MM-IV-LIV-CRE Entry MIRO 2448456 3
MM-IV-LIV-ERS ERS 2407823 2
MM-IV-LIV-REL Release 2449242 3
MM-PUR-ADB Adobe document services in purchas 2207451 1
MM-PUR-GF Basic Functions 2252569 2
MM-PUR-GF-ACC Account assignment 2407081 4
MM-PUR-GF-ADR Addresses 2314815 3
MM-PUR-GF-APO Advanced Planner and Optimizer 2451125 6
MM-PUR-GF-ARC Archiving 2398450 4
MM-PUR-GF-ARL Archive link 2441299 1
MM-PUR-GF-ATP Availability check 2203621 3
MM-PUR-GF-CO Commitment 2435924 2
MM-PUR-GF-CON Confirmation Control/Shipping Notific 2306501 7
MM-PUR-GF-DP Down Payment Processing 2386486 1
MM-PUR-GF-EIE Intra-European Import and Export 1828637 3
MM-PUR-GF-ES Enterprise Services in Purchasing 2163643 7
MM-PUR-GF-GR Interface - Goods receipt 2410597 1
MM-PUR-GF-IR Interface - Invoice receipt 2399630 5
MM-PUR-GF-LIS Statistics Update 1920056 2
MM-PUR-GF-PA Partner 2395860 3
MM-PUR-GF-PR Price Determination 2345476 2
MM-PUR-GF-REL Release (Approval) 2235158 6
MM-PUR-GF-SI Subitems 2153497 2
MM-PUR-GF-STO Stock Transfer 2021064 2
MM-PUR-GF-TEXT Texts 2445591 1
MM-PUR-GF-TP Third Party Order Processing 2278143 4
MM-PUR-GF-VER Version management 1621664 7
MM-PUR-GF-WOF Workflow 2423646 2
MM-PUR-INT-ESO Integration ESO 2246208 3
MM-PUR-INT-TM Integration TM 2392686 1
MM-PUR-OA-ALE ALE Contract Distribution 2440668 1
MM-PUR-OA-BAPI BAPIs - Outline Agreements 2312907 3
MM-PUR-OA-CON Contract 2368613 1
MM-PUR-OA-SCH Scheduling Agreement 1936114 10
MM-PUR-PO Purchase Orders 2026355 3
MM-PUR-PO-BAPI BAPIs - Purchase order 2318921 1
MM-PUR-PO-GUI Userinterface - Purchase Orders 2372913 6
MM-PUR-REQ Purchase Requisitions 2297506 2
MM-PUR-REQ-BAPI BAPIs - Purchase requisition 2380536 3
MM-PUR-REQ-GUI Userinterface - Purchase Requisition 2441023 1
MM-PUR-RFQ RFQ/Quotation 2430706 2
MM-PUR-SQ Sources of Supply 2456395 1
MM-PUR-VM-REC Info Record 2268693 2
MM-SRV Services Management 2386515 3
MM-SRV-ACC Account Assignment 2364091 6
MM-SRV-BPI BAPIs 2380366 2
MM-SRV-BW LIS and BW 2441704 2
MM-SRV-ES Enterprise Services in External Servi 2391649 3
MM-SRV-GF Basic Functions 1017932 7
MM-SRV-GF-CO Commitment 2370488 2
MM-SRV-GF-INC Inconsistencies in External Service 2421901 4
MM-SRV-GF-OC Output Determination, Output Contro 2352570 2
MM-SRV-IP Invoicing Plan 2134882 5
MM-SRV-MD Master Data 1321157 2
MM-SRV-SR Service Entry 1997980 3
PA-FIO-TS My Timesheet / Approve Timesheet 2307871 1
PLM-VEP-VMP Visual Manufacturing Planner 2444945 2
PLM-WUI-APP-SEA Search 2442536 1
PLM-WUI-APP-SEA Search 2416320 2
PLM-WUI-OBJ-DMS Document 2418658 1
PM Plant Maintenance 2435191 3
PM-EQM Equipment and Technical Objects 2388908 3
PM-EQM-EQ Equipment 2442119 4
PM-EQM-SF-MPC Measuring points and counters 2445347 4
PM-EQM-SF-WA Warranties 2418914 1
PM-PRM-MP Maintenance Plans 2362100 1
PM-PRM-TL Task Lists 2420697 6
PM-WOC-JC Confirmations 2450531 2
PM-WOC-LE List Editing 2397559 1
PM-WOC-MB Mobile Scenarios 2427141 4
PM-WOC-MN Maintenance Notifications 2423905 2
PM-WOC-MO Maintenance Orders 2440069 1
PM-WOC-MO-CUM Compatible Units Management 2406849 2
PM-WOC-MO-MAT Stock material, bills of material, avail 2395820 2
PM-WOC-MO-OLC Operation Level Costing 2385853 1
PM-WOC-MO-PRI Print, fax, paging 2375290 2
PM-WOC-MO-PUR Purchasing (external processing, requ 2402050 3
PM-WOC-MO-TSK Task lists, general task lists 2382153 1
PP-ATO Assembly Processing 1245324 6
PP-BD-RTG Routing 2391751 1
PP-BD-WKC Work Center 2390864 1
PP-CRP Capacity Planning 2394924 2
PP-CRP-LVL Capacity Leveling 2230571 2
PP-KAB KANBAN 2397231 1
PP-KAB-CRL KANBAN Control 2319907 5
PP-KAB-KPB KANBAN Board 2394355 1
PP-MES Integration with Manufacturing Exec 2410534 1
PP-MP-DEM Demand Management 2433745 1
PP-MRP Material Requirements Planning 2409801 1
PP-MRP-BD Basic Data 2383820 2
PP-MRP-PE Planning Evaluation 2397105 2
PP-MRP-PP Procurement Proposal 2377450 6
PP-PDC Plant Data Collection 2420061 1
PP-PI-CFB Consumer Products for Food & Beve 2388486 2
PP-PI-MD-MRC Master Recipe 2354328 1
PP-PI-MIR Material Identification and Material R 2443899 1
PP-PI-PDO Process Data Documentation 2422135 1
PP-PI-PMA-PMC Browser based PI Sheet / Cockpit 2409394 5
PP-PI-PMA-XS Xsteps (Execution Steps) 2402215 1
PP-PI-POR Process Order 2397079 1
PP-REM-ADE Backflushing 2408022 2
PP-REM-PLN Planning for Repetitive Manufacturin 963906 3
PP-SFC Production Orders 2427418 3
PP-SFC-EXE Order Execution 2403724 2
PP-SFC-EXE-CON Confirmation 687050 2
PP-SFC-EXE-GM Goods Movements 2426789 2
PP-SFC-EXE-OCM Order Change Management 2456877 1
PP-SFC-EXE-PRINT Order Printing 2441098 3
PP-SFC-EXE-WIP Work-In-Process Batch 2448309 1
PP-SFC-IS Information System 2432753 3
PP-SFC-PLN Order Planning 2413266 1
PP-SFC-PLN-CPT Components 2430258 1
PP-SFC-PLN-HEA Header / Operation 2451186 4
PP-SOP-DRP Distribution Requirements Planning 2387794 2
PPM-PRO Project Management 899098 3
PS-CAF-ACT Actual Payments and Forecast 2398260 2
PS-CLM Claim Management 2396790 2
PS-CON Confirmation 2441748 1
PS-COS-BUD Budget 2450242 1
PS-COS-PER-IC Interest 2370916 2
PS-DOC Documents 2391890 1
PS-IS-ACC Accounting 2393719 4
PS-IS-LDB Logical database 2376554 4
PS-IS-LOG Logistics 2390647 7
PS-IS-LOG-STR Structure overview 2356172 1
PS-MAT Material 2336190 2
PS-PRG Progress 2334236 2
PS-PRG-EVA Progress Analysis 2420923 1
PS-REV Revenues and Eamings 2414617 2
PS-REV-ACT Actual Revenues and Forecast 2173250 19
PS-REV-PLN Planned Revenues 2448674 2
PS-REV-RA Results Analysis 2460949 1
PS-ST Structures 2446871 2
PS-ST-INT-BAPI BAPI-interface to PS 2345005 3
PS-ST-NET Network and activities 2391058 1
PS-ST-PPB Project Planning Board 2445227 2
PS-ST-WBS Work Breakdown Structure 2346163 1
PS-VER Versions 2381895 1
PSM-FM Funds Management 2391697 1
PSM-FM-F15 German Federal Cash Desk Connect 2398784 2
PSM-FM-MD Master Data 2383095 2
PSM-FM-PO-DPC-PO Down Payment Clearing with PO ref 2401554 1
PSM-FM-PO-EF Earmarked Funds and Funds Transfe 2416227 2
PSM-FM-UP-AD Account assignment Determination 2392710 3
PSM-FM-UP-FI-PU Online Payment Update 2433627 2
PSM-GM-GTE-MD Master Data 2401582 2
QM-CA Quality Certificates (only QM) 2443347 1
QM-CA-CG Quality Certificate Creation 2291899 2
QM-CA-MD Basic Data for Quality Certificates 2420914 1
QM-IM Quality Inspection 2375088 2
QM-IM-IL Inspection Lot Creation 2388864 2
QM-IM-RR Results Recording 2405333 2
QM-IM-UD Inspection Lot Completion 2381287 4
QM-PT-BD Basic Data 2410813 1
QM-PT-IP Inspection Planning 2375487 4
QM-PT-RP QM Control in Logistics 2407649 2
QM-PT-RP-PRC QM control in Procurement 2236718 8
QM-QN Quality Notifications 2389243 3
QM-QN-NM Processing Quality Notifications 2406797 1
RE-BD-RU Rental Unit 2437209 2
RE-CF Cash Flow 2457735 1
RE-CF Cash Flow 2450991 2
RE-FX-CO Real Estate Controlling 2455252 3
RE-FX-LA Lease Accounting 2397417 4
RE-FX-MI Migration 2424810 3
RE-IS Information System 2289271 3
RE-IT Input Tax Treatment 2398069 1
RE-RT Rental 2405721 1
RE-RT-SC Service Charge Settlement 2413631 1
SCM-APO-ATP-BF-PAL Check against Product Allocations 2424044 2
SCM-APO-INT-CCR-SLS Sales and Distribution 2424291 2
SCM-APO-INT-CDS Sales Scheduling Agreement Proces 2423061 3
SCM-APO-INT-CON Configuration 2409880 4
SCM-APO-INT-CPP Postprocessing Records of CIF Error 2415304 2
SCM-APO-INT-IMO Integration Model 2395116 1
SCM-APO-INT-MD-LO Location 2418826 1
SCM-APO-INT-MD-PDS Production Data Structure 2432292 2
SCM-APO-INT-MD-PPM Production Process Model 2392488 2
SCM-APO-INT-MDS Integration MRP DS 2392127 3
SCM-APO-INT-PUR Purchasing / Purch. Req. and Order, 2368664 2
SCM-APO-INT-PUR-SQ Sources of Supply 2408255 4
SCM-APO-INT-PUR-SUB Subcontracting 2442126 2
SCM-APO-INT-RP Requirements Planning/Planned Ord 2185965 2
SCM-APO-INT-SLS Sales 2407055 3
SCM-APO-PPS-SL Shelf Life 2392619 3
SCM-BAS-INT-MD CIF Master Data 2446314 1
SCM-BAS-PAK-PS Packaging Specification 2276668 17
SCM-EWM-IF-ERP Interface ERP 2260234 27
SCM-EWM-IF-ERP-DLP Interface ERP Delivery Processing 2367035 1
SCM-EWM-MD-BA Batches 2376986 1
SCM-EWM-MD-PS Packaging Specification 2464321 2
SCM-EWM-MD-PS Packaging Specification 2351640 2
SCM-FRE-DIF Demand Influencing Factor 2425035 2
SCM-FRE-ERP SAP F&R-SAP ERP Interfaces 2418089 1
SCM-FRE-FRP FRP Functions 2380940 2
SCM-FRE-IF Interfaces 2434359 4
SCM-IBP-INT-ECC Integration with SAP ERP and SAP 2428027 2
SCM-ICH-ERP ERP-SNC Integration 2372044 2
SCM-ICH-WO Work Order 2366979 1
SD-BF-AC Availability Check 2436944 2
SD-BF-AC-APO ATP Interface Sales Order with APO 2373853 2
SD-BF-AC-BOP Backorder Processing, Rescheduling 2449331 2
SD-BF-AC-LATP Local ATP check in R/3 from CRM 2326969 3
SD-BF-AC-PAC Availability Check according to ATP 2272713 3
SD-BF-ACT Account Determination 2209305 2
SD-BF-CM Credit Management 2372474 2
SD-BF-MD Material Determination 2447149 2
SD-BF-OC Output Determination 2443560 2
SD-BF-PD Partner Determination 2377643 3
SD-BF-PR Pricing 2426165 1
SD-BIL-CA Account Assignment 2434205 4
SD-BIL-GF-AR Archiving Billing 2447745 3
SD-BIL-GF-OC Output Control Billing 2455526 3
SD-BIL-IL Invoice Lists 2393335 2
SD-BIL-IV Processing Billing Documents 2378146 1
SD-BIL-IV-DP Down Payments 2385869 5
SD-BIL-IV-IB Intercompany Billing 2332677 8
SD-BIL-IV-IF External Billing 2334994 3
SD-BIL-IV-SM Resource-Related Billing 2399517 1
SD-BIL-RA SD Integration Revenue Accounting 2411209 3
SD-BIL-RB Rebate Processing 2401323 2
SD-BIL-RR Revenue Recognition 2434953 4
SD-CAS-SA Sales Activities 2435797 1
SD-EDI-IM Inbound Messages 2289981 2
SD-EDI-OM-IV Outbound Messages Invoices 2338186 7
SD-FT-COM Communications/Printing 2387843 3
SD-FT-COM Communications/Printing 2404574 3
SD-FT-GOV Declarations to Authorities Export 2398454 2
SD-FT-PRO Basic Functions 2392152 4
SD-IS-DC Data Collection 2413067 1
SD-MD-CH Customer Hierachy 2352842 3
SD-MD-MM-CS Enhanced Material Functions 2419641 1
SD-POS-IN POS Interface - Inbound 2420153 2
SD-SLS Sales 2436813 1
SD-SLS-API API 2411200 3
SD-SLS-GF Basic Functions 2453787 1
SD-SLS-GF-BA Batch Processing 2462981 1
SD-SLS-GF-CO Controlling interface, costing 2325945 3
SD-SLS-GF-CU Customizing 2386524 1
SD-SLS-GF-IF Sales Documents BAPI's 2427477 4
SD-SLS-GF-RE Reporting 2382184 2
SD-SLS-GF-VA Bill Of Material (BOM) & Variant Conf 2377963 4
SD-SLS-OA-CCO Customer Contracts 2409096 1
SD-SLS-OA-SCH Customer Scheduling Agreement 2442676 3
SD-SLS-SO Sales Orders 2376020 1
SD-SLS-SO-RBA Rules-based Available-to-Promise 2423569 1
SD-SLS-SO-SL Schedule Line Processing 2417680 2
SD-SLS-SO-TP Third-party order processing 2433188 2
SD-SLS-UI Configurable Sales UI 2427502 2
SRM-EBP-ADM-XBP External Business Partner 2392136 5
SRM-EBP-CA-TAX Tax 2401543 1
SRM-EBP-INV Invoicing 2379296 3
SRM-EBP-RMS Integration with SAP Records Mana 2381297 2
SRM-EBP-SHP Shopping Cart 2448403 2
SRM-EBP-SHP Shopping Cart 2443130 2
SRM-EBP-SOC Sourcing 2339583 2
SRM-EBP-STA Status 2370742 3
TM-ERP-OS Order Scheduling 2407025 1
TM-ERP-SHP Shipment 2411430 2
TM-FRS Freight Settlement 2387366 2
TM-FRS-DM Freight Settlement Dispute Managem 2431444 1
TM-FRS-IP ERP Invoice Verification Preparation 2408434 2
TM-FRS-IV ERP Invoice Verification 2390546 2
TM-FWS-BIL ERP Billing 2369247 1
TM-FWS-INT Internal Settlement 2441047 2
WEC-APP-UM Web Channel: User Management and 2439355 1
XX-CSC-AR-FI Financial Accounting 2353433 5
XX-CSC-AR-LO Logistics 2265721 5
XX-CSC-AT-FI Financial Accounting 2381368 4
XX-CSC-AU-FGT Federal Government Template (Gazet 2458222 1
XX-CSC-AU-FI Financials 2446062 2
XX-CSC-AU-FI Financials 2301821 2
XX-CSC-BE-FI Financial Accounting 2391397 6
XX-CSC-BR-FI Financial Accounting 2359292 4
XX-CSC-BR-MM Materials Management 2374385 4
XX-CSC-BR-NFE Nota Fiscal Electronica 2359097 3
XX-CSC-BR-NFEIN Incoming Automation with SAP GRC 2413655 3
XX-CSC-BR-REP Reporting 2385090 7
XX-CSC-BR-SD Sales and Distribution 2407798 7
XX-CSC-BR-TRA Transportation 2416581 1
XX-CSC-CH-FI Financial Accounting 2420888 2
XX-CSC-CL-FI Financial Accounting 2365125 10
XX-CSC-CL-LO Logistics 2288737 7
XX-CSC-CN-EPIC e-Payment Integration 2381647 3
XX-CSC-CN-FI Financial Accounting 2412341 5
XX-CSC-CN-GTI Golden Tax Interface 2382242 1
XX-CSC-CZ-FI Financial Accounting 2424144 1
XX-CSC-CZ-PS Public Sector 2455914 1
XX-CSC-EG-FI Financial Accounting 2396838 2
XX-CSC-ES-FI Financial Accounting 2400266 4
XX-CSC-ES-FICA Contract Accounting 2401476 3
XX-CSC-FI Finland 2417504 5
XX-CSC-HU-FI Financial Accounting 2411763 6
XX-CSC-HU-LO Logistics 2338792 6
XX-CSC-IN-FI Financial Accounting 2326758 5
XX-CSC-IN-MM Materials Management 2101035 4
XX-CSC-IN-SD Sales and Distribution 2414381 2
XX-CSC-IT-FI Financial Accounting 2369176 2
XX-CSC-JP-FI Financial Accounting 2425207 3
XX-CSC-JP-ISJ Invoice Summary 2448238 1
XX-CSC-KR-FI Financial Accounting 2442427 4
XX-CSC-KZ-FI Financial Accounting 2381247 2
XX-CSC-LU-FI Financial Accounting 2378787 9
XX-CSC-LU-LO Logistics 2375702 3
XX-CSC-MX-FI Financial Accounting 2361008 3
XX-CSC-MX-LO Logistics 2358725 8
XX-CSC-MY-FI Financial Accounting 2388773 1
XX-CSC-NL-FI Financial Accounting 2400580 4
XX-CSC-NO-FI Financial Accounting 2423072 2
XX-CSC-PE Peru 2400670 4
XX-CSC-PH-FI Financial Accounting 2373328 9
XX-CSC-PL-FI Financial Accounting 2333308 10
XX-CSC-PL-FI-SAF SAF-T 2440185 1
XX-CSC-PT-BIL SD Billing and FI Invoicing 2365365 1
XX-CSC-PT-EIN E-invoicing 2449623 3
XX-CSC-PT-FI Financial Accounting 2394500 5
XX-CSC-PT-FIAA Asset Accounting 2225288 17
XX-CSC-PT-LO Logistics 2413407 1
XX-CSC-RAT VAT Pro Rata 2448277 2
XX-CSC-RU-FI Financial Accounting 2382021 1
XX-CSC-RU-LO Logistics 2463725 1
XX-CSC-SA-FI Financial Accounting 2355965 1
XX-CSC-SA-PS Public Sector 2366529 2
XX-CSC-SK-FI Financial Accounting 2223918 6
XX-CSC-TH-AC Accounting 2355065 13
XX-CSC-TR-FI Financial Accounting 2373695 2
XX-CSC-TW-FI Financial Accounting 2456713 4
XX-CSC-XX Country specific Customizing & Funct 2358999 4
XX-PART-TIF Tax Interface (USA) 2391305 1
XX-PROJ-PRC Procurement Card (Canada) 2398846 2
AP-CFG Configuration Engine (SCE): Product 2500901 1
BC-MID-ALE Integration Technology ALE 2494302 2
BC-SEC Security 2403688 1
BC-SRV-BP Business Partner Foundation 2486997 7
BW-BCT-CS BW only - Customer Service 2423611 2
BW-BCT-ISR BW only - Retail and Consumer Prod 1849980 2
BW-BCT-ISR-LOG BW only - Logistic 905332 10
BW-BCT-PP-LIS BW only - Logistics Information Syst 2497361 3
BW-BCT-PP-PP BW only - Production Planning 2501277 1
BW-BCT-PS BW only - Project System 2533119 6
CA-DMS-DCD Document Distribution 2513320 2
CA-FS-CVI Customer Vendor Integration â€“ FS- 2480113 2
CA-GTF-BS-MCC Message Control Conditions 2465763 3
CA-GTF-CSC Country/Region -Specific Application 2500253 6
CA-GTF-CSC-EDO-ES Document Compliance Spain 2531626 2
CA-GTF-CSC-EDO-MX Document Compliance Mexico 2511902 2
CA-GTF-CSC-EDO-PAP Document Compliance Peppol Excha 2499557 3
CA-GTF-CSC-EDO-TW Document Compliance Taiwan 2469192 12
CA-GTF-SP-GEN Generic Applications 1745642 3
CA-JVA-JVA-PP Periodic Processing 2158665 109
CA-MDG-CMP-BP Business Partner 2523292 2
CA-TS-MM Integration External Services 1828615 2
CO-OM-ACT-F Period-end Closing 2425891 7
CO-OM-CCA Cost Center Accounting 2419549 1
CO-OM-IS Information System, iViews 2457387 1
CO-OM-OPA Overhead Orders 1107397 5
CO-PA-TO Tools 2509955 2
CRM-BF-TAX Tax Determination 2488008 3
CRM-BTX-COI-SRV Controlling Integration Service 2459472 3
CRM-BTX-ERP CRM UI for ERP Sales Documents 2463417 2
CS-BD-BP Business Partners 2498066 4
CS-CI-CIC Customer Interaction Center 2516670 1
CS-CM-SN Service Notification 2476850 2
CS-SE-CON Confirmations 2470628 2
EC-CS Legal Consolidation 2477127 2
EC-PCA Profit Center Accounting 2517572 1
EHS-BD-SPE Specification Management 2473693 4
EHS-DGP-HU Integration in Handling Unit 2512035 3
FI-AA-AA Basic Functions 2494250 1
FI-AA-AA-F Services 2425251 1
FI-AA-AA-H Revaluation 2479638 2
FI-AP-AP-D Reporting/Analysis/Display 2449570 1
FI-AR-CR Credit Management 2484983 2
FI-AR-IS Information System 2506453 1
FI-GL-REO-AA Reorganization of Assets with integra 2517602 2
FI-LOC-SAF SAFT Reporting Framework 2444891 4
FI-SL-SL-D Reporting/Analysis/Display 2532404 1
FI-SL-SL-L Table definition / Installation 2508086 1
FI-SL-SL-T Sets 2477986 2
FIN-FSCM-CM-CM-CP Cash Position 2512764 2
IS-A Automotive 2486055 1
IS-ADEC-ROT Rotable Mangement 2501889 2
IS-ADEC-SUB Subcontracting 2295194 4
IS-CWM-WM Warehouse Management 2484879 2
IS-DFS-LM Line Maintenance 2535081 3
IS-OIL-DS-MAP Marketing, Accounting and Pricing 2457760 4
IS-R-BD-PR Seasonal / Promotion Planning 1180975 3
IS-R-BD-RPC Retail-Pricing 1236290 4
IS-R-IFC-SGR Store Goods Receipt 2493498 1
IS-R-LG-SPV Sales Price Valuation 2491413 3
IS-R-PUR-MRP Material Requirement Planning 2481837 2
LE-IEW-STO Stock Transfers 2456057 2
LE-SHP-GF-AR Reorganization/archiving Delivery 2494829 2
LE-SHP-GF-EDI EDI/ALE Delivery 2433038 3
LE-TRA-FC-CAL Freight Cost Calculation 2441944 1
LE-WM-GF-AR Warehouse Archiving 2538575 2
LE-WM-TFM-CP Collective Processing 2442817 5
LE-WM-TFM-RP Replenishment 2522575 3
LO-AB-RS Remuneration Settlement 2525773 1
LO-ADM Additionals Management 2388936 2
LO-BM-BS Batch Status Management 2512750 2
LO-BM-DX Data Exchange 2498148 7
LO-HU Handling Unit Management 2447042 3
LO-HU-INC Handling Unit Data Inconsistencies 2417054 3
LO-LIS Logistics Information System 2477737 1
LO-MD-MLO Merchandise Lifecycle Optimization 2525628 4
LO-MDS Merchandise Distribution 2487849 1
LO-MDS-CPO Collective Purchase Order 2405020 4
LO-RFM S/4HANA Retail & Fashion Managem 2511008 1
LO-RFM-LG-GR Goods Receipt 2489275 1
LO-RFM-MD-QO Quantity Optimizing 2502878 1
LO-RFM-PUR-MRP Material Requirement Planning 2500274 2
LO-RFM-SWT Retail Switch 2303155 11
LO-RIS Retail Information System (RIS) 1876164 4
LO-SPM-RET Complaints and Returns 2453852 3
LO-SRS SAP Retail Store 2327782 2
LO-VC-CLN Class Nodes 2481760 3
LO-VC-SIM Simulation 2502202 2
MM-FIO-PUR-REQ-SSP Fiori UI for Self Service Procurement 2487699 1
MM-IM-GF Basic Functions 2535140 1
MM-IM-GF-BM Goods Movements with Batches / Val 2431462 2
MM-IM-GF-MIG Migration to the new material docum 2523644 3
MM-IM-GF-MISC Miscellaneous 2520449 1
MM-IM-GF-TABL Control Tables w/o Customizing 2481184 1
MM-IM-GI-ATP Availability Check 2474460 2
MM-IM-GR Goods Receipt 2515956 2
MM-IM-GR-PO Goods Receipt from External Procur 2185252 3
MM-IM-PI Physical Inventory 2521048 2
MM-IM-RS Reservations 2444226 2
MM-IV-GF-EDI Electronic Data Interchange 2505148 1
MM-IV-GF-PERF Performance 2471706 1
MM-IV-LIV-BADI BADI 2495438 2
MM-IV-LIV-CAN Reversal 2511164 3
MM-IV-LIV-PP Preliminary Posting 2529001 2
MM-PUR-ADB-PRN Document output with Adobe docume 2284708 2
MM-PUR-FIP Perishables Procurement 2533604 1
MM-PUR-FIP Perishables Procurement 2490296 1
MM-PUR-GF Basic Functions 2537961 3
MM-PUR-GF-CAT Catalogues in Purchasing 2029509 6
MM-PUR-GF-EDI Electronic Data Interchange 1457891 6
MM-PUR-GF-OC Message determination and printing 2009629 2
MM-PUR-GF-SC Subcontracting 2442162 3
MM-PUR-GF-SN Serial Numbers in Purchasing 2457811 1
MM-PUR-HUB-REQ Self-Service Requisition for Central 2476891 10
MM-PUR-INT-ESO Integration ESO 2104038 3
MM-PUR-SSP Self-Service Procurement 2049789 3
MM-PUR-VM-SET Subsequent Settlement 1604279 4
MM-SRV-ADB-PRN Document Output with Adobe Docume2432166 7
MM-SRV-GF-TAX Taxes 1483083 2
PA-PM-CP Automatic Commitment/Budget Creat 2489542 3
PLM-VEP-VIP Visual Instance Planner 2477206 1
PM-EQM-FL Functional Locations 2496158 1
PM-EQM-LE List Editing 2464034 1
PM-EQM-ON Object Networks 2533808 1
PM-ESH Enterprise Search for Enterprise A 2503129 1
PM-WOC Maintenance Order Management 2469532 3
PM-WOC-JC-CNF Order confirmation 2486439 3
PM-WOC-MO-ACC Controlling (budgeting, order costs) 2478761 2
PM-WOC-MO-OCI Catalog Integration 2465290 4
PM-WOC-MO-SCH Scheduling, relationships 2496009 3
PP-KAB-CC KANBAN control cycle 2462826 6
PP-MP-MFC Material Forecast 2495561 2
PP-MRP-PR Planning Execution 2474820 2
PP-PI-PCM Production Campaign 2482376 1
PP-PI-POR-OPC Order Execution 2487729 5
PP-SFC-CPL Order Close 2464377 1
PP-SFC-PLN-TPT Trigger points 2542389 1
PS Project System 2521131 2
PS-COS-PLN-PLN Planned Costs 2527798 1
PS-DAT Dates 2518674 1
PS-DAT Dates 2475723 2
PS-DAT-NET Network Scheduling 2417395 1
PS-HLP-SCH Handling Large Projects: Project Edi 2479919 4
PS-IS Information System 2447757 3
PS-IS-ACC-ITE Line-item reports 2494757 6
PS-IS-LOG-IND Individual overviews 2472209 2
PS-MAT-DLV Delivery 2488637 1
PS-MAT-INT Bill of Material Transfer 2475670 4
PS-ST-DEF Project Definition 2373348 1
PS-ST-MAS Mass Change in the PS 2427076 6
PS-ST-MIL Milestone 2388214 1
PS-ST-ORD Orders for Projects 2355868 1
PS-ST-PB Project Builder 2484768 1
PSM Public Sector Management 2492519 4
PSM-FA Fund Accounting 2481971 2
PSM-FA-PP Partial Payment For Each General L 2482658 1
PSM-FG Federal Government Functions 2475249 4
PSM-FM-BU-AC Availability Control 2499651 3
PSM-FM-CL Closing Operations 2544575 1
PSM-FM-UP-CM Commitments 2509919 2
PSM-FM-UP-FI FI Integration 2530047 2
PSM-GPR Procurement for Public Sector 2496977 2
PSM-GPR-SN Smart Numbering 2467960 1
QM Quality Management 2516864 1
QM-CA-RE Quality Certificate Receipt 2516808 1
QM-IM-SM Sample Management 2493079 2
QM-IT-BD Master Data 2473560 3
QM-PT-BD-CAT Catalog 2499967 2
RE-BD Basic Data 2532311 1
RE-FX-LA Lease Accounting 2477257 1
RE-FX-LC-IN India 2526295 3
SCM-APO-ATP Global Available-to-Promise 2494944 7
SCM-APO-INT Interfaces 2508648 1
SCM-APO-INT-DP-PIR Planned Independent Requirement 2499436 3
SCM-APO-INT-MOR Maintenance Order 2491251 2
SCM-APO-INT-STK Stock 2495911 1
SCM-APO-MD-PDS-GEN Generation 2463324 3
SCM-BAS-INT Interfaces 2527288 1
SCM-FRE-MD Master data 2502262 1
SCM-FRE-OPM Order Proposal Management 2539712 1
SD-BF-AC-AD Availability Display 2434009 2
SD-BF-AC-PAL Check against Product Allocations 2160979 5
SD-BF-CD Campaign Determination 2493830 3
SD-BIL Billing 2522527 2
SD-BIL-GF Basic Functions 2378657 5
SD-BIL-IV-BP Billing Plan 2437182 3
SD-EDI Electronic Data Interchange 2466057 1
SD-FT-PRE Preference Handling 2503304 2
SD-IS Information System 2424267 5
SD-MD-AM-CMI Customer-Material Information 2461902 5
SD-MD-CM Conditions and Condition Maintainan 2463108 2
SD-MD-MM Material Maintenance 2529993 2
SD-POS-OUT POS Interface - Outbound 2449897 2
SD-SLS-ES Enterprise Services 2448875 3
SD-SLS-GF-RI Retail Integration 2529421 1
SD-SLS-RE Returns 1967823 3
SRM-EBP-CGS Confirmation Goods/Services 2450355 4
SRM-EBP-CON Contract Management 2479204 5
SRM-EBP-EXR External Requirement 2421956 7
SRM-EBP-INT Plug-In Interfaces 2490973 4
SRM-EBP-PD Procurement Document Methods 2375389 4
SRM-ESO-INT-ERP ERP Integration for SAP Sourcing & 2378635 2
TM-FWS Forwarding Settlement 2468295 3
TM-MD-BP Business Partner 2469843 2
XX-CSC-BG-LO Logistics 2358515 4
XX-CSC-ES-PS-FM Funds Management 2535686 1
XX-CSC-FR-FI Financial Accounting 2477718 3
XX-CSC-GB-FI Financial Accounting 2526554 2
XX-CSC-HU-FS Financial Services 2361614 1
XX-CSC-IT Italy 2277637 4
XX-CSC-NL-LO Logistics 2385799 2
XX-CSC-PL-LO Logistics 2410041 4
XX-CSC-QA-FI Financial Accounting 2358997 11
XX-CSC-SI-FI Financial Accounting 2456422 1
XX-CSC-TH Thailand 2307815 2
XX-CSC-TH-LO Logistics 2256461 2
XX-CSC-TR Turkey 2339394 1
XX-CSC-UA-FI Financial Accounting 2507255 2
XX-PROJ-FI-CA obsolete: Please use Component FI- 2487381 2
XX-TRANSL-RU Translation into Russian 1739769 3
BNS-ARI-SE-ERP-FIN Ariba Integration Add-On for ERP Fin 2556325 1
BW-BCT-IM BW only - Investment Management 2580356 1
BW-BCT-LO-MD-MM BW only - Stammdaten Logistik Mater 2550287 1
CA-GTF-BS-MC Message Control 2573180 2
CA-GTF-CSC-EDO-CO Document Compliance Colombia 2335077 6
CA-GTF-CSC-EDO-TH Document Compliance Thailand 2488717 6
CA-GTF-GDP Dataaccess as per German tax law 2533662 1
CA-GTF-TS-BRHF Basis related Help Functions 2543654 1
CO-PC-ACT-AVR alternative valuation run 2434280 4
CRM-IC-ACO Accounting 2565676 1
CRM-ISA-R3-TRX TREX catalog replication 2545352 1
CS-ES Enterprise Services in Customer Ser 2574411 1
EP-PCT-PLM-SR3 SAP R/3 PLM Integration 2485073 2
FI-AR-AR Basic Functions 2539787 2
FI-AR-AR-W Preliminary Posting/Workflow 2576197 1
FI-CF-PCA Replication: EC-PCA internal posting 2575385 6
FI-CF-PS Replication: project definitions, WBS 2553477 4
FI-SL-SL-I Batch Input / Data Transfer 2530918 5
FIN-FSCM-TRM-BF Basic Functions 2549014 1
FIN-SEM-BCS-IS-AXL Interactive Excel 2103332 2
FS-CML-AC-AD Accrual/Deferral 2581114 2
IS-ADEC-EV Enhancements Earned Value Analysi 1461792 4
IS-ADEC-MPN-MD Master Data 2547676 1
IS-ADEC-PRM Preventive Maintenance 2554886 2
IS-DFS-LM-ZKZ Technical Status 2546659 5
IS-DFS-MM Materials Management 2549324 4
IS-R Industry-Specific Component Retail 2547735 2
LE-SHP-GF-RS Route Scheduling 2565344 2
LE-SHP-PA Packing 2547192 5
LO-GEN-EMF Enhanced Material Search and Mater 2552142 2
MM-FIO-PUR-SQ-CON Fiori UI for Manage Purchase Contra 2556419 5
MM-IM-GF-BAPI BAPIs for Goods Movements 2537972 4
MM-IM-GF-MB MB_CREATE_GOODS_MOVEMENT 2570651 1
MM-IM-PI-IS Inventory Sampling 2567105 2
MM-IV-LIV-IVB Invoice Verification in Background M 2131908 4
MM-PUR-GF-CE Customer Enhancements 2431400 3
PM-WOC-RO Refurbishment Order 2540759 4
PP-FLW-LDS Line Design 2499467 3
PP-MP-MPS Master Production Scheduling 2433843 3
PP-PI-MD-PRV Production Version 2568101 1
PP-REM-PLL Pull list 2561038 1
PP-SFC-EXE-HUM Handling Unit Management 2270994 5
PS-CAF Payments 2562063 3
PS-CRP-WFP Workforce Planning 2551520 1
PSM-FG Federal Government Functions 2544436 1
PSM-FM-CL-DE Day-End Closing 2552960 1
PSM-GPR-GM Guaranteed Minimum 2572871 1
PSM-GPR-POR PPS Functions in Purchase Order 2363856 3
RE-FX-CN Contract 2569380 1
RE-PR-CN Contract Management 2581394 1
SCM-APO-ATP-BOP Backorder Processing 2567010 3
SCM-APO-ATP-EQA Event-Driven Quantity Assignment 2415211 2
SCM-APO-INT-CCR-EP Purchasing 2537523 4
SCM-APO-INT-CCR-EP Purchasing 2545121 6
SCM-APO-INT-CCR-STK Stock 2547156 1
SCM-APO-INT-CON-CDP Configuration CDP 2548710 3
SCM-APO-INT-MD Master Data 2573670 3
SCM-APO-INT-MD-CLC Classes and Characteristics 2531748 4
SCM-APO-INT-PPS PP-DS / Production and Process Ord 2478819 2
SCM-FRE-DIF Demand Influencing Factor 2502631 5
SD-BF-TP Text Processing 2571449 1
SD-BIL-IV-PC Payment Cards 2543527 1
SD-FT Foreign Trade (not Global Trade Serv 2493372 1
SD-MD-MM-DET Material Determination 2541618 4
SD-SLS-GF-AR Archiving 2539798 2
SD-SLS-GF-ST Status management 2554643 1
SRM-EBP-ADM-XBP External Business Partner 1872220 2
XX-CSC-AE United Arabic Emirates 2583569 3
XX-CSC-AE-FI Financial Accounting 2575538 6
XX-CSC-BR-IS-OIL Industry-Specific Component Oil 2578130 2
XX-CSC-ID Indonesia 2398590 2
XX-CSC-ID-FI Financial Accounting 2519681 2
XX-CSC-IN-ST GST - Digital compliance services 2439143 7
XX-CSC-PT-PSM-FM Funds Management 2558904 3
XX-CSC-SA Saudi Arabia 2583028 4
XX-CSC-UA Ukraine 2510736 2
AP-MD-BP-BP Data 2623395 5
AP-MD-PRO-SYN Product Synchronization 2662190 1
BC-ILM-LCM Legal Case Management for ILM 2381093 5
BC-SEC-AUT Authorization 2614564 1
BC-SEC-AUT Authorization 2618521 1
BW-BCT-FI-COL BW only - Collections Management 1803667 7
BW-BCT-FI-SL BW only - Special Purpose Ledger 2651558 2
BW-BCT-LO-LIS BW only - Logistics Information Syst 2652890 2
BW-BCT-PLA-MCB BW only - PLM Maintenance Cost Bu 2646660 2
BW-BCT-SD-SLS BW only - Sales 2590997 1
CA-ATP Available to Promise (ATP) 2585382 3
CA-GTF-CSC-DME Data Medium Exchange Engine 2643235 1
CA-GTF-CSC-EDO-FR Document Compliance France 2297394 4
CA-GTF-CSC-EDO-FR Document Compliance France 2382462 4
CA-GTF-TS-SMT General Status Management Tool 2614159 2
CA-MDG-APP-SUP-FI Please use CA-MDG-APP-SUP inste 2622475 5
CA-VE-VSM-INT Visual Enterprise Visual Structure Ma 2634799 1
CRM-BE-DL Billing Due List 2646749 1
CRM-BTX-COI-SAL Controlling Integration Sales 2649336 1
CRM-MD-BP-BAG Business Agreements 2365711 7
CRM-MKT-SEG-TGR Target Groups 2397278 2
CS-IB Installed Base Management 2256166 3
EC-CS-INT Data Transfer and Interfaces 2602083 2
EC-CS-IS Information System 2608292 2
EC-PCA-ACT-EN Direct Data Entry 2644018 2
EHS-DGP-CHK Dangerous Goods Checks 2612341 5
EHS-HSM-MD Master Data 2581453 4
EP-PCT-MAN-MW BP for Maintenance Worker 2665655 2
FI Financial Accounting 2621270 4
FI-AP-AP-H Bill of exchange 2645725 2
FI-AR-AR-D Reporting/Display/Credit Managemen 2624975 1
FI-AR-AR-Q Withholding Tax (Calculation) 688835 36
FI-BL-BF Basic Functions 2595306 3
FI-CF-AVL Accounting View of Logistics Informa 2647022 1
FI-GL-GL-I Batch-Input/Data Transfer 2495310 2
FI-GL-GL-X Database Inconsistencies 2650670 3
FI-GL-MIG-TL general ledger migration cockpit ( 1820435 2
FI-GL-MIG-TL general ledger migration cockpit ( 1826019 3
FIN-FSCM-BD-AR Process integration accounts receiva 2659422 3
FIN-FSCM-CLM SAP Cash Management 2611404 1
FIN-FSCM-CM-CM Basic Functions 2640223 2
FIN-FSCM-CM-IS Information System 2612054 2
FIN-FSCM-LP Liquidity Planer 2272038 3
IS-A Automotive 2632875 2
IS-ADEC Ind.-Spec.Comp. Aerospace&Defense2644641 1
IS-ADEC-BOQ Bill of Quantity 2615885 1
IS-DFS-MM Materials Management 2603854 3
IS-DFS-PM-REL Relocation of Technical Objects 2652084 2
IS-R-BD-RPC Retail-Pricing 2161406 3
IS-R-PUR-LB Load Building 2652017 2
IS-R-PUR-MPO Mass Maintenance Purchase Orders 2505710 1
IS-R-PUR-POF Orders and Contracts 2610685 1
IS-R-PUR-VMI Vendor Managed Inventory Scenario 2659113 3
LE-SHP-GF-WOM Warehouse Operation Manager 2646070 1
LE-TRA-FC-FCI Freight Cost Information 2620977 1
LE-WM-GF Basic Functions 2605191 1
LE-WM-IFC Interfaces 2616590 3
LO-ARM-SHP ARM Shipping 2621210 1
LO-GEN-EMF Enhanced Material Search and Mater 2624227 2
LO-GT-CCS Condition Contract Settlement 2655459 2
LO-HU-AP-PI Packing Instruction 2631595 2
LO-HU-MD Master Data 2635912 2
LO-LIS-DC Data Collection 2638698 1
LO-MD-FIO-MM Fiori UI for Product Master 2641097 3
LO-MD-RES Retail Enterprise Services 2668381 3
LO-RFM-MD-ART Article 2651706 2
LO-RFM-OBS Obsolete Functionality 2607615 1
LO-SPM Service Parts Management 2600441 1
LO-VC-CPR Configuration Profile 2625612 2
LO-VC-DEP Object Dependency 2591101 1
LO-VC-IAD IPC Adapter 2609317 2
LO-VC-IAD IPC Adapter 2650550 1
LOD-LH-NFE SLH - NFe: Eletronic Nota Fiscal Ser 2608929 19
MM-FIO-PUR-SQ-CON Fiori UI for Manage Purchase Contra 2639295 2
MM-FT Foreign Trade 2658942 3
MM-IM-GF-CURR Goods Movements in Foreign Curren 2575089 2
MM-IM-GF-DLCR Create Delivery from Goods Moveme 2577990 3
MM-IV-GF-VAL Valuation, Account determination, Po 2628055 1
MM-IV-INT-CO Controlling 2586139 1
MM-IV-INT-WT Withholding Tax 2609376 5
MM-IV-LIV-ARCH Data Archiving 2578710 3
MM-IV-LIV-CON Consignment Settlement 2596124 5
MM-PUR-GF-APO Advanced Planner and Optimizer 2311425 5
MM-PUR-GF-F4 Input Help 2655189 2
MM-PUR-GF-PER Performance 2622890 1
MM-PUR-GF-RE Reporting 2583868 4
MM-PUR-GF-TAX Taxes 2588810 2
MM-PUR-HUB-MON Error Handling and Monitoring for P 2611265 2
MM-PUR-OPT Optimization in Purchasing 2625010 1
MM-SRV-PR Pricing/Conditions 2637969 2
PM-IS Information System 2634279 1
PM-PRM Preventive Maintenance 2234157 4
PM-WOC-MO-ARC Archiving 2627793 1
PP-CRP-ALY Capacity Evaluations 2596053 4
PP-CRP-SCH Scheduling 2641105 1
PP-IS-DC Data Collection 2604482 1
PP-MP-LTP Long-Term Planning (Simulation) 2516382 2
PP-PI-PMA Process Management 2629506 1
PP-REM Repetitive Manufacturing 2598580 1
PP-SOP Sales & Operations Planning 2589009 2
PS-SIM Simulation 2389597 3
PSM-FM-BU-AC Availability Control 2662609 1
PSM-FM-IS Information System 2593870 4
PSM-FM-PO-GAR Garnishment Register 2637029 1
PSM-FM-UP-FI-PA Payment Accrual (RFFMS200) 2585360 1
PSM-GM-GTE-MD Master Data 2587166 2
QM-IM-RR-DEF Defects 2607765 4
QM-PT-BD-ICH Inspection Characteristic 2344096 2
RE-PR-CN Contract Management 2593534 2
SCM-APO-ATP Global Available-to-Promise 2491466 2
SCM-APO-ATP-BF-PAC Product Availability Check 2480031 3
SCM-FRE-RWB Replenishment Workbench 2599430 6
SCM-ICH-DIO Data Inbound / Data Outbound Man 2575254 4
SD-BF-CS Cross Selling 2596848 4
SD-BF-FG Free Goods 2607046 3
SD-BF-FG Free Goods 2634318 3
SD-BIL-RB-ENH Enhanced Rebates 2206910 5
SD-EDI-OM-OR Sales Documents 2607770 2
SD-EDI-OM-OR Sales Documents 2624993 2
SD-FT-CON Legal Control 2625673 2
SD-FT-LOC Documentary Payment Guarantee (Let2627812 2
SD-MD Master Data 2554948 1
SD-POS-OUT POS Interface - Outbound 2656653 4
SD-SLS-GF-IL Incompletion log 2442727 9
SRM-EBP-CGS Confirmation Goods/Services 2374469 21
SRM-EBP-POR Local Purchase Order 2501063 2
TM-MD-BP Business Partner 2474306 3
XX-CSC-BR-SRM Supplier Relationship Management 2166640 3
XX-CSC-CL Chile 1746550 6
XX-CSC-ES Spain 2628468 2
XX-CSC-FR France 2241273 6
XX-CSC-IN-FIAA Asset Accounting 2653879 2
XX-CSC-PE-FI Financial Accounting 2351829 3
XX-CSC-PT-FI-SAF SAF-T 2590805 4
XX-CSC-RU Russia 2367709 1
BW-BCT-EC-PCA BW only - Profit Center Accounting 2687999 4
BW-BCT-FI-FM BW only - Funds Management 2696485 2
BW-BCT-FI-SL BW only - Special Purpose Ledger 2051446 10
CA-EUR-CNV Local Currency Conversion 2313943 2
CA-GTF-CSC-EDO-TW Document Compliance Taiwan 2732428 2
CA-GTF-DA Digital Access 2669358 5
CA-GTF-UPS Uniform Packaging Service 2693214 1
CO-OM-ACT-B Planning 1711469 3
CO-OM-OPA-H ALE 2693213 4
CO-PA-MD Master Data 1060584 5
CO-PA-SPP Sales and Profit Planning 2657166 2
CRM-BTX-ERP CRM UI for ERP Sales Documents 2632354 2
CRM-FM-ACL Accruals 2480158 3
CS-AG-WA Warranties 2717807 2
CS-CM Call Management 2715884 1
EHS-HEA Occupational Health 2724181 1
EHS-HEA-BD Basic Data 2696694 1
EHS-IHS-WA Work Area Management 2684940 2
EHS-SAF-RSH Report Shipping 2732836 3
EP-PCT-MGR-CO BP for Manager Self-Service (FI) 2722799 3
FI-AP-AP-I Batch-Input/Data Transfer 2686166 1
FI-LOC-GEN Localization Financials (generic parts 2671590 1
FI-SL-SL-E Archiving 2689655 1
FS-CML-AC-VA Valuation 2705794 2
IS-ADEC-MEB Maintenance Event Builder 2677231 1
IS-ADEC-PRM-TL Maintenance Task List 2679997 1
IS-CWM-CO Catch Weight Management Controlli 2708085 1
IS-DFS-LM Line Maintenance 2707406 2
LE-TRA-FC-DC Delivery Costs 2663233 2
LE-TRA-FC-SET Freight Cost Settlement 2704554 1
LO-BM-BC Batch Specification 2705655 3
LO-CMM-BF Commodity Management - Basic Fun 2677603 3
LO-INT-CRM Logistic Integration for CRM Busines 2666990 2
LO-LIS-REP Reporting 2710105 1
LO-RFM-ADM Additionals Management 2574126 3
LO-RFM-MD-RPC Retail-Pricing 2629627 6
LO-VC-MAT Material Variants / Type Matching 2707446 1
MM-FIO-IV Fiori UI for Invoice Verification 2690907 2
MM-IM-GF-BAPI BAPIs for Goods Movements 2682565 2
MM-IM-GF-PRNT IM Ouput Determination 2722251 3
MM-IM-GI-ATP Availability Check 2696288 2
MM-IM-GR Goods Receipt 2699386 1
MM-IM-PI-BAPI BAPIs for Physical Inventory 2695610 2
MM-IM-ST Stock Transfer / Transfer Posting 2667500 2
MM-IV-GF Basic Functions 2694048 1
MM-IV-LIV-RED Invoice Reduction 2687296 4
MM-PUR-GF-CPE CPE in MM 2654975 8
MM-PUR-GF-DOCU Documentation 2590627 1
MM-PUR-HUB-PR Processing Purchase Requisitions cen2715754 1
MM-PUR-VM-SET Subsequent Settlement 2726869 1
PM-EQM-CC Configuration Control 2722214 1
PM-EQM-SF-PMT Permits 2724243 1
PM-WOC-CP Capacity and Resource Planning 1596493 6
PP-BD-PRT Production Resources/Tools 2685926 3
PP-FLW Flow Manufacturing 2639691 2
PP-IS Information System 2688452 1
PP-KAB-BF Creation of Master Data 2695853 1
PS-COS-ACT Actual Costs and Forecast 2676391 3
PS-DAT-WBS Time Scheduling 2640463 1
PSM-FM-BL Budgetary Ledger 2682901 1
PSM-FM-UP-FI-PA Payment Accrual (RFFMS200) 2673420 4
PSM-FM-UP-FI-PU Online Payment Update 2433627 2
PSM-GPR-SHP PPS Functions in Shopping Cart 2715255 4
QM-IM-RR-CHR Characteristic Results 2687654 1
QM-QC-AQC-CHT Control Charts 2671255 2
RE-BD-RO Rooms 2722992 2
SCM-APO-INT-CCR-PCM Production Campaign 2731505 3
SCM-APO-INT-CCR-RSV Manual Reservations 2718939 2
SCM-APO-INT-CON-VC Variant Configuration 2668676 2
SCM-APO-INT-MD Master Data 2695700 2
SCM-APO-INT-PCM Production Campaign 2687084 2
SCM-APO-INT-SLS-OVMI Outbound APO VMI 2707442 2
SCM-IBP-INT-ECC-OB Order-Based Integration with ERP 2724095 2
SD-BIL-IL Invoice Lists 2582082 2
SD-BIL-IV-RB Retro Billing 2651796 7
XX-CSC-AE-LO Logistics 2636945 4
XX-CSC-AU Australia 2658541 4
XX-CSC-CN-CM-BOE Bill of Exchange 2651943 1
XX-CSC-FIAA Localization Asset Accounting (Gener 2690504 6
XX-CSC-GCC-VAT Value Added Tax 2732993 4
XX-CSC-GCC-VAT Value Added Tax 2711640 3
XX-CSC-IN-EWB GST - eWay Bill India 2724652 2
XX-CSC-RO-FI Financial Accounting 2676853 7
XX-CSC-SA-LO Logistics 2707302 6
XX-CSC-VE-FI Financial Accounting 2665522 5
BNS-ARI-SE-ERP Ariba Integration Add-On for ERP 2712885 3
BW-BCT-EC-PCA BW only - Profit Center Accounting 2740644 2
BW-BCT-LO-MD-BP BW only - Metadata Logistic Custom 2772353 1
BW-BCT-PA BW only - Personnel Management 2771834 1
BW-BCT-SD-SLS BW only - Sales 2739588 10
CA-DMS-EUI Easy DMS Interface 2799992 2
CA-EPT-VE-VEG Visual Enterprise Generator 2804599 1
CA-GTF-CSC-DME Data Medium Exchange Engine 2811076 1
CA-GTF-CSC-EDO-BE Document Compliance Belgium 2423502 8
CA-GTF-CSC-EDO-BR Document Compliance Brazil 2805721 3
CA-GTF-CSC-EDO-DE Document Compliance Germany 2613785 8
CA-GTF-CSC-EDO-NL Document Compliance Netherlands 2438748 21
CA-GTF-CSC-EDO-RU Document Compliance Russia 2785779 1
CA-JVA-JVA-SU Setup 2785699 2
CA-TRS-PRCK S/4HANA Conversion Pre-Checks 2741452 2
CA-TRS-PRCK S/4HANA Conversion Pre-Checks 2747193 1
CO-OM-ABC-A Master Data 2755774 1
CO-OM-CCA-D Commitments 2739440 1
CO-OM-CCA-D Commitments 2734447 2
CO-OM-CEL Cost Element Accounting 2809194 2
CO-PC-ACT-MAC Multilevel Actual Costing 2233271 7
CO-PC-OBJ-PER Product Cost by Period 2739078 1
CRM-MSE Mobile Service 2539437 3
CS-AG-SC Service Contract 2791627 1
CS-CI-CIC Customer Interaction Center 2694358 1
FI-AP-AP-H Bill of exchange 2749125 1
FI-GL-GL-CUR Market Data Exchange Rate 2741499 1
FI-LOC-FI-CN China 2768851 2
FI-LOC-FI-KR Korea 2795088 2
FI-LOC-FI-RU Russia 2713960 6
FI-LOC-VAT-GEN ACR Generic Activities 2791306 11
IS-A-ESD Enhancements SD 2743427 1
IS-ADEC-SPC Specification 2000 2767056 1
IS-MP-PP Enhancements Production Planning a 2775639 2
IS-MP-SD Enhancements Sales and Distributio 2747285 1
IS-R-PUR-ADA Automatic Document Adjustment 1772983 5
IS-R-PUR-ADA Automatic Document Adjustment 2804357 1
IS-R-PUR-PER Perishables Planning 2772728 1
LO-HU-IEW Extended Warehouse Management Han
2178530 9
LO-HU-IEW Extended Warehouse Management Han
2760787 1
LO-MD-RES Retail Enterprise Services 2711386 1
LO-RFM-IFC-DMF Demand Management Foundation 2774289 1
LO-RFM-MD-LST Listing 2728491 4
LO-RFM-PUR-MPO Mass Maintenance Purchase Orders 2753557 2
LO-RFM-PUR-RRP Rapid Replenishment 2785641 1
LO-RIS Retail Information System (RIS) 2750278 2
LOD-LH-ACR Advance Compliance Reporting Serv 2767748 5
MM-IV-GF-MESS Output Determination 2797135 1
MM-IV-INT-AC Accounting Interface General 2753400 12
MM-IV-INT-PAY Payment 2698909 2
MM-PUR-GF-CU Customizing 2752580 2
MM-PUR-GF-DISP Planning file entry 2731595 2
MM-PUR-GF-QO Quantity Conversion and Rounding 2756820 1
MM-PUR-INT-SRM Integration SRM 2404084 5
MM-PUR-OA Outline Purchase Agreements With 2779416 2
MM-PUR-OA Outline Purchase Agreements With 2749138 2
MM-PUR-VM-CON Conditions 2724190 1
MM-SRV-ADB Adobe Document Services in Servic 2473208 2
PM-PRM Preventive Maintenance 2753666 2
PM-WOC-MN-PAM Pool Asset Management 2760602 2
PP-FLW-SEQ Sequence Planning 2771634 1
PP-IS Information System 2696699 1
PS-DOC Documents 2724494 1
PS-REV-IO Project-Related Incoming Orders 2757603 1
PS-REV-TRF Subprojects 2775596 1
PS-ST-NET-TMP Standard Network 2687444 2
PSM-FM-UP Actual Update and Commitment Upd 2812200 2
PSM-FM-UP Actual Update and Commitment Upd 2664862 2
QM-QC-IS Information System 2747527 2
RE-BD-RO Rooms 2803938 1
SCM-APO-INT-STK Stock 2763924 1
SCM-APO-PPS-CDS Sales Scheduling Agreement Proces 2783775 2
SCM-BAS-INT Interfaces 2763061 1
SD-BF-TX Taxes 2714774 2
SD-FT-LOC Documentary Payment Guarantee (Let2718323 2
SD-MD-CM-AR Archiving Conditions 2700098 2
SD-SLS-OA Outline Agreements 2748517 3
SD-SLS-SO-MO Make-to-order, assembly order 2750445 3
SRM-EBP-QUO Quotation, Bid 2642631 2
SRM-EBP-SOC Sourcing 2685990 1
XX-CSC-FICA Localization FI-CA (General Issues) 2755660 1
XX-CSC-IN-SRM Supplier Relationship Management 2493307 4
XX-CSC-INMA-FI-AA Asset Accounting 2750632 4
XX-CSC-INMA-MM Materials Management 2715059 2
XX-CSC-RU-TV Travel Management 2801904 2
XX-PROJ-CDP-017 Custom Development Project 017 2738264 2
XX-PROJ-CDP-017 Custom Development Project 017 2770329 1
AP-MD-BP-RS Relationships 2702022 13
CA-EPT-VE-VEV Visual Enterprise Viewer 2805403 2
CA-GTF-CSC-CH S4HANA Localisation for Switzerland 2792267 21
CA-GTF-CSC-EDO-IN-EW Document Compliance India eWayBil 2835323 2
CA-TS-CO Integration Controlling 2806135 4
CRM-LOC-IN India 2440991 7
CS-AG-QU Quotations 2843847 1
CS-IB-IN Installations 2839909 1
EC-CS-CSF-A Master data 2843996 1
EP-PCT-MGR-CO BP for Manager Self-Service (FI) 2780576 1
FI-CF-CCA Replication: Cost Center Accounting 2851959 1
FI-GL-CP Preparation for Consolidation 2852726 1
FI-GL-MIG general ledger migration 2793630 3
FI-LC-LC Basic Functions 2810586 4
FI-LOC-CER-AO-BIL Digital Signature 2869829 1
FI-LOC-CER-AO-SAF SAF-T 2819018 1
FI-LOC-CRS Advanced Compliance Reporting Ser 2821572 3
FI-LOC-FI-BR Advanced Compliance Reporting for B2826492 1
FI-LOC-FI-PH Philippines 2837875 4
FI-LOC-FI-PT Portugal 2860414 1
FI-LOC-FI-TH Thailand 2838987 2
FI-LOC-FI-TH Thailand 2869227 2
FI-LOC-GTI-CN China 2849223 1
FI-LOC-LO-BR Brazil 2843986 2
FI-LOC-SAF-NO Norway 2834787 13
FI-LOC-SAF-PL Poland 2864067 2
FI-LOC-SD-BR Brazil 2824491 3
FI-SL-SL-I Batch Input / Data Transfer 2845437 1
FIN-FSCM-HCP-CCP migrate to new component FIN-FS 2850295 3
FIN-MIG-GL Data migration for General Ledger A 2837303 1
IS-ADEC-MPD Maintenance Program Definition 2837011 2
IS-OIL-DS-TD Transportation and Distribution 2834320 1
IS-R-BD-MMM Mass Maintenance Master Data 2862311 2
LE-SHP-GF-AR Reorganization/archiving Delivery 2832343 2
LE-SHP-GF-RS Route Scheduling 1952215 8
LO-INT-TM-IV Commodity Management - Invoice Ver2816244 1
LO-MD-SN-MM Serial numbers for material movemen 2839961 3
LO-RFM-CA-SE Season 2834502 2
LO-RFM-MD-SIT Site 2844751 2
LO-RFM-PUR-PO Purchase Order 2815066 3
LOD-LH-DCS Digital Compliance Service 2668778 6
MM-IM-GF-IDOC IDocs IM 2818907 2
MM-IM-GF-LOCK Material Block 1618696 5
MM-IM-GF-QTYC Static Quantity Check (M7021) 2871445 1
MM-IM-GI-CONS Consumption Statistics 2849513 2
MM-IM-GI-CONS Consumption Statistics 2857592 2
MM-IV-INT-ML Material Ledger 2607196 4
MM-PUR-GF-MAS Mass change 2753687 4
MM-PUR-SQ-SLI Source List 2686852 3
PLM-FIO-BOM Fiori UI for Material BOM 2724546 3
PM-EQM-BM Bills of Material (Plant Maintenance) 2823880 1
PM-ES Enterprise Services in Plant Mainten 2827285 3
PM-WOC-MN-PAM Pool Asset Management 2855322 8
PP-BD Basic Data 2682431 2
PP-BD-PRT Production Resources/Tools 2813107 3
PP-PI-PMA-XS Xsteps (Execution Steps) 2835373 1
PPM-PFM-INT-PS Integration/ Interface to Project Syst 2829258 2
PS-IS-ACC-HIE Hierarchy Reports 2820962 2
PS-ST-INT Interface to External Project Softwar 2734191 1
PS-ST-NET-OCM Order Change Management 2747996 3
RE-BD-BE Business Entity 2859403 1
RE-BD-BU Building 2859112 1
RE-BD-PR Property 2859237 1
RE-BD-RU Rental Unit 2859812 1
RE-RT-RC Rental Agreement Management 2854560 2
RE-RT-SR Sales-Based Settlement 2833900 1
RE-TP Third Party Management 2859757 1
SCM-APO-INT-CON-VC Variant Configuration 2842944 2
SCM-APO-INT-MD-PR Product 2816304 3
SCM-APO-INT-STK-RS Manual Reservation 2809933 2
SCM-APO-VS-MAP-SH Shipments R/3 2866305 2
SCM-BAS-MD Master Data 2826302 2
SCM-BAS-PAK Packing Basics 2821268 1
SD-BIL-IV-RB Retro Billing 2648232 6
SRM-EBP-TEC-PFM Performance 2452439 6
XX-CSC-INMA-FI Financial Accounting 2777935 3
XX-CSC-JP Japan 2860325 1
XX-CSC-SA-LO Logistics 2817233 1
XX-CSC-VE-FI Financial Accounting 2837123 2
BW-BCT-LO-MD-MM BW only - Stammdaten Logistik Mater 2912308 2
CA-CL-SEL Object selection 2919865 2
CA-GTF-CSC-EDO-DK Document Compliance Denmark 2377682 5
CA-GTF-CSC-EDO-GR Document Compliance Greece 2928688 5
CA-GTF-CSC-EDO-IN-IV Document Compliance India eInvoici 2923388 4
CA-GTF-CSC-EDO-NO Document Compliance Norway 2832200 4
CA-GTF-CSC-EDO-PT Document Compliance Portugal 2875863 9
CA-GTF-CSC-EDO-SE Document Compliance Sweden 2789705 9
CA-GTF-CSC-EDO-SE Document Compliance Sweden 2808131 9
CA-GTF-GTB Generic Table Browser 2919669 2
CA-MDG-CMP-BP Business Partner 2927260 2
CA-TS-CO Integration Controlling 2806135 4
CA-TS-PS Integration Project System 2387653 2
CRM-MW-ADP Middleware Adapter 2847278 5
CS-CI Customer Interaction 2919256 1
CS-IB-IN Installations 2931561 2
EHS-SAF-GLM Global Label Management 2934993 4
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FI-LOC-FI-CH Switzerland 2880639 2
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EHS-SUS-FND Sustainability Foundation 2927227 2
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FI-LOC-AA-PT Portugal 3002292 6
FI-LOC-CA-IN India 2994109 1
FI-LOC-FI-AR Argentina 2992084 3
FI-LOC-FI-ES Spain 2978045 2
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FI-LOC-LO-BR-NFE Document Compliance Nota Fiscal 2993836 2
FI-LOC-LO-PE Logistics Peru 2903525 6
FI-LOC-LO-RU Russia 2964652 2
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MM-IM-GF-IDOC IDocs IM 2992058 2
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SCM-APO-FCS-CSP Forecast Consumption 2925090 6
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XX-CSC-CL Chile 2888773 3
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FI-LOC-FI-PE Peru 3008336 2
LO-MD-BP-WS Web Service for Business Partner 2919223 3
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1
3
1
2
1
2
1
2
2
0
0
1
0
1
3
1
1
2
6
2
1
0
8
1
1
2
1
2
1
1
3
2
2
1
2
1
1
2
4
0
7
8
3
3
1
3
1
3
2
1
1
4
3
3
3
1
3
1
3
1
2
1
2
0
4
3
1
1
1
2
1
1
4
2
1
2
2
6
2
1
2
2
3
2
1
1
1
3
2
5
2
2
2
1
1
7
1
2
2
3
3
2
1
4
0
2
0
1
3
0
2
3
2
2
2
2
1
6
2
2
2
3
2
5
2
1
2
1
2
2
2
2
2
2
2
2
2
2
2
2
3
4
1
0
3
2
1
2
2
13
6
3
2
1
1
1
1
2
2
2
1
1
2
1
1
3
3
3
1
1
1
3
2
1
4
1
2
1
4
2
4
1
1
2
1
2
1
0
2
1
1
4
1
4
1
4
2
3
4
1
2
1
3
1
2
1
3
2
1
2
0
0
1
3
1
1
4
1
2
3
1
4
2
3
0
4
3
3
3
2
2
2
3
4
3
4
2
0
7
1
2
1
2
3
3
1
3
7
0
2
0
2
2
2
4
0
3
0
2
2
0
0
5
2
0
3
3
2
2
2
12
2
2
1
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1
1
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2
1
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2
2
2
3
3
2
5
2
3
3
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1
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6
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4
10
1
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2
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1
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2
5
1
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0
4
2
3
3
4
9
2
3
6
4
4
4
2
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1
3
5
9
4
2
4
2
4
3
3
10
2
17
3
3
2
1
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1
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1
7
3
2
2
5
3
2
2
5
4
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7
4
9
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0
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2
4
3
3
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2
2
2
1
3
4
2
0
3
4
2
5
2
3
1
2
2
6
2
2
2
4
2
11
2
3
2
0
11
3
2
3
2
1
2
1
4
1
2
2
2
3
0
2
2
2
1
1
2
8
5
2
1
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2
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1
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2
3
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2
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2
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2
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6
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5
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Title
Generation of test data record in transaction SE37 for BAPI_ACCSERV_CHECKACCASSIGNMT
Restriction of document list from AC_DOCUMENT_RECORD via fiscal year
Different tax reporting date cannot be specified for reversal via BAPI_ACC_DOCUMENT_REV_POST
Reporting country cannot be passed on to BAPI_ACC_DOCUMENT_POST
Incorrect business transaction in the generation of noted items via BAPI
Main transaction exited during navigation to FI document if authorization for transaction FB03 is missing
VBSEC-BUZEI is not set correctly when using the Accounting Interface
Down payment requests created via BAPI cannot be selected in transaction F-29
Tax jurisdiction code is inherited in non-tax-relevant G/L account line when posting via Accounting Interface
Balance error FP099 when you post a document with direct tax that was fully saved via BAPI
Balance error when posting a cross-company-code document that was fully saved via BAPI
ECS: Error message FGV 003 when posting in a shortened fiscal year
Comments duplicated during mass correction in ECS
BRFplus functions receive the status 'Generation required' after transport to a follow-on system
Period check for non-leading ledger in auto-correction module AC_INT_ECS_ACP_FLD_BLOCK_PERIO (II)
Period check for non-leading ledger in auto-correction module AC_INT_ECS_ACP_FLD_BLOCK_PERIO
Substitution in BRF+ for posting via ECS not possible if foreign key check of customer-defined field fails
ATC Errors BWITH and BWITH_DI Enahncement Category
ECS: Original Account not proposed when Follow Up Error
Fehler NR751 im ECS im Rahmen der BelegnummernprÃ¼fung fÃ¼r ledgergruppenspezifische Buchungen
BP Synchronization: Incorrect task of BP Industry during CVI Industry mapping of Customer/Vendor
Excel upload option in MDS_LOAD_COCKPIT
CVI: BP Tax number DE5 mapping is incorrect for Vendors
SAP BP: Contact person relationship is not correctly synchronized from BP to Customer/Vendor
MDS_LOAD_COCKPIT: Enter key handling
Checkman measure - Collective for BS MD for year 2016
Duplicate key dump DBSQL_DUPLICATE_KEY_ERROR
Distribution of site data via transaction WBTIMEX: GET_DATA method does not return customer and supplier co
Inconsistency due to Contact person synchronization
Inconsistency due to contact person synchronization
While running the MDS_LOAD_COCKPIT for the mass syncronization partner for which error occures is not clear
'DBIF_RSQL_INVALID_CURSOR' Error triggered in RSCICO06
RPDINF01 | Error when counting subtype entries
ALO1: Archived production orders are not displayed in the sales order
DRB: Missing authorization check for display functions
Deleted classifications cannot be transferred during full load or delta init
BCT-CO: Overhead cost extraction of parked documents
BW-BCT: Extraction with scaling of values II
BW-BCT: GUID too short in 0CO_OM_WBS_60
BW-BCT: Object indicator is not extracted
DELTA: Line items are extracted twice
Datasource 0CO_PC_PCP_02 returns no records
[SPED Framework] Correcting Typo in View V_J_1BNFSTX_E
0FI_GL_14: Bad performance on MSSQL database
0FI_AA_12: Values from legacy data transfer not loaded
Records fetched for incorrect BUKRS given in the selection
Program changes for exclusive lock in BW delta extraction (6)
0FI_GL_10: Missing data in BW because RTCUR is not in field list
Implementation of Datasource 0FI_GL_61 (Average Daily Balances in Delta Mode)
Program NOTE_2377159 as manual activity for note 2377173
0FI_GL_4, 0FI_AP_4, 0FI_AR_4: Performance problems with delta extraction on MSSQL and DB6
Runtime error CX_PARAMETER_INVALID_RANGE in SAPLBWFIP
Program changes to enable datasource copies also for totals and line items in FI-GL, FI-SL and EC-PCA
RMCBNERP: Incorrect sales order stock/project stock - 2
RMCBNERP: Incorrect sales order stock/project stock
Cross-plant valuation: Errors online
2LIS_02_SCL: New PO item with invoicing plan creates incorrect duplicate delta record
OLI3BW CONVT_OVERFLOW dump for PO with negative billing plan item
0PM_MAINTPOS_ATTR : incorrect work center returned
Display of AIN model information in EAM side panel
Linking of EAM objects to AIN Models
Creation of AIN Model documents in EAM
Preparatory note for SAP Note 2327152 (AIN Model Linking)
Preparatory note for SAP Note 2366582 (AIN Model Side Panel)
Preparatory note for SAP Note 2366559 (AIN Model Documents)
Delivery groups with correlated schedule lines for sales bills of material
One-time accounts:: IBAN not saved in certain cases
Dump occurs in FM RFC_GET_MATERIAL_DATA
CDESK services: The error message for unauthorized access is incorrect
UNIT_CORRESPONDENCE_CHECK for units of measurement that have no dimension
Authorization object C_KLAH_BKL in SU22
Transaction MM41: No proposal for the authorization object C_KLAH_BKL
Syntax error in program RMCLDINU
Active Promotions in POFF
DRFOUT: While executing delta transfer for prices nothing is transferred despite existence of relevant data
PMR: delisted articles from ECC come to staging with date of 12/30/9999 DRFOUT PMPL
DRFOUT PSPR: missing article / store data
Paste from Clipboard for Functional Location does not work when alternative label is activated
Entry in DRAD is not deleted when sales order item is deleted
Reset of Field 'All Documents with Application' in CV04N not possible
Document Search in XD02 leads to dump.
Change Documents are not displayed for an Archived DIR.
CDESK : BOD structure - Issues in updating structure when document keys are duplicate
DMS: False DIR is opened.
Icons of attached files change wrongly
Filename changes when migrating from KPRO to non-kpro storage
DIR is not saved during PR creation
DMS : Language specific descriptions
DMS : Full Text search leads to TIME_OUT dump.
BAPI_DOCUMENT_CHANGE2 throws no error message when save fails.
Function Module DOCUMENT_ACTUAL_VERSION returns incorrect version
DMS : Error creating DIR's.
DMS : Performance issue on DRAD table
CV03N : Object Links not working without Update rights
Object links to DIR can be deleted from Object side , even if object link is locked from Document side.
Dump while executing function module 'CV100_DOC_SEARCH'
Error while creating DIR from Quality Notification
In function Module 'CV120_DOC_CHECKOUT_CANCEL' authority check on object 'C_DRAW_APL' is called with w
Issue with SCs created with attachments not having file extension.
DMS : No transfer of document to deployed after linking it to EQUI or FLOC
DMS : Object Link authority check.
DMS: Missing Authorization default values
DMS : Clear of classification values
DMS SPRO: Dump occurs when switching screens
In CV02N or CV03N print of Excel files does not work
Wrong current version returned
Documents created by VDI workflow have wrong links
Original is checked out even though an Exception is raised by the BAdI method 'DOCUMENT_MAIN01~BEFOR
Authority-check for object C_DRAW_DOK is done with wrong activity.
CDESK :Runtime Error CONVT_NO_NUMBER
Error while creating DIR from Quality Notification.
Archivelink configuration with an external repository always set files to .BIN
Performance issue while marking deletion indicator for Documnet Info Record
RFC_CHANGE_DOCUMENT_MASTER: DRAW-VRLDAT is corrupted
DIR cannot be deleted from object side.
ME22N : DIR Locks set in Document Assignment tab.
DMS: IE02 Classification values are lost
Error while checking in the original to Archive type Data carrier which is linked to document type other than DRW
VEG conversion - checkin in different timestamp
CNV : VEG Conversion not triggered.
Supporting explosion mode in report for triggering conversion
Bug fix in Passing Explosion mode in XML start for VEG Conversion
Parallel VEG jobs triggered when trying to convert assembly
UDO Report for passing explosion mode in XML
DMS: Issue in dynamic viewing due to additional files
Passing Explosion mode in XML start for VEG Conversion
Authority-check for object C_DRAW_DOK is done with wrong activity
DMS : Error in authority-check object C_DRAW_DOK
Function Module BAPI_DOCUMENT_GETLIST2 returns incorrect internal and external document status.
DMS: File suffix not considered.
Case sensitive search for username in Authorization tab
CV04N result is inconsistent when searching for exclusive characteristic value
Sorting Characteristics of number type does not work properly in CV04N
CV04N: Exclusive search for characteristic values does not work
Order archiving: Missing archiving of signature data (SAP_APPL)
Derived depreciation are not converted in table ANLP during Local Currency Conversion
RFEWA015: FAGL_EMU185 for non-leading ledger documents
Euro: Balance carry forward for OI not reconciled
EURO: Treasury documents are not reconciled in FI
MFLE_CLS4H_CHECKS_CC dumps with SAPSQL_LIKE_PATTERN_TOO_LONG
eDocument Cockpit: Prerequisite Objects for Note 2293306
eDocument Inbound Message Handler: Prerequisites for SAP Note 2280985
eDocument Framework (11)
eDocument Inbound Message Handler: AIF Objects
eDocument Framework: Prerequisite Objects for Note 2327646
eDocument Inbound Message Handler
eDocument Framework: Prerequisites for SAP Note 2402483
eDocument Framework: Multiple eDocuments per Source Document
eDocument Framework: Prerequisite Objects for Note 2386606
eDocument Cockpit
eDocument Framework: Technical Change for the 'Define Partner Connector' BAdI
eDocument Framework: Data elements for TCI
eDocument Framework Corrections
eDocument: AIF Enhancements 2
Chile: Technical Change when using the 'Define Partner Connector' BAdI
eDocument Chile: Display XML syntax error
eDocument Chile: Remove New line in Incoming file signature value
eDocument Chile: AIF Implementation III
eDocument Chile : Partner Details Upload
eDocument Czech Republic: Cash Invoice Registration - Prerequisite Objects
eDocument Czech Republic: Cash Invoice Registration
eDocument Croatia: Enablement of eDocument Cockpit
eDocument Croatia - eInvoicing: Prerequisite Objects
eDocument Hungary: eDocument Preview
eDocument Hungary: Enablement of eDocument Cockpit
eDocument Italy - FatturaPA v1.2: ABAP Proxies
eDocument Italy: Configuration for new AIF Interface Version (FatturaPA 1.2) - Technical Note
eDocument Italy - Implementation of AIF Changes for FatturaPA 1.2
eDocument Italy: Enablement of eDocument Cockpit
eDocument Italy: AIF Mapping - New Checks on XML
eDocument Italy (AIF): Error when Invoice contains lines with negative amounts (credit lines)
eDocument Peru: Prerequisites for Note 2328775
eDocument Peru: ABAP Proxies for Withholding Tax Certificate and Collection Tax Certificate
eDocument Peru - Prerequisites for Note 2316019
eDocument Peru - Withholding Tax Certificate and Collection Tax Certificate : Implementation of AIF
eDocument Peru: ABAP Proxies Invoice GetStatus and Error Handling
eDocument Peru - eInvoicing: Prerequisites for Note 2347999
eDocument Peru: eInvoicing (V)
eDocument Peru: Withholding Tax Certificates and Collection Tax Certificate
eDocument Peru: Enabling Customer Accounts for Debit memos
eDocument Peru: Use ISO code for language tag
eDocument Peru: eDocument of type list rejected
Peru: Technical Change when using the 'Define Partner Connector' BAdI
eDocument Peru : Process manager configurations
eDocument Peru: AIF Implementation for Invoice Get Status and HCI Error Handling
eDocument Slovenia: Enable New Cockpit
eDocument Turkey: Consumer Invoice ABAP Proxies
eDocument Turkey - Consumer eInvoicing and Incoming Invoice : Prerequisite Objects
eDocument Turkey - Consumer Invoice and Incoming Invoice
eDocument Turkey - FATURA: Implementation of AIF
eDocument Turkey - FATURA: Data Dictionary Objects for AIF (Prerequisite for SAP Note 2189413)
eDocument Turkey - FATURA: Data Dictionary Objects (Prerequisite for SAP Note 2171042)
eDocument Turkey - FATURA
eDocument Turkey: Consumer and Incoming Invoice - Implementation of AIF
eDocument Turkey - FATURA: ABAP Proxies
FEC - number of decimal places in local currency
FTWE / FTWE1: Extrakt language selection for output screen
FEC: Leading spaces for amount field
FTW1A: 'Non-leading ledger' for segment TXW_BSET
DART: Error message XW129 issued without reason
DART: Customer segments are excluded
DART, archiving: Termination CONVT_NO_NUMBER
DART: Subtotals are displayed twice in the view
FTWY: Translation function for description is missing
DART: Extraction for segment TXW_CD_ANKA is slow
DART: Report RTXWCHK3 not connected correctly to Schedule Manager, error type cannot be selected
DART: Segment TXW_MATTOT is not extracted correctly
DART: Print preview of data views is incorrect
FEC: Wrong decimal separator for foreign currency amounts
DART: View terminates with LOAD_PROGRAM_TABLE_MISMATCH
Inconsistancies for re-archived files
Updated directory set editor for FTWP
DART: Extract files cannot be archived
DART, FEC: Account number in the view file has 6 digits instead of 10 digits
DART: Control totals determined incorrectly for nonleading ledger
DART: Incorrect extract deleted
DART: Extraction terminates for asset documents (AM) with SAPSQL_SQLS_INVALID_CURSOR
DART: Entries from General Ledger Accounting (new) incorrectly selected
DART: Error message XW 285: Field LT_DDFIELD is unknown
DART, view: "Display Totals Only" setting is ignored
DART: Segment TXW_PTRV_HEAD contains data from incorrect time periods
DART: Unjustified message XW 053 when reloading files
Outer join for several segments - output columns are not filled
Technical adjustment in DART
DART: Selection options not applied for archive retrieval
FEC: FI Control Total error for period 0
DART: Change directory set when reloading an extract from the archive
Problems during the BW extraction of the table TBO01
Venture data not derived when changing item with IW32
Many spools created when running depreciation in JVA environment
Speeding up the equity group derivation
MIGO: CRP Screen displayed twice for transfer posting
JVA - NewGL Integration: Missing Billing Month and Processing operational month
GJ118 shown incorrectly when maintaining cost center or profit center
CRM@MDG: No mapping of unloading point to goods receiving hours
MDG-C/S: Invalid Error Message during Inbound Processing of BP SOA Services
MDG: Withholding taxes won't be deleted in client system
MDG-C/S: Partner function errors when distributing new customer or supplier data
MDG: Dunning areas won't be deleted in client system
MDG-C/S: Role Check ignores non-standard Roles
MDG-C/S: Replication Issue for Trading Partner
MDG-C/S: Performance Improvement for Role Validation
CVI: Enhancements of Data Extraction for MDG
Error copying customer from MDG Hub in TA XD03
BAdI KBAS_SE_COSTCTRRPLCTNRQ, method INBOUND_PROCESSING is not processed
SOA Replication of cost element shows in client inbound Info message KS042
Time independent attributes of CCTRs (like VERAK_USER) do not get updated properly or they contain obsolete/in
Web service fails if cctr medium text is blank
SOA Replication of cost element - irrelevant message about test run
Deletion of Cost element hierarchy not replicated - inbound
Profit center is getting deleted from target CEPC table when XML inserts non-existing user responsible
MDG-S: Validation & Mandatory Field Settings for ERP Vendor Tax Number
MDG-S: Invalid Information Message during Validation
KSB1: Display of CATS documents in case of missing CAT8 authorization
CAT2 no check on order number when using services
In CAT2 transaction, F4 value help for task type, personal list shows redundant data.
CAT2: Incorrect collision error message text
CATS: Unable to release records with long text via CATS_APPR transaction
In CAT2 transaction, F4 value help for task level, personal list shows redundant data.
CATS WDJ:Workflow not triggered when record is saved
CATS WDA: Performance issue while searching WBS Element
CATS UI5: C Project field details are not filled when entry from Work...
CATC: Result contains duplicate entries
CATM: Short text replaced by a '$' in service entry sheet
CAT5/CAT9: Incorrect statistical cost center posted from another controlling area
BAPI_COSTCENTER_CREATEMULTIPLE: Message KS181 'Cost center &1 has already been selected for creati
BAPI_ACTIVITYTYPE_GETPRICES - check of controlling area
Query of controlling area in report for display of master data for cost elements or activity types
RKACOR04: Screen output
Customer Connect CO: Enable overall on/off switch for OKP1 (Period Lock)
CO-OM tools: Dump during text table selection
CBPL, KONR: Data changes cannot be logged
No input help for fields Functional Area and Fund
Customer Connect CO: Conversion of WIP detail list from the background job to a list with ABAP List Viewer (ALV
Customer Connect CO: Enable change documents for transaction OKP1 (Period Lock)
Connection of KSOP and RKSOPBTC an FCC
ABC: Termination UC_OBJECTS_NOT_CHARLIKE in FM K_ABC_BOM_FEAT_TO_CLASSIFICAT
ABC: Termination MESSAGE_TYPE_NOT_VALID in parallel processing
Template allocation: Error with scheduled quantity
MIGO - cost center description missing
Customer Connect CO: Transaction KS01N for mass creation of cost center master data
BAPI_COSTCENTER_CREATEMULTIPLE: Message KW 082 'The required field is empty' if ISO currency key is
Customer Connect CO: Search help for cost centers that are valid on the registration date
Renovated Activity Output and Price Planning: Currency amount could not be converted
Planning processor, transaction KP06 and higher: No derivation of funds, function, and so on
CO planning Excel upload: Runtime error SAPLFMAA_CHECK_ADDON
Planning processor: Various dumps and update terminations
Planning processor: Authorized error messages are suppressed
KPR4 Performance
Incorrect error message: Invalid currency key; enter controlling area currency &2 instead of &1
ALLOCATION: Lengthening text elements for Japanese translation
KISR: No senders for segment rebook with allocation structure
Customer Connect CO: Commitment report for profit center/line item report for statistical key figures
BAPI_COSTELEM_CHANGEMULTIPLE: Message KS 046 when cost element type 90 changed
KA03: Missing cost element category description
COGM: Update of parallel valuations in CO for revenue accounting
Down payment updated in CO without VBUND
Overhead rates: Termination of calculation due to error HDB010
Archiving of internal order, funds commitment with deletion indicator
KOK2: Customer-defined fields in manual collective processing
Deletion of network activity settlement rule
Poor performance of settlement rule - supplement
KPC7 - authorization check for the "change" activity
Incorrect authorization check when displaying the planning data
SAP enhancement SAPLBPFC: Weakening of action of availability control does not work
Dump BCD_FIELD_OVERFLOW in CO availability control
Missing justified errors/warnings from availability control
Commitment carried forward terminates with EXPORT_TOO_MUCH_DATA
Settlement to G/L account: Partner profit center is filled in receiver posting
Investment measure settlement: Settlement of rounding differences via percent rule according to amount rule
Overhead rates: Transaction currency amount is always zero
OHA: Error message HDB010 on SOH systems
Cumulative overheads leads to K5011 error dump
Controlling: Mass processing reports accepting plant intervals I
KO8A/CJ8A: Error message AW515 for line items settled preliminarily
KO8A/CJ8A: Error message AW636 for AuC outflow when fund accounting is active
Overhead rates: Costs are missing from the overhead rate base
OHA: Reactivation of message KA500 for SoH systems
KEAI: Transaction terminates with error message KD514 ("Complete PA transfer structure FI")
KE28 handling of reference data with initial values
Baustein HDB_DBCON_GET_APPL liefert keinen Meldungstext
KESS - missing initial filter for variant selection
KE24, KE24N - missing search help for product hierarchy fields
Pivot Browser 1.6 Prerequisite
BAPI: Authoritychecks for BAPI's in CO-PA
KESS - search help extension
TKE_DIST_T: Data changes cannot be logged
KE24 - old variants not showing additional selection fields
Deactivation of update of table CE3xxxx under SAP HANA
KESS: field selection improvement
RKE_PAOBJNR_EVALUATE: Termination with runtime error LOAD_PROGRAM_NOT_FOUND
ALLOCATIONS: Runtime error SAPSQL_PARSE_ERROR for execution
Log KE4S - jump to billing document does not work
Profitability segment redetermination during profit center reorganization
IS-M/SD liability account transfer: CO-PA documents are not reversed
KEAT: FI values missing
K/ 812 for conversion to standard unit of measure
VIP: MESSAGE_TYPE_X with KE549 in LISTCUBE
KEND: Termination in Test Monitor with runtime error SAPSQL_PARSE_ERROR
Syntax error in report RK2CXXXX, KF 175
Compound characteristic is not possible to delete from segment-level II
KEA0: Error KF175 during environment generation
CO_ML_DAT: Job log incorrect
ML Virtual infoprovider: /ML1/COPCACT_1 or /ML1/COPCACT_2 displays wrong values
Error MLCCS010: Price difference in invoice for subcontracting
Price release with reference to run
Error message CKMLAVR265 during closing entry
Incorrect unit of measure for materials with different valuation unit of measure
BADI CKML_CROSS_COMPANY for all process categories
OMX2: Dump NO_VALUE_FOR_SUBSET_IDENT
Wrong CCS in PC valuation for GR from PI order with transfer prices
CO_ML_DAT: Incorrect job log during archiving
FCML_FILL does not work for 'Selection via Costing Run'
Performance and memory overflow in KE27
ML attributes for Valuation Area determined incorrectly
FCML: Multilevel differences in the acquisition category contain an unexpected cost component split
FCML_REP: Incomprehensible cost component split values during online update
FCML_FILL: Missing data in inconsistent cost component split
Inconsistent actual cost component split data after vendor billing document
Parallel processing: Long runtime in the program SAPLCKMLMVRUN
Error MLCCS014 in VF02 or KE27
CKMSTART and S/4HANA 1511 Material Ledger Migration: PO history error in EKBZ during ML production startu
CKMDUVMAT: adds reason for price change to adjustment to materials
RKKBSELL: Currency settings for extracts
Balance in object currency after settlement
KJ 851 is issued without reasons
Preliminary settlement of co-product: Costs are not settled with settlement rule PP6
Cumulative overhead calculation for BFS 'DIMP_PS'
Dump CALL_FUNCTION_PARM_MISSING during call of function module KKA_ABGR_OBJEKT_EPOS_KDU
Runtime problem: Database, ORACLE, object selection, period-end closing, production order
Result Analysis displays error message SG105, although the currency translation rates are maintained.
SAPKKA13 must not cancel business transaction KABE.
KO88/CO88: Settlement with closed previous period, CK122
RKKSAN00: Authorization problem with ALV-variants
Costing structure: Column header for error status missing
RKKBCAL2: Superfluous authorization check S_TABU_DIS
Missing value after structure explosion
Mixed Costing: Purchasing Info Record Number missing in itemization
CK40N: Missing values when navigating from the material list
Transfer of Production order CCS to CO-PA: components missing
RKKBCAL2: Long run time due to parallel valuation
RKKBCAL2: Missing costings after KN187
CK40N: Statistics are not reset
CO03: Wrong values in cost itemization for valuated special stock
RKKBCAL2, Analysis in CK40N: Price, Stock Value and Anticipated Revaluation in wrong currency
Sales order costing for material without BoM raises error
Cost calculation of collective orders: incorrect valuation of material components
Production order CCS: MTS scenario not supported by note 2378197
Formal changes in coding of note 2370456
Transfer of Production order CCS to CO-PA with SET processing: performance issue
Material overview in costing display is selectable
Price Difference posting during goods receipt for order in hard currency
KKPA, KKPB: batch-input ends with dump MEMORY_NO_MORE_PAGING
SET processing and sales order costing
BAdI MAT_SELECTION_CK called without sales order number
Transfer of Production order CCS to CO-PA: sub-items not supported
Coding changes for CMTSBV enhancement in collective orders
Goods receipt for valuated sales order or project stock: Valuation with production order in another plant
Switchable authorization checks for RFC in CO-PC-PCP
Group costing: Transfer price used for raw material valuation if profit center is changed
ECP: Anpassung von Coding
KKPA, KKPB: batch-input ends with dump MEMORY_NO_MORE_PAGING
Introduction of valuation class for selection
CKMATSEL: Not considering valuation type with empty value
CK11N: Scrap quantity wrong
CK40N: problem with costing of configurable materials after message CK563
Origin group is ignored during inter-company costing with reference costing
Material cost estimate: No BOM selected
CK11N: Incorrect scrap for usage probability
BKPF-VATDATE and/or BKPF-REINDAT not populated for postings from CRM
bdocs with bdoc type CMDOC_NOTIFY have status Error
Runtime error CONVT_NO_NUMBER occurs after implementing SAP Note 2364366
SPM/DDS: Queue with TPOP items remains hanging due to runtime error
SPM/DDS: Error when creating unchecked delivery if consolidation location created as MRP area
incoterms missing at line items when document transferred from CRM
Deleted billing relevant item added as DMR item
You cannot delete partner function Ship-to party VPD005
Manual edited email address is not sent to CRM
Error 06 192 'Please enter a price unit' while creating of PR
Error with item interval
External item number causes problems during TPOP process
Schedule line of purchase order created even though item completed in TPOP process part 2
SPM/DDS: partial ATP denial is not working
India localization: Issues related to Excise invoice
Synchronization cockpit generates business partners with wrong GUIDs by ignoring CRM mapping tables
Obsolete credit cards remain in CRM after initial load or request load
Short dump during replication of a business partner from CRM to ECC with active CVI
Missing error messages during CRM BP replication to ECC
VAT number deleted in ECC when standard address is changed in CRM
INB: ATC check error in LCRMQ_FUNCLOCF01 for Binary Search
INB: Filter for Adapter object FUNCLOC is not working as expected
INB: Request load for EQUIPMENT adapter object fails in CRM system
Error in BOM download - component occurs several time
Performance problem in FM IB_CUCP_CHECK_CHAR_MULTI_VAL
CS order: Error message CO 318 when entering WBS element
Creating an order/message leads to a termination in the background job
Display subitem category/subitem - "Save" icon is displayed on the UI in active status
Consolidation of investments - change of control when deactivating universal statistical postings
Reclassification consistency check - unjustified error message G01 810
header information slip off for drilldown report unicode system
KH299 - POFFS_BESTIMMEN during print out
XXL - No values for calculated column with currency reference
KE30 - MESSAGE_TYPE_X KH299 with FORM_ELNR1_FIENM
KE30: Frozen report data from summarization data is incorrect
De-Implementation of note 2325524
2KES Reset balance carryforward vs delta logic
Add missing characteristics in KE5Y
KE5Z: Missing authorization when executing in the background
KE51/KE52/KCH5N - profit center activation without segment using General Ledger Accounting (new)
Hierarchy change impossible due to existing locks
KE52: Checking assgnd projects - deleting CoCd assignment
7KE1 - incorrently changes quantity
PRCMAS: Deletion of profit center despite transaction data
KE78 executed despite ALE not active
Transaction DGR1: Adding tunnel code and environmentally hazardous
CBIH52, insert question catalog entries: Unsorted display of the catalog entries
Mass selection for entries in object list in maintenance order and maintenance plan
Portal: Structure display in portal displays only first 20 BOM items
SPPR: Vendor F4 search help is incomplete.
POWL: material search is case sensitive
SAP_AIO_PURCHASER: Purchase Order is always opened in change mode.
Not possible to add customer actions in the Badi BADI_FEEDER_PURCHEXC
GDPdU standard in Asset Accounting - enhancement to SAP Note 2081949
Check for missing parallel areas, AUFBUC and missing account determination
RASFIN_MIGR_PRECHECK: Incorrect check for classic general ledger
sFIN: Error FINS_RECON 787 despite error-free run of precheck
Supplier name and account number filled in asset master record
Depreciation terms not transferred from the main asset number to the asset subnumber when creating a new inter
RAALTD11: Incorrect update of asset transactions
No derivation of depreciation start date for creation of legacy asset
Creation of legacy asset terminates with error message AA 698 (ANLB-LGJAN not equal to ANLC-GJAHR)
KO02 - changing organizational units
FAGL_ASSET_MASTERDATA_UPD: Profit center is not unique
Reduction ignored more than one level exists
Group assets: ABUM - Change amount for legacy assets
ABB1: Profit center is not ready for input
AIBU: Document header text is incorrect
Parking: AAPO190 - Account object &1 differs from that in asset master record II
Asset postings via BAPI: FUNC_AREA_LONG
ABT1N: Error FICORE704
AB01/FB01: Dump PERFORM_CONFLICT_TAB_TYPE
AS02 investment support key: Error AA616/AA660
Technical revision of the function module AMBU_CREATE_RW_DOCUMENT
Account can be changed without check of company codes
Preventing posting indicator 'Space'/AA698 when restarting depreciation posting run
Consistency check program creates screen layout rule without information
RAKOPL02 selects too few fixed assets
Group assets with ledger scenario: No posting to account
RAAUFW02 triggers error message APERB032 for keys that do not calculate depreciation
Quantities in FI-AA reports using group totals
BAPI_FIXEDASSET_GETLIST: Short dump SAPSQL_STMNT_TOO_LARGE
RASIMU_ALV01: Incorrect column headers
RAKOPL02: Message AB029 during account determination
AW01N: Display of originals fails
RAITAR01: removal of unused buttons
RAABST02: Error messages not written to the job log during background execution
No selection for 'WBS Element -Costs' from custom selection
RAAUFW02 terminates with the runtime error COMPUTE_FLOAT_ZERODIVIDE
RAAUFW02: No conversion of "asset value after new valuation" in parallel depreciation areas
PEO: FMPEB_DOCUMENT_CHECK E100(FMPEB)
FMPEBTIL - output document with tax total 0 only if required
FMPEBTRANS: Also allow asset postings
Dump COMPUTE_BCD_OVERFLOW FMPEBTIL
Activation of partly exempt organizations and transaction FMPEBTRANS
FMPEBADJ: BSEG-TXBFW not filled for adjustment postings
No processing of documents with output tax in FMPEBADJ
FB1K: Error F5 580 when clearing net documents
MIR4: Input help for reconciliation account
EnjoySAP: Reference specifications field (BSEC-BKREF) initialized after IBAN confirmation
Substitution for instructions
FBRA: Update of purchase order history
FI: E-mail not supported for one-time accounts
FBL1N/document overview: No "Taxes" button available
F110: Improvement of payment reference check (KIDNO)
Incomplete update in CM when deleting payment orders
F110: Withholding tax base amount displayed without a plus/minus sign
F110: Incorrect check of amount limits for extended individual payment
F110: Use of ranking order for enhanced account determination
F110: Error message KI 235 with extended withholding tax posting
F110: No clearing of credit memos from previous year
F110: Long runtime for large number of individual payments
F110: New SEPA mandate for one-time document is not used
PL: Payment Format PL_ELIXIR-O â€“ incorrect bank account
FI: DMEE FI_XML_CT: Trade Union Payments/Garnishments/Other Salary Payments
IT: Upload of CBI electronic bank statement - numbering
CUP/CIG Italy: error when processing payments to alternative payee
RFWEBU00 generates postings without business area
FR_ETEBAC_VRT-ETR exit module
CGI: CGI_XML_CT, CGI_XML_DD Format Updates #18
SEPA_CT: Control sum not calculated in the group header
RFEBCH00: Customer payment not cleared
DMEE FR_ETEBAC_VRT-ETR: Incorrect length of line 1 or 2
SE_A_AUTOGIRO: incorrect amount in the payment file
SEPA_CT : Non-SEPA luxembourg : Error in the account number in se of no IBAN
Documentation: Country/Spec. FI SEPA/CGI Payment Formats
CGI: CH_XML_CT country specific structure for payment format parameters - wrong value CNWD= Collective Advi
RFWEBU00 â€“ collective postings are incorrect
GB_BACS factory calendar ID is missing when entered via transaction FBPM or PC00_M99_FPAYM
RFWEBU00: B2B and CORE Separate files
FI_ACCPAYB: FI data is archived when transaction figures still exist in the database
FI_ACCPAYB & FI_ACCRECV: Customer/Vendor FI data is archived when the linked business partner exists
Customer balance confirmation: Balance of branch or head office
SL documents for goods movements are split during subsequent posting
Document split for Kuwait in FI as specified in SAP Notes 1497092 and 1670486
F5152 when posting a parked incoming invoice in MM with active document splitting in FI and external document
Error message F5733 issued directly in FI_PERIOD_CHECK
Short key for account details cannot be changed in FI_DOCUMENT_CHANGE
Document split for Slovenia in FI as specified in SAP Notes 1497092 and 1670486
Document split in FI as per SAP Notes 1497092 and 1670486 for Indonesia
F5 735 when posting period-end closing in material ledger
down payment created from an open down payment request with a corresponding Fiori transaction not updated in
KDT line is not generated for invoice split in transaction MIRO
INVOIC: Error message FD228 for cross-company code posting
INVOIC: Baseline date for payment from IDoc is ignored
FK02/FD02: Cursor position for tax code fields
Error when deleting/changing IBAN
Company code search help does not take value restrictions into consideration
RFKREDEB_SYNC: Errors during extended syntax check
CVI: Error messages when saving a business partner are not displayed
Message XS 138 can be customized for field INTAD
Multiple usage of IBAN as sensitive field from business partner
FI - Tax Reduction Act: Authorization check for customer list RFDKVZ00
Search help DEBIT and KREDT do not return all accounts
Payment methods: Incorrect check and input help
Adding a field:GT_ACCHD to Badi:FI_WT_ACC_SECTION_CODE
Badi method to store exemption values
US Legal Change 2016 - 1099 and 1042 Smartforms and Adobe Forms
ES Model 190 : New File format as per law HAP/1626/2016.
RPFIWTIT_CU: Correction of Legal Function
US 1099INT: Incorrect position of No. of A Records in F Records
Additional changes for Japan individual number
RFIDYYWT: IDWTFILE_VE_1 file generated with special character
RFIDYYWT: Multiple issues while executing report for Belgium
J_1AF016: Reversal and Credit memo documents are not considering to calculate the total amount for ALV outpu
J1ICOVEND: Error message JCOL005 while updating monthly data of a vendor with previous fiscal year
RPFIWTIT_CU: Duplicate Data in Excel File
US 2016 LC - 1099 and 1042 File Changes
RFIDYYWT: Dump while executing the report
Inconsistency caused after implementing the note 2347375
RFIDYYWT : Dump while executing the report because of large values
Documents reversed from MR8M transaction are getting reported in RFIDYYWT
RFIDYYWT: Parameters not updated while executing the report in background
Vendor Individual number is editable without pushing the unmask button
RFQSCI01 Report Changes for Document Number Filter
RFQSCI01: Error while executing report if tax code not entered
RG3164: WTAK is not getting updated correctly for MIRO documents
Columbia: New Legal change for Income Withholding Tax
RPFIWTIT_CU : Vendor invoices are deleted incorrectly
Brazil: Incorrect withholding tax is calculated for daily accumulation functionality
RPFIWTIT_CU : Downpayment Request getting picked
RFIDYYWT: In case Down payment having multiple withholding tax lines, report RFIDYYWT considers only single
RFIDYYWT: SQL Error 131 while executing multiple instance in background
RPFIWTIT_CU : Documents not getting reported
RFKQSE11 : File not generating correctly
RFIDDYWT: Details field in form and file is not coming as per JAPAN requirement.
Italy Withholding Tax Legal Change for the Certificazione Unica (CU) for the year 2017
JP Access Log : Report RPFIGLO_ACCESSLOG is unable to capture fraction of seconds.
RFKQST00 : Invoice documents are not picked by report
Brazil Daily Accumulation : System is calculating wrong Withholding tax after implementing note 2235248
RPFIWTIT_CU : Issue in Classical Withholding Tax
RFKQST00: Selection screen changes for classical and extended withholding tax codes.
FBV0/list: Unsuitable error message for documents from MM
EnjoySAP: Parking a document is possible despite missing required entry fields
FOAPPROC02: BELNR and GJAHR not taken into account during selection
FB05: Screen SAPMF05A 733 cannot be exited
FEB_BSPROC: Problems with item selection using payment order
RFDAUB00: Connection to Schedule Manager and Closing Cockpit
IBAN in F-36 (II)
Payment advice: Uniqueness of internally assigned payment advice numbers (enhancement to SAP Note 126248
FB01/FBV0: Long text for holdback/retainage payment terms not transferred to split lines
V_T052: Customizing distribution without sales text
F150 exception list: Clerk in the dunning run
F150: No ISR data in e-mail
F150: Check for account balance is incorrect in case of free grouping
F150 exception list: Dunning simulation returns deviating result
F150 exception list: Switch off messages/performance
F150: Performance during dunning run/deletion of application logs
RFINTITAR does not carry out archiving
FINT: Update run terminates with MSINT401
FINT: Interest paid and interest received split for an account assignment object
F150 exception list: Message FM 120 is incorrect
F150: Error for one-time accounts
F150 exception list: Error in dunning simulation/missing messages in application log
F150 exception list: Messages FM 702 and FM 703 are missing
F150 exception list: 'Dunning Clerk' restrictions do not take KNB1-BUSAB into account
F150: SM12 lock on MAHNV is not deleted
FINTSHOW: No mass reversal possible
FINT terminates in update run: GETWA_NOT_ASSIGNED
F150: Performance during dunning run/deletion of exception list
Dunning via PDF: Language and decimal format are incorrect
FI_ACCRECV: Customers with an active SEPA mandate are allowed to be archived
Balance confirmations in PDF format not translated
Correspondence printing terminates due to FB534: "Error when deleting a correspondence request"
RFKORD50_PDF does not print taxes
FBZG: Program termination for posting of failed bill of exchange
F-36: Long account number not supported for bill of exchange
FBZG, RFFBWG10: Program termination when importing the file
FBZG: Incorrect fiscal year for missing bill of exchange
FBZG: Incorrect determination of payment term after bounced bill of exchange with installment payment
certain problems for cross-company code payment and clearing postings via the accounting interface
Error FP099 for completely saved cross-company-code documents
Error RW 033 for payment postings and clearing entries from Treasury via the Accounting Interface
error F5 353 for mere clearings without line items via the accounting interface
No transfer of sales order number VBEL2 and sales order item POSN2 with Fiori payment and clearing transactio
Unable to use FI_DOCUMENT_CHANGE to change tax numbers
No error/termination for Fiori posting and payment transactions in case of problems with withholding tax certifica
error KI 235 for exchange rate differences in case of different payment currency for payments and clearings via th
IBAN as a sensitive field: The valid-from date is not set to December 31, 9999.
DIRDEB IDocs failing during SEPA mandate update
Field LT_ZBUKR-BUKRS is not defined in ABAP Dictionary
F.30, F.46: International Address not displayed
Adjustment of technical attributes of the interface for the transfer of payment data (HR-FI)
Technical change for the table TBCHAIN21
FIBB - Maintaining Bank Chain directly
FEB_FILE_HANDLING: Incorrect code page during import
FEBAN: Postprocessing posting type 9 is not possible for withholding tax
FEB_FILE_HANDLING: FEB_BSIMP001 if :28: instead of :28C: in MT940
RFEKA400: End of line handling when opening Windows files on Unix
Returns processing with alternative payer
XSLT for camt052.001.02
Format X: Line break in bank-specific formats
FBCJ: Report FI_TCJ_DOC_WRI / FI_TCJ_DOC_DEL
FBCJ: KE499 during split termination - missing profitability segment
FBCJ: E-mail address cannot be specified for one-time accounts
FBCJ: Unwanted split lines for the cash account
FBCJ: Entry of a long account number or IBAN in 'Check Receipts'
FDTA - format for FI-CA payment runs is incorrect
Message SG807 in transaction FDTA for FI-CA files
PMW format: Alternative note to payee without house bank
PMW: Payment file is incomplete
Payment advice/prenotification/direct debit prenotification: Business partner field is filled incorrectly
PMW/SAPFPAYM: Payment run/group locked by user; payment group locks
SEPA_DD file: Amendment for mandate displayed multiple times or not at all
Making personnel payments with IDoc in BCM
IDoc: The field END_TO_END_ID in the segment E1IDTRA contains blank characters
Payment advice printing for HR/HCM payments with the PMW, 625-HR
Payment forms 2016
F111 - forcing of transfer of value date from payment request
F111 - posting with clearing even though G/L account is not managed on an open item basis
F111/FBZ0: Incorrect bank assignment in maintenance of the proposal run
RVND interface enhancement of BAdI FIBL_OPAY_POST (reporting data)
F8BW: Payment request not found for clearing reset
RVND: Entry of tax number 1 is not possible
Status of reversed payment request is incorrect ("paid")
FRFT - open payment requests are not displayed
F111: Posting error in cross-country bank account transfer
FEBA_LOCKBOX Posting Log - RFEBBU00 (spool).
Bank Data Error: Bank send data with Bank Key in lower case characters.
withholding tax wt_key determination corrected for cross comp postings
Central Finance: Error in Replicating the Reset Transactions of Clearing Documents
CFIN initial load dump in source system
Dump when extracting initial load data
Initial Load: New classes for extraction
CFIN: Initial Load Leading ledger not considered
Central Finance: Mapping existence check - pre-requisite objects
Initial Load is missing ACCIT-POSNR_SD
DFV: Selection of CO balance by Cost center or by order
Initial Load: Document transferred to CFIN_ACCHD without line items
Central Finance: DUMP During TPM45 Run in Source System
CFIN: Initial Load Leading ledger new classes
Initial Load: Enable GL open item extraction from source system
Performance Initial Load Currency determination
DFV: clearing account is not correct derived
DFV: Multi-Doc Popup
DFV: Multi-Doc Popup: prerequisite objects
Central Finance: Mapping existence check
DFV: improvements of CO reports: prerequisite objects
DFV: transaction currency for balance reports: prerequisite objects
DFV: improvements of CO reports
DFV: new structures for select option
DFV: transaction currency also for balance reports
DFV: new structures for select option: prerequisite objects
DFV: Selection of CO balance by Cost center or by order: prerequisite objects
VCFIN_SOURCE_SET entries cannot be deleted
Runtime Error when Replicating Cross-Company Clearings
Central Finance: Cash forcast curency not determined for GL open items with KOART "("
Modification on function module FIN_CFIN_CPAY_DET in Source system
Central Finance Central Payment Scope 2 in Source System
Change db clause for company code mapping to function modules in source system
Retrieve Cleared Items via Clearing Document and Change Log
Central Finance: Correct Keep Periods for RFIN_CFIN_CLEANUP
Central Finance: Fill CFIN_COPA in Batch Mode
RWIN Register for IDOC in Central Finance
F4 Help for key mapping audit log functionality to have description.
CENTRALFIN020-1110 F4 help for key mapping: prerequisite objects
DFV: Header without items and BSTAT = A or B
DFV: Header without items and BSTAT = A or B: prerequisite objects
PIVB: BAdI SINGLETAB implementation and examples
PIVB: dump in background job and incorrect reference column position on the result area
PIVB: Display only Unit of Measure fields
PIVB: Incomplete field mapping
PIVB: Incorrent export to file with saved Layout
Too short fields in CL_EX_IM_PIVB_SFLIGHT_01
PIVB: Incorrect Ad-hoc layout processing
Pivot Browser 1.6
HDBS: Error Message HDB025
Performance problems in function modules FAGL_PRCTR_KOKRS_ACTIVE_ACT and FAGL_PRCTR_BUKRS
Secure connection to the European Central Bank
Zero-balance OIM lines: Data element FAGL_OIM_BAL_XFLAG text is in German
S4TC correction for 2503309 for SI-check S1_FIN_GL (ABAP class CLS4SIC_FI_GL): CheckSubIDs added + sk
Secure connection to the European Central Bank - DDIC changes
SAPF181: Parallel execution of the report for different company codes - error message FC220
SAPF181: "Field COBL-EBELP does not exist in the screen SAPLKACB 0002"
SAPF181: Profit and loss adjustment and service orders
SAPF181: FR 451 ("Error when posting document")
Incorrect selection for FXR/MAR processes
Internal technical correction for the program GLE_MCA_BILA
F5 745 for mass reversal of documents with different posting dates
GMCA_BCF: Error message stating that business function FIN_GL_ADB is not activated
Error GLE_MCA 428 despite reversal via FBMCA08
Task of restriction to a functional currency during selection
Error B!018 for batch input processing of MCA posting transaction
Aggregation prevented in IFX due to PSWBT
Transaction logic in the MCA valuation processes
GLE_MCA_RFSSLD - Display of credit/debit posting balances by period
MAR/FXR: Consideration of Non-Functional Currency types
Error message FB 000 even though mass reversal was successful
Check of partner profit center after document splitting
FAGLACC_CHECK: New Check Report for G/L Account Master Data on Company Code Level
No company code check for an empty ledger group
F-03/F.13: Search help for 'Account' field ignores value entry
FB02 ALV list: Changes are not saved with "Other Document" function
SAPMF05A 0750 ALV validation of header does not work
Clearing document with one line item
FB02: House bank fields cannot be changed in G/L account lines
FB03: Navigation to clearing document does not work
Missing document number of reversed document in reversal document
FBB1 posting with reference: Line items are missing
RFVBER00: Connection to Schedule Manager and Closing Cockpit
FI: Long text can be deleted without confirmation prompt
FBM1: Termination F5 899 when saving without a valid item
FBRA: Able to reverse a reversal document even though this is not allowed
FBU8: Message F5876 for cross-company code clearing documents with pure clearing
SAPF080: Lock of cross-company code documents for 'Only reverse completely' option
FB01L - post with reference: Posting to account managed on an open item basis is possible
FB02 reversal: Parameter DTS not initialized correctly
FB01/FBV1/FB10: Input help for account in fast entry does not work correctly
ADB: Huge memory consumption in SAPLGLE_ADB_KEY_FIGURES when using datasources FI_GL_60 or 0FI_
ADB extractor dumps
MCA balance carryforward/ADB key figure calculation: Special periods are not taken into account
ADB move and merge: Error: Company code is not assigned to ledger
MOVE AND MERGE: Runtime error TSV_TNEW_BLOCKS_NO_ROLL_MEMORY
"Sort by Bal.of Overdue Items" is incorrect (2)
Line item Display: Removing the venture fields from RFPOS structure
FAGLB03: F_IT_ALV authorization default value in SU22/SU24 incorrect
FBL1N/FBL3N/FBL5N/FAGLL03: S_ALV_LAYR - authorization check is missing
FB00: Personal customizing for document display does not exist for user
Infinite loop in FI_TF_GET_ARCHIVES
EC sales list: Empty spool list for background execution
Adjustment of electronic advance return for tax on sales/purchases for 2017
RFUMSV00: Display of acquisition tax with non-deductible portion
Tax in national currency is not the same as tax in local currency (1st/2nd LC) with same currency
RFASLD20: Local currency amount field not correct in the line item list
RFUMSV00: Time-dependent integrated company, time-based delimitation
RFASLDPC: Lowercase letters in file names on the PC
RFUMSANF: Wrong formatting of amounts in Batch Input list
Tax base amounts are not adjusted automatically in FB01
FOTV FOTP: Special advance payment without currency cannot be transferred
FOTV: When saving after comparison with customizing: Error FOT_B2A 004
Tax base in national currency does not equal tax base in local currency (second LC/third LC) with same currency
RFUMSV25: Transfer posting document with incorrect plus/minus sign
Non-deductible tax: Incorrect amounts for cash discount clearing
RFUMSANF: Wrong formatting of amounts in totals list
Tax codes: Incorrect conditions in the target system (transport)
Calculate nondeductible distributable input tax: Different amounts in local currency
Percentage calculation of sales tax in first local currency does not work
INVOIC/TP: Incorrect tax posting for tax jurisdiction code
VAT tax line items from SD billing not completely summarized anymore for postings with only one single tax jurisdict
MIRO: Tax in national currency equals second or third local currency
Timeout when changing the national currency (T005-WAERS)
Message class FF: Incorrect parameters in long texts
RFUMSV00: Ouput of Invoice Receipt Date BKPF-REINDAT
Interface of the function SAMPLE_INTERFACE_00002051
RFUMSV00 list: Download as Spreadsheet
Message FF753 does not specify the tax code
Warning FS215 during account assignment for acquisition tax
Report RFUMSV10 is not intended for archiving object FI_DOCUMNT
RFUMSV25 Performance improvements, down payment clearing from MM, SD
Transaction FTXP: Incorrect text in the dialog box for tax accounts
Issues with TAXPS, summarization, newGL document splitting
Tax and base in national currency for SD credit memos
Tax reporting country not displayed in output lists for RFUMSV00
EU codes/new value 'R' for Romania
Specifying FI_TAX_SERVICES tax amounts for each tax code
Output FF822 with currency units and not fixed with cents for euros
Poor performance for repeated identical calls of pricing across sessions
Changing message FF707 using BAdI
RFUMSV00: Address data in gift invoices for one-time customer, tax numbers
Error message FF825 issued instead of error message FF718 if no tax rate defined
FI_TAX_SERVICES: First return RETURN_CODE = 4 in case of error messages
Error message FF825 issued instead of error message FF773 if no tax rate defined
FB01: The system incorrectly creates KDT line despite zero balance in local currency.
Error message issued if BSET entries are inconsistent
No taxes are determined if FI_TAX_SERVICES is used
Buffer pricing calls in FI (TAX1) if no RFC destination is defined
RFUMSV50: Source Company Code is not processed correctly in Cross-company payment.
RFUMSV50. message "BDC_CLOSE_GROUP, session not opened"
RFUMSV50: Cross-company payment is not processed. Payment line has empty payment document number
RFUMSV50. message "BDC_CLOSE_GROUP, session not opened" (table content)
RFUMSV50: Several Partial payments. Wrong debit or credit side in tax transfer document. Batch input
RFUMSV50: Additional check for mixed documents; Payment + Bill of Exchange
RFUMSV50: Several (many) partial payments in one payment document. Bank check is active
RFUMSV53: Performance optimization for cross-company documents
RFUMSV50: No Deferred VAT is declared from BoE after applying oss note 2389733
FAGL_FCV: Program terminated with error RESOURCE_FAILURE
FAGL_FCV: Memory Consumption of List Data / Runtime Error EXPORT_TOO_MUCH_DATA
FAGL_FCV: Parallel processing logic - runtime error PARAMETER_CONVERSION_ERROR
FAGL_FCV/FAGL_FC_VALUATION: Check of non-zero transaction currency amount in Open Item valuation
F107_PROVISIONS: Incorrect effective date
FAGL_FC_VAL: Document splitting active, PRCTR overwritten with default setting
RFAWVZ5A, RFAWVZ5P: error message SG 806
FAGL_104: Error message BL001 raised
Fagl_FCV: Resetting balance valuations, missing postings
RFBILA00N: Runtim Error DATA_OFFSET_TOO_LARGE
FAGL_FC_TRANS: Optimize fieldlist
FAGL_FC_TRANS: High Number of Documents Posted
FAGL_FC_TRANS: High Number of Documents Posted (2)
FAGL_FCV: Cancelation of balance valuation with batch input
RFAWVZ40: ALV list options in line item list
newGL allocations: Incorrect amount in the Line Items overview
FAGL_DR_PROVISION: Report incorrectly updates history table FAGL_BSBW_HISTRY.
FAGL_FCV: Number of messages in message log / Button text
FAGL_FCV: Balance Valuation / Amount update in table FAGL_BSBW_HST_BL
FAGL_FCV: Valuation list shows initial Grouping Reference information
Define Account Determination for Currency Translation: FS Items Multiplied
FAGL_FC_VAL: List header displays incorrect company code information
FAGL_FC_VAL: Documents posted despite errors during currency translation
FAGL_FCV/FAGL_FC_VALUATION: Clearing status check based on BSIS
FAGL_FCV: Various improvements for the layout for the output of List 'cleared items'
FBRA: Status in valuation history is not reset/no RXD adjustment postings exist for reversal
FAGL_FCV: Optimize field list for data selection of G/L balances
FAGL_FCV: Additional characteristics in RXD adjustment postings
SAPF100: Error message 600 in balance valuation based on a global SL ledger
Balance carry forward doesn't aggregate debit/credit indicator (DRCRK)
ALLOCATION: dump is issued when the 4th currency is displayed in the Journal
FAGL_FCV: Error message FR615, incorrect rounding differences
newGL allocations: F5 702 error when by reversal
FR257 in SAPF100 for background processing
newGL allocation: Line items incorrectly referenced to cycles in the Result List II
FAGL_FC_VALUATION: G/L Balance Valuation - Reversal documents not generated
Error F5 346 for ledger-specific/ledger group-specific clearing postings with partial payment or residual item creat
Transaction FB08S : Error F5A 326 - 'Split posting procedure & does not exist' - for split ledger(group)-specific m
Change of ledger-specific documents using FI_DOCUMENT_CHANGE
Error F5 702 for changing or releasing by workflow of a document parked via the Accounting Interface
Incorrect return value in parameter E_AWSYS in function module AC_DOCUMENT_GENERATE
Fiori : error F5 583 for a cross-company code posting with two involved company codes if the posting was simula
Error F5 507 when posting via direct input
Error F5 730 when posting a cross-company-code goods movement
Unit of measure not updated if quantity = 0
Duplicate document lock on BKPF for negative posting
Changing asset lines in FI_DOCUMENT_CHANGE
Tax reporting data cannot be changed using FI_DOCUMENT_CHANGE
FI311 for derivation of account assignment in FMDERIVE
FAGLDT01 with customer-defined segments
FAGL_RUNID_INIT is only allowed to be executed in test company codes in test systems
GLMAST - ALE inbound processing deletes field contents of untransferred fields
F5 346 for reversals in ALE inbound processing using AWKEY in customer namespace
Data dependent on chart of accounts (table SKA1) not filled in user exit
RTI - missing RKIU, RKU3 business transaction for follow up trasfer
ENJOY: Tax jurisdiction code is lost in parked document when branching to detail display
FBV0: Deletion via list leads to incorrect document status
FBV0: document cannot be posted despite setting in OBD1
FBV0: Simulation in classic parking
FBV1: HBKID and HKTID not saved in VBSEGS
Line Item Browsers: BADI: FAGL_LIB: Example Implementation
Field "Amount Eligible for Cash Discount" (SKFBT) in SAP HANA DB views
Electronic financial statement: Handling of disclosure items for assignments
FI Line Item Browsers: Parked Items: Wrong text for Profit Center
FI Line Item Browsers: Authorization Check on Selection Screen
Line Item Browsers: FAGL_REPORTING_EN014 after Back (F3)
FI Line Item Browsers: Download first result list into file
RFBILA00N: Layout for ALV Classic Output
Line Item Browsers: Called from Report-Report-Interface
Field "Due Date for Net Payment" (NETDT) and other fields missing in view V_GLPOS_N_GL_CT
FI Line Item Browsers: RRI: Open for Key Date
Invoice reference field (REBZG) is initial in SAP HANA views
FI - Tax Reduction Act: Authorization Check in RDRBFI00
Line item browser: Selection status in the Report-Interface
Line Item Browsers: Multiple Issues
Line Item Browsers: ALV Functions in Menu
Electronic financial statement asset history sheet: Input help for valuation area
Electronic financial statement (EFS): Accounts/functional areas no longer receive an XBRL tag
FAGL_LIB: Example Implementation: Correction
FAGLL03: Call via RRI: Start in Entry View Mode
Coding changes to enable the PCA Virtual Infoprovider (PCA-VIP) for AnyDB
Transaction KE5ZH does not display any output in the column Group Value
Line Item Browsers: Several Identical Lines in Output
Electronic financial statement: Structure type is not checked during transfer
RFBILA00N: Display currency is not taken into account
KE5ZH: Pass Restriction for Fiscal Year to Line Item Report
FAGLL03H and RFBILA00N always check authorization objects K_PCA and K_CCA with KSTAR = '*'
RFBILA00N: Authority Check
FI Line Item Browsers: Layouts Are Not Applied
FBL1H, FBL3H and FBL5H don't check authority object F_BKPF_GSB
RFBILA00N: Memory Consumption
FSMN: FB03L and FAGLL03H for Classic GL
FI Line Item Browsers: Incorrect Document Displayed
Unjustified error message GU288 or GU289 (no authorization)
Line Item Browsers: Default Layout / ITAB_ILLEGAL_COMPONENT / DYN_TABLE_ILL_COMP_VAL
RFBILA10: Data Missing for Secondary Cost Elements
FBL1H/FBL5H: Include Customer/Vendor Items: Corrections
RFBILA00: "Accounts with Zero Balance" Ignored
KE5ZH: Restrictions for Functional Area
RFBILA00N: Balance Sheet Type 4 and Accounts with Zero Balance
AIS: Queries with Local Currency DEM
Line Item Browsers: Background Job / Sample Documents
FAGLL03H: Error Message MSITEM108
RFBILA00: Selection of year-end closing balances (RRCTY = 5)
FI Line Item Browsers: Additional Restrictions for Posting and Clearing Date
new GL migration: Analyze Migration Status - incorrect filter applied
Enhancement of the report FAGL_CHECK_ACCOUNT_LINETYPE
SEG: Troubleshooting tool to correct invoice references not reassigned to the new segment
SEG: Identify non-reorganized open items (Corrections)
SEG: Field UMSKS not to be checked during reorganization of GLOI items
Error FAGL_REORGANIZATION 019 during mass CO posting
Enhancements for the Reassignment simulation
Export and import of Object lists to Excel
Parallelization generation: Using object type specific fields
Objects from improperly closed plans in object list overview
Simulation object generation
Structure name VBAK not suported
Deleted objects are included in generation
REO: PRCTR - New Object Type OLC
PRCTR/SEG: Flag for regeneration of document at first level
Simulation of object generation - enhancements to SAP Note 2379381 for AP/AR/GLOI
PRCTR/SEG: FAGL_REORGANIZATION 568 for AP/AR/GLOI reassignment
PRCTR/SEG: AR/GLOI - long runtime during generation
PRCTR/SEG: Delta_Mode for complete exclusion of receivables and payables at 1st hierarchy level
PRCTR/SEG: FAGL_REORGANIZATION 566 (XXXII) - Enhancement to SAP Note 2383149
PRCTR/SEG: FAGL_REORGANIZATION 566 (XXXI) - Enhancement to SAP Note 2356519
PRCTR/SEG: Dump MOVE_TO_LIT_NOTALLOWED_NODATA in R_SPLIT_MANUALLY_CHECK_SIGN_P
PRCTR/SEG: Unjustified error message 544 during a reassignment III
PRCTR/SEG: FAGL_REORGANIZATION 568 during GLOI reassignment - enhancement to SAP Note 2203690
PRCTR/SEG: FAGL_REORGANIZATION 533 during reassignment of AP/AR objects V
PRCTR/SEG: AP/AR/GLOI optimization of the job log
PRCTR: Runtime improvement for generation of unassigned purchase orders (PO)
PRCTR: Improvements to material stock determination
PRCTR: Message FAGL_REORGANIZATION 304 for object type POI
PRCTR: Stocks in transit
PRCTR: Termination during reassignment of POI objects
PRCTR: Runtime improvement for material stock determination
PRCTR: Correction program for purchase requisitions after profitcenter reorganization
RPFIEU_SAFT : SAF-T LU (19_LU)
RPFIEU_SAFT : SAF-T PT (13_PT)
RPFIEU_SAFT : SAF-T PT (17_PT) - Taxonomy Tables
RPFIEU_SAFT : SAF-T Framework (32_F)
RPFIEU_SAFT : SAF-T PT (16_PT) - DDIC Objects for Note 2431614
RW: Dump when multiple seleciton is used
Deactivated currency type is processed
G_RWIN_HEADER and G_RWIN_CHECK should not be RFC enabled
Document splitting in FI-SL, for zero clearing without lines, incorrect retained earnings account type in FI-SL
Error messages GI578 and GI579 can not be customized
Rollup: Implementation of an additional method for handling special periods
Program NOTE_2389145 (as prerequisite for SAP Note 2389756)
FI-SL actual posting: Correction of specific update problems
FI-SL - reversal function enhancement: Deactivate reference-based reversal for individual ledgers
Plan data integration: Error KM813 - check is too strict
FAGLGP52N - incorrectly raised message FAGL_LEDGER_CUST002
GCAR: Unnecessary authorizations requested
Airplus: missing currency ISO codes
AirPlus: Pre-Check of accounting objects in the LARS file
Airplus: Improvement of the handling of orders: sales orders vs. internal orders
Airplus: not existing tax code will be derived
PRRW: Posting of advances with general ledger indicator
Dump DBIF_RSQL_INVALID_RSQL in CL_DBSEL_TRIP_APPROVAL
Airplus: document size and cash management
Airplus: posting as invoice in countries with active jurisdiction code
EDX: Support for payment status messages
EDX: Cannot process EDI Notification type Invoice rejection
EDX: Cumulative bugfix.
RBNK_BATCH_REPEAT_SAPFPAYM in background without data ends with error
BCM adjustment of technical attributes of the interface for the first release
Definition of check lot for check printing with PMW or BCM
Rejection of returned batches in the workflow inbox
BNK_APP incorrect amounts after several payments are rejected
SAP S/4HANA Finance Cloud for Customer Payments: Bug Fix for the 2016-08 Release
SAP S/4HANA Finance Cloud for Customer Payments: Add App Display My Account Statement
Field Tax Number 1 not filled in PAYRQ
Runtime error for recompilation of customers/vendors for table FDC1 in SAP_APPL
Process receivables: Headings of note texts displayed incorrectly
Incorrect output of items assigned for payment in worklist
UKM_TRANSFER_VECTOR: DSO in delta update
UKM_TRANSFER_VECTOR partial payment of credit memo
Example implementation for additional data in credit case
UKM_TRANSFER_VECTOR: Transfer of initial data
Runtime error CX_GDT_CONVERSION during credit check despite SAP Note 2199127
FOAP: Assignment of credit memos to dispute cases without open items
UDM_AUTOWRITEOFF: Dispute case number no longer output in field BSEG-SGTXT
FOAP: Supplement for SAP Note 2398006
FOAP: Addition to SAP Note 2405168 (different currencies)
Document sychronization: Document text is not deleted during Dispute Case Processing
TBEX(N): Incorrect number display of values after market data transfer from spreadsheet
Datafeed TBD4 differences in the exchange rates
Calendar upload with transaction TRCUT_CALUPL duplicates public holidays
Program FTR_TRCUT_CAL_UPLOAD: Enabling background processing
Correction of SAP Note 2323942 - deactivated asset should be excluded
AUC asset issue: Wronge message ACC_AA 218 raised by RASFIN_MIGR_PRECHECK
[TDF] NFWRITER - Fill BUPLA field in accounting document
[TDF] PCO - Changes in documentation of ITMF_CONTRIB_AUT_DET
Changes at ITMF_REPDAT_FILL introduction text
TDF: Cancelling a Nota Fiscal Document in a closed fiscal period
[TDF] ITMF_CONTRIB_DET - Determine NAT_BC_CRED when Municipal NF
[TDF] Missing text in correction letter creation
TDF: CIAP - ICMS Credit Control of Fixed Assets - 9.2
TDF: CIAP - ICMS Credit Control of Fixed Assets - correction for quotas created from CIAP record without Move
TDF: CIAP - Automatic Implementation of Data Dictionary Objects for SAP Note 2422510
TDF: CIAP - ICMS Credit Control of Fixed Assets - Technical Improvements
TDF: CIAP - ICMS Credit Control of Fixed Assets - 9.5 - Record Migration
TDF: CIAP - Account Assignments in the BAPI_CIAP_RECORD_CREATE BAPI
TDF: CIAP - ICMS Credit Control of Fixed Assets - Accounting Document with Wrong Date on Asset Value Date
TDF: CIAP - ICMS Credit Control of Fixed Assets â€“ Output List of the CIAP_REPORT Transaction
TDF: CIAP - ICMS Credit Control of Fixed Assets - CIAP_ACCOUNTING transaction corrections
TDF: CIAP - Credit Factor Program Doesnâ€™t Consider Credited Periods
TDF: CIAP - ICMS Credit Control of Fixed Assets - Accounting Simulation Without Credit Factor
TDF: CIAP - ICMS Credit Control of Fixed Assets - Corrections to Accounting of Retired Records
BP_CVI: Creation of new business partner with customer/vendor texts using MDG UI is not possible
BP_CVI: Transfer of customer / vendor fields to the business partner - template source code
BP_CVI: Currency of the company code is not taken into account in the field "Bill of Exchange Limit", display of
BP_CVI: Multiple warning messages for unconfirmed changes to sensitive company code data
BP_CVI: Changes to sensitive company code fields of the customer or vendor are not recognized in the business
BP_CVI: Deletion of all entries from the table KNEX not possible
BP_CVI: "Customer Tax Data" section cannot be hidden in full
BP_CVI: Sorting of output tax categories does not correspond to Customizing settings
BP_CVI: Field group 1996 "Vendor: Check for Duplicate Invoice" cannot be set as a required entry field
BP_CVI: Incorrect transfer of a partner role (partner function) from the F4 help in the business partner
BP_CVI: In the vendor purchasing data, the decimal places of the purchase order currency are not taken into acco
BP_CVI: Field modification "Display" for various customer and vendor company code data fields is not taken into
BP_CVI: Missing display of the sales area when selecting a role grouping of the business partner
BP_CVI: Support for creating a customer SEPA mandates using complex interfaces of the business partner
BP_OTH: Application component CA-FS-BP in various packages of FS business partner
BP_CVI: Payment method selection for company code change is not updated in customer business partners
BP_CVI: In partner role "Contact person", the system displays only the last name
BP_CVI: SEPA mandate not reassigned during bank details change using BAPI
Supplement to SAP_CONVERT_TO_TEX_FORMAT
Error in discount accrual/deferral
Error message TD 607 for notes
Report RAFASIMD/transaction IM_AFASIMD: Performance improvement
Deletion of depreciation simulation data that are no longer needed
RASIMU_ALV01: Various errors occur during evaluation of investment programs or projects
Creation of project with template from appropriation request: Incorrect WBS element ID in message AO191
Delete appropriation request or set the deletion indicator to appropriation request: Inactive projects are not delet
Shutdown of source code no longer required
Transaction IMAMP: Update termination
Submit appropriation request for approval: Unjustified error for a numeric user with a leading zero
Dump MESSAGE_TYPE_X in the context of the fiscal year change or periodic processing
IMCCP1/IMCRC1/IMCOC1/IMCCV1: insufficient consistency check for parent position of entry position
Carry forward unused budgets from the investment program of the previous approval year
It was possible to start RAIMCOPY directly. This is incorrect.
IMCCP1/IMCRC1/IMCOC1/IMCCV1: Insufficient consistency check for parent item of the input item
Minor errors during authorization checks in IM
IMR1_ALV: Values of measures are not summarized to appropriation requests
IMB1/IMB2: Unjustified error messages for the field "Functional Location"
Program termination after a failed automatic goods receipt
Runtime error in PACKING_LABEL_READ
JIT: Enhancement spot SAPLMPK_CCY_UI incorrect
Core enhancements for note 2401164
Core corrections of SAP Note 2455871
Core Enhancement Options for Industry Solution Correction for note 2461416
Core enhancements for SAP Notes 2400697 & 2437947
Technical prerequisite for IS-CWM note 2432799
Prerequisite for OSS note 2453171: No APO withdrawal created at GI in certain deliveries with CWM materials
Cross-system materials management: Purchase requisition number EBAN-BANFN_CS should not be transferred t
Deployed Server: Distribution of Maintenance Plan Change Protection / Completion of Call Objects
Core Enhancement Options for Industry Solution Correction
Unwanted differences for the â€Ãctive assortment listingâ€™ field
MM4x: Default valuation category not suggested in the accounting data
Incorrect change document for GTINs
MM41/MM42: Jump to matrix prevents reference handling of purchasing data in the variants
MM41/MM42: Deleting characteristic values in the generic article is not transferred to variants
Article master: Performance optimizations (pricing reference article check, field selection)
SAP Business Suite - correction report for generic articles that use variant-creating characteristics with default va
Reclassification: WRPL/MARC entries are not automatically adjusted
MM41/MM42: Error list for posting does not show all errors
MM41: Incorrect values for fields MLMAA and MLAST when you create a new site
ARTMAS: CHAR_VALUE field is sometimes not filled
Deleting a unit of measure deletes additionals 2
BADI_MATERIAL_CHECK: Incorrect parameter passing
BAPI/IDoc: Changes at general level not transferred to distribution chain
Unwanted differences for the â€Ãctive assortment listingâ€™ field (2)
MM42: Message "Sales pricing has been performed or changed" triggered several times
WPMA: Bonus Buy download
Bonus buy: Inconsistent items in material grouping
Missing listing - sporadically, WSO2 does not save articles
Transaction WSPK. RWSORT19 incorrect selection text "Delete log files"
WSM4L: Error with newly created assortments
MM42: Delisting does not work
When deleting listing conditions for structured articles, individual listing for components is deleted
Layout screen of Transaction WSLB displays Customer and Assortment in German
WRP1: Promotional listing for sales variant
No Delisting takes Place in WSM4* Transactions
Collective search help WSOR displays duplicate entries
Lock in WSM3 or WSM8 after listing
RFC Capability in Function Modules in Listing Assortments and Assortment Lists
Performance issue during initial listing of generic articles or their variants
WSM3 doesn't create a job log entry for lock errors during listings
RWDIFFERENCEMARCWLK1_ENHANCED does not consider reference sites
Incorrect Change Documents For Delisting
No Delisting with ASSMOD-Idocs or WSO* transactions
CRM only recieves MVKE data for the last listed article
Correct errors in transport ES6K004571
Rule Engine Dumps with field overflow
WBTIMEX: Short dump ITAB_DUPLICATE_KEY
Call transaction WB30N: Inventory management profile is not analyzed correctly
Correction: Precheck - archiving, number assignment and termination message
WBTIMEX: contact person home address not created correctly
Various problems in WB30n
WBTIMEX fails to transfer data because of missing source system
TVKWZ not included in Customizing transport request
Correction of syntax error in precheck for site master in systems including not all support packs
Site master conversion: Remove abortion message for PreCheck
Operation with supplying sites DEBMAS runs into check errors for inbound update
Call of the BAdI BADI_CHANGE_BP_NUMBER in PreCheck (SIC)
Extended checks in pre-check for the site master or business partner harmonization
WBTIMEX deletes distribution chain information from WRSZ
Correction: Site master checks for S/4HANA conversion - incorrect message
Checks for tax numbers in the pre-check for the site master / business partner
Short Dump in WB30n
WBTIMEX generates inconsistencies in ADRV
Issue with segemnt E1WBB03 Version 002 in IDoc WBBDLD06
report RBDAPP01 use a lot of memory
Error Profitability Segment in Article document from IDoc
Performance improvement on transaction WPER
WPER_ALV follow-on documents not displayed
IDoc is not created with WPMA for bonus buys to multiple sites
WP_PLU03 Idoc created by WPMA has wrong price for variant articles
SO: Items are not processed
Error WR 301: Long text Diagnosis incomplete
Goods Issue Cancellation - Incorrect Account Assignment for Empties line
Note 1805480: Incomplete correction in support package.
Checkman issue in WAHD
WA04: Error in percentages or quantity allocated for delivery phases
Deletion of item with no Follow on Documents
WA01: Incorrect maintenance status when allocation table created for return shipment
WWP1 : Contracts not read without werks
WWP1: Line items with multiple schedule lines quantity not updated
checkman errors in LO-RFM-PUR
Reorganisation Tabelle RPO_D_MAP_MERGE
Outbound IDoc for Order Qty Check for Mob Devices - Consulting note
Grouping of Order List Items into Purchase Orders: Consideration of T161 customizing for EBELP generation
Formula 141: Always calculates duty condition in local currency
BD10 SENDALL sends RPLMAS IDOC without checking outbound partner.
Checkman error in WVLB and WRPL
Error M3 694 during listing
The first modification to Contact Person Business Partner in CRM is not replicated to corresponding BP in ISU
Segment E1BPOBDLVITEMRFO of Idoc SHP_OBDLV_SAVE_REPLICA not correctly populated for immediate del
Not WMS-relevant item distributed to decentral WMS
A partial goods receipt for zero delivery quantity cannot be replicated in central system
VL06: a partial goods receipt cannot be issued in a decentralized system
VL06ID: Missing log for distribution of inbound deliveries to EWM
Expected goods receipts for main product and by-product with different storage locations
EGR: PSP element is not transferred from the reservation to the inbound delivery
Lean Kit to Order scenario not identified after a change of storage location
Delivery date recalculated when item is added in EWM
Goods issue can be reversed regardless of the billing status
Error "Material & differs from material & on reference document & &" during GI replication
Queue temporarily fails due to error "Item & does not exist"
IBGI: Printer Profile cleared after Goods Issue Posting
CORT - Delivery for 531 movement type still appears after GR
Inbound queue not restarted automatically after error message CO 341
COHV: Mass processing for production and process orders
Material staging from project stock
Exception condition "TYPE_NOT_FOUND" occurs testing search help /SPE/SH_COMP
Suspicious unsorted read
LM61/LM71 : Material description missing /2
LM50/LM51 : NO_PARAMETERS_FOUND dump raised
LM7x-LM6x Lock error while processing delivery item
LM05 : Confirm destination screen with verification (2)
Incorrect processing of QM lots during deletion of delivery items
Split of Pick-HU is possible, even there are unconfirmed TO items
Displaying queue container in SAP ECC - logical time alias for time type WSHDRWADTI missing
Header text for column 'Vendor batch number' is missing in screens for delivery
VLSP: runtime error cx_sy_conversion_no_number
VL_COMPLETE: error message VL 254
Incorrect processing of texts
Delivery gets created with zero quantity in a product substitution scenario
incompleteness check for 0 quantity items
CRM-Integration: Sales Order is not updated after delivery creation OR Deletion of plant information in deliveries
VL32N: FlowContrl: Entry SAPMV50A, IFIN, WL, * , * , * missing in T185
VL_COMPLETE is failing in background
When re-delivering the sales order the dates are not updated in the delivery
Outbound delivery: selection of items is not retained if credit check is executed
Locks on material master lead to wrong delivery quantity after availabilty check
Times not populating on delivery document for BOM items
Creation of delivery items without item category
Performance issue due to unnecessary update on VBSK, VBSS
Performance enhancement for goods issue cancellation
Performance problem when processing outbound delivery with large quantity of items.
Incorrect error messages during batch split
Wrong stock-keeping quantity in delivery
Delivery monitor: New user parameter for default processing option
Update termination occurs while updating delivery out of TM
Enhancement of correction program for shipping index tables
Pricing procedure during delivery processing is producing wrong results
VL10D / VL10F / VL10G creates outbound delivery with tied empties only
V_SA: Errors for deliveries creation wrongly grouped in log list
Wrong unit for weights and volume in inbound delivery
wrong prices during GR with VL* transactions
PGR: SIT relevance not correctly determined
VL31N fails with error VL563
Issues with serial numbers in deliveries
STO process: document flow of replenishment not updated with inbound delivery
Date of manufacture is in the future or unnecessarily determined during the goods receipt
Error message VL413 during processing of vendor returns delivery
Delivery status issues when processing proof-of-delivery in background
POD relevance of deliveries with zero quantities
Field 'quantity in stockkeeping unit' is not filled on database table entries for proof-of-delivery data
batch main item looses POD relevance
Message SPED: Creation of inbound delivery for replenishment delivery fails in MTO scenario
No material document created during cancellation of proof-of-delivery
Stock in transit: proof-of-delivery does not post goods issue
Discrepancy between delivery quantity in purchase history (EKBE) and delivery item (LIPS)
wrong GR quantity in MIGO for replenishment delivery
Problems during post goods receipt with respect to delivery
creation of replenishment delivery with reference to configured STO item
wrong company code in pricing in delivery during rescheduling
entered pricing condition disappears in VL01NO
ATP confirms less than expected with summarized requirements
Underconfirmation when checking a "planning material"-related sales document item
Wrong open order values in credit management due for Rush Orders which have text item(s)
LECI : Filtering of column Type is not working on the Overview table control
Sales order: only one schedule line created in spite of the ERP_AT flag set
Enable old behavior of ERP scheduling without time zone
OutboundDeliveryConfirmationCreateRequest_In: Issue with HUs
OutboundDeliveryCreateRequest_Out: text information issued in incorrect order
InboundDeliveryCreateRequest_Out is sent twice to external Warehouse Management System
InboundDeliveryConfirmationCreateRequest_In: classification data of batch is not created/updated correctly
InboundDeliveryERPChangeRequestConfirmation_In: error HUGENERAL071 raised
OutboundDeliveryCreateRequest_In: BAdI (INBOUND_PROCESSING) does not support error handling
VL03N - Newly determined unprocessed output messages available in display mode at Item level
BS013: After delivery creation for STO (split valuation)
Error in serial number processing during picking confirmation
Incorrect result in pricing procedure
double delivery creation from article substitution
Incorrect delivery type during delivery creation with MIGO
Goods Issue/Reversal: Performance improvement for scenarios where APO involved
batch split with GR leads to wrong EKES update
Requirement routine in TVLK-POBED not checked for ME2ON
Rounding error for picking quantity in sales unit of measure
Delivery wrongly updated when over picking in Warehouse Management while all stock is allocated
Gross weight is zero for the delivery item created for the HU during the mass change of shipments
ILM: Archiving object SD_VFKK, missing Customizing settings
VI04: Incorrect log when processing more than one shipment
Inbound processing of SHPMNT idoc results in error VW 522
Shipment stages deletion is performed incorrectly in SHPMNT idoc
While creating shipments via BAPI_SHIPMENT_CREATE, the address of the stages are updated incorrectly
Some shipment transactions are unable to execute although the user has the required authorizations
Description of the destination country and transportation zone are incorrect while printing the route determinatio
'New' inbound delivery route determination: Update of route after change of partners
LX22 - Update of the report RLI30010
LI12N or LI14 - Quant not found for new items
Duplicated sort parameter in subroutine INV_SORT and include ML04IF99_INV_SORT
Runtime error COMPUTE_BCD_OVERFLOW in LI11N
Inaccurate weight calculation
Issue in cycle Count when doing through LM59 /1
RLVSDR40 - incorrect text for repeated print of Pick list
Unexpected error message L0001 in transaction LT06 and LB12 when warehouse number is initial
WM movement type cleared in delivery item when picking multiple HUs for batch split item
The count Li11n and recount Li14 ends with error "Batch & is assigned to material &" for split valuation batches
Runtime error TABLE_INVALID_INDEX in program SAPLLCPP
Transfer requirement is not created in background via LP11
LB02 - The navigation back to the Transaction Variant is not working
Incorrect Error Handling for ABD Posting BADI
Navigation from the flexible overview to the item detail screen incorrect
Renumeration date can not be changed in ABD document for TM
AB: Error WS405 occurs when deleting multiple lines in list entry from WZR1
Changing scope of method GET_DDIC_COMPONENTS in class CL_WLF_DDIC_COMPONENTS
Inbound Freight Cost Posting generates a message what prevents the posting back to the price
One COPA document created whwn 2 FI documents are created
Validation of cleared items for intercompany billing
Currency fields are displayed wrongly when in display mode
Currency values are not considered correctly in Agency Business transactions
AB: Checkrun WLF_REGU_CHANGE_FROM_DATA for posted documents
AB: Reverse the changes done for note 2252034
Link to FI documents for cancelled AB documents doesn't exist anymore
AB Reversal process creates document without items
Partner data for vendor is not set completely
Wrong message on changing of posted documents
BAPI_SINGLESETTREQS_CREATEMULT - Missing field values on new document
AB: Wrong distriubtion of rounding difference
AB: Unwarranted S-Message if error and document has texts
AB: Wrong accounting determination error in check run
Impossible to navigate from AB document to its corresponding FI document
ABAP Dictionary objects for SAP Note 2391758
Error occurs with the tolerance check in the IDoc monitor
Structure WLFS_IDOC_LIST_OUT contains duplicate fields
PO Item number is not transferred to MIRO from RIFW
RIFW - VF11 Cancel invoice : wrong document proposal
Tax from pricing is not identified correctly
CO account assignment when you create a customer settlement with settlement partner
Transfer Manager is not called after pricing complete
Insufficient authorization check
Partner data is not always available
Missing initialisation of CL_MSR_TRC_DB buffers
Incorrect document type determination for external repair PO
Incorrect refunding status determined with Refund Control 'After Receipt of Credit Memo'
Item deletion during delivery creation leads to incorrect tracking overview
ARM related SDF orders must not have manually created items
Valuation wrongly triggered after replacement LFU
Returns overview: filter for Processing Status does not work
Inbound delivery split occurs in Cross Company returns STO
Serial numbers not transferred to MM
Incorrect status and selection using MSR_INSPV
CX_MSR_TRC 028 issued in MSR_INSPV
ME22N: Unlock button in Returns PO is inactive
Performance issue when you run MR11 transaction
ARM: Message 06674 will be issued
Comment for inspection disappears
Segment E1EDP01 is created several times.
Inactive buttons in dialog box for displaying a deviating ship-to address
No special stock when credit memo request is the reason for rejection
VF02 - dumps during message output
Error in transaction BMCHCL
Syntax error ' "XORCHA" and "LT_EKET" not mutually convertible in a Unicode program'
COLLECT command in VB_READ_BATCH causes dump
In the OMAB transaction it is possible to add/delete material type
Dump by executing transaction MWBQ
Batch determination does not work correctly
Sample BAdI implementation: Preventing the vendor from being archived if a batch exists
Batch master with vendor that no longer exists cannot be changed
Archiving LO_BH_BRO: ARCHIVE_CHECK_COMMIT_NEEDED does not exist
Archiving object LO_BH_BRO: Customizing (AOBJ) not maintained correctly
Newly created selection variant in BMBC doesn't show all stored data after Restart
Documentary batches: Incorrect process ID is determined for the outbound delivery with internal order
Error in confirmation of return to stock process for transfer order with documentary batches
Documentary batch is not created in batch master even if it is required
Deleted docubatch in the CHVW_PRE table is not removed after PGI
Subcontracting 101/543 does not find batches - refinement of SAP Note 2342934
In log for derivation only first derviation for order is set to changed
Incorrect translation of the "All changes" button in the Batch master
MSCxN: Batch long text created even there is no content on it
Extended search help for batches give back no selection
MB56: Incorrect genealogy for the real time consumption
DUMP TABLE_INVALID_INDEX in the transaction MB56
MB56 - Bottom up analysis issue
Goods Movement cannot be posted becasue of faulty pre-filling of line item reference
Runtime error when displaying the revision level in transaction CC15
EWB: Column header for default values incorrect
CPCC_S_TASK_LIST_MAINTAIN: Suboperation not unique
CPCC_S_TASK_LIST_MAINTAIN: Renumbering operations (2)
EWB: Change state (plan) created unnecessarily
CA85N: Error in the currency fields
CU05: Dependency usage in task list sequences is not always displayed
EWB: Error when unlocking reference operation sets
EWB: Replace master inspection characteristic without change number
Process lock does not check the lock argument correctly
BAPI HU CREATE returning incorrect item table values
No warning before RV_VEKP number range overflow
HU - SSCC number range interval is not closed
Runtime error SAPSQL_ARRAY_INSERT_DUPREC occurs during update of HU history
EWM confirm decentral message for subsequent partial GR fails with error L9026
Failure of delivery split update in ERP
Texts of packing instructions with status 1 are not read
Unexpected packing behaviour when using single entry screen
Enable sevice OutboundDeliveryERPSplitConfirmation_Out_V1 for point-to-oint (P2P) communication between
OutboundDeliveryERPSplitRequest_In_V1: error not sent back to SAP TM
Enable sevice OutboundDeliveryConfirmation_Out_V1 for point-to-oint (P2P) communication between SAP ERP
Failure during delivery creation process: BusinessDocumentProcessingResultCode not always filled correctly
TRD0: Transfer of checked Deliveries to SAP TM
Requested Delivery Date in second schedule line missing due to invalid date-time-combination
Message TRS0: Sending of an incomplete document via RSNAST00 causes runtime error GETWA_NOT_ASSI
Change message TRS0 is not created
Incorrect mapping of additional street fields in TRS0 message
Cancellation message not sent to TM
BAdI OPS_SE_SOC_BADI_REPEAT without effect on generation of change messages
Flexible Planning: Error Message MA506
Issue while creating document assignment after implementation of SAP Note 2278506
Long text: Inline format is changed from /: to * for objects other than BOM and Routing
BOM ALE: Recursion error message (29 110) for class items
KNA1 Keys / LFA1 Keys
Customer/Supplier Permitted Payee CMD VMD changes.
MDM 3.0: Removing RFC Flag
Getting and Setting the Process
AdressGUID RFC BADI for CVI_MAPPER
Customer & Supplier long text replication
KNZA / LFZA related DDIC enhancements.
WB02: CUSTOMER_ADD_DATA - buttons disappear
BAPI_CUSTOMER_GETDETAIL2 performance issues
Partner function processing takes time in batch input or DEBMAS idoc inbound processing-2
BP_CVI: Enhancement of Customer Text Determination
ESH-Search customer by Distribution Channels does not work
Tax Indicator are deleted in batchinput
Invalid values saved for Contact persons
ESH models needs to be located in english translated packages-2
BP_CVI: Deletion of all entries from the table KNEX not possible
Incorrect Authorization Checks in SAP ERP Logistics Customer Master and Vendor Master
GUID definition error for SAPMF02D
Failure of WebChannel FlashAPI to raise an error after reading customer data
Mand. field check missing for factory calendars
CVI: No duplicate check for VAT Registration Number
XK02 or XD02 dumps when adding a permitted payee
Incorrect handling of required fields-2
Vendor partner function counter not correctly increased via CVI
MAINTAIN_BAPI: Failure to create customer/vendor but still creates CVI_CUST_LINK entry
Address not updated for returns vendors
WPDTC: Syntax error, Field "BUDAT_MKPF" unknown
Returns vendor creation fails when using customer reference
Error 'Is a required entry field' (CVI_API 003) for KNA1-TELF2 TELX1
Allow LW delivering plant as vendor partner function without purchasing organisation data
Vendor master record number for Plants (table T001W) is corrupted
Transaction WPDTC: Missing authorization check for MARC and LFM2
Reklassifizierung: WRPL/MARC EintrÃ¤ge werden nicht automatisch angepasst
Poor performance during article or material overview
Interne formale Anpassung
MM01 - Material ledger: Valuation class of the previous period is not filled automatically
MMCC: No organizational data setup when a variant is called
MMBE: Unnecessarily high memory consumption with large number of batch records
MM_MATNR: Deletion run test mode - statistics or detailed log not complete
MMBE: Change of the unit of measure leads to overflow with large stocks
MMBE: Overflow with large stocks
MMBE: Valuated GR blocked stock (WESBB) is not displayed
SAPLMGMW 4000: Incorrect sequence of the function codes
MYMS_ARRAY_READ: Binary search on unsorted table
MM11: View Warehouse Management 2 has not been created
EAN category Customizing: 5-digit weight EANs not listed in the F4 help,
MMCC: Blank characters in a new material number are deleted upon creation
Incorrect Vietnamese long text in TextEdit control
MMSC: Error message for special procurement type
Fields at the client level cannot be initialized.
ALE: MRP view is not created
Test mode, transfer: Lock is set, which is incorrect (MARC_NFMAT)
Error message for special procurement type
Authorization check for the authorization group of the reference material type
Update of Report MFLE_CLS4H_CHECKS_CC
Material number check against external number range fails during lexicographic material number display
Dump for alphanumeric International Article Numbers (EANs) with UPC-E check-digit algorithm
User-defined alphanumeric EAN/GTIN is inadvertently initialized
Performance: Reading EBEW, QBEW or OBEW using MATERIAL_PRE_READ_MBEFU
MMBE/RWBE: Missing authorization checks
MM01/MM02/MM03: Value help for planning cycle displays inconsistent short texts
Test mode for change of material type: Locks set incorrectly
MM_MATNR: Performance problems when reading the LIPS/VBUP
Performance during creation of administrative data
Removing RFC flag
Removing RFC flag
Transactions WB56, WB66, WB76 and WB86 are exited after you press the "Other assignmentâ€ button (Ctrl+F
do not call site distribution BAdIs in S/4 <-> R/3 scenarios in report RWBTRAIMEX
Longitude and Latitude switched in geo data
WBTIMEX consistency check against TWICSCMF not correct
Issue with Mass Maintenance in WB30n
WB30n: Short Dump MESSAGE_TYPE_UNKNOWN
Wrong prices displayed when switching between promotions
WSE6 does not delete all selected records
DYNPRO_CONVERSION_ERROR in WSO* transactions
Issue when listing variants in WSP4
ALV Assortment List in WSE6 not sorted
Maximal Number of Lines for listing parallelization not customizable
Message A807 Update Termination, SAPSQL_ARRAY_INSERT_DUPREC, duplicated IKONV in function PRI
During an Excel upload, the net purchase price is not transferred in sales price calculation
Update termination with error CD 328 in the promotion price activation
Short dump in VKP5 when scrolling down purchase price for vendor mixed price calculation.
Error IO415 When you print the delivery note
VA01: Create with reference - warning message for user status not displayed
Lock remains after serial number selection
Process order display issue from serial number history
MASE: DBSQL_SQL_ERROR
ORDRSP fails with error IUID 050
WA08: Message MW261: No work list could be selected even though AT created
Blocked/Quality inspection stock for merchandise distribution in background
CC04: Component assignment: Incorrect change status for BOM items
POI upload of planned orders: Termination of processing in the case of an error in the master data
Routing transfer: Incorrect version of the header data
Error message ME 160 or ME 161 for delivery split for inbound deliveries from EWM
FM ME_CONFIRMATION_READ_GR_B_AVIS is obsolete
EWM: Grouping of WBS elements - incorrect special stock number
error message HUDIALOG102 in transaction VL60
Error message /SPE/VL 206 when sending closing indicator from EWM
/SPE/INBVAL024 occurs during GR from EWM
performance issue during goods movement posting for delivery
M7021: Return delivery (created with VL60) cannot be goods issue posted
batch split items not created with replacement message from EWM
IDoc /SPE/IDOC_INPUT_DESADV1 does not transfer nested HUs
Incomplete IDoc link for inbound deliveries
IDoc: Empty E1EDL11 segment leads to problems in inbound delivery processing
/SPE/EGR: EGR generated incorrectly due to delivery split
error BORGR717 during quantity conversion in VL60 / BORGR
LIKP-LIFEX not filled from E1EDL20-VBELN with FM /SPE/IDOC_INPUT_DESADV1
Error msg. ME776 for inbound delivery replacement from EWM
Prevent item number collision for inbound deliveries - ERP part
Errors VL582 and ME 161 in VL60 with batch split
Distributed inbound delivery: no output can be triggered
rejection of an inbound delivery leads to error message /SPE/VL206
wrong checks and settings for 0 quantity items
Replacment Message with new batch main item and new batch split items are hanging; quantity on batch main it
inbound Delivery not visible in the document flow of outbound delivery
BORGR007 results in termination of the transaction (BORGR/VL60)
BORGR/VL60 - Inbound deliveries can be deleted even though HUs exist
quantity (to be) posted GR becomes larger than delivery quantity in inbound delivery
/SPE/EGR log shows EGR as distributed, but it isn't
POD exception posting not working in TCD process
Status "in Yard" is not set for items without warehouse number
senseless update of delivery number
Quantity cancellation of zero quantity items in VL60 does not work
EGR: Wrong amount of expected quantities with schedule lines
BORGR 644 during goods receipt with additional, manual packaging item from EWM
/SPE/MSG_HANDLING 011: No distribution of inbound deliveries to EWM (PI)
Change to the unit of measure leads to incorrect EKES quantity update
Error message VLA 321 for reversal or return delivery
Status "In Plant" can no longer be set automatically when creating an inbound delivery
Error message BORGR 585 during goods receipt from EWM for inbound delivery without reference document
Error message BORGR 578 or BORGR 579 in case of confirmation from EWM
wrong open quantity for return delivery in VL60
Processing of multiple IDOCS with /SPE/IDOC_INPUT_DESADV1
error message KI235 during KR to Kit-to-stock inbound delivery with cost center
status of packing check wrong in VL60
error message BORGR598 is processed despite T149-KZBAA is set
Validation in VL60 ignores purchase order update
Wrong Sales Order Item number in error message transferred to CRM
Weight and volume set to 0 after delivery split reversal
Issues with checked delivery creation following implementation of note 2358497
goods issue posting possible in ERP with decentral / EWM warehouse
Error "Item & does not exist" occurs during goods issue posting of split delivery (2)
Enhancement of consistency check during notification of CRM sales order changes to ERP
SPED does not take over foreign trade data into inbound delivery using SPED
duplicate external delivery ID error with correction deliveries
wrong delivery date / time in inbound delivery created by SPED
doubleclick on deleted inbound delivery leads to dump
Performance issue while running MF60 for EWM release order parts
Exceptions handling during calculation of quantity in Stock Movement Queues
Consumption delivery incorrectly created during goods receipt reversal for by-product
Hotfix for zero GI of outbound delivery during calculation of quantity in stock movement queues
Inconsistency of restrictable characteristics
Configuration browser activation in SAP GUI for HTML
After you navigate to calculation, the object dependencies with the dependency group SAP_DIALOG no longer fun
CU44: Termination when cancelling the printer popup
Internal formal adjustment
Error type "Info" instead of "Error" during characteristic value assignment in the configuration
In the configuration, it is possible to assign value characteristics with the values outside the restrictions in the class
VC_I_GET_CONFIGURATION: Organizational areas
Report for the search for reference characteristics
Dialog box in classification flickers during the processing of value assignments
S4TC: VorprÃ¼fung fÃ¼r Anwendungskomponente LO-VC
In the configuration, when you cut and paste or when you copy an item on the result screen, the system does not c
Authorization check - configuration
Internal error DDBX_MATCH_FACT
Quantity change is not saved
When you create a sales order, pricing conditions are calculated incorrectly
LÃ¶schen der Verwendung eines Merkmals aus dem OberflÃ¤chendesign der Konfiguration.
Where-used list for configured objects incorrect
Unnecessarily high memory consumption II
IDoc: Object dependencies are not executed
Inconsistency in the order BOMs after you manually change a BOM item.
Instantiation: Inspection setups for quality management
Manually added item is lost
Same assemblies inserted manually several times
Loading the characteristic list takes a very long time
Fields in the list of values for characteristics are truncated
MDM_CLNT_EXTR: Vendor Partner Functions are not extracted
Error during approval of Service Purchase Requisition from Fiori
MEIS: Clearing of invoice receipt with reversals does not take all documents into account
M8 147 MM-Acc.Determination Cross System Supply
IDOC: Profitability segment incorrectly updated in reservation
Goods receipt (GR) reversal indicator for GR-related RP for 108
Report MBMSSQCOS does not update table MMINKON_UP
MAA2: MIGO: M7 437 with a goods receipt with a multiple account assignment purchase order for non-valuated ma
MMBE: Incorrect on-order stock for returns items
MB5B: Incorrect display of opening value and closing value (follow-on note for SAP Note 2371746)
MB5SIT: Falsche Anzeige bei Auslieferung zum Kunden wenn Bestellnummer identisch mit Kundenauftragsnum
MIGO: Goods issue for stock transport order changes master batch of the serial number
MIGO: Goods movement for special stock 'P' possible without entering a material
MIGO: movement types 415T and 413T use GBB instead of BSX
Messages M7304 and M7320 - missing context
MBMAPCHANGES: Incorrect display of values and the document date
MIGO - Production Order Component Reservation handled incorrectly on Return Delivery and Cancellation
"NOT_FOUND" exception condition triggered after error on detail screen when you navigate to item log
MIGO: Jump to transaction MK03 instead of XK03 during forward navigation to the vendor
CO15: Production order confirmation creates invalid batch stock
OM: Incorrect consumption update
LX26: Incorrect new PI date calculated
MIBC: Incomplete material master data replicated to APO after CC indicator change
MI01: book quantity not calculated correctly when stock type is changed.
MIDO: Runtime error ITAB_DUPLICATE_KEY
MI22: Navigation from "Totals per Materialâ€ screen not possible
MI23: Incorrect stock information displayed for previous period and previous year
IDOC: Error message M7 678 when processing message type MATERIALRESERVATION_CHANGE
MB21: Duplicate Charge - Batch unique at client level
LOG_MM_SIT: goods receipts without delivery are enabled by error
SIT N5 Status of serial Number incorrect
Goods movement to stock in transit despite deletion indicator without a system message even though this is set
Message M7 104 not issued for batches with status restricted.
MRN1: Stock values incorrect for split valuation with company code valuation level
Balance sheet valuation: Variants are not saved completely
MRN1: Abbruch mit Laufzeitfehler CALL_FUNCTION_CONFLICT_TYPE
MRY2: Missing value in the Numerator column
MRF3/MRL9: Goods receipt (GR) from usage decision is not taken into account
MRF3/MRL9: Receipts processed with transaction type that is not LIFO-relevant
MRN9: Incorrect totals for output with ALV grid
MRF1: transaction terminates with error BDC_CLOSE_GROUP
MRN9: Incorrect valuation class for delta posting
MRN9: Variant values for valuation alternatives not saved correctly
MRN9: Delta posting with incorrect document type
MRF3 - wrong amounts for Vendor billing document
MRF3: Wrong receipt data
MRF3/MRL9: Missing documents when creating access data
MRF3 - Error message M8 844 not justified
Archival document not generated
The field SAKNR is set by the GR/IR account maintenance MR11
MR11SHOW: Unjustified error CA_CHECK_DATE002
MR11SHOW: ABAP runtime error 'GETWA_NOT_ASSIGNED'
BAdI for the calculation of the exchange rate differences in MIGO and MIRO
Customizing: Tax text displayed incorrectly
SOA: Message 001(OPS_SE_PUR_COMMON) for SOA service SupplierInvoiceERPCreateRequestConfirmation_
MIRO: Error message AA577 during asset account assignment
MIRO: Network cannot be deleted
MIRO: Error in assigning the tax group
Tax base in MIR4 for multiple account assignment not correct
Tax code in the header data is filled automatically
Syntax error: Subscreen for BADI_FDCB_SUBBAS06 missing
BAPI: Additional posting lines for BAPI_GRIRDOC_CANCEL
MR11/BAPI: Changing the locking concept for BAPI BAPI_GRIRDOC_CREATE_MULTIPLE
MR11/BAPI: Various corrections
Incorrect message M8376
Message texts incorrect for BAPI_GRIRDOC_CREATEMULTIPLE
BAPI: Error message M8_2 302 â€œEnter a percentage between 0% and 100%â€
BAPI/MIRO: Differing data in table RSEG
MIRO: Error message KI100 for price difference
MIRO: Account assignment data is deleted
MIR7:Error GLT2201 when "Save as Completed"
MIRA/MIR7: Error message M8 396 for delivery note reference
M8782 for valuated special stock
Missing block for structured articles
MIR7/MIR4 : Authorization check for company code
Down payment clearing when you post a parked invoice is not taken into account
MIRO: Posting key for tax lines
Check for duplicate invoice: parked FI invoice
MIRO: Error M8295 for cross-company code contract reference
MIRO: Error M8 008 with purchase order for external service
MRRL/EDI: Error message F5 165 for security retention
MRBR: Invoicing party is missing in case of payment block due to variances
Incorrect release of the manually blocked invoices
Header changes fails with error though the change made is print relevant
Ouput log with error shows incorrect message
Failed to get EKKN asset/acct info for PO with service entry
BAPI_PR_CHANGE: Error KI235 is incorrectly issued due to wrong initialization of log messages
BAPI: Address change in BAPI not accepted
Committed quantities cleared in BOP run APO.
Incorrect output logging message in MM_EKKO Archiving Pre-Processing report RM06EV70
Batch Job not cancelled although archive file open failed with errors
Incorrect deletion indicator set for subitems in MM_EKKO Archiving Pre-Processing Report RM06EV70
Incomplete display of archived purchase order item change documents
Unsorted data read in Purchase Order items in MM_EKKO Pre-Processing Report
Missing check for parked freight costs in MM_EKKO Archiving Pre-Processing Report RM06EV70
Unsorted data read in Release Documentation in MM_EKKO Archiving Write Report
Display archived purchase order does not work without using new archiving enhancements
MM41: ICON 'Services for object' might appear
ME22N: Confirmation Schedule Line data lost and error MEPO 155 when manual availability check is triggered.
V_V2 : Incorrect scheduling of Stock Transport Requisitions
MIGO : Wrong Commitment Reduction of Freight Charges during Good Receipt with reference to Purchase Order
MIR7 : Wrong Commitment Reduction for Single Account Assigned PO during Parked IV with 'Save as Complete
MAA : Wrong commitment update of Invoicing Amount with reference to PO with Non-Valuated Good Receipt
MAA : Wrong commitment update of Good Receipt Amount with reference to PO with Valuated Good Receipt duri
ORDRSP IDoc result in short dump SAPSQL_ARRAY_INSERT_DUPREC for Third-party purchase order
Duplicate confirmations created when ORDRSP IDoc is processed from SUS
ME21N and ME22N: Down Payment Amount is incorrectly shown in error message MEPO 844
FBRA: Warning message issued incorrectly during cancellation of clearing document
Dump CX_SY_CONVERSION_OVERFLOW when Deleting Items with Down Payments
ME2DP: "Refresh List" does not show up latest changes from PO
ME21N: Purchase for a one time vendor - Import tab is (not) displayed wrongly
eSOA Purchase order creation with reference to requisition results in poor performance
PurchaseOrderERPConfirmationRequest_In: postprocessing is not possible due to error 06 019
Header conditions deleted for Central Contract when changing the value
Item number is not sent to SRM while discarding central contract XML from FEH monitor
SRM SUS: SOA generated with incorrect action code for Purchase Order
Requisition item not updated in shopping cart when creation XML failed
PurchaseOrderERPRequest_In_V1 creates attachment without description.
Contract replication result in error SE378 with Service items
Contract replication results in sequencing error BS_SOA_COMMON 060
Error M8147 during Good Receipt with reference to Non-Valuated Multiple Account Assignment PO with Freight
MIRO : Price incorrectly displayed on the conditions screen
MRBR for multiple invoices: Error 06210
LIS: No refresh of internal statistics structure
Default partners for OA and GS are getting deleted
Error when deleting several partners
Price simulation resulted in incorrect price when using alternate UoM in ME1M
GR posted with incorrect value for Scheduling Agreement exceeding target quantity
Promotion number not available for document index creation
Batch number is not available for pricing during auto po
MEI1 creates worklist for Purchase Order with Goods Issue
PR is not sent for external sourcing when released using BAPI if follow on document PO exist
ME22: Delivery schedule quantity for generic article is not updated when adding new variant article
Final invoice indicator is not copied to the sub item when it is set for main item
IDOC DELIVERYPROCESSING_EXECUTE01 was not triggered during cross-system goods flow
Undeleting a subitem in STO document result in error MEPO099
ME21N/ME22N: Changed Planned delivery time not taken into account
ME22N: Incorrect Vietnamese long text in TextEdit control
Text: Reading of outline agreement text needs improvement
ME22N: Delivery Date change in Purchase Order will update Sales Order even when Goods Receipt exists
ME22N: wrong ordered qty. in Third Party Sales Order item document flow
Purchase order saved without version details
Workitem created for approval when requisition is held
Vendor change for contract from CLM is successful without error message ME664
PO Creation Triggers TM Document Flow
ALE sending of Contracts with Parallel Processing using transaction ME308
BAPI: Error not returned from bapi for deletion
BAPI_CONTRACT_CREATE: Invoicing Party wonÂ´t be filtered
M7152 error when posting GR for Scheduling Agreements
Authorization object for the purchasing group is not checked when changing outline agreement using BAPI
Contract item creation fails with error KI235 with profit segment data
BAPI_CONTRACT_CREATE: Vendor's communication language is not taken into account for texts
Schedule lines are getting deleted in GTS
Contracts with header conditions created with incorrect values
BAPI: ETDRK, DRUNR changed for unchanged items through BAPI_SCHEDULE_MAINTAIN
ME22N: EKAB values will be flipped when return item is set to "Deliv. Compl."
ME9E:Schedule line whose quantity is reduced to zero is not printed
GR Processing time not considered during MRP run
Stock Type will be set to 'X' for RETPO
ME22N: Account assignment changeable even when Inbound Delivery exists
ME22N: Incorrect Item reference during PO creation with reference to PR
ME21N: Ordered quantity of the Q info record for purchase order on hold is not updated correctly
ME23N and ALV View of ME2*: Wrong 'Still to deliv.' quantity/value for a PO w/ qty rcvd exceeding qty ordered
BAPI: Error V1 057 is raised when Delivery date and Material Staging date for Delivery Schedule line of a ST
BAPI: Calculation of MAHNZ (reminder count) incorrect
BAPI_PO_CREATE1: Error 06 077 is not raised though no convertion factors where defined.
Committed quantity and date for Schedule lines updated incorrectly for STO
BAPI: Retail fields unchangeable
BAPI: Supply vendor information missing from header
Success message missing in BAPI_PO_CHANGE
BAPI_PO_CHANGE: Messages created with BAPI context not cleared
Retention type related changes on PO header level trigger unwanted checks on closed/deleted items
Dump BIT_OFFSET_NOT_POSITIVE when creating PO with text items
ME22N: Held PO can be saved even though the referenced PR is not yet released
ME23N: Missing Returns Tab in Purchase Order Item
ME21N: Error message wonÂ´t be triggered when PO created with ref. PR
Extended document flow in the purchase order: Archived material document is not displayed
Error 00344 occured during SubCon PR creation from Sales Order using IDOC
ME52N: Planned delivery time is incorrectly updated during SOS
BAPI_PR_GETDETAIL: Accounting data wonÂ´t be returned
ME53N: Incorrect calculation of Total Value for deleted Purchase Requisition item
System results in an endless loop when changing the source using BAdI ME_PROCESS_REQ_CUST
ME41: RFQ creation possible for blocked supplier
Source of supply proposal: info record with and w/o plant
EIPA is not updated when changing Plant in the PO
ME2*: 'Still to be invoiced' incorrect with Service PO and ALV
G/L account not determined when changing service master
Contract Statistics not updated for free text services
IW32: incorrect service line net price when using catalog
ML81: TABLE_INVALID_INDEX dump when creating Service Entry Sheet with Basic Line Type
Failed to create PO automatically from PR via transaction ME59N with errors 06412 and 06413.
ME52N/ME22N: Incorrect net price leading to SE 396 error.
ME57: MS_SAVE_SERVICE_ENTRY does not handle warning messages
Incorrect updation in Release Order documentation
Target value check for contract trigerred incorrectly
Message SE 353 appears for each line when adopting services.
ML81N: Incorrect amount in GR document
ME22N: SE034 while viewing the PO account assignment data
Amount Based Distribution cannot be set in change mode in a purchase order.
ML81N: Account assignment popup and message 00055 shown when copying Service Entry Sheet
ML81N: Item Number and Entry Sheet Number not considered for selection
ME2L display incorrect results with selection parameter
ME2N : Dump due to overflow CX_SY_ARITHMETIC_OVERFLOW
ME49: BCD_ZERODIVIDE for external procurement documents
Message 11 271 issued in the display mode of the PO.
Deleting the contract limits does not call EXIT_SAPLMLSL_001
Park & Hold : Error message are not issued when MM_SFWS_PH_CORE not active.
SUS: Service Entry Sheet creation fails with SE252 error for service line with formula based quantity calculation
SE397 error is not issued during purchase order creation when MM_SFWS_PH_CORE switch is active.
Wrong reference during Request for Quotation copy function
MDM CATALOG: Material group is not copied from catalog
Short Dump in viewing archived service purchasing documents
ML85 : Error M7 301 or Incorrect amount posted in GR document
SE439 issue during creation of SES
ML81N: SE 685 - Switching between distribution indicators is not allowed
SE602: Max 99 account assignments allowed
ME21N/ ME22N: CO errors not displayed
Update termination during purchase requisition change with error message CD 328 using BAPI
BCD_ZERODIVIDE dump in SAPLMLSK when executing BAPI_PO_CREATE1 or BAPI_PO_CHANGE for service
BAPI_PO_CHANGE: Line Text for service line not created/updated when changing/creating a service line for alre
BAPI_ENTRYSHEET_CREATE: Invalid Unit of Measure not checked
BAPI_ENTRYSHEET_CREATE: Incorrect Mail title - TDCOVTITLE
BAPI_PR_CREATE does not pick contract conditions
SRM PO Payment plan block reason is not replicated correctly in ERP Invoice Plan
Validity check for the dates missing during service entry
Incorrect pricing call by BAPI_PR_CHANGE
BAPI_ENTRYSHEET_CREATE:SE 182 - date format of error message
BAPI_ENTRYSHEET_CREATE: Entry Sheet displaying wrong line numbers
Accounting details in Purchase Requisition is changed when BAPI_PR_CHANGE is called sequentially using an e
BAPI_PO_CHANGE: 06 408 - Please enter account assignment
Handle messages from the EMKPF header in MESSAGE_ACCEPTANCE
Revoking the corrections of Note 1278113
BAPI_PO_CHANGE fails with error message ME 347
Error when using BAPI_SERVICE_CHANGE
SRV 007: The field COST_ELEMENT is customised as Hidden mode
BAPI: Purchase Requisition created with a incorrect service master shortext.
BAPI: During Creation of Work Order issue with Limits
BAPI_PR_CHANGE returns ERP_CO_OLC_E 003 error message
SRV_VAL_E & SRV_VAL_A not filled in 2LIS_02_SRV
Incorrect Account assignment data during purchase order creation
CCM: Update termination during change of condition records
EAM : SE 316 issued during the creation of the Tasklist
SE 388 error when you change a service central contract by adding new outlines
SRVMAPKEY is incorrect when you release maintenance order from NWBC
CCM: Duplicate service lines
EAM: SRV007 not issue during work order creation
CCM: Outline entry not determined from the method READ_ITEM_MAP_DETAILS
APPL_COMMON 000 : The content of the field PURCHASE_ORDER-TEXT_COLLECTION-TEXT-CONTENT_TEXT
CCM : Long text of the Central Contract service outline is not replicated to ERP system
CCM: Delivery Tolerance values not updated in change mode
SE371: Value of service item exceeds allowed value limit
SAPSQL_ARRAY_INSERT_DUPREC:dump while distributing contracts
Changes to Extended Classic PO in Ariba is not updated correctly in Ariba
ME2L - Shortdump with SRV when invoiced value > than GR
ME2* - Runtime error CALL_FUNCTION_NOT_FOUND
ME2N/ME2K performance issue after implementing Note 2330626
Enhacing the IDOC structure E1ASMDM
Commitment reduction value of the service Purchase Requisition is different from the commitment built up for the
Open commitments for service items with tax amounts
Dump: CX_SY_CONVERSION_OVERFLOW during acceptance of service entry sheet
contract line number is wrong in PO GUI when PO using planned PR with value commitment flag on
PO Output processed with Green status for Non Print Relevant
OSS note 658410
BAPI_PO_CHANGE: Error SE793 when changing PO item with partial invoice
Problems with service long text using IDOC
BAPI_SERVICE_CREATE: long text is overwritten by SSC long text
BAPI_ENTRYSHEET_RELEASE : Return table returns Error Message I::000
ML81N - Service Entry Sheet saved without Release Startegy
ML81N: ESKL-ACT_MENGE & ESKL-ACT_WERT updated incorrectly
ML81N: SE 001 or SE 323 error when creating Entry Sheet from full screen using "Complete" button
ML81n: Problems with price display authorization
SE 001 Buffer table not up to date in ML81N
ML81N: Translation result &&& is too large
Problems during background processing using ML85 transaction
SES: GR posted with zero amount
ML81N : Performance issue with the execution of the transaction.
BAPI_ENTRYSHEET_CREATE - Error 06408 when distribution indicator is changed.
ML85: Incorrect amount posted in GR document
Errror M7 021 while revoking an entry sheet with a big quantity
CATS Fiori My Timesheet: Issue with quota calcuation
VMP: Issue configurable check for create Non Visual
VMP: Issue wrong DIR being picked up on exporting VWI file
VMP: Bug fix for quantity check warning message on drag and drop of visual items
VEMP: Bug fix for empty BOM header getting locked when lock is set for parallel assemblies
VMP: Material ID with SPACE does not work in VMP
VEMP VIP: Planning PSM node with no header material doesn't load properly in planner
New method to retrive PSM header details using Document key in interface IF_VMP_PSM_PROCESSES
VEMP: BOM should be locked in CS02 when it is opened in VEMP
Remove usage and plant information if parallel assembly has no components
Tmatrix Update
Error messages in import log of ESH_MODELER
Search for documents using the change number does not return any results
PLMWUI: Changes to long text in template document disappear
IF#02 D10489 - Add Plant selection option in IP30
EAM CC4 D10156 - IF - MPlan/MPlanSchedule/Notif/Order/OrdOp/Selscreen
IR9868 - Missing scroll bars in Plant Maintenance applications
EAM CC4 D10156 - IF - DDIC for SAP_APPL
EAM CC4 D10156 - IF - Switch Class for SAPGUI
IF#01 -D10489 - Add Plant selection option in IP30
User is not informed about partner blocks
Same valuation check is not validated when entering classification data
Technical objects are not found by IBAPIs
IH08 : equipment long text remains in buffer although not saved II
Maintenance order: Field selection in component list not taken into account in display mode
Incorrect message type in classification validation in technical object subscreen
Check batch fix
#IF01 - D6960 - Single Button to Show Measurement Document
Technical note
#IF00 - D6960 - Single Button to Show Measurement Document
BGM1 : program doesn't exit
MPLAN_ITEM_CHANGE : MPOS-ILOAN is not updated with new reference object data
MPLAN_RESTART is not updating change documents
Dump CX_PARAMETER_INVALID_RANGE in maintenance plan scheduling
MPLAN_CREATE API cannot use unit Hour in cycle
IP10 : wrong call date when call horizon is specified in days
Maintenance plan completion date is not updated by reference date from notification
SAP Note 2351992 causes problems in operation long texts (formatting, duplication of text parts)
Report PM_PLAN_WRI: Selection field 'Deletion flag' is missing
Report: RI_TL_CHECK01 cheks for Maintenance package assignments even for sub-operations
IW41/IW42: Navigation to notification not possible
RIQMEL40: Selection criterion FETXT is ignored
Inconsistent GUI status for program RIAUFK20
MAM: Negative characteristic values is lost when changing the data
Object list: Number of serial numbers is not updated if technical objects are deleted
BAPI_ALM_NOTIF_DATA_MODIFY does not return error if there is a partner error
Notification: No access to archived notifications using transaction SARE
Missing material number in details table of document flow
Maintenance order: Fields cannot be hidden via Customizing
Additional text fields in maintenance order (vendor name and so on)
Prerequisites for SAP Note 2420668
BAPI: Incorrect authorization check in BAPI_ALM_ORDER_MAINTAIN HEADER
IW31: Cost element in external operation not determined correctly
EAM order: Runtime error AC_SYSTEM_FLUSH when you display costs
EAM order: Long text for order header is distorted
BAPI: Incorrect authorization check in BAPI_ALM_ORDER_MAINTAIN HEADER
EAM order: Error message IW 467 when entering external processing key in suboperation I
EAM CC4 D9846 - IR - Adjust customizing field control
EAM order: Runtime error AC_SYSTEM_FLUSH when you display operation costs
Adding a component causes error message CO 010
EAM order: BAdI WORKORDER_UPDATE provides incorrect data
BAPI_ALM_ORDER_MAINTAIN: Functional location/additional device ID
Operation unit of measure is overwritten
IW32: No inspection lot for EAM order for order release
EAM order: No screen for entry of required fields in purchase requisition II
EAMS/BAPI: Error message PEP 258 triggered
BAPI: Incorrect authorization check for technical object
Consignment vendor not transferred
EAM order: SAP enhancement PPCO0023 runs unexpectedly
EAM order: No screen for entry of required fields in purchase requisition
EAM order: Error message IW 202 - Order type cannot be used for maintenance orders
CC4 - D9997 - Interface Note 1 - Switch checker class
Purchase requisition cannot be displayed
EAM order: Basic start date changes inadvertently
EAM order: Component overview: Not all contract data transferred
EAM order: Unnecessary prompt asking whether order should be saved
EAM order: Error message CN 027 after changing operation data in the operation list
EAM order: Corrupt long text
Creating a follow-on order from a maintenance order - not all possible fields are prepopulated
Component/Operation overview: Purchase order item field not filled correctly
EAM order: Text in long text editor is distorted
EAM order is saved despite an incorrect profit center
EAM order: No query as to whether order should be saved despite change
EAM order: No WCM object is created
CUM: Incorrect costs during simulation in the compatible unit design
Material availability: Final issue effected - red traffic light
Cancelation of popup for consignment vendor results in error message V0 104
EAM order: Status NMVP is not set
Total plan costs show incorrect amount when selecting OLC order in IW39/IW40
MIRO : error ERP_CO_OLC_E021 raised incorrectly
OLI5N returns incorrect costs
Additional languages for preprint and reprinting status
Authorization check for print log
EAM use of MM Enjoy transactions
TL: Vendor data not checked against other master data in Operation overview screen
TL: Execution factor not copied to order when the order is generated from a Notification
TL API: Incorrect error when API is called twice with the same data though Refresh modules are called in betwee
Assembly order quantity wrongly reduced after sales changes
Performance issue during recipe classification changes.
Performance issue whan saving PM order with MRSS
VL35: DUMP when the report is executed two-times for the shift without the definiton
Performance issue in the FM CR_CAPACITY_READ_PLANTAFEL
Button 'Description' in CR01
Not possible to use "User status" option in menu for work center
CRxx, CRCxx, IRxx : Dump PERFORM_CONFLICT_TYPE
Button "Description" in CR01
CR02 & CR12 : Problem with HR assignments in capacity .
Performance issue when saving maintenance order
Incorrect work center text in detailed capacity list
MF50 : Capacity requirements not generated for planned orders.
RF transactions do not delete kanban locks after error.
PKBC/PK21: Follow up of SAP note 2138444.
PPPRKANB_PDF: ABAP runtime error on printing kanban card.
QM02 : Error message PK578 when creating return delivery for quantity smaller than kanban quantity
PK13N: Kanbans on graphical broad are mixed up during status change.
Unrequired quantity confirmation during completion of order in SAP ME
WBS element is not distributed to Manufacturing Execution System
Restriction of transferred configuration characteristics in IDoc LOIPRO04
For a repeated confirmation from SAP ME, activities are proposed even though this is not required
Distribution status is not reset if relevance for distribution changes
Incorrect distribution status for orders in collective orders
Adding URL for the original to DOCMAS IDoc
Characteristics segments filled incorrectly during collective processing in IDoc LOIPRO04
Status segments in production order IDoc LOIPRO not sorted
Goods movement postings using CO_MES_PRODORDCONF_CREATE_TT with the current date only
MD63: No independent requirement found for requirements plan with the character "#'"
MD11: Error 61 156 when creating a planned order with reference
MDMA entries do not appear in the deletion log while archiving MM_MATNR.
Material Master Archive Deletion Job - ROLLBACK error
Batch number remains the same when changing material on the component screen
MD07: Radio button from the MRP field jumps to the field for the plant
MD07 terminates during parallel import with a runtime error MESSAGE_TYPE_X
MD51: Short dump with exception condition "FAILED".
Period totals: Incorrect sequence of line "End of Planning Time Fence"
Order report: Error MF331 in none recursive requirement situation
MRP assigning valuation price from receiving plant to stock transfer requisition
Download of operations KK2/KK3/KK4 despite user status that does not allow the PDC download
Download of operations KK2/KK3/KK4 despite user status that does not allow the PDC download
Batch changes to characteristics fields are not transferred on order release
C251: Text 'Base Quantity' isn't displayed completely when the option 'Display Component assignment' is selecte
Material Quantity Calculation data is picked incorrectly
COPAWA: No batch split for handling units with several items
COPAWA: WM data missing for batch split after removing assignment to a HU
Batch Record: Improved Handling of Overall Profiles
PI sheet/work instruction: Subsequent change of input values without specifying the reasons for change
Error during transfer of XSteps with operation context to reference operation sets (I)
Material description truncated on the material assignments screen
wrong issue storage location during separated backflush
MF70: Wrong issue storage location during separated backflush
MF50: Plnd order creatn in planng plant (other prod. plant)
MF50: Error 61 156 while creating a planned order with reference to sales order
Missing capacity requirements in the planning table of MF50
Minimum Move time is lost in order operation relationships in APO after update
You cannot move operations in spite of deallocation
Kit to stock: Serial numbers in inbound delivery
COIB: Reversed serial number assignment displayed.
Missing authorization check in the module ORDER_CHANGE_FOR_ACTIVITY
Kit to stock: Time in the inbound delivery
Production Orders via Full-Text Search doesn't work
COIB: Unplanned goods movements incorrect unit conversion
Collective entry without a work center is not possible
Cancel: Posting date when FI period is blocked
Error IR 023 when creating a measurement document using a confirmation
COGI: Jump to MMBE shows incomplete stocks
Taking into account deliveries for several goods receipts for EWM-managed storage location
CO02 - Change Management - new configuration data not displayed correctly
COCM1 does not find all changes for orders of a collective order
OCM - Insertion of directly produced components permitted in order
OCM - print from production order with wrong configuration
RFC capability function CO_DR_BATCH_PRINT_IN_NEW_TASK
Manufacturing or shelf life expiration date cannot be entered for WIP batch
No WIP batch goods movement with movement type 522 when operation is confirmed in another plant
Transfer of date of manufacture and shelf life expiration date from a component batch
No date of manufacture or shelf life expiration date for goods receipt with WIP batch processing
"Faulty goods movement booking out WIP batch" for order split
Error COWIPB 128 after order split with WIP batch
Importing of Navigation Profiles not possible
Stock type missing for co-products
EWM: Runtime error CONNE_IMPORT_WRONG_FIELD_TYPE in the program SAPLV45A
BAPI: Messasge about lock has no user name
No message CO 689 despite serial number requirement and backflushing indicator
Alternative strategy 2: Requirement quantity is not increased to 100%
Components that are not MRP-relevant are no longer relevant to costing
Incorrect component assignment after re-reading routing
Change to quantity conversion for confirmed operations in production order
Runtime error DBIF_RSQL_INVALID_RSQL in the program SAPLCOSF
Incorrect release date for purchase requisition
Performance of order processing and confirmation
Error message BL 214 when you set or delete a user status using a BAPI
Wrong requirements quantities for components in the subordinate order
DRP creating PO With Wrong Delivery Time
Replicated project cannot be unlocked
FB08: Reversal of a down payment clearing is updated incorrectly
(MM) Error message FI 011 for document that is not relevant for Project Cash Management
(FI) Stornierung eines Anzahlungsverrechnungsbelegs mit gleichzeitiger Buchung einer Anzahlung fÃ¼hrt unte
(FI) Error message FI 011 for document that is not relevant for Project Cash Management
OPI4: Search help for commitment item does not work
Costs in the PS claim cannot be saved
Collective confirmation not considering No Date Update flag when default values are saved
Transaction CJ34: Transfers possible without actual posting to the sending or receiving WBS element
CJCO: Budget carryforward is too low
KBPP_EXTERN_UPDATE_CO: Termination BP005
CJZ3/CJZ5: Exception condition "OBJECT_MISSING" is triggered
Deleting material component : Document assignment is not deleted.
Calculation of Remaining Order Plan doesn't take operations of PM orders into account
Dump on re-execution of a report
LDB PSJ: Wrong hierarchy in case of status selection scheme for WBS elements
CN60: Wrong/Duplicate change documents in the results
Dynpro Number in Customer Namespace
CN60: Work center in internal format.
Incorrect selection texts
CN60 improvements
No export to Excel of longtexts of confirmations and versions
CJ20N: G/L account is not changed
CNPAWB: Import from excel changes the date format II
CNPAWB: Error message RU287 during activity confirmation.
DP99B: Runtime error with 'RAISE_EXCEPTION' in ABAP program SAPLDIP21
DP91: Loop for derived characteristics although no dependent characteristics are set as relevant in DIP profile
DP90: Status 'Partially Billed' is not set
Low performance of KB61
DP91: No items in debit memo request in case of billing form 'Fixed rate'
DP91: Error message VPK1 320 not shown for last record in hiearchy
DP82: partner details missing in created quotation
VA02: Planned revenues doubled because of discount condition
Service CL_KKAG_TRANS_CURR_SERVICE_1 does not work properly together with dynamical line ids
KKA3: Incorrect work in process after archiving a debit memo request
Webservice : WBS Hierarchy not correcly updated
'Paste' button enabled in display mode
CJ02: Dump on accessing 'Services for Object'.
CJ20N: Error in requirement date determination of material component.
BAPI : Performance optimization for BAPI_NETWORK_GETINFO and BAPI_PROJECT_GETINFO.
CN22 : Collective PR indicator is not considered while generating purchase requisition .
Undo TECO status for multiple activity causes dump
External network relationship causes error in CN22
CJ2B: Incorrect status screen for activity element.
CJ20n: Settlement rules are not updated
ZSNAPSHOT_DELETE does not delete milestones
PIVB: BAdI implementation SINGLETAB activation
FMFA_MM_AUTHORITY_ITEM: Parameter I_FAREA defined incorrectly.
Technical changes for function modules in PSM-FM component
Line items: Redundant fields in the field catalog
RFFMCDCI: incorrect spool output
MIR7: Incorrect purchase order history when you park documents after simulation
FMFR_CREATE_FROM_DATA does not have business area
Local Currency Changeover wrong for Earmarked Funds in EUR
SRM Contract: error message RE 070 during changing a contract
Short field label and heading for 'Earmarked Funds' data element
Error when posting a goods issue (MIGO) with reference to a funds reservation (BF PSM_FM_CI_3)
Runetime error CONVT_NO_NUMBER in Earmarked funds transaction
No data loss warning for Reference fields 2 and 3 for Earmarked funds Header
Error No further changes permitted when changing the amount of commitment plan
Error RE041 when credit memo on EF in non-Local currency
Material Reservation: Incorrect AVC error message
Funds reservation for Material reservation: quantity cleared
FRC4:Support for Sales Order Reassignment of Funded Program in BAPI
Text for amount type 0270
GM_SETS_GRANT1:Incorrect German Translation for Grant Group
Quality certificate - storage of original document
QB200 'Certificate 000000000000 is being processed by &1'
Display of certificates (Adobe form)
Program termination SYSTEM_ON_COMMIT_INTERRUPTED when updating an inspection lot from an order
Multiple Specification with Long-term characteristics
QA11: Customer button not visible in screen SAPMQEVA 200
Error message during stock posting from the usage decision
Using transaction variant for QA01
Invoice is blocked with reason I ("Inspection"), although acceptance inspection is not active
Assignment of QM order not possible in mass maintenance
Samples from EWM are not created in ERP
Setting the deletion flag causes inspection lot to be created from a process order
Indication of own PDF form for results printing
Termination RAISE_EXCEPTION during defects recording via QM-IDI interface
Function module QIRF_GET_INSP_POINT2 does not generate any QASV and QASRMS records for inspection poi
Runtime error CONVT_OVERFLOW when displaying inspection lot list
QE51N: Incorrect short text for attribute
Missing popup for notification activation in defects recording
No indication of missing signature for sample results in the usage decision
RQEVAI30 - Automatic usage decision performed despite unsigned sample results
Incorrect evaluation for MS objects for optional characteristics and skip characteristics if inspection points are use
Error message "Object(s) of multiple specification for inspection lot & rejected"
BAPI_INSPLOT_SETUSAGEDECISION: Usage decision not done, if multiple specifications exist
Inspection points using custom defined fields
Enhancement of QM reporting with the field LICHN
Master recipe: Copying inspection characteristics
QS26: Incorrect operation number in the overview
QS26: Incorrect display in where-used list
CWBQM does not find all task lists for a certain master inspection characteristic
Module for checking inspection point fields does not run
Background call: Report RQBAAEXT uses inspection type 17
Transfer of quality info record to EWM inspection rule: Inspection type 17
Ordered quantity from quality info record not updated correctly for parallel purchase orders
Error message: Quality info record does not exist
QM notifications/PS claims cannot be completed with BAPI_QUALNOT_COMPLSTAT
Incorrect tab after notification type change
QM12: Filtering of results
BAPI_QNOTIFICAT_CREATE: Notification long text is not created
'Documents for Material' button not available II
Action box: No warning for decentralized EWM warehouse
Message QM 261 - warehouse instead of storage location
ICI: 50% rule is not supported
Vacancy cash flow: â€œFlows fixed uptoâ€ not taken into account in case of contract termination
Vacancy cash flow: Flows fixed upto is not taken into account
Program termination of CO real estate reports if an account assignment object is missing
Check when deleting an asset
RFVIRPMV message RECAAP 061
AIS - enhancement of the authorization check for STSenkG in RE
AIS - roles for GDPdU in RE-FX
Correction item cannot be deleted in /FO98
New module for object key conversion
Remove RFC indicator
Product allocation consumption issue
Deltareport incorrectly determines sales order as "Missing in R/3 with External Key"
Delta report /SAPAPO/CCR database performance improvement for the R/3 side: select single
Deltareport incorrectly deletes requirements in table VBBE
Initial transfer does not take into account the selection block size
Change of characteristic of Purchase Requisition in ERP is not transferred to APO.
CPP: At ERP system the error message in application log is incorrect
CFM1: Adjusting field help of field Warehouse Number
SMQ1 queue CIF_IMOD_T_MAT stops with error in module RSQL of the database interface
Vendor changes lead to runtime error CX_SY_DYN_CALL_ILLEGAL_TYPE
INT-PDS: Referenced control key from work center not propagated to operation
INT-PDS: suboperations/secondary resources not integrated
INT-PDS: Uncaught exception
INT-PDS: Performance issue pre-reading plan data
Check Manager corrections
INT-PDS: Yet another endless loop
INT-PDS: Storage location not correctly determined
INT-PPM: Wrong activity times
MRPDS: Alternative mode on operation missing in APO
Old PR delivery date is passed to Price Date of converted PO
Activation of integration model using program RIMODACT, RIMODAC2 or RIMODINI is endless
Endless run of initial load of purchase orders
Push deployment flag is not transported to APO
Inforecord integration - ERP error: CX_SY_CONVERSION_OVERFLOW
New component requirements are not transported to APO
Changing the source of supply in APO does not result in redetermination of production storage location of planne
Component has latest requirement date before component requirement date
Retail: No confirmed quantity for stock transfer orders
/sapapo/sdrqcr21 updates VBBE even if checkbox not ticked
checkman errors in CAVE package
CSFG: unchecked delivery gets stuck in retry status in APO smq2
Pull Deployment considers stock transfer delivery for Push Depl.
CSFG: unchecked delivery not recreated after conversion of other unchecked delivery
Missing confirmations for remaining quantities (RBA) in BOP
CSFG: CIF sales queue in RETRY after deleting a checked delivery
Required shelf life on Sales order not populated in APO (LOBM_RLZ, LOBM_RLZ_PROZ)
CIF: Master data changes are not transferred to the SCM system
Prerequisite note for CIF transfer of Packaging Specifications- I
Prerequisite note for transfer of packaging specification via CIF- II
Checkman error caused due to note 2276668 and 2431365
Packing instruction/specification distribution from ECC to EWM
Mapping function module for packspec transfer from ERP to SCM
Inbound delivey containing by-products is not created correctly
Batch on Plant: Improvement of the Enhancement Implementation Long Text
Transport issue with respect to object CL_EX_PL_PACK_INSTR_BADI
Dump occurs while saving a packing instruction in ERP
ATC Checkman Issue: Read Binary Search FRE_MD_DIF_OUT
Replenishment Type 14: ERP Domain enhancement
No external lanes send for generic inforrecord
Rectify exception handling for NON remote-enabled functions that use predefined exceptions raised by RFC calls
Delta load fails when sending transportation lanes (memory dump)
FRE_SEND_TSD: RFC error not shown when report is executed in background II
BAdI regarding structured articles dumps
Rectify exception handling for NON remote-enabled functions that use predefined exceptions raised by RFC calls -
TR FRE_C4 (Report FRE_CHECK_PO_OP) dumps in parallel mode
FRE02 fails with dump
Validity of time dependant listing status doesn't consider Past Listing Horizon set in customizing
Subdivision in promotion not considered for DIFs
Considering promotion quantities when transfering of DIF occurrences to F&R
Erroneous data send with delta load after changing the blocking indicator for a site
Reference purchasing organizations not considered correctly when transferring lanes to the F&R system
Wrong reference data handling for references that are not existant in the ERP system
FRE02 transfer of info record deletion does not create artificial lane
FRE_C2 doesn't check time dependant procurement cycle and planned delivery time data from promotions
Sending of lane information from ERP to F&R results in a dump or the wrong lanes appear in /fre/bif_lane table
No spool when running program FRE_C4
MMPUR RPO: Adaptation for Check report - Technical objects
Performance specific changes for report FRE_SEND_TSD
Not all data transferred to F&R with delta load
ATC Checkman Issue: DB-Operations & HANA Compliance
ATC Checkman Issues: Bypass Buffer and For All Entries
Checkman: Springfield Project - FRE SOS TS
ATC Checkman: 'FOR ALL ENTRIES' Ensure Content of Internal Table (BC_FOR_ALL)
Error in FRE_DELTA_LOAD with reference product
IBP extension of the ERP Interface (Production Planning)
RSMIPROACT2 does not write complete log in background mode
RSMIPROACT2: Transfer zero stock quantities
RSMIPROACT2: performance corrections for Goods Receipt references
RSMIPROACT2: Select Vendor for single sourcing SMI
RSMIPROACT2: Stock quantities are multiplied
i3 / koKR / field length extension
RSMIPROACT2: Transmit Zero Quantities in one period
MWOI: short dump with reference characteristics
ATP check not triggered after change in configuration of product
Missing parts when releasing process order
Performance improvement in ATP check deltas.
No confirmation of exploded BOM subitems during CRM replication to ERP
Endless loop when saving sales order with delivery group or complete delivery
co06 leads to under confirmation in case of multiple changes
ATP CO09 does not show all order reservations
Locking at ATP of several items of the same material&plant
CO06 runs into DYNPRO_FIELD_CONVERSION shortdump
ATP of multiple schedule lines and locking
Rejected EWM deliveries cannot be delivered again
Underconfirmation during ATP check on existing planned orders
Components in a network order are not assigned correct order types
Wrong Confirmation Dates with Complete Delivery and Simplified Scheduling
Overconfirmation when executing V_V2
Error "Sales order item number not specified in requirement"
Report to delete obsolete entries in LATP_ENQ table
Enqueues of other orders in same LUW ignored
Translation of the fields KTGRD and KTGRM
Correction to analysis tool reg. modification effects on credit values X
SAP Credit Management: Incorrect Value for Invoice (Distributed SD/FI-CA Scenario)
Calling BAPI_SALESORDER_CREATEFROMDAT2 to create sales order causes slow performance
Update termination in commitment update when you change a sales document with an archived delivery
Credit check is triggered for delivery document despite customization is not specified for credit check
Incorrect conversion factors after manual product selection
VV11/VV12 Shortdump with CONV_EXIT_FIELD_TOO_SHORT error
Sales order preview issue in LORD using R2RRVADOR01
Incomplete Determination Analysis message
Title of the dialog in RV_MESSAGE_DIALOG not correct
Order creation: Material entry triggers new partner determination
One-time customer: No validation for tax codes STCD3, STCD4, and STCD5
Runtime error DBSQL_DUPLICATE_KEY_ERROR when you change an initial partner
Consolidating multiple-value attributes in access
Consolidation of the behavior of condition supplements in pricing
Condition accesses performed in the wrong sequence
SDBLBDDL: Error protocoll XVBFS memory leak
Enhancement: GDPdU standard in SD billing
Incorrect document for 'Display from Archive'
Cleared down payments no longer appear in 2nd printout
Invoice list: Displaying the tax amount and factoring discount on the overview screen
Cancellation of "Plants Abroad" (WiA) billing documents - status problem
Changing billing document date causes "DATE_INVALID" termination
Article cumulation: Cost is not cumulated
Positionsstorno: Anzahlungsverrechnungszeilen
Transfer price KW00 - incorrect combination of amount/currency
Intercompany billing terminates with the dump BCD_ZERODIVIDE
Incomplete address when using general billing interface
BRE: Search help for document number causes runtime error DYNPRO_SEND_IN_BACKGROUND
'Services for Object' button disappears in IW32
FARR_RELTYPE Dynpro Text Error
Performance improvement for RV ORDER FLOW INFORMATION
Account determination suppressed during migration when using the RESET option
FI-RA -Conditions are Relevant for Accrual
G/L Account Number is lost after VBOF
Incorrect posting block with service-related revenue recognition with revenue event control
Billing plan correction date indicator incorrectly reverses all revenue recognition
Creating/changing contacts with a BAPI: Unnecessary memory requirement
Configuration data is not copied when using external item number less than six digits
INVOIC: Intercompany billing with installment payment
MSR: No cumulation of tax amounts in IDoc
Output type FUCI: Incorrect specifications for the purchase order number
FEEX - Incorrect address for message recipient
Intrastat Italy: Incomplete correction records for services
Incompleteness log: "No entries found that match selection criteria"
Advanced Returns Management: Goods movement not recognized
Intrastat Czech Republic: Exchange rate from tax data
Intrastat Italy: Additional header line in declaration file
Italy - credit memos and debit memos are interpreted as services
Intrastat: File for Greece
VF04 - Long runtime if there is a large number of export billing documents
Transaction EN99, operative cockpit: F4-help for incompletion field causes dump DYNPRO_MSG_IN_HELP
Buffering of customizing table ANLY_SD_SETUP is not allowed
VDH1N: Incomplete authorization check for "Change"
Deadlock when using enhanced material search
Sales Order - Enhanced Material Search does not check for an open Contract
Enhanced Material Search do not return result
Store Order: Message E6 078 even when no contract is found
IMG Documentation for User Exits in Sales
Shortcut key/button to output in Sales order and Billing Document
Display the order creation time in the header details of the sales document
New message class in sales
Material-based search also finds sales documents that do not correspond to the transaction activity
Status of SAPMV45B: Change of Admin-Data
Incorrect icon for the "Display document flow" function in status OGSD and /ICO/MOU in SAPMV45B/transaction
Able to assign order item to rejected contract item
File attachments in sales documents creation
The values of target quantity and quantity released are wrong when filtering for open quantity contract.
Result from BAdI call in CL_SDOC_SEARCH_WRAPPER is ignored
Sales orders sort is not working at Wrapper Class for Sales Document Search
You copy a Sales Order but short dump GETWA_NOT_ASSIGNED is generated.
Contact person pop up is not displayed when creating an ERP quotation in CRM WEB UI
Wrapper for ERP_LORD_GET_ALL does not return item level flow
Sales document search wrapper returns no result for document headers
ERP contract search not working with search criteria valid from using lord1
Adjustment of Documentation for Transaction VA06
VBAP-CUOBJ_CH emptied after plant change
Error KE396 when processing items w/o plant
Status PTBL in service order for resource-related billing document
Customizing activity New Fields for Pricing: Wrong descriptions
Transaction VOV7: "Translation" menu option grayed out
VOV7: Description not saved when you copy an item category
Runtime error DYNPRO_SEND_IN_BACKGROUND when you change the billing block
BAPIs clear consumption indicator VBAP-KZVBR
System does not take currency into account for some return values in BAPISDORDER_GETDETAILEDLIS
Misleading warning messages in error log
BAPI creates document, even though errors occur in GATP
VA06 Link to Transaction
Sales document displays incorrectly under the status of processing not yet complete
Sales document displays incorrectly under the status of processing not yet complete II
VA06 Incorrect display when selecting ''Processing Not Yet Complete"
VA06 layout field selections display unsupported fields
Document flow: Duplicate external predecessors are showing from item view
RV_ORDER_FLOW_INFORMATION Performance Issue
Document flow display is truncated for IS-U documents
No Display for Rough Goods Receipt in Document Flow
Variant pricing incorrect after material configuration cancelled
Value contract: Information message when the target value is exceeded for the first item only
Cancellation date is determined as one day too early II
Scheduling agreement: Missing check of volume and weight units
VA05: Error during mass change - new pricing
Wrong business object determined for document type I
Sales order item: MWST is missing after deletion and reinsertion of MATNR
VA05: No mass change of plant
Option for canceling saving of sales and distribution document as result of customer-specific check in user exit
Display from the archive: Manual address
Automatic navigation to correct sales and distribution document or billing document transaction for incorrect entry
Problem on sub-item quantity determination.
Unwanted navigation between sales document transactions during creation
RBA main item contains pricing conditions after ATP recheck
SiT relevance of schedule line in sales order
Changing a purchase order item delivery date does not update the correlated delivery date in the sales order
'Edit' and 'Read Only' buttons are displayed during creation process in rare cases
Sales document type is restricted as of the second processed sales document
Interface Note: Supplier text replication
Poor performance when transferring postings from SRM to FI
Withholding tax is not calculated during payment plan run (F110)
Input Help is Wrongly Available
Records Search: Selection Options Not Working Correctly
Follow up of note - 2443130
SC Item Price Unit not taken from ECC Contract for service item
Improve the retrieve of backend source of supply
BBP_GET_STATUS_2 doesn't update shopping cart with related to purchase order information (S4CORE system
Confirmations are created even though the TM scheduling fails
Shipment update message fails with error 'Shipment already exists'
Shipment update message fails in SAP ERP when routing has been changed in SAP TM
System raises a sump during CCA cancellation at SAP ERP system
FCI: Invoice amount not matching with PO amount
TM Carrier Invoice following CCA with error ops_se_tcm_80 124
Missing accounting data error while creating invoice document for freight carrier
TM Carrier invoice item amount is not matching with MM invoice item amount
Carrier Invoice: Invoice amount is not matching with PO amount
Further performance improvements - ABAP dump in MRBR for TM documents
Recipient Business system ID field is not filled in the confirmation XML from SAP ERP
Sales organization mapping customizing misses Sales office and Sales group
Tax:BCO FWSD fails to pass location information for tax determination
Billing document does not save complete bill to party address information from TM
TM customizing mapping: Charge group does not show right F4 values
Optional Charge Category & SubCategory in proxy structure
Intra Company ISD cancellation rejected when original and current posting year is different
Obsolete RFC access removal
AR: J_1AF317 - Wrong display of sign of amount fields in case of Credit Memo; Documents with Input tax and No t
J_1AF217 - User Exit to modify Output Files; Issue with Reverse document in different period - not reported; Ch
AR WS RG2758: Incorrect item amount when currency has more than 2 decimals
AR WS - Print Character is Based on "Payer" Instead of "Sold-to Party"
AR WS RG2758: Correction of Side Effect from SAP Note 2265721
AR WS RG2904: Discount Error Incorrectly Raised Due to Rounding Error
AR AEI RG2485 - Error Code 10061: Wrong Net Amount in FI Scenarios
AR WS RG2904: Rejection of Accounting Documents with Non-Taxation Amounts
AR - Duplicity Check Not Working for AR1A, AR1B and AR1C Tax Number Categories
RFUVXX00: Calculation of the Group 067 and 090 in Austrian VAT Returns
RFUVXX00: Changes in U1 Annual VAT Reporting for 2016
RFUVXX00: wrong handling of sign for groups 62 and 67
RPFILUCBR, RFIDITSR12: Inconsistent Output VI
RFIDITSR12: Inconsistent Output VII
RFUVXX00: XML File Can Not Be Displayed
Australia :Procurement Reporting Framework
AU: RFUVDE00 - Adobe output option produces no information
FI_CUSTOMER_DATA_EU- Error while posting a parked document via BAPI_ACC_DOCUMENT_POST
RFIDITSR00: Inconsistent Output X
RFUSVB10 - Incorrect Output for Documents with Different Signs for Tax and Base Amount
BE: EC sales list (RFASLD02) - Country of Declarant for Plants Abroad
RFIDITSR00: Form F01MER A1005 XML Amount
RFFOBR_U: BaDI for editing certain fields of Segment A in new Bradesco 240 format
Performance issue in the function module FI_DETERMINE_INVISIBLE_FIELDS
BR Report - RFFOBR_U: Additional corrections to the note 2263671.
Legal Change: DDA for Bradesco Layout CNAB240 version
Zona Franca: ICMS Exemption for STO Process When Using Batch Split
STO - Unable to Find Goods Issue During Movement 861 Using MIGO Transaction
DIFAL: BAdI for Recalculation of Base Value in Incoming Process for Consumption Goods or Assets
J1B2N: Balance Error When Editing Incoming Notas Fiscais With ICMS Exemption
Service Down Payment: Wrong Taxes Included in Price
SES: Error J1B_SRV001 Raised for Non-Brazilian Companies
CT-e: The Service NF Flag is Checked in an Annulment
J1B1N - External Number Field Not Filled When Saving in Taxes Tab Without Pressing Enter
MIRO: Goods Departure or Arrival Date (DSAIENT) Wrongly Filled for Subsequent Notas Fiscais
J_1B_CHECK_CBT - Performance Improvement
Nota Fiscal: ISS Tax Calculation Does Not Consider ISS at Service Location or Provider According to Tax Code C
DIFAL: BAdI for Recalculation Does Not Filter By CT-e - CBT / TAXBRA Calculation Procedure
Complementary Nota Fiscal: Fields in Nota Fiscal Not Filled in Based on Master Data
LPP: Corrections for Wrong Update in Table J_1BLPP
Purchase Order: Material Origin is not Editable
Invoice Receipt with Foreign Currency - Overflow in Net Price
Error 8B247 Raised When Canceling Invoice Document
Classical Tax Procedure - Ship From Tax Jurisdiction Code Dynamic Exception Not Found
CI BR: CBT - Condition-Based Tax Calculation Brazil (updated)
DIFAL: BAdI for Recalculation - TAXBRA Calculation Procedure
Brazil: Nota Fiscal Original Document Number Is Not Being Filled When Creating a Credit Memo Through
Correction of Side-Effect from SAP Note 2350307
DIFAL: ICMS DIFAL Tax Rate Is Being Calculated Wrongly
MR8M: Balance Error When Invoice With Taxes Included in Net Price Has No NF Type Informed
Include LJ1BWF03: Call to Constructor of Class CL_CONDITION_IC3_OTHER is Wrong
Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure
DIFAL: BAdI for Recalculation - Fixes for TAXBRJ Calculation Procedure
MIRO: Error Message E219 During Subsequent Debit or Subsequent Credit for Brazil
DDIC Objects for SAP Note 2393396
MIRO/MR8M: Tax Determination Does Not Consider Invoice Data From Source Documents
Material Origin: Stock Transfer - Wrong Value When Fiscal Year Changes
EC87: Calculated Partition Factor Does Not Consider the Source Document
DIFAL: BAdI for Recalculation - TAXBRJ Calculation Procedure
Material Origin: Stock Transfer - Wrong Value when Using Batch Split
Correction for the Same Error of SAP Note 1948370 for Release 6.06
Missing Partner Data in Nota Fiscal for Scheduling Agreement
IDoc and XK99: "Invalid Date" Message Raised During Processing of Brazilian Specific Fields
Purchase Requisition: Short Text not Updated When Material Number is Changed in a Copied Item
Purchase Requisition: BAPI_PR_CHANGE - Error For Invalid Plant
MIRO: Fields Are Cleared on Saving After Simulation
MIRO: NF Ref.item doc. Fields do not Match Invoice Item Fields for Multiple Accounting Scenarios
Tag pICMSInter is mapped wrongly
Total value in the DANFE document is incorrect when the Maritime Freight Value is considered in the NF-e.
Import Document fields are cleared when Automatic BAdI call determination is activated.
Total value in the J_1BNFDOC table is incorrect when the Maritime Freight Value is considered in the NF-e.
System does not apply header and additional information updates
More than one document found when displaying referenced NF-e
System allows a new cancellation request when SCS status is 9.
Missing taxes in the BAdI J_1BNF_ADD_DATA call
J1B1N Batch Input error on taxes tab
Correction for SAP Note 2155695
Cancel of Stock Transfer Order NF-e does not reverse goods issue
Correction of note 2281138 - Freight mode check when issuing NF-e via BAPI
COD_SIT field is not determined after saving the document in Writer.
ICMS Partiha group not mapped to the XML
BAdI J_1BNF_ADD_DATA does not change Messages in NF writer
SEFAZ rejection due to empty indFinal tag for NF-e with One Time Partner
Pre-requisite Objects for SAP Note 2346434
Addition of the Tributary Unit of Measure with 6 characters (UTRIB) and Tributary International Article Number (
CT-e 3.0
Technical Improvements on the BAPI_CTE_J_1B_NF_CREATFROMDATA Function Module
Inconsistency of field destination identification (ID_DEST)
Destination identification field (ID_DEST) in nota fiscal is inconsistent
Addition of the Issuing Time (HEMI) field in the NF-e database.
SEFAZ Error 598 - RejeiÃ§Ã£o: NF-e emitida em ambiente de homologaÃ§Ã£o com RazÃ£o Social do dest
Prerequisite objects for SAP Note 2368483
DANFE is not printed automatically using EPEC event.
Wrong PIS and COFINS base amount for batch split.
Wrong Taxes when the material origin from XML and PO are different
Incoming automation functionality check inconsistent
CNPJ wongly truncated when reading the access key in ECC system.
SPED EFD: Block K - 0210, K250 and K255 are not reported correctly
Posting negative quantity for SPED K255
EFD Fiscal - Register D697 is not being reported
Register K200 mistakenly reported
SPED EFD: Block K - BAdI for K200 Register is Rejected
SPED EFD: Block K - Register 0210 - Base Quantity Field not Considered in the Report
SPED ECD: Corrections for registers I020 and J935
SPED EFD ICMS/IPI: The COD_GEN Field of the 0200 Register is Filled in with ZEROS Instead of a Blank Value
SPED EFD ICMS/IPI: Changes on the SET_BLOCK_K_CHECK_MAT_TYPE method of the BADI_J_1BEFD BAd
SPED ECD: Logic for negative posting
SPED EFD: Quantity reported in the wrong unit of measure
SPED EFD: Dump when selecting data from mcha in block H
SPED EFD: Wrong NF key on C113 register
SPED EFD-ContribuiÃ§Ãµes: Unable to use File Name Aliases
SPED EFD: Block K - Infinite loop when generating 0200 for recursive BOM
Modelo 3: Slow performance and time out
SPED ECD: Registers I012 and I015 in Bookkeeping Type Z
SPED EFD ICMS/IPI: Adjust Output of the VL_OPR field from the C190 Register
Error generating Block K for ECD
SPED ECD: Incorrect values in register I250 due to negative posting
SPED EFD: Layout 11 - Guide 2.0.20 update
ECD: Ato Cotepe 93/2016 - Layout 5
SPED EFD: Add range values to domain J_1BEFD_TYPE_ITEM
SPED EFD-Contributions - Missing documents
SPED EFD: Quantity reported in the wrong unit of measure
SPED PCO: Filter G/L Account does not work
Register 0210 not reporting all necessary BOM
DIRF: Layout 2017 IN RFB 1.671/2016
SPED EFD ICMS/IPI: Wrong Material On Register 0200
SPED ECD: Block 9 Doesn't Consider the Block K to the Lines Account
Block K200 is not filling the right partner number
SPED EFD - Negative quantity in Block K - register K230 and K235
SPED EFD:Non stock item category reported in Block K for BOM
Brazil: BAdI for Recalculation of ICMS ST Base and Amount in a Consumption Goods or Assets Process
EC 87/2015 - ICMS Partilha has Wrong Values when Return Billing Refers to a Delivery Document
The Withholding Taxes are Not Updated in Billing Document after Discount is Applied
Performance Improvement for VF04
Migrating Tax Rates to Condition Records Does Not work Correctly for ICMS Partilha Exemption
ICMS_DESTINATION_RATE Importing Parameter from CALL_ICMS_ST_RECALCULATION BAdI is wrong
Extension Class for ICMS ST Customer Implementation
Call ICMS ST BAdI in TAXBRJ Process
Call ICMS ST BAdI in TAXBRA Process
Auxiliary Data Access Classes for Brazil
EC 87/2015 - Cancellation Scenarios Use Incorrect ICMS Partilha Percentage
Class for Material Database Access
Data Access Classes for Delivery and Billing Tables
Nota Fiscal: Order Reason Text Determined Incorrectly in Collective Billing Process
EC87: ICMS DIFAL Value Smaller than Two Decimal Places
NCM Read from Master Data in Subsequent Scenarios
CEST - Overflow of MT_CEST of CL_J_1BNF_TAXES_DETERMINATION class
EC 87/2015 - ICMS Partilha Scenarios Referencing Documents From a Previous Year
EC87: Partilha Rate Based on Date
Brazil: ICMI Condition Amount is Wrong for Scenarios Without Tax
CT-e: ICMS Partilha Return
Documentation Report RPFICHSNB: Update
RFCLLIB03: Syntax error class CL_EDOCUMENT does not exist
RFCLLIB03: Chile Sales ledger administrative credit note issue
RFCLLIB04: Type CL_EDOCUMENT is unknown
IDCP Assign the same oficial number to two invoices
Bank Receipts with Zero Amount Cannot Be Saved
Balance Amount in Bank Deposit Journal Has 4 Decimal Digits
Bank Accounts Are Active More Than Once
Inconsistencies Between Payment Request and Document
Alternative Account Description is Missing in First Level Column of PDF file in Account Document Output Report
Total Amount of Line Items Is not Correct in IDCNDOC
Performance Improvement for Account Document Output Report
Enable ODN Generation for Documents Posted with IDoc
CN: ODN Is not Generated based on Fiscal Year and Fiscal Period
Error in Drill-Down Details of Financial Statements Report for China
CN: Missing Data in Total Amount of Cash flow Statement (China) report
Company Name Is not Displayed in â€Ãccount Document Output' Report
First Level of Alternative Account Is Blank in PDF File of Account Document Output Report
Sorting Filed for Batch Input Doesn't Work in Account Document Output Report
Enhancement for ODN Number Range
Accounting Documents Posted with G/L Accounts not Configured in Cash Flow Statement Version are Checked
Financial Statement Configuration Check Works Incorrectly
[GUI] Export description of unit of measure in XML file
Reducing the Rounding Difference when Splitting a Singal Item according the Limitation of Net Value
[GUI] GTI XML Format Version
Fix Badi issue for Lagel change of GTI
[NWBC] Adjusting Sequence of Titles Red Invoice Number and Red Invoice Code on Outbound Excel Files for GT
Remove error messages from GT_ULN if Tax Catalog code is not maintained - GUI
Correction of GTI GUI Inbound: Adding Connection Type for GUI Inbound
Legal change: DDIC changes for golden tax interface (GUI Version)
Correction of GTI GUI outbound: add connection type for GUI outbound
Tax Catalog Code is not mandatory any more in Golden Tax System - For NWBC version
Tax Catalog Code is not mandatory any more in Golden Tax System - For GUI version
Fields Are not Updated Correctly when Creating Outbound Files for Golden Tax Interface
Legal change: new fields are added in Golden Tax System ( GUI version )
Legal change: new fields are added in Golden Tax System ( NWBC version)
Program Dumps when Defining Field Types in Table KONV
Fix Mapping Between GT Document and VAT Document
Dump of Upload Inbound File from Golden Tax Interface (China) Report Caused by No More Memory Available
Golden Tax Interface codepage special character support
[NWBC] GTI XML Format Version
Adding BAdI Parameters for BAdI: Generation of Customized Outbound Files
Report RFCZZNP0 repair
Technical FI corrections
Country-specific VAT implementations 12
RFASLD15: Incorrect VAT number
CZ eVAt return - XML CZ_EVAT_RET_XML repair
Country-specific VAT implementations 11
Rep.Frwk. - Selection Parameters Cleared w/ Variant Used
Rep.Frwk. - Internal ATC Check: ILM Object - Description Missing and Condition Fields Not Registered
Rep.Frwk. - Duplicated Display in Show History of Changes (Event 2060)
Rep.Frwk. - Show Application Log; ALV Hotspot Click; Get Default Report Header
Rep.Frwk. - Correction in Class IDREPFW_CL_DYNAMIC_SEL after SAP Basis Import
Enable Bill of Exchange portfolio in F-36
Vendor Certificate Validation on Certificate ID and Certificate Number
Modelo 347 - Doubled lines and negative amounts in case of subsidies
Modelo 340 - Operation key 'C' and multiple tax lines with same tax rates
Modelo 347 - Technical note
Modelo 347 - Normal documents not always reported if documents with business category "Subsidies" exist
Modelo 347 - Exempt transactions related to external warehousing
Modelo 340 - Greek documents not always reported with ISO code GR
Modelo 347 - Incorrect business partner data mapping
Modelo 347 - Restrictions for withholding documents not always considered correctly
Modelo 340 - Usability improvements
Modelo 347 - Technical note: Problems with ORDER BY PRIMARY KEY and MANDT in some SAP_KERNEL rel
RFUMSV00 Spain - documents might not be reported for shifted fiscal years
ES: RFASLD11B - Wrong name of a partner in the line item display output
ES: EC Sales List - RFASLD11B - corrections in same quarter
Modelo 340 - Identification of the invoice modified not correctly filled
Modelo 347 - Selection with tax on sales purchase group: access denied due to independent country code
Modelo 347 - Different base amounts only considered once
Modelo 347 - Cash Collection field empty
ES: RFASLD11B - tax code doesn't exist
ES_REMOVE_SPECIAL_CHARACTER_02 - Modelo 340: Allowed characters changed
Modelo 340 - Possible dump due to missing field symbol assignment
ES: report RFEBESCSB00 - rejection reason is not considered
Finland: EC sales list 2017
HU: FBCJ - RFCASH_HU_AVP - correction of exchange rate and balance calculation
HU - Reverse Charge VAT declaration (RFUMSV00): New file structure for 2017 (1765A) and correction of file st
HU: Correction of Individual VAT ID for RFHUDSP
Shared Application and Business Services Enhancement Pack II
Enabling of sole trader fields
HU: RFASLD15 - correction run - missing data in XML file
FI-HU: IDHU_DOWNP_VAT - enhancement of SAP Note 2281639
RFIDHU_AUDIT_REPORT - Selection Screen Checks Corrections
RFIDHU_DSP - Mapping NAME2 field from ADRC to Company Code Name in XML file
HU: Reverse Charge VAT report - enhancement of SAP Note 2251670
HU: Change in VAT limit for Domestic Sales and Purchases List
Hungarian Audit Report Core Components Correction Pack II
HU: Non-EU triangular deal
HU: EC Sales&Purchase List - missing T/U flag in the file
Domestic Sales/Purchases List: exclude down payment settlements from the declaration
HU: Modification of RFIDHU_DSP for deferred documents
Audit function for Tax authority - MM Consignment Settlement
Incorrect TAN based exemption posting for Customer credit memo and TRM module.
Withholding tax lines are not getting picked during Challan and J1INEMIS report execution
J1INCHLC : Business Place for document could not be determined.
J1INEMIS : 100% exempted documents not getting displayed
J1INJV: Account number updated wrongly in WITH_ITEM table.
Checking Details of Foreign Vendor inorder to apply tax rate less than 20%
J1INUT : Reference number not updated in Utilization Document
FIWTIN_QRETURNS: Splitting of partially Exempted document.
J1INEMIS: Future dated documents are not picked up in report.
J1INPR: Base amount updated incorrectly in provision report
Short Dump occurs while executing transaction J1INUT
F-54: Base amount updated wrongly for foreign currency.
J1INEMIS: Provision and Utilization document not reported.
Date on which amount paid/Credited not updated in Dedcutee Excel.
FIWTIN_QRETURNS: Deductee line updated wrongly for form 27Q
J1INCHLC -Documents are wrongly deleted during customer challan
FIWTIN_QRETURNS: Short dump CX_SY_ARITHMETIC_OVERFLOW in report.
Service tax categories are not updated when you create service invoice from MM and MM-FI (MIRO, FB60..)
Tax rate not saved for FI transactions
Excise G/L not determined
Same excise invoice captured multiple times in same fiscal year in transaction J1IEX
Excise invoice reference and RG23D table update issues - J1IG
J1IEX: Error 4F-175 at the receiving plant when excise invoice is captured w.r.t Goods Receipt where sending pl
Errors in report J_1I_TAXUPDATE_PO - J1IMGPO
Krishi Kalyan Cess on all taxable services in India as per Finance Act 2016, Chapter VI
GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
Performance Issue and wrong cenvat account posting in Transaction code J1IS and J1IV
GST India - Changes to Master data
Error 4F 175 when you try to display Incoming excise- J1IEX
In J1IG, NCCD inventory duty value is not updated in table J_1IEXCDTL
J1IG: Excise values are not populated in Depot to Depot process
Excise is not getting calculated in MIRO for capital goods
Inventory excise value not fetched during J1IJ when mother excise invoice is referred twice
Technical details are printed on outgoing excise invoice in tcode - J1IP
Incorrect display of excise invoice in SD document Flow
Line item wise tax calculation not happening for CRM billing document passed to ERP through BAPI BAPI
RFIDITVCL - Correction for Flag "Conferma Importo" for Section NE and NR
RFIDITVCL (Spesometro) - Technical Note
Value help for table FIITC_CONFIG (Italy Generic Configuration for Reporting)
RFUMSV00 (Italy): Empty Pages or Pages with an Incomplete Header are generated
RFKORDES: Reactivation
Posting Date Error of 24x7 Import ZENGINKYO Bank Statement
Invoice Summary Customer Master Data Availability Correction
Lock table overflow correction in Invoice Summary Print program
Invoice Summary: Cash Discount Days Are Overwritten
Lock table overflow correction in Invoice Summary Print program
Adding Excel Downloading Function and Correct Printed Tax invoice Number in Report RFIDKRTPR
Legal Change for e-Tax Invoicing based on Main (HQ) business place
KR: Missing Tax Invoices in Report RFKRSUM Output
Customs Union customizing for Kazakhstan is not available
RFIDLUEVAT: annual VAT return declaration on eCDF platform
Luxembourg: VAT Monthly/Quarterly Declaration with eCDF
Luxembourg: prerequisites for tax reporting as of year 2017
LU: EC Sales list platform change from eTVA to eCDF
SAFT LU: Runtime error whiel extracting PurchaseInvoices section or Module 6
RPFIGLMX_EACCOUNTING: Account balances based on a specific document splitting rule
RPFIGLMX_JE_DETAILS: UUID tag not displayed for payment document with invoice reference filled
XSLT FIGLMX_JE_DETAILS changes for tag CompNalOtr
RFIDMXFORMAT29: Incorrect display of version and 0% documents in the list output.
Mexico RPFIGLMX_JE_DETAILS: Tax number incorrect for foreign business partners
Correct decimal places for amount values in Mexico Idoc segments based on currency
CFDI MX: Cancellation Request failing for PSE file with PKCS7 ssf-format
CFDI Mexico: Authorization fields for CFDI_MONITOR
CFDI Mexico: Customizing Invoice line amount calculation
CFDI MX: Authorization check for CFDI MONITOR actions
Tax Regime should have 3 digit code for Foreign Trade Complemento
CFDI Mexico - Customizing Invoice line amount error message
Create New DDIC Objects for MY GST-03 Report
Malaysia Payroll: LC for new Maybank2E-RC Universal Payment File Format for Malaysia for the year 2016.
Add the two missing parameters of calling BADI FIMY_GST_IDENTITIFY_CURRENCY in report FIMY_GST03
XBRL File Creation 2017: Netherlands
XBRL File Creation 2017: Netherlands - Correction of ECSL (Update 1)
RFITEMGL_NO: Short text instead of long text displayed for GL account
Norway: Changes in the VAT return from 2017 - Additional output list in RFUMSV00
Peru eDocuments - Requirement formula
PH: Adding System Information to Report 'Advance Return for Tax on Sales/Purchases'
RFIDPL19 - sorting and exchange rate
View for activation of field REINDAT
PL: Correction of debit/credit indicator for reversed documents in RFIDPL15
RFIDPL19 - sorting before LC valuation
New view for REINDAT in function group IDFIVAT_CUST
Modification RFIDEUVP, RFIDEUVR
RFKORDPL - Incorrect Document number range
PL: EC Sales List, RFASLD15 - Change of files in 2017
RPFIPL_SAFT: JPK_VAT wrong determination of Debit/Credit indicator
RPFIPL_SAFT: JPK_VAT error extracting 2 documents sharing document number
Starter Solution for SAF-T Poland - Several improvements
Starter Solution for SAF-T Poland - Bank Statements - Improvements
RPFIPL_SAFT Object Leveling of Area Menu Entries
Starter Solution for SAF-T Poland - Changes for JPK_FA FIPLD_TAX_DATA-BEGDA
RPFIPL_SAFT: New Debit/Credit indicator for base amount in the VAT table FIPLD_VAT_I
RPFIPL_SAFT: Item amounts sum value different from header amount in invoice data extraction
SAF-T PL: Unable to filter by posting status in invoice extraction
Report for Creation of DDIC objects for SAF-T PL WB Improvements
Objects missing when executing report NOTE_2382033
SAF-T PL: FIPLD_SDTAX_SUM correction for Starter Solution
RPFIPL_SAFT: Field REINDAT inserted in JPK_VAT
RPFIPL_SAFT: Field Period (INV_PERIOD) is blank for SD documents in invoice table (FIPLD_SDINV_H)
RPFIPL_SAFT: Runtime error COMPUTE_BCD_OVERFLOW
RPFIPL_SAFT: Report for Creation of DDIC objects for JPK_VAT(2)
RPFIPL_SAFT: JPK_VAT(2) and additional corrections
Despacho 8632/2014: Activation and deactivation of digital signature II.
Despacho 8632/2014: Act. and deact. of dig. sig. II. (prerequisite objects)
Despacho 8632/2014: IMG node and documentation (SIPT_SDT_SD_V)
Digital Signature Portugal: Error message SIPT 243 is raised when billing document is changed
Despacho 8632/2014: Support for Manual, Recovery and Interface Document Printing in SD and FI
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal (prerequisite objects)
Digital Signature Portugal: dump when Printing Invoicing Documents in FI or SD
Digital Signature Portugal: Last billing date for Chronological Numbering set incorrectly when billing document is
Digital Signature Portugal: Error message SIPT 330 is raised when billing document is posted
PT: WS - WSPT_MONI: Filter by rejection codes is not working
PT: Mini-SAFT - Incorrect entries in the XBLNR field of the WSPT_LIKP table
PT: Mini-SAFT - Bill of Material - Components missing
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal
Despacho 8632/2014: Printing of FI/SD Invoicing Documents in Portugal
Payment Receipt Logging for SAF-T
RFIDPTPSXML: Wrong Account Reported in DMEE Format Tree PT_M450_XML
RFUVPT00 - wrong sum in Annual VAT Report Portugal
RFIDPTFO10: Error "File is not in the directory area" blocks the selection
RFUMPT00: Anexo XML Dump
RFUMPT00: Anexo XML Tags Mismatch
Despacho 8632/2014: Support for Manual, Recovery and Interface Document Printing in SD and FI (Prerequisite
PT Fiscal Maps - changes for ABAP Unit testing
PT Fiscal Maps - map 32 : limit comparison (column 10), evaluation of totally depreciated asset
PT Fiscal Maps - Map 32 ABAT,incorrect value in column 16
PT Fiscal Maps - Correction of fiscal year in form header when it differs from calendar year
Portugal Digital Signature:Delivery Form Template
Portugal Digital Signature : Certification for Outbound Deliveries
SAFT PT: BAdI method IF_FIEU_SAFT_UPDATE_SDINVOICES~SET_OTC_LAND Implementation
SAFT-PT: Issue with unit price and movement status date in MOG section
Portugal Digital Signature:Certification DDIC changes
SAFT -PT : Issues in MOG section related to Movement status, debit amount, movement date,runtime error
Portugal Digital Signature: Correction to note 2120482
SAFT PT : Deliveries missing in XML file due to conversion exception in MOG section
VAT Pro-Rata: Adjustment report locking correction
Legal change in OKOF-codes: validity in OS-forms
Text of OKOF-Depreciation group assignment in asset master data
Statutory Forms: Incorrect validity date of PDF-form
View V_GLOFAACNTRLC(IMG: Activate Country-Specific Data): Empty Records can be entered but can't be dele
J_3RVATDECL: Wrong OKVED in Corrective VAT Return for Q4/2016, Additional checks
Prerequisite Objects for the Note 2389194
Comment field for assignment: OKOF-> Depreciation Group
J_3RF_OKOF_MIGRATION: The list of OKOF-assignment to Depreciation Groups is empty
New field OKVED2 in Global Parameters of Company Code
J_3RF_BUY_BOOK_03 : Invoice amount for direct tax invoice. Opera = 'I'
J_3RFUM26 : Selection by "Secondary Event Type"
UDO : 2381702 - J_3rfum26: Update XREF3 in tax transfer document with value from ORIGIN in J_3rtse
J_3RF_NKS_STARTUP : Manual invoice assignment doesn't work
J_3rsinvoice: Migration to support "Export confirmation date (EXPCONFDATE)"
J_3RVATDECL: VAT Return File name regeneration, missing items with totals
Transport Tax Calculation: cancelation on 15th day of months
LC VAT Return Russia 2017: Annexes 10,11,12. Invoice Journal
J_3RF_VAT_ANALYSIS: Tax transfer document from previous period is not added to invoice
VAT Return Russia: Corrections in BC-SETS J_3R_VATDECL_2017 and J_3R_VATDECL_2015
J3RSTSEMAINT: check TTD existence before removing secondary event
J_3RVATDECL: LC OKVED2 and Correction numbers check with J_3RVATDFILES
Legal change in VAT Return Russia starting form 2017 year
J_3RF_BUY_BOOK_03 : More characters in external payment column in XML (column 7)
V_J_3RSSVATCOEFA doesn't fit table J_3RSSEPVATCOEFA (DD objects)
XML for Sales/Purchase Ledgers: INN for IP is truncated
J_3rsinvoice: Migration to support EXPCONFDATE (DD object, text element)
J3RSEXPORT: CCD number displayed for unconfirmed export
Profit Tax Declaration as of 2016 - BC Set J_3RF_CASH_FLOW_UA
J3RSCD02: check CCD existence in table J_3RTSE before removing CCD (DD objects, messages)
J_3RCALD(K): Accounts Payable and Receivable
J_3RF_VAT_ANALYSIS: Invoice with 2 tax accounts and tax transfer document in the future
Transfer Pricing. Transactions J3RFTRPR and J3RFTRPRPC. Selection screen texts truncated
J_3RF_VAT_ANALYSIS: Credit memo in the future periods impacts on incoming balance of original invoice
J3RSCD02: check CCD existence in table J_3RTSE before removing CCD
J3RFTAXFINREZLIST - Missing the field "Deactivate Date" in in the ALV-output
J_3RF_BUY_BOOK_03: Column 7 for down payment return is not filled. Operation types 22
J_3RF_OKOF_MIGRATION: Errors during migration to new OKOF-codes
J_3RF_GLTOOL_PERFORM_SPLIT: Incorrect quantiry and price in tax voucher after splitting
J_3RF_VAT_ANALYSIS: Invoice with 2 tax codes assigned to the same tax accounts. Performance improvement
J_3RF_BUY_BOOK_03: Exclude down payment clearing with other down payment. Transfer between 2 special
J_3rfum26: Update XREF3 in tax transfer document with value from ORIGIN in J_3rtse
Electronic Transfer Document UTD
Prerequisite Objects for the SAP Note 2405896
Cash Flow: performance improvement for deleting of non-relevant documents
Property Tax: impossible to define 100% amount reduction
Prerequisite Objects for SAP Note 2437230
RU, Profit tax, Templates in J3RTAXHR for fields other than the field 'Account'.
J3RFVATCRQ - Incorrect formats in PDF form
Property and Transport Tax Legal Change: OKVED2 code
Russian Electronic Invoices, J_3RF_REGINV , J_3RF_DI_ARCLOG, incorrect timestamp fields content
Purchase Ledger: no range for 'Fiscal Year' field
Accounting Statement Report: new table for account correspondence line items
Offsetting Account Determination: not all data is saved for documents with a lot of line items
Cash Flow: Incorrect amount in 2nd local currency before drill-down, foreign currency valuation document is not d
J3RKKRS: runtime error COLLECT_OVERFLOW_TYPE_P occurs during processing documents with big amount
Offsetting Account Determination: correct customizing V_160M_KORRSSP
RU E-Invoices: Request for Clarification for Invoice from Individual Entrepreneur
J_3RS_CCD: Customs declaration register (interface with J_3RF_REGISTER) UDO (DD objects, texts etc)
Cash Flow: incorrect warning message on the selection screen
Accounting Statement report: amount in foreign currency. Unexpected document currency
XML for Books: Wrong operation codes when Sequential number is filled in sel. screen
J3RKKRD, J3RKKRS: issues with documents that use splitting by profit center
Balance Notification Report: lines are doubled
J3RFVATCRQ - Objects creation for SAP Note 2374694
RU, Profit Tax, J_3RF_TAX_SELECT_OBJ_CO, UNCLASS incorrect handling
Purchase Ledger: wrong invoice number of correction invoice in printing form
LC VAT Return Russia 2017: Annexes 8, 9
Cash Flow: new table for account correspondence line items
Cash Flow: Performance decrease after SAP Note 2275688 or Support Package installation
Cash Flow: checkbox 'Offsetting Acct' doesn't work for shifted Fiscal Year
LC RU XML for Financial Statements 2017
Offsetting Account Determination: DDIC objects for the note 2377018
Electronic Delivery and Acceptable Document Journal: document type restriction
J_3RF_REGISTERS: Additional check in J_3RVATDFILES table
Confirm Export VAT 0 Registers: BC-SET for checking totals
J3RTAXDPED: Data loss during CSV export and import
LC RU Transport Tax: new format of Tax Return
VAT Clarification Request 2016
RU Transport Tax: improvement of structural divisions processing
Transport Tax Calculation: incorrect tax for month of time-dependent interval end
Transport Tax Calculation: error in case time-dependent interval starts on 16th date of month
Incorrect processing of reversal in Invoice Journal
ATC check in Unit Tests for Registers
Turnover Balance Sheet report: incorrect totals for special GL
Purchase Ledger: reversal document is not displayed when BKTXT field contains text of 14 symbols
Offsetting Account Determination: indexes of the table J_3RK_CORR_ITEMS
Sales/Purchase ledger: correction number checks update
Confirm Export VAT 0: Registers
Property Tax: New field in maintenance view 'Assignment of Region and District to OKTMO Code'
Sales / Purchase ledgers: Selection by business-partner does not support exclusion
J3RFVATCRQ - Usability improvements
Sales Ledger: invoice amount in document currency is doubled
RU Transport Tax: XML format version configuration
Property Tax Calculation: property type is missing in the output for background mode
MM Invoice is not registered in Incoming Invoice Journal
DDIC objects for the note 2447103
Sales Ledger: amounts for export operation are multiplied
Sales Ledger: new logic for customs declaration in xml
VAT invoice form (RU): country name is truncated
Purchase/Sales Ledger: J_3RVATDFIGURES is not updated after production run for correction
Accounting Statement report: unexpected items
J_3RVATDECL: Cross-check with Export Confirmation Registers
J3RTAXREP - Customer's namespace corrections
Payment Order print form (RU) is not filled
VAT Invoice form output (RU): dump when text contains â€˜>>>>â€™
VAT Return 2015 Sections 10-12 (RU). Test run for XML-file generation.
VAT invoice Revision for VAT in transit not registered in Invoice Journal
J_3RFPCR: technical corrections required to fulfill SAP internal standards
J3RFVATCRQ - Response Cancellation
RU Transport Tax: tax return ignores advance payment recalculation
GTD Usage report: Selection screen parameters don't work
Torg, Electronic act of acceptance (Service Receiver Title): incorrectly filled Powers Of Attorney fields
S/P Ledgers: Wrong operation types in Additional sheets
Cash Flow: dump when comparison year is empty
J3RFVATCRQ - Prerequisite Objects for the Note 2408834
Offsetting Account Determination: issue with priorities customizing and performance
Confirm Export VAT 0: Registers / integration with J_3RVATDECL (UDO)
J_3RS_CCD: Customs declaration register (interface with J_3RF_REGISTER)
Cash Flow: wrong offsetting account for some documents
Purchase Ledger: drill down to tax transfer document doesn't work when 'summarize tax transfers' is ticked
J_3RMOBVED: Cleanup table INDX(IM)
Form INV-3: Empty lines and pages
J_3RMOBVED: Unit of Measure in Purchase Order (PO) is different from Material Base Unit of measure
J_3RMOBVED: Material Ledger (ML) documents have Sales and Distribution Document Number or WBS Elemen
M-15: Footer fields are truncated
RFIDYYWT:Annual and Monthly WHT report for Saudi Arabia
QAWAEM Program(Saudi Arabia)
KSA : FB60 line item extension, Validation of inward fields
SEPA Slovakia, Czech rep. - Electronic bank statement (Camt.053) - localization
Missing documents in XML output and unit conversion in electronic VAT ledger - DDIC changes
Missing documents in XML output and unit conversion in electronic VAT ledger
Short company name in eVAT return
Legal change in electronic VAT ledger from 1st January 2017
Electronic VAT ledger corrections after implementation of SAP note 2420673
Incorrect number of decimal places in electronic VAT ledger
Legal change in electronic VAT ledger from 1st January 2017 - DDIC changes
Correction of Maintaining Branch Code in Master Data
Enhancement for reading Parameter ID of branch code
Additional User Exit for Thailand Branch Code Validation
Branch Code Problem with Intercompany Customer/Vender
Correction for claimed tax amount calculation in case of MIRO invoice with down payment clearing
Enhancement for Determination and Validation of Branch Code
Add address information for TH branch code in BP
Make Empty Branch Code Field Visible in FB02
Correction for reading tax and address data when customer/supplier is set to alternative payer allowed
Correction for Reporting of Reversed Document
Correction for incorrect tax amount calculation in case of partial payment scenario
Correction for Incorrect Value of Field USERFIELDNUM1 (Claimed Tax Base) in Vendor Invoice Document in Cas
Enhancement for Deferred Tax Transfer in Case Invoices to Be Transferred Come from Different Fiscal Year
Issue with Clear At Bank scenario in FTR03
RFIDTRIVAT:TR:Issue With Reverse Document & Fiscal Period
TR:Issues with transaction FTR04
Bill of exchange(TR):DUMP-Unable to interpret "GP1" as a number
Turkey RFIDTRIVAT: For a price difference, quantity is doubled
Correction on Reversal Logic of TW VAT
IDCP: Different Reference Number in Account x Billing Documents
Fehler im externen Steuersystem: ( 0440 ) Zeile 0 - 0440 TxJCdST The fleximap
T001I ETXB Standard Parameters can be overridden by ZTXB Parameters in Customer Name Space
Unterschiedliche Fehlermeldungen ausgegeben fÃ¼r FS888
Einstellung BÃ¼ndelung RFCs wird SAP Standard 2191227
FF791 tax jurisdiction code has an incorrect length
Setting SET/GET parameter FI_TAX_DSP via BAdI
Sales and Use Tax for each document if using an external tax system
RFUTAX00 Vorzeichen Steuerbasis gemÃ¤ÃŸ Soll- bzw. Habenkennzeichen setzen
PCARD: Transaction CRS2 exit without prompt to save
V1302 for valuation of stock in transit in transaction MR21
Exception SYSTEM_ERROR for BAPI posting with invalid company code
DBSQL_DUPLICATE_KEY_ERROR for parking with RWIN with more than 990 line items
qRFC module for BAPI_ACC_GL_POSTING_POST
Incorrect amounts in expense item when FI document with non-deductible distributable input tax is parked via BA
Incorrect business transaction during parking with BAPI_ACC_DOCUMENT_POST
Balance in local currency when posting a parked document via a BAPI
Restricting the use of the reference transaction IBKPF for postings via BAPI_ACC_DOCUMENT_POST to EDI pr
BAPI: Account key filled for direct tax item
For a cancellation from CRM the exchange rate for currency translation into first local currency is not taken over
Payment reference cannot be passed to BAPI for vendor line items and payment reference is not checked for Sca
Enhanced RFC interface for business trip accounting
Material price changes via BAPI_ACC_DOCUMENT_POST
Incorrect status in AC_POSTLATE_GET after termination message
Purchase order commitment BAPIs: Call with COMPO_ACC
Error NR 751 in ECS during document number check for ledger group-specific postings (II)
Short dump GETWA_NOT_ASSIGNED for adjustment posting of foreign currency receipt in ECS
ECS: Reversal of an FI document from a closed fiscal year is not possible
Mass reversal in ECS without use of external run ID
Wrong sort order of configuration profiles
Dump DATA_OFFSET_TOO_LARGE during KB generation
Dump DATA_OFFSET_TOO_LARGE during KB generation: Part 2
CVI: Contact Person Business Address mapping is not always correct
Incorrect Role determination for Credit card duplication check in CVI
Dump occurring when <l_data> and <l_datax> of method EXTERN_CHANGE_XFLAG_VAL_TABLE were unassi
CVI: Synchronization triggers a Assertion Failed dump
BusinessPartnerERPByElementsQueryResponse_In does not return entries
Error in synchronization from BP to customer/vendor for tax category US01.
BP CVI: improvement of synchronization performance with BP Contact Person
SAP BP: Business Partner is not updated with roles from table CVIC_CUST_TO_BP2 and CVIC_VEND_TO_BP2
ALE outbound processing for article/material: IDocs remain in status 30 (2)
Removing RFC flag for function modules in component CO-OM, CA-JVA, FI-FM, PSM-FG
Performance improvements to MDS_LOAD_COCKPIT
Enhancement of GDPdU standard in SD sales
Enhancement of GDPdU standard in LE shipping
BW-BCT: Control parameter for order extraction III
Long runtime of DELTA extraction due to locking request
DELTA: Planning data not extracted
DELTA: Termination due to lack of memory
Notification update in BW fails
Fields HWAE2, HWAE3 are blank in 0FI_AP_30 & 0FI_AR_30
0FI_AP_4, 0FI_AR_4: Performance problems on SYBASE due to wrong execution plan on BKPF_BSAK_AED
0FI_AA_12: Values from legacy data transfer not loaded correctly
FI-GL: Wrong BI data when using the ODQ delta extraction for 0FI_GL_10 or 0FI_GL_61
0FI_GL_14: Performance problems because of multiple selects on PRPS
0FI_GL_61: Program changes to support parameter BWFIMAXDAT in BWOM_SETTINGS in delta mode (1)
0MATERIAL_CDTH_HIER: Incorrect data
Performance of position initialization (transaction MCNB) - zero positions
BW: delivery costs incorrect for return items in 2LIS_02_SCL
Incorrect sequence of records in 2LIS_02_SGR
2LIS_02_SGR incorrect record with rocancel R in datasource
Retail - Prepack expansion: Reconstruction of deleted items
Field GMVPDT in 2LIS_02_SGR filled incorrectly
BW: Deleted schedule lines not reversed in 2LIS_02_SCN
BW/LIS: Delta "new" delivery cost invoice values are not correct
BW: Reversals are not handled in 2LIS_02_SCN
BW: Delivery costs added to value of goods reciept of a return item
0PM_TASKLIST_ATTR: incorrect values for DATUV and ZAEHL
2LIS_17_I3HDR - no status found for historical orders.
0FUNCT_LOC_HIER - NodeName not filled
2LIS_04_P_ARBPL: Quantity conversion does not take place for Quantity to be confirmed field when Unit of Activity
0PP_DOWNTIME : Extraction mode 'C' is not supported
Performance issue due unbuffered status read
USR-currency fields of master data extractors
PS-hierarchy extraction runs into an error if no WBS elements exist in the system
0ORD_INH_ATTR dumps with SQL error
Common objects for AIN-EAM Release 2.0
AIN Announcement Processing in EAM
Preparatory note for AIN-EAM Integration Release 2.0
Document Creation and Synchronization
AIN Equipment Creation and Synchronization for EAM Objects
AIN Equipment Creation and Synchronization for EAM Objects- Background Mode
Replicate Work orders from EAM to AIN
Common objects for AIN-EAM Release 3.0
Enhancements to Display of AIN model information in EAM side panel - Release 2.0
CAD Services: SAP_APPL layer changes for CDESK_SRV_MODIFY_STRUCTURE modifications
Runtime of batch selection
Analysis of information structures using the classification system
DMS: Wrong version shown.
DMS : BAPI creates inconsistent data.
Classification View in Document unable to exit
DMS : BAPI does not return a value
Creating "New Version" leads to corrupt document (originals) in Non KPro system
Syntax error in FM "CV115_DOC_DRAD_FILL"
CJ20N : Document cannot be created.
DMS : Personal List not seen.
DMS : Document BOM maintenance
Error while creating DIR from QM01 ( Quality Notification )
DMS-Wrong entry in authorization tab while creating a new DIR.
Authority check is done without document type.
Authority check is done without document status when deleting the DIR from object.
Parameters of method 'BEFORE_ASSIGN_FILE' of BAdI 'DOCUMENT_FILES01' are not further considered for pr
Originals are not attached to DIR in case of custom dialogs
Wrong error Message while creating a Document using BAPI_DOCUMENT_CREATE2
DMS : Change pointers written incorrectly.
DMS: Document Change pointers
DMS: cannot create document as object link.
Unable to delete Document from object side.
DMS: Object link custom screen data
Enhance list in CV04N and sort list for object link leads to an error
CDESK services: Error occurs when assigning a document link
CV04N: Inherited characteristics not part of column set
DMS ITS: Context menu items do not appear
Document BOM items multiplied by 1000
Hidden Columns in Document Search are shown when sorted.
DMS: Wrong latest version.
IMG activity and documentation for Viewer
Duplicate Result set when multiple applications for Same Document is passed as input
Dump MESSAGE_TYPE_UNKNOWN in program SAPLCVV1
Dump MESSAGE_TYPE_UNKNOWN while distributing documents
Function Module BAPI_DOCUMENT_GETLIST2 returns incorrect internal document status.
BP_CVI: Change or creation of (individual) field of customer or vendor using complex interface is not saved or sav
Output condition maintenance does not display saved changes
ODN IT: Foreign Company with VAT registration number in Italy (plants abroad in Italy)
eDocument AIF Enhancements for Independent Applications - Corrections
eDocument AIF Enhancements for Independent Applications
eDocument Framework: Repair of NOTE_2084098
eDocument: Correction for Framework (13)
eDocument solution - Documentation corrections
eDocument Cockpit: Performance
eDocument Cockpit: Dump CREATE_DATA_UNKNOWN_TYPE
eDocument Cockpit: eDocument List not Displayed when Country is Different in Company Code
eDocument Cockpit: No Error Text for Technical Error Codes EDOCUMENT 097, 098, 099
eDocument Framework - Utility Class Improvements
GUI Status Repair for Program EDOC_UPDATE_STATUS_FLAGS
eDocument: Wrong Implementations called for eDocument Partner Connector BAdI
Display of an eDocument List shows Message that does not apply
GUI Status Repair for Program EDOC_SUMMARY_REPORT
eDocument Framework: Prerequisite Objects for SAP Note 2427168
eDocument: Extend Inbound Message Handler with Factory Class Addition
eDocument Cockpit: wrong selection for source criteria / dump when details for process are selected
eDocument Framework: Syntax Error in Class CL_EDOC_SEL_RESULT_UI
eDocument Framework: Switch to Contingency for Payment Documents
eDocument Inbound Message Handler: Corrections 2
GUI Status Repair for Program EDOC_NOTIFICATION_PULLING
eDocument Inbound Message Handler: Corrections
eDocument Cockpit: Create New Variant from the Menu
eDocument Cockpit: Dump occurs during Selection when Restricting the Source Document
eDocument Inbound Message Handler: Corrections - Prerequisites Objects for Note 2433061
eDocument: Duplicate eDocuments for Source Type Invoice Verification
eDocument Chile: Process Manager for Outgoing & Incoming Electronic Invoicing
eDocument Chile: Corrections in Documentation
eDocument Chile: Allow cancel or resubmit for eDocuments in SENT status
eDocument Chile: Boleta process changes
eDocument Chile : Prerequisite for note 2480937
SII (Version 1.0) - Duplicate invoice error does not set the correct status on eDocument
Electronic VAT Register Books With SII: Customizing Structure
SII (Version 1.0) - additonal checks when creating eDocument of a reversal edocument
SII - Main objects for SAP solution for Suministro Inmediato de Informacion del IVA
SII - AIF mapping Class, prerequsite objects for AIF connector BAdI
SII (Version 1.0) - Document accepted with error due to incorrect deductible amount for reverse charge documents
SII (Version 1.0) - Corrections for agriculture scenario and unknown table error
eDocument Spain - eInvoicing (IV)
SII (Version 1.0) - Possibility to suppress error message EDOCUMENT_ES_SII(032) for tax codes not relevant for
SII - Prerequisite objects for the note 2448369
SII - Proxies
SII (Version 0.7) - Proxies
eDocument Spain: SII External Documents Incoming & Payments of Incoming Invoices
eDocument Spain - eInvoicing: Correction of AIF includes
eDocument Spain: SII External Documents - Logical Port dependent on Company Code
eDocument Spain: SII External Documents - Prerequisites for SAP Note 2505426
eDocument Spain: SII External Documents - Proxy & Mapping
SII (Version 1.0) - SD invoices with zero amount
SII (Version 1.0) - documents are listed several times in report log during creation
eDocument Spain: ABAP Proxies & AIF Mapping Version 1.1
SII (Version 1.0) - TipoImpositivo or CuotaRepercutida missing in XML, wrong Kosovo country code, and wrong tax
eDocument Spain - eInvoicing (IV): Prerequisite Objects for SAP Note 2215021
SII (Version 1.0) - Incorrect tax base amount for down payment clearing with equalization tax and rejected reversa
SII (Version 1.0) - Document rejected due to XML containing only one equalization field or due to incorrect tax rat
SII (Version 1.0) - Incoming invoices containing both tax classifications S1 and S2 are rejected
SII (Version 1.0) - Reversal eDocument created even if reversed eDocument has status which does not allow crea
SII (Version 1.0) - Problems with deregistration of MIRO documents and wrong tax number due to tax group assi
eDocument Spain: SII External Documents Incoming & Payments - Prerequisite for SAP Note 2496528
SII (Version 1.0) - "Error when calling EDOC_AIF_INIT_REQUEST_MAPPING" due to empty ClaveRegimenEspec
SII (Version 0.7) - Main objects
eDocument Spain: SII External Documents - Prerequisites for SAP Notes 2485959 and 2446398Â
eDocument Spain: SII External Documents
SII (Version 0.7) - Prerequisite objects for note 2485759
SII (Version 0.7) - Overview
SII (Version 0.7) - AIF mapping class
SII (Version 1.0) - Corrections and preparation for productive use
eDocument Spain: SII External Documents - Corrections
eDocument Italy: Payer is not taken into consideration, if Bill-to-Party is not relevant for eDocument
eDocument Mexico - ePayment
Pre-requisite note for 2511902
eDocument Mexico - ePayment
eDocument: Translation Missing for Process, eDocument Type, Source Type, and Party Identification Type
eDocument Peru: Updated Documentation and correction of Boleta, WTC and CTC.
eDocument Slovenia: Transactions from Easy Access Menu Missing
eDocument Slovenia: Dump due to Inbound destination configuration missing
eDocument Turkey- Correction in Incoming Multiple Invoice
eDocument Turkey: Incoming Invoice Attachments
eDocument Turkey:Implementation of Incoming Multiple Invoices
eDocument Taiwan - eInvoicing
FTWL: Reloading extracts after change in archive customizing (2)
FTWL: Reloading extracts after change in archive customizing
DART: Account number in the view not selected correctly
DART: Exception CX_PARAMETER_INVALID_RANGE
DART: Entries are missing in table TXW_C_SOEX
Extension of DART functions in CO
FTWES: Lock on extract prevents segment selection
FTW1A: Termination XW261 when creating index records
FTW1A: Non-leading ledger - too many FI documents extracted
FEC: Wrong header text for currency field HWAER
FTWES: Eliminate duplicate records
FTWES: Eliminate duplicate records - prerequisite
FTWH: Message XW370 for views with only one segment
FTWN - archiving of files not created by DART
FTWL - archiving several extarcts at once
FTW1A: creation of extracts with existing variant lead to error XW041
FTW1A: Runtime error OPEN DATASET NO AUTHORITY
FTW1A with non-leading ledger Error message GU506
DART, FTWN, and FTWESL: Company code check missing for ALV and during deletion
FTWP - Directory set editor: sort and deletion issues
FTW1A: Control totals for alternative fiscal year variants
FTW1A with non-leading ledger Error message GU506 (2)
Correction to MM Sidepanels
Wrong recovery indicator when posting document with ML81N
FAGLCORC: JVA error GJ100 when executing the transaction in a JVA company code
GJEC, GJ19, GJ17, GJFARM: Special treatment for CO documents when the NewGL-JVA integration is active; ac
Purchasing Record Not Created When Importing Vendors with DIF
MDG-C/S: Natural Person Indicator is ignored in Tax Validation (2)
MDG-C/S: Missing Mandatory Field Settings for Person and Group Names
MDG-C/S: Invalid Required Field Check for Extended Withholding Taxes
MDG-C/S: Invalid Account Group used for Validations
MDG-C/S: Natural Person Indicator is ignored in Tax Validation
MDG BP-SOA message inbound ends with error CVI_API/007
MDG Cost element confirmation message without the header information
Hirerarchy replication in delta mode produces error KBAS_XI_PROXY 064
Time independent attributes of CCTRs (like VERAK_USER) do not get updated properly or they contain obsolete/in
Incorect handling of name of Profit / Cost Center Group Hierarchies leads to errors KBAS_XI_PROXY 022 / KE_
SOA Replication of cost element shows in client inbound Info message KS042
MDG-C/S: Natural Person Indicator is ignored in Tax Validation (3)
Performance improvements with regards to Business Partner handling in MDG, Consolidation and Mass Processi
CATS: Missing call to EXIT_SAPLCATS_001 in cats check data
CATS: CAT2/CAT3 incorrect target time when InfoType 0007 is delimited
ATC Issues of CATS application
In CAT2, invalid error occurs on checking timesheet entry
CATS WDA: Collision check does not consider previous day and next day entry
CAT2 check against order number
Error message not issued when Network entered in REC.Order
Transport of Analytics Security Object containing hierarchy node which belong to virtual hierarchies imple
RKAZCJ45: Background processing is executed despite missing costs
CO-OM tools: SE16N: Authorization for columns and rows
CO-OM tools: Technical enhancements for SE16N_ROLE
Overhead rates: Termination of calculation due to error HDB010, HDB003
Error in version maintenance
CO-OM tools: Technical enhancements for SE16N_ROLE
CO-OM tools: SE16N: Dump when changing entries for view TRDIR
CO-OM generation programs RKACOG0* are obsolete
OHA: No import of credits if no debit exists
CPT1, CPT2: Syntax error when saving a template
ABC: Template function PlanQtyForAtypWorkCenter has errors
COGM: Manual set actual prices in a parallel version are not taken into account during revaluation in KSII
Customer Connect CO: Plan copy based on projection values
Generic search help for cost center with F4 help KOSTD (cost center on registration date) does not work
GetDetail BAPIs incorrectly use buffer for texts
Renovated Planning Issue for Project Planning â€“ Texts for attribute System Status not available
Missing text for selection field P_FLEDET in RKOOKSPP
ALLOCATION: Enhancements for cycle maintenance and execution - part 2
ALLOCATION: Enhancements for cycle maintenance and execution
ALLOCATION: Receiver search in tracing factors
Allocation: Cut/paste of segment not possible
VL02N: Error KI100 for delivery for intercompany sale
Error message KI280 for revenue realization
RECEEP: Error message KI 352 for account assignments from Real Estate
Enhancement to virtual InfoProvider for cost centers
KPRC_COMM: Cost element is missing from selection screen
Virtual InfoProvider for cost centers - technical adjustment to RRI
KGI2 Err message F6804 if user exit EXIT_SAPLKASC_003 active
Investment order from appropriation request: No functional area derived from responsible cost center
Internal order field selection - hiding the investment program
Collective display of internal order: Error DB612 for empty selection variant
Message 'Error occurred in accounting - see link controlling cockpit (cProjects)' not understandable
Changing an order with an invalid order number: Message "Order is Archived"
Update termination or inconsistencies when using KBPP_EXTERN_UPDATE_CO
KP90, KSPU: Termination PERFORM_CONFLICT_UC_STRUCT with F4 help
KP97, KP98, CJ9F, KE97, KPU1: Termination PERFORM_CONFLICT_UC_STRUCT with F4 help
Assigned value too low after settlement
FBRA: Update termination with error message from CO availability control
Incorrect assigned values for valuated project stock
Unjustified error messages or other errors while posting assignments
Duplicate/multiple mails for action "Warning with mail"
Unjustified error message SG 105 during posting of allotted funds
Overhead rates: Incorrect assignment of object number
Controlling: Accept mass processing reports: plant intervals II
Schedule Manager: Abbruch mit Laufzeitfehler MESSAGE_TYPE_X fÃ¼r Instandhaltungsauftrag mit Vorgangsko
CK11N: Error message for credit cost center
Cumulative overheads leads to K5011 error dump
Overhead rates, results analysis for cost centers: Execution causes exception error K5011
Overhead rates: Parallel processing does not return any object lists
Revaluation and overhead rates: Flow trace activation
Overhead rates/accrual calculations: New execution leads to error K5011
OHA: Adjustment of database-specific SELECTs
RKE_GET_CHARS_FOR_PAOBJNR: No dump if profitability segment does not exist
KE28: Termination CONVT_NO_NUMBER occurs when selecting reference for NUMC characteristic
KEDU: No update of statistics using characteristic values in summarization level overview
KE21N enter using reference: BUKRS and KOKRS should not be changed by derivation
RKE_INSERT_CE4_FOR_KOKRS for the update of profitability segments without a COMMIT WORK
KE27: Poor performance in form routine READ_ITEMS
SEG REORG: FAGL_REORGANIZATION 851 during plan type activation
KE28: Problems when using symbol * for characteristic RKAUFNR in case of deviating reference base
Operating concern S_GO can't be deleted
COPAC: Error 1555 when accessing CE4xxxx table II.
COPAC: Error 1555 when accessing CE4xxxx table
KKML0: ML Drilldown Reporting displays no data, when plant is not specified
CKMDISPTAB: display error in sorting and period selection
S/4HANA Material Ledger: New pre-check for ACDOCA to EXTRACT
Error MLCCS 009 in LMLCCS_UPDATEF02 LCL_DB, method get_normvector
ML: Invoice for stock transport order in the wrong process type
Error C+ 099 in module CKMS_BUFFER_WRITE
Poor performance when updating large documents (material movements, invoices) in the material ledger
S/4HANA ML Migration: New pre-check framework CO-PC-ACT ATC-Issue
SIT: Incrr price w/ transf. from plant stock
CKMSTART: parallel processing error TABLE_ILLEGAL_STATEMENT
Product drilldown: wrong or missing cost component
Delete IAOM buffer GT_BUFFERED_ENTRIES_UPD_RUN for GUID
Input help for overhead key is dependent on logon language
Status selection of period-end closing reports for production orders
Incorrectly valuated revenues with transaction KABE in table COSB
Settlement: Error when creating order group from RKO7KO8G
MFBF. Error message RU008 during backflush in repetitive manufacturing
Easy Cost Planning: Incorrect value in item currency
CKMATSEL: termination PERFORM_CONFLICT_UC_STRUCT with F4 help
CK11N: Incorrect result for raw material cost estimate with valuation strategy Z
0PM_PRM_PLCS_1: Error message BK128 during extraction
Reference cost estimate: Error message K1001 "Objct currency not set"
Order plan cost not correct for material consumption
Sales order: Overhead costs are missing in postprocessing
SAPRCKAPP01_WAO: Display Materials To Be Costed without result
SAPRCK23: termination PERFORM_CONFLICT_UC_STRUCT with F4 help
ECP - Dump during execution service for purchase requisition
ECP, Easy Execution Service 'Purchase Requisition': wrong order of service items
KKPAN: Costing To Date not defaulting correctly
Differences between costing structure and BOM explosion function
Material cost estimate: Price unit for material items
CK40N: termination PERFORM_CONFLICT_UC_STRUCT with F4 help
Material costing: message CK864 and wrong production version in cost estimate
Error message SG 111 during valuation with price from purchasing info record
CK11N: Provision indicator and relevancy to costing
Costing run, T-code CK40N: wrong material name (description) in material overview
Reference cost estimate: Costing structure incomplete after CK821 and CK193.
CK11N, CK40N: too many materials processed
customer credit for Open Deliveries has not been consumed even was already billed
Chinese Golden Tax Number, Tax-Type CN5 mapping with STCD5
BP: TaxNumber: Argentinean DNI and Without ID Number check
Removing Billing Block from CRM sales order not updating in ECC
Wrong OLTP-Status after Posting goods issue to stock transfer delivery
WBS element is missing in ECC after changing the dates in CRM
Clear missing in BAPI_SERVICECONF_PROXY_UPLOAD
Improve accuracy of results analysis for CRM scenario Rev. Rec. 'Based on Days'
Error "Function Module FARRIC_CHECK_ACTIVE does not exist" occurs while transfering document
Red BDOC without error segment is generated when only relationships are sent for a BP via BUPA_SEND
Technical bank account number is not recognized by CRM in BP request load from ECC
Performance issue in Material master replication involving select on MARC
Partner tab: Entry of contact person number is not resolved
Enforcing Internal RFC for FM EWF_CALL_EXECUTE_INTERNAL
Long text for notification is not created
Function module PMSDO_CHECK_POPUP_CHANGEABLE returns unauthorized error message
CS order: Error message V1 302 when accepting quotation
IW47: Excel export possible, even though no S_GUI authorization
TF245, TF246, TF248: Data changes cannot be logged
S4TWL - Usage of long Material Number in EC-CS
S4TC SAP_APPL - checks for EC-CS
KE80: Functional area group does not return any data
KE30: dump during graphical report output
Termination SAPSQL_MISSING_LOG_CONDITION for display attributes
Drilldown reporting: Message KH618 when creating exceptions
Long runtime in CURRENCY_UNIT_RECH for very large forms
KER1: Key figure scheme has error KH264
Object list: Filter for amount columns does not work
SU22: Authorization default values
Dump DYNPRO_SEND_IN_BACKGROUND
Postings are incorrectly identified as asset postings
1KEH: Transaction currency setting is ignored
1KEH - periodic transfer of material stocks and elimination of IU sales
Authorization check for Tax Reduction Act in RCOPCA02 (2) - correction for application indicator
KE56: Inactive master data flagged for deletion - no change possible
Poor performance during account validation
Adjustment of the delivery classes
Incorrect check result after packing of dynamically classified batch-managed items
Dump GETWA_NOT_ASSIGNED when using the POWL "POs To Be Confirmed".
CPPR: RFx cannot be sent for PR which is not changeable
RFQ POWL: it is not possible to exclude the deleted document items from the selection
PO POWL: filtering criteria for the fields "Delivery Completed" and "Subj. to release" are not complete
PO POWL: performance issue when Document Date is not selected.
CPPR: sequence of items in the created PO is different then in PR.
Filling the consolidation transaction type: Several symptoms
Missing entries in the technical settings of the table T094
RASFIN_MIGR_PRECHECK: Correction of SAP Note 2476345
Prevention of change to investment support keys using mass change
AS02 change documents for ANLU fields - CDPOS-TABKEY empty
AS02: No check for blocked WBS elements
AAPO 189 for automatic transfer posting between organizational units
AS02: Text for insurance type of asset is empty
Change to time-dependent depreciation terms after call of detail screen is not saved
Specification of reference (reference document number) for legacy data transfer using BAPI
Lease accounting: Asset values are not updated correctly
Missing authorization default values
AFAB: AA698 on restart
RAABST01: Error message AAPO211
AR29N/RAAUFW02: Incorrect asset value date with depreciation to the day
Sort field without description: '?' after sort field in output
Reporting: ANLU enhancement of append structure
MIRO: Error message F5 788 after manual entry of general ledger account
EnjoySAP: Displaying bank details for bank key "4" (external)
EnjoySAP: Status message 7Q333 is not output (FB60/FB70)
MIR7: ZFBDT deleted when you enter a purchase order II
FB60/FV60: REINDAT is not displayed in the simulation as an ALV list
EnjoySAP: Displaying bank details for bank key "4" (external) II
MIR7: Supplying country (LANDL) is not transferred from master record
MIRO: Termination of transaction with error message F5507: "G/L account & is not defined in chart of accounts &
FB01: Input help for alternative reconciliation account displays all values
RFZALI20: page break in address section
RFZALI20: Deletion of print parameters
RFZALI20: Client for archiving parameters
F110 F111: Posting period check during the proposal run
PRL, EPIC - text of payment method is output incorrectly
FBZP - visibility of the indicator for direct debit pre-notifications
FPRL_LIST - change time in the action log
FPRL_LIST - User missing in log for creating a list
FPRL_LIST - setting the maximum number of lines for new processors
F110: Alternative payee missing in sending company code
FPRL_LIST - runtime error TSV_TNEW_PAGE_ALLOC_FAILED
FPRL_LIST - Performance problems due to duplicate entries in FPRL_LOG
Adjustments to check for tax category of the cash discount account in clearing F5037 FZ331
F110S: No differentiation between proposal and update run for lists
F110: Deadlock during deletion of lock entries (REGUS)
FS218 is displayed for no reason
F110: Deadlock during deletion of lock entries (REGUS)
F110: Error FZ358 during parallel processing of payment runs with dynamic selections
F110: Missing account ID in clearing item for partial payments
F110: No separate clearing item for each update currency
RFEBDK00: Processing of Multicash File (Unicode)
RFEBBECODA00: Short Dump after Commit Work in File Upload
Missing Entries in Technical Settings of Table TBACN
RFEBBECODA00: Redundant messages in the log
RFEBNORDIC: Local characters got lost during upload input file from server
RFEBIT00: CBI payment details incomplete
PAIN.002: Message FB 888 is raised
CH_DTA: Payment medium is in incorrect format
FR_ETEBAC_VRT-ETR: Correction of Content of "Adresse du bÃ©nÃ©fic.1" segment
Short Dump during Bank Statement processing (Belgium)
Payment reference validation (KIDNO) for Denmark
BTL91 - missing conditions in DMEE tree for nodes CODE_PAYMENT and CODE_COSTS_BNL
RFEBNO00: Prevent to import duplicate bank statement
BTL91 - Node FOREIGN_EXCHANGE changed from constant to variable
SEPA_CT Austria: Tax Payments - incorrect format of amount in the tag <Ustrd>
DMEE FI_XML_CT: Identification missing in non-SEPA payment
RFWEBU00 - SEPA mandates not required
Payment Format NZ_MTS: update of DMEE tree
FESR: Incorrect posting key
RFFONO_T: Incorrect grouping of payments based on SCB-Indicator
RFEBBECODA00: Checkbox "Structured message contains the document number" has no effect
PAIN.002: Rejection processing, skipping other statuses from in the file
Line item: Telephone data is not always displayed correctly in the header line
FI_ITEMS_MENUE03/FAGL_ITEMS_MENUE03 flagged as SAP internal
F17P: Check list displays balance of the previous account
Document split in FI as specified in SAP Notes 1497092 and 1670486 for Taiwan
inconsistent update of a clearing after its inbound processing in a Central Finance system
RWIN: Payment block A is set for negative down payments
error F5 348 for a partial down payment created with a corresponding Fiori transaction from an open down payme
error F5 266 for mere clearings of one-time accounts without line items via the accounting interface
error F5 675 - 'Not possible to allocate tax statement items' - for cross-company code payment and clearing postin
error F5 788 for payment and clearing postings via the accounting interface after change of G/L reconciliation acc
error FS 214 - 'G/L account & requires a valid tax code' during inbound processing of a clearing in a Central Fin
error FS 214 - 'G/L account & requires a valid tax code' during inbound processing of a clearing in a Central Fin
Value date in customer line items and vendor line items when posting using direct input
Split solution of SAP Notes 1497092 and 1670486 for Icelandic company codes
error F5 704 for exchange rate differences for payment and clearing postings via the accounting interface
INVOIC: Error message 00344 "No batch input data for screen SAPMF05A 700"
Change confirmation: Authorization check incorrect
RFDKAG00, RFKKAG00: Form of address in incorrect language
Syntax error in KREDEB_SYNC_PS_00001421
Vendor/customer master data: bank details cannot be hidden
Program RFWT0020 does not consider Withholding tax exclusion for wtax base calculation
error 7Q 626 - 'Error in numbering of withholding tax certificate' during inbound processing in Central Finance sy
RFIDYYWT: Enabling check for Adobe Forms in Define output group
RFIDYYWT: Issue with Alternate Currency
Argentina: New method implementation in class CL_WTAK_DELETE_PROPOSAL
Brazil: New method implementation in class CL_FWTC_BRAZIL_DAILY_ACC
Philippines legal Change 2017
Thailand Withholding Tax Reporting - Certificate No. Not Updating for multiple FI Documents
RFIDYYWT- Issue with year printed on the header of IDWTCERT_KR_01 Smarform
While calculating withholding tax for Colombia vendors(Independent workers and Freelancers) with custom curre
NIHIL Indicator set even after the payment exist for Vendor in BelcoTax reporting 281.50
RFKQST00- Vendors certificate for Australia not generated for vendors with multiple tax code
RFIDYYWT : Incorrect address in 281.93 BELCOTAX XML File
RFIDYYWT option to enter code page while executing the report for USA
1042S form corrections
RPFIWTIT_CU : Credit Memo Documents containing multiple line with same tax type and tax code not getting pic
RFIDYYWT:Wrong WT base amount in RC for Multiple Company Code
While executing RFIDYYWT for classical withholding tax wrong amounts in Belcotax file 281.50 generated
RFIDYYWT: Reverse and reversal documents not reported correctly for Japan.
RFIDYYWT: Vendor Title text is not getting displayed in partner data
Masking SSN number on the 1099 legal form
FIWTAR_TAX_LIABILITY: Missing Authorization default values
RFIDYYWT-Incorrect WHT Base Amount in RC for Japan
RFIDYYWT:Enable Adobe Forms in Function Module IDWT_DISPATCHER
RPFIWTIT_CU : Field 'codice fiscale' gets duplicated even if it is not maintained in view V_RF07.
Ireland RCT- Relevant Contract Tax Site Identifier Number Legal Change
US Legal Change 2017
RFBIPPG0 and customer fields of type QUAN or CURR in the account assignment block
FBV0: Scrolling not possible in simulated document
FBV3/List: Display of MM documents not possible
Difference between realized exchange rate difference (RDIFF) and posted exchange rate difference (KDF)
MIR4: Payment block from FI invoice document is not displayed
F150: Short dump CONNE_IMPORT_WRONG_COMP_LENG (3)
Faxing a PDF: Variables on fax cover sheet
FINT: E-mailing a PDF: Variables in e-mail text
F150: Message FM861 incorrect/locks in MAHNS not deleted
F150: Poor performance for custom selection on KNB5 or LFB5
F150: Restarting printing/sending by e-mail
F150 RFCORR14: No change documents for account and document
F150: Minimum check incorrect/dunning notices without credit memos
F150: Dispatch by e-mail returns message F0 750 due to e-mail sender
FI_ACCRECV: "Active SEPA Mandate Exists" Message is not thrown
Correspondence printing terminates due to FB534: "Error when deleting a correspondence request"
FBWE: SAPscript instead of PDF for scheduling as background job
Invoice list number cannot be changed in FI_DOCUMENT_CHANGE
F5 350 for posting of billing document with payment card and invoice reference
Unit of measure not updated during negative posting in SD
Error F5 727 with the introduction of GST despite split of a posting according to note 1670486 activated for Indi
Contract type and number cannot be changed using FI_DOCUMENT_CHANGE
F5869 when using the document split for outgoing invoices with the FASB52 solution
Update termination F1 820 - 'Clearing document... *... does not exist' when posting with loan transaction
DMBT1/2/3 and MWSK1/2/3 are no longer filled for negative posting
Minor differences between the tax base amount and the relevant revenue amount in local currency when posting a
Unit of measure not updated during negative posting in SD Billing
SEPA mandates: Updating the IBAN and BIC in batch input
F035: Oldest Open Item check performance
Missing Entries in Technical Settings of Table T060S
Obsolete XPRA programs
Bank chain: determination doesn't work correctly
RFEBKA80: Transfer of IBAN
XML bank statement: Page numbers for CAMT.053
Definition of search string for interpretation algorithm 014
Update zero sales
FF68: IBAN of partner in check deposit slip form (PDF)
XML bank statement: Page numbers for CAMT.053 in bank statement monitor
FTE_BSM: Banco Itau format: Empty display
XML or bank-specific intraday account statement - no FEBPI entries
Search string: Evaluation of further fields for search string
FBCJ: Reversal document in status 'Saved' despite follow-on document
FBCJ: Company code not proposed correctly in F4 help
FBCJ: Posting takes place despite message GZ 262 - 'Transaction type & not defined'
FBCJ: Business transaction cannot be used for substitution
RFPAYM_RESET dump with DBSQL_STMNT_TOO_LARGE CX_SY_OPEN_SQL_DB
PMW: Scheduling of only one group/file per batch
PMW DTAZV: Z1 message is no longer allowed
SEPA/CGI: PmtInfId in file is not unique
Check number not filled in Adobe payment advice note
F111: Parameter maintenance not possible after error message
FRFT: Reversal reason 01 is not envisaged
FRFT_TR does not support tax number 1
ACH/CTX : Only Value of 'IV' is allowed in RMR01 Data Element Summary(DES) of the RMR segment.
ACH /CTX: Field value in Control Number is zeros in ISA/IEA, GS/GE & ST/SE segments in CTX/Addeda records
ACH CTX: Request for Changes into CTX Addenda records.
MT942 Memo records not created from FF_5 for Intraday statements.
Central Finance - Reduce data volume in CFIN_ACCPA_CHAR - Correction for Source System
Reset and reverse in wrong sequence
Initial Load: Fields AUSBK and BVORG are not transferred
Clearing Transfer: when clearing is triggered from fiori UI the clearing header data is not transferred
Initial Load: Customer fields for GL open items are not extracted
Central Finance / Source System / Initial Load: Improve stability of reset report
CFIN: COFI reconciliation postings are not replicated
Initial Load: Delta run extracting only last company code
Initial Load cash forecast currency
Central Finance / Source System / Document Changes: Changes for Open Items not always transferred
Initial Load: missing COEP entries in CFIN_ACCIT
DDIC Changes Required for SAP Note 2496053
CFIN Initial load: coding block field updated in FAGLFLEXT are not extracted to S Package
CFIN: ASSERTION_FAILED for missing mapping context in ACCTX
Central Finance: Preparation for Replication of Cross-Company Postings
Outbound delivery number missing in accounting document
Central Finance / Source System / Initial Load: Document not picked up by Delta Initial Load
Central Payment: Syntax error caused by ABAP_FALSE and ABAP_TRUE in function module FIN_CFIN_CPAY_D
Correction for Reset Cross Company Code Clearing in Source System
FIN_CFIN_GET_ITEMS_BY_CHGLOG returns more data then expected
FIN_CFIN_CPCTL_GEN modification in source system
Include program inconsistency in SAP_APPL 600 -> SAP_FIN 619
Incorrect entries are filled in CFIN_AUSZ_CLR-AUSZ2 in Source System
Central Finance: adapt COPA for sender system
Key Mapping Change Log - Source Part
Central Finance: White List for Document Status (BSTAT)
DFV: close of DB cursor is missing
Source System Changes for additional CO data
DFV: FINS_CFIN_DFV_CO_BAL_COMPARE Report don't show right amount in source balance
DFV - Header with Document Status ( BSTAT ) = A + B to be excluded depending on clearing transfer status in co
DFV: FINS_CFIN_DFV_CO_BAL caused dump TSV_TNEW_PAGE_ALLOC_FAILED
Central Finance: White List for Document Status (BSTAT) 3
PIVB 1.72
Pivot Browser 1.7
PIVB 1.71
PIVB: Error HDB001 in nonHDB environment
GCIN: Table group without 'RACCT' can not be changed
Unjustified error message FAGL_ORG_UNITS001
DRB: Agency business integration (2)
SAPF181: P&L adjustment double reset distribution after reset clearing
SAPF181: Rounding differences due to splitting
SAPF181: Multiple resets of clearing for one invoice item
SAPF180: Error F5 048 during batch input
SAPF181: Selection with document number, wrong results
GLE_MCA_DELETE_LEDGERS: Deletion of entries in table FAGL_BELNR_LD not possible
FBMCA01A: Transaction currency is incorrectly adopted
FX Position Adjustment - Error message GLE_MCA629
FBMCA01S: Generated lines are no longer recognized as such after Enter is pressed
Long text of message GLT0300 is missing
MSSQLSRV: Poor performance during reversal in General Ledger Accounting (new)
FAGLACC_CHECK: New Check Report for G/L Account Master Data on Company Code Level
FAGLACC_CHECK: Enhancements of New Check Report for G/L Account Master Data on Company Code Level
RFOB5200 does not take S_TABU_NAM and S_TABU_LIN into account
EnjoySAP: Segment is not reset due to message F5393
FB03: Official document number is not displayed (India)
FBB1 for tax accounts: Invalid tax code accepted
SAPF124: Irritating message 074(F5) in error log for clearing with tolerances
F.13: Missing authorization check for authorization objects 'F_BKPF_BED' and 'F_BKPF_BEK'
FBU8: No individual documents can be reversed
Performance when copying document number ranges
FBD2/FBM2: Various fields in G/L account item cannot be changed
RFOB5200: Dump after you implement SAP Note 2421622
Unexpected realized currency differences posted within clearing.
0FI_GL_61 in delta mode: Dump TSV_TNEW_PAGE_ALLOC_FAILED
0FI_GL_61: Performance problems in delta mode
ADB: Wrong values in average ledger
FAGLL03: GETWA_NOT_ASSIGNED runtime error during archive selection
FAGLL03: Account not determined correctly for call via RRI
FI_TF_GLF: Dynamic selections are not considered while reading totals from archive
FI_DOCUMNT_PST - Selection based on Posting period / Date
FI_DOCUMNT: Line items are archived in an incorrect sequence and displayed in a wrong sequence from archiv
FBL3N: Archived Documents are not displayed correctly
FI_DOCUMNT: BLDAT should not be used to determine values for time references and BUDAT is added to the c
FI_DOC_PPA: Performance improvement for pre-processing job
BSET not summarized debit/credit indicator when passed on and summarized by debit/credit indicator
RFUTAX00 - setting plus/minus sign for all currency amounts as per debit/credit indicator
Self Assessment Use Tax FF828
Tax code not contained in any tax item
RFUMSV00 displays tax differences for SD stock transfers between plants (acquisition tax)
Error message FF718 with cross-company-code documents
Changing message FF707 using BAdI
balance error F5 060 in a FI posting transaction after removing a VAT tax code for non-deductible, assignable VAT
Output of BSET entries if these are inconsistent using SAAB/logpoints
Tax statement lines for down payment clearing with exchange rate differences
error FS 210 when releasing a SD billing document with down payment clearing to accounting since the introduct
RFUMSV10: Use of different transaction keys
FOTV: Potential dump due to unassigned field for country Italy
Debit or credit indicator for reverse charge and 0% for output tax is incorrect
Error FICORE704 for call of module for tax calculation
Debit or credit indicator in BSET incorrect at 0%
Exchange rate difference for tax (KDT) when posting a parked document
error FF 755 for invoice posting from module MM or SD in Indian company code despite split solution activated
FOTV: Allow multiple selection for download for Italy
RFUMSV00: Incorrect output lines with non-deductible input tax
FB01: Error F5 061 for postings in foreign currency due to incorrect generation of ERD line
BSET-TAXPS empty and BSEG-TXGRP wrong for postings with transaction RERAPP in Indian company codes
Transfer of documents from SD to FI fails with FF800
Runtime error BCD_ZERODIVIDE for cross-company code documents
Balance error in second or third local currency for tax calculation from net
Balance error F5 060 for postings with FI transactions in case of non-deductible, assignable VAT input tax (NVV)
Additional tables that are used for the calculation issue FF858
Balance error F5580 in FB70 when using local currency 2 or local currency 3
Tax group filled incorrectly if tax item number is greater than 999
Comparing line items for taxes (BSEG) with tax information (BSET)
RFUTAX00: Reading from the database archive
Define tax code as sales use tax tax code when using internal tax jurisdictions (USA, Canada)
RFUMSV50. Batch Input and Call Transaction options creat different documents
RFUMSV50. Dump in module FI_POST_DEFTAX_ITEM
RFUMSV50. Error "BI session already opened"
RFUMSV50. Selected "Post via Batch Input Session" option leads to program abort
RFUMSV50: Direct tax invoice is processed as standard one
RFUMSV50: Composite pro-rata tax code with condition NAV (non-deductible, separate line)
RFUMSV50: Payment by Bill of Exchange via F110. With deferred taxes clear BoE and bank payment separetely
RFUMSV50: 0% tax rate. Tax calculation based on Payment document rate. Tax base amount in local currency i
RFUMSV50: FB01 instead of FB05 for payments via BoE
RFUMSV50: Dump when releasing from SD to FI billing reversal document
Country-specific VAT implementation - Batch Error
TSV_TNEW_PAGE_ALLOC_FAILED in FAGLGVTR
FAGLF101 - Direct Posting through Accounting Interface
FAGL_MM_RECON: Saved logs can no longer be called after release upgrade
F107: Second or third local currency is incorrect in trial posting and transfer
FAGL_104: Wrong value in the assignment field of the provision document
Balance carryforward program SAPFGVTR: Problems with different plus/minus signs in one data record
RFAWVZ5A: Error SG 806 or F7306 for "CSV Format" option
RFAWVZ40(N): Reporting file in XML format
RFAWVZ5A and RFAWVZ5AP: XML interface for FTR report Z5a Sheet 2
FAGL_CL_REGROUP: Log Save
SAPF103: Incorrect posting if alternative reconciliation account used.
FAGL_ML_ADJUST: ADJUST_FLAG
FAGL_MM_RECON / FAGL_ML_ADJUST: Different fiscal year variants for different ledgers
FAGLF101: Account assignments in sorted list documents
FAGL_104: Double amount in the local currency comparing to transaction currency
BSTAT is not updated for company code clearing lines in general ledger view
FC031 for change to summarization settings in transaction OBCYX
Update termination with error F1807 - posting attempt of a document with document status L and without ledger o
No error for invalid fields when changing the document header in FI_DOCUMEN_CHANGE
FIDCCH: Error message F5A 194
FAGLST01: Balance in receiving system
MDGF Distributing the financial report structure: Error FBS_SE121
FBV0/list: Problems during posting due to irrelevant required entry fields
FBV0: Cross-company-code document cannot be posted
ENJOY: Error message F5 566 "Specify a tax jurisdiction key" not wanted in display mode
CL_FAGL_PROT_SERVICES: Complex Tables
Electronic financial statement: No account assignment to higher-level items of disclosure items possible
Line Item Browsers: PIVB
Note 2494719: Prerequisite DDIC Changes
RFBILA00/RFBILA00N: Breakdown by Company Code
FBL1H/FBL5H: Customer items / Vendor items
[CVE-2018-2381] Missing Authorization check in SAP ERP Financials Information System
Obsolete Programs
RFBILA00: Not all data are displayed because of incorrect authority check on K_PCA and K_CCA
KE5ZH: Missing input helps for various fields
Financial Statments by Functional Area: Account **********
Selection Screen Authorization Check: Excluded Values
Line Item Browsers: Download: Perform Output Conversions / Go Back to Selection Screen
FAGLL03H: Ledger Specific & Year End Closing Postings
Statement of changes in fixed assets in the electronic financial statement: Statement of changes in fixed assets
Financial statements: Items with null value are not displayed
VIP for NewGL, EC-PCA or FI-SL: Error BRAIN_DEV643
Virtual InfoProvider for entry view/classic general ledger
Virtual InfoProvider: Message F5165 (company code not defined) when using POPER as filter
FAGLL03H and RFBILA00N: Missing check for authorization objects K_PCA and K_CCA for balance sheet accou
Required ABAP Dictionary objects for SAP Note 2492447
Correction of SAP Note 2363331
PRCTR: Deletion of sales and distribution documents II
PCA Timeout occurs during payroll run (KSUB/KSUV)
PRCTR: Deletion of sales and distribution documents
PRCTR: Dump during reassignment of sales and distribution documents
PRCTR: Selection of SD documents III
Error message FAGL_ORG_UNITS001 is ignored
AS02: Cost center cannot be changed even though it is not in reorganization
Error AAPO 522 'Asset was already reorganized after the posting period'
Reassignment simulation: Assertion dump
Transfer postings to individual ledgers are not permitted
Object detail in the hierarchy
Simulation object generation: BAdI for change assignment is not called
Parallelization generation: Using object type specific fields II
Runtime error in simulation of Receivables/Payables
Object list overview: TSV_TNEW_PAGE_ALLOC_FAILED
Reassignment: Customized package size is not used
Transfer posting: Message FAGL_REORGANIZATION 119 is logged exponentially
Simulation object generation : profit center as paralel criterium is not considered
SEG_REORG: ASSERTION DUMP during CO settlement
PRCTR/SEG: Runtime error EXPORT_TOO_MUCH_DATA
PRCTR/SEG: CheckMan: ATC class: CL_FAGL_R_OBJ_TYPE_APAR
PRCTR/SEG: Memory overflow during generation of open items TSV_TNEW_PAGE_ALLOC_FAILED II
PRCTR/SEG: Dump due to doc_from_external_system, correction to SAP Note 2514833
PRCTR/SEG: CheckMan: ATC class: CL_FAGL_R_SPLIT_REORG
PRCTR/SEG: Error FAGL_REORGANIZATION 505 for documents from external systems
PRCTR/SEG: G/L accounts managed on open item basis as first-level objects
PRCTR/SEG: Warning FAGL_REORGANIZATION 505 for inconsistent account assignment in documents
PRCTR/SEG: FAGL_REORGANIZATION 507/508 with transfer posting of receivables or payables
PRCTR: Program termination during generation of assigned purchase orders
PRCTR: Specific restrictions for object type "Material" are not taken into account correctly
SAF-T New Framework: Cross-Country (FI)
SAF-T New Framework: Cross-Country (Cross-Module)
RPFIEU_SAFT : SAF-T Index for FIEUD_FIDOC_H-ONETIMEBP
Cost Centers: Actual/Plan/Variance: New Selection for cost center group is not considered
Functional area derivation: Runtime error if CO object does not exist
GD12: COLLECT_OVERFLOW_TYPE_P in SAPLGD13
RGURECGLFLEX: Runtime error SAPSQL_PARSE_ERROR for trace
FI-SL: Changes in customizing are not updated consistently
GD22, GD23: Incorrect number of decimal places displayed for the WSL field
GD20, GD21: Incorrect number of decimal places displayed for the WSL field
SAPFGVTR: Retained earnings account without LOKKT values despite BADI_ALT_RET_EARNAC1
GWUL: Runtime error CONVT_NO_NUMBER
BAPI_FAGL_PLANNING_POST doesn't post Segment and Partner Segment
BAPI_FAGL_PLANNING_POST - raises incorrect result message
GCIN: Unable to edit table group in an SAP HANA database system
CL_HDB_HIERARCHIES: Warning from syntax check
Airplus: Update of the documentation of RPR_AIRP_LRS_TO_FI_V3
Airplus: No currency line exists for line item
Airplus: unjustified rounding difference is posted
EDX: Cannot pull all shipment types when using web service connection
EDX: EDX_SEND and EDX_RESET supports only 10 characters document number.
EDX: Swiss ISR code not added into the outbound IDOC
EDX: Logic to get Service provider data doesn't have a fallback option
EDX: Error log PDF cannot be changed
EDX: Customer registration cannot update biller customer number by service provider
EDX: Cannot process a list of documents when pulling them from service provider
EDX: Cannot display PDF for inbound invoices
EDX: Document Set outbound filename attribute
EDX: BBX response processor doesn't set the right service provider BCN
BNK_APP: BAdI BNK_BADI_ORIG_PAYMT_CHG is not called
BCM connector: Release by creator of batch not possible
BNK_APP: Attachment text not translated for rejection
BNK_APP, BNK_MONI, BNK_MONIP - export to Excel: Icon text empty
BCM: Current settings for rule maintenance
BNK_APP F111: Resubmission does not change the value date in the document
FBPM1 Unwanted print output of the log
BNK_APP: Value date/payment instructions can be changed after first approval step
BCM batching: Termination with FPRUNX 101
FTE_BSM: Bank statements are assigned to the wrong house bank account
FTE_BSM: Cannot determine G/L account balance.
SAP S/4HANA Finance Cloud for Customer Payments: Enable New Features for EHP 6
SAP S/4HANA Finance Cloud for Customer Payments: Create DDIC Objects on EHP 6
Enforcing internal RFC for CASH_FORECAST_MM_MULTITASKING
Integration item with special G/L - W can be removed
XS4SIC Packages T19 2017 (CW40)
Check of parallel areas should also take transfer price scenario into account
TDF: Data Dictionary Objects for SAP Note 2464669
TDF: Authorization object ITMF_ATDET is using sy-uname as parameter
TDF: SPED Rectification
TDF: SPED Rectification - ITMF_D_MD_HIST data for Materials changed on creation date is causing errors in reg
TDF: DDIC Objects for SAP Note 2489490
TDF: Incorrect business place in accounting scenario
Change application component for TDF packages
[TDF] ITMF_CONTRIB_DET - Apply general rule for NFs canceled in the same period
[TDF] TDF_NF_CORRECTION - TDF Invoice Correction Service does not create change documents
TDF: Authorization object ITMF_REPDT is using sy-uname as parameter
TDF: CIAP - ICMS Credit Control of Fixed Assets - BAPI_CTE_J_1B_NF_CREATFROMDATA exception handling
TDF: CIAP - ICMS Credit Control of Fixed Assets - Transference Creating Records with Wrong ICMS Values
TDF: CIAP - ICMS Credit Control of Fixed Assets - Create record using STO NF
TDF: CIAP - ICMS Credit Control of Fixed Assets - CIAP Accounting corrections
TDF: CIAP - ICMS Credit Control of Fixed Assets - Document Number not Filled in on Transfer Quota
TDF: CIAP - ICMS Credit Control of Fixed Assets - CIAP Accounting retirement corrections
Missing Authorization check in CIAP
TDF: CIAP - ICMS Credit Control of Fixed Assets - State determination correction
BP_CVI: Error in loading of vendor partner roles with current state using complex interface
BP_CVI: In the default values for the sales area data, no user entries can be taken into account
BP_CVI: Entries are duplicated in the tax categories even though this is not required
BP_CVI: Payment method selection is not updated for company code change in customer business partners
BP_CVI: Field groups 1915 ("Price Group") and 1916 ("Customer Pricing Procedure") cannot be hidden in full
BP_CVI: Missing description of the payment condition in the company code data
BP_CVI: For customer and vendor texts, a language change in a line is reset to default after choosing "Enter"
BP_CVI: Default values for partner functions also used for non-customer role
BP_CVI: Incorrect initial values for an unloading point in the goods receiving hours in the database table KNVA
BP_CVI: Incomplete long text of message CVI_BDT_ADAPTER 050 "Customer master data was not changed (&2-&
BP_CVI: Default values not transferred for table KNA1 when using optional customer roles in transaction BP
BP_CVI: Standard indicator in customer partner roles can be changed in display mode
BP_CVI: Field group 1867 ("Customer: Payment Behavior Recording") cannot be set as a required entry field
BP_CVI: Error SEPA 055 when creating mandate using kompl. interface for partners with existing bank details
BP_CVI: Automatic preassignment for partner functions is not transferred for a new sales area or purchasing orga
BP_CVI: Sales area preassigned in error during partner creation
BP_CVI: Error in loading of partner functions with current state using complex interface
BP_CVI: Values not preassigned during creation of additional sales area
BP_CVI: Task M=Modify ignores DATAX structure for customer/vendor data sets via API channel
BP_CVI: Meaning of the customer texts is missing
Fields cannot be deleted due to special character "!"
AR13/RAKOPL02: Dump RAISE_EXCEPTION when planning for WBS elements
RASIMU/RAKOPL: TIME_OUT due to endless loop
IMA11/IMA2N : Update termination
Assignment of a new WBS element to an investment program position possible despite an assigned higher-leve
IM27_REM: Carry forward is too high
Termination BP 001 in various transactions and in reporting
Missing message 049 in message class CPWB
Technical prerequisite for SAP Note 2524903
Core corrections for SAP note 2490508
HUMO and Stock Transfer for Special Stock with 313/315 B/E/Q/K
Core enhancements for SAP Note 2543234
Serial number maintenance in material exchange (subcontracting)
Technical prerequisite for Note 2504175
Deployed Server: Revert removal of Change Protection check when posting CMD UPS package (1)
DFPS Deployed Server: Work order cannot be released (1)
Creation of enhancememt point/ enhancement section
MM43: Incorrect message displayed when distribution center is not maintained
Adjusting German message texts in the MRP area environment
Unit of measure for commodity code is not updated
Change to the advertising text for the generic article deletes variant texts
ALE/BAPI: Unit of measure is referenced
SAP Business Suite - correction report for generic articles that use variant-creating characteristics with default va
MM_MATNR: Error W4 082 during write run for reference stores
ALE: MBEW changes not applied
MM46: Initialization of the pricing profile does not delete the pricing reference article from the variants
Incorrect valuation category (MBEW-BWTTY) in split-valuated accounting segments
Field overflow during the automatic calculation of the volume
Call transaction VBG1: Article group maintenance transfers only the first line
WSM4L updates WRS1 with incorrect values
Articles with empties: WLK1-STRLI not correct in layout listing
Error with newly created assortments in transaction WSM4L
Parameter POS_CONDITION_CHANGES_CHECK to suppress follow-up listing check is missing
Inexistent subroutine SET_SEITE2 is called from SAPMWSO3
No WRPL creation during initial listing
New promotions (TR WAK1): PFLKN in table WSOH and WLK1 not set after listing
Memory overflow during WSM4L run
Determination of default valuation category for ARTMAS IDocs incorrect
Performance problems in assignment of stores to assortments
Promotions Listing (TR WAK18): PFLKN is not set in WLK1 and WSOH
WAK2: Document currency is not transferred
Allocation Table Generation via RWAKT210; check for variants from
Currency format ignored for discounts
Confirmation of the requested quantity for each site [2]
Update to WALE-BEKTB after changing WAKP-BEKTY
Poor performance in WAK1 with overlapping promotions
Missing authorization check in LO-MD-PR
Dialog box: Selection for start time of price activation
Confirmation of the requested quantity for each site
Error WV 065 in Global Trade contract when changing currency
ERP =&gt, CRM error in supplier share of a retail site
Transaction WB30 ad WB30n generate too many change pointers for WFR3 entries
Skip checks for some tables in WBTIMEX
WBTIMEX does not create change documents
WB30N - update of material group assignment incorrect
Correction of pre-check - Checks of missing definitions in BP Customizing
WRS1-KOPRO is never filled
Price changes for different distribution chains ignored 2
MCGD wrong quantity for Trn: Sls BUn
RWDPOSRS Job running for few days
Posting WPUBON/WPUWBW in Retail POS inbound with EWM: creating delivery is interrupted
SET_RUN_TIME_CLOCK_ERROR
No delete records for empties BOM
WPMU customer-exit 008 without check for deletion flag
Enforcing internal RFC for GET_ACTORS_SGR
No confimed quantity for stock transfer orders
MIGO : Error - M7021 during Transfer posting with Movement Types 309/321
MSEG-VKWRT is not equal to the External sales value coming from WPUUMS IDoc when posting Good Issue.
Creation of MRP areas as preparation of S/4HANA conversion
WWP1: Slow performance on reading MDBS table
WWP1: Incorrect quanitity if purchase order items have schedule lines.
IDoc REOPEX01: Partner definition and ISO code
Project Springfield: Functional Issue - IS-R-Purchasing
MEPA: Rouitne 141 giving dump when saving purchase order
No deletion record sent back to F&R for errorneous PO item.
Checkman: Springfiled project - MM-PUR-RETAIL package
ME21N : check on promotion validity period for a Stock transport order
Unexpected external RFC performed on SPM function modules
Incorrect Stock/Requirement list update when picking items with different units of measure in EWM
Queue stuck with error "Instance &1 of object type PurchaseOrder could not be changed"
Queue stuck with error "There is an open inbound delivery &3 in the WMS for PO &1, item &2".
Additional Items for Stock Transfers from EWM are incorrectly created in ERP with 2-Step Movement Type
Delivery is confirmed with wrong quantities via Enterprise Service OutboundDeliveryConfirmationCreateRequest_
PMR creation fails due empty batch search criteria
LM11 cannot confirm Transfer Order Posting Change
LM19 unneeded storage bin data required in case of LEAN warehouse
LM46 Difference screen with wrong default values
LM05 does not return to TRM after error message
ATC check
Enforcing internal RFC for LATE_DEL_UPDATE
Dump TABLE_INVALID_INDEX in delivery transactions
Batch determination fails for inbound delivery with make-to-order account assignment
Country of origin (LIPS-SPE_HERKL) incorrectly updated with transaction VLPODQ
Termination notification for VL_COMPLETE for replenishment delivery
Delivery items with non-integer quantities despite serial numbers
Delivery date validation in interactive transactions
Incorrect information in transaction VL21, and navigation not working
Incorrect navigation from batch split item to document flow
Reduce spool size for program RVVBSKDL
Better precision for batch split item weights and volume
Time zone for actual goods issue (LIKP-SPE_WAZONE_IST) is set incorrectly
VL10: one sales order item is delivered several time despite that the VL10 profil parameter 'List of blocked documen
fehlende BerechtigungsprÃ¼fung fÃ¼r Warenannahmestelle II
error message M7226 when posting GR additional delivery item
message ME161 in VL32N dialogue
VLMOVE: Deleted handling unit is also posted
Proof-of-delivery transaction cancels with error 'Delivery does not exists'
Proof of delivery relevance is not reset.
POD, billing date and billing calendar
STPPOD : Country of origin (LIPS-SPE_HERKL) incorrectly updated
Error messages during the second goods issue attempt ignored
performance problems with STO statistics in delivery update
Stock in transit: proof-of-delivery does not post goods issue - part 2
Error message VL 186 for VLPOD confirmation with SiT
SIT posting not working for value items
Free items in STO no more relevant for intercompany billing
Incorrect determination of destination plant and storage location
manual price gets lost in VL02N
Unable to create delivery in a make-to-order scenario
VL03n: archived delivery cannot be displayed due to an address check error
DESADV : Unit of measure is not valid for component (VLSC214)
LD00 : incorrect duplicate items available in the PDF print document
error in article substitution with VL10B/VL10D
HUGENERAL333 during stock determination with packaging (HU)
Mass change function of transaction VT11 does not update DSD fields
Pricing runs when displaying a shipment cost document
LX22 - Update of the report RLI30010 II.
Performance problem in transaction LX02
Runtime error COMPUTE_BCD_OVERFLOW due to inaccurate weight calculation
The archive Object RL_LINKP is not archiving 'Cancelled' physical inventory records.
VL10 - storage location reference settings lost if statistics active
MF60 - quantity already staged not displayed correctly if staging of release order parts
Performance problem in function module L_READ_LTHU_FOR_EXIDV
WMTA: Dump GETWA_NOT_ASSIGNED in bin determination during TO creation for inbound deliveries
Error with picking or removal of partial Handling unit or Storage unit quantity II.
If posting change for UD processed before the delivery putaway, TR for putaway not updated.
LT10 - Lock user id is not showing in the log
After cancellation, transfer order (TO) header can't be displayed via the transaction LT21 for bulk storage types
Incorrect SLED copied from HU into the quant
LT0G cannot reverse item
When creating the Transfer Order the same quantity is subtracted by error from the storage bin for all batches of
LX39 improvements
LPIN - The filtering option is not working for the column 'Status'
Replenishment of fixed bin does not work for zero minimum and maximum bin quantities
Error WS809 when copying expense document
Sales office and sales group are not checked
Error WS122 - Remuneration list with more than 98 conditions
LO-AB: Raising error statement after posting date check in transaction WRL1
AB: Dump in processing FSD from TM integration
Indicator for extended withholding tax is not set correctly
Alternative payment recipient determined incorrectly
Posting document split without items fails
Quantity field and COPA handling
Business Area is not defaulted when division is not filled
Transportation settlements for material in Q stock ends with error
Vendor blocking is validated even in display transaction
Error handling for checking the vendor accounting view is inadequate
Incorrect exchange rate in customer settlement
AB: Wrong posting status (C instead of J) with Posting Rule Type "No posting"
Missing assignment of an exception class
Quantity is filled with an empty condition in case of COPA relevant scenario
Issues with witholding tax information of IDOC FIDCC2
AB: Balance in Transaction Currency with Posting at Condition Level
AB: Wrong Exchange Rate in Remuneration List if different currency
FMS - PORDCR1 Idoc detail display triggers short dump in WLF_IDOC
No RFC authorization for function module SCSI_GET_SYSTEM_INFO
Tax value is not transferred correctly to the document conditions
FI document update from remuneration lists is not possible if the update split has been activated
Resetting the payment block from remuneration lists
ORDERS05: Missing Idoc segments for Tickets & Additionals
MSR_CRD: Vendor inspection item cannot be selected
Partial delivery indicator 'B' in rO item is not considered
MESSAGE_TYPE_X runtime error after intercompany billing for cross-company rSTO
Stock Transport Order for Send Back to Last Plant: cancel has no effect on tracking
Value-only material in ARM
MSR_VRM_GR does not display special stock
GETWA_NOT_ASSIGNED runtime error in MSR_CRD
Inspection results cannot be changed after cancellation of logistical follow-up document
Messages from BAdI MSR_INSP Method CHECK_INSPECTION missing from error log
Credit memo request items not created with unit of measure from returns order
Customer Connection D11696 ('Advanced Returns Management - No automatic creation of returns delivery')
ASSERTION_FAILED runtime error issued after plant change in returns order
RVBCUOBJ takes a long time for big set of data in selection
VB_READ_BATCH - too much complicated SELECTs
IW51/IW52 For service notification navigation buttons for classification are missing
COHV mass release results in dump
Wrong field "characteristic sort" in batch determination screen for production order
TCUCH change information not updated in OMCT transaction for status managemt
BMBC Filter functionality is not working correctly for characteristics
ME21/22N batch creation with wrong status
BAdI method DOCUBATCH_PRELOAD is not called for the inbound delivery when the goods receipt is posted fr
It is not possible to create Search strategy records for more materials at once
ABAP runtime error in program SAPLDRVN during batch derivation (LO-BM-DRV)
Transactions DVMAN, QA11: Batch derivation finishes with error
Sending batches to APO transmits valuation types as version to APO too
CPCC_S_TASK_LIST_MAINTAIN: Renumbering suboperations
EWB: Deleted material/plan assignments are not ignored
CEWB: Error in component assignments after sorting
EWB: Inspection characteristic values with incorrect validity dates
CPCC_S_TASK_LIST_MAINTAIN: Long text indicator set incorrectly (operation)
CEWB: Warning concerning the material group
HUINV - status 'in inventory' not reset upon inventory deletion
HU information wasn't sent to ERP during GI posting /2
VL02N Packaging screen input field values for material not being carried forward to search
ABAP Dump during delete eWM HUs (2)
Wrong number of HU during Sales Order creation
HU number range warning [ON-OFF]
Inconsistent data created for cross delivery HUs during SPED processing
HU GR date not updated after GR Cancellation
Packing instruction saved despite error
Wrong Weights in Handling Units
Switchable Authorization checks for RFC in Handling Unit Management
Cannot repack nested handling units in LEAN warehouse
HUINV04 - saving after selection of HUs for recount fails with short dump
Incorrect TM control key is determined in replenishment delivery
Booking Order not shown in TM docflow from ECC delivery prior to the Freight Order being planned
TM control key not set correctly when changing the shipping condition back and forth
TM Document Flow of Sales Orders with Transportation Units does not display Freight Orders
LIS inbound interface: Generated objects with TADIR-GENFLAG = space
Info structure S020 not updated
Duplicate GUIDX when extending BOM with change number.
CO08: Multiple items occur for the same node in the component overview screen
SIC Precheck class for new simplification Framework CRMBP
S/4HANA Conversion SI-Checks for LO-MD-BP
Wrong contact persons phone numbers provided to user exit -2
Switchable Authorization checks for RFC in Customer Master Data
Inbound DEBMAS integration failure during change of credit management
DEBMAS KNVP Segment created with incorrect values
Vendor with subrange raises error VMD_API 020 at save time
Runtime error MESSAGE_TYPE_UNKNOWN raised after deactivation of customizable message
Create or change sapscript text does not create change pointers-2
Partner function assignment of freshly created supplier to an existing Business partner raises error 06025
Message CMD_API 066 raised irrespectively of data fields being updated
Create or change sapscript text does not create change pointers-1
Vendor transaction Initial screen change in order to allow proper text translation
Handling of Vendor Subrange/Plants data in CREMAS idocs
Field settings for dunning ares with class CL_ERP_VENDOR_API
Correct screen handling in LFM2 delete for CREMAS idocs
WPDTC: Other values for planned delivery time - one article in selection vs. multiple articles in selection
WPDTC: Purchase orders are not displayed
Description of basic data of a material group impossible to maintain during language change.
Success message missing in new PreChecks for Retail in SAP_APPL
Performance optimizations MM42
ALE:Forecasting data maintenance for several plants not possible
Change to the material type despite error message
MMBE: Special stocks no longer displayed
Missing previous period entries of the MBEW header segment after you create a new separate valuation type
BAPI_MATERIAL_GETLIST: Sorted selection from the database
MM17: Simultaneous creation of tax data and sales and distribution data
MM_SPSTOCK: Residence time for stock segment is ignored
ALE: Customer-specific field names truncated upon initialization
Incorrect text display in the purchase order text
BAPI_MATERIAL_SAVEREPLICA: Segments are not processed
MMBE: Deletion flag at batch level not displayed
Shelf life expiration date/best-before date indicator not transferred from reference material
MM01: Exportkontrolldaten/ZollprÃ¤ferenzen - keine Anlegeberechtigung
During the determination of the GTIN category, a program termination may occur
Price control can be changed, which is incorrect
T401I entry for MDIP-LGFSB field is missing
Removing RFC flag
Enforcing internal RFCs
MM17: Runtime error ASSIGN_CAST_WRONG_ALIGNMENT for planning data
MMCC: Runtime error TABLE_INVALID_INDEX when you copy a material to an existing material
Message WU 035 does not display any values
Material group maintenance for BBY incorrect
BADI SD_COND_SAVE_A not called in promotion planning
Message type X with BAPI BAPI_PROMO_CHANGE call
PMR <-> ERP: Planning data transferred from PMR not deleted when the corresponding ERP Promotion gets del
With the deactivation of prices of large retail promotions, the number of deactivated items is displayed incorrectly
RWDIFFERENCEMARCWLK1_ENHANCED shows wrong MBEW missing entries
Delete function not working through LIKOND idoc
High memory consumption or short dump in ASSORTMENT_GET_ASORT_OF_USERS
Performance issues when assigning stores to assortments
WSE6 does not delete variants of generic article
DYNPRO_CONVERSION_ERROR in assortment module maintenance
Product catalog: Error W+899
Error with calculation with the distribution chain with price lists
Error message WV 079 in Global Trade contract
POS download: Anonymous customer is not found
Product catalog:Error W+899 due t.buffer in SALES_PRICE_READ
Final price cannot be changed with mass maintenance
Possible to save despite error message (as of Release 600)
User exit EXIT_SAPLWVK0_001 will no longer run II
Error message WV 007 empty for valid-to date
VKP7: Error WV 075 with sales special schema in purchasing
Rounding problem in the global trade contract
Article hierarchy: Price point rounding for DC distr chains
Global trade contract: Unwanted purchase price
Purchase-side global trade contract: WV 105 in the case of a simultaneous change of the purchase price and the
Global Trade contract: Error SG 105
Missing SD_COND_SAVE_A Badi call in sales price calculation
No pricing worklist on creation of a new regular vendor in the article master
Quota arrangement is not taken into account in sales price calculation
EAN not filled in pricing document
Wrong condition units of measure in Global Trade Contract
No pricing worklist with source key change
Archiving object lists PM_OBJLIST returns incorrect information
Overwriting technical objects and serial numbers
Message IO 227 ("Serious error during serial number configuration") displayed for invalid configuration
IO151: Error 3 when you edit the MASE record for material &2
Automatic update of the reference object data
R_IUID_GENERATION does not update EQUI-UII
Message IUID 043 during goods issue
Project Springfield: Functional Issue - LO-MDS-Allocation
WF10: Unwanted abort message ME 159 if no conversion ratio for units maintained.
WF10: Incorrect ATP check for orders created from sales order
WF61: Execution in background shows incorrect error logs
MIGO: Dump MESSAGE_TYPE_X when posting GR.
MIGO: MESSAGE TYPE X m7685 at goods receipt
Incorrect posting when using external WM integration
Performance when distributing merchandise in the goods recei
Project Springfield: Functional Issue - LO-RFM
Generic article in MIGO: Error message M7018
FM MD_SINGLE_ROUNDING should be RFC enabled and necessary authorization check done.
PP-MRP SIC Precheck for Storage Location: enhance MDMA check for Retail (II, dummy note)
PP-MRP Precheck for Storage Location: enhance MDMA check for Retail (dummy note)
S4TC SAP_APPL â€“ Pre-Transition Checks for Business Function ISR_RETAILSYSTEM
Unnecessary reading of store hierarchy
POI Upload: Incorrect success code when changing planned orders
RFC capability of function CLOI_MASTERIDOC_CREATE_LOIPLO
RFC capability of function CLOI_ROUTING_SEND
RFC capability of function CLOI_MASTERIDOC_CREATE_LOICAL
RFC capability of function CLOI_MASTERIDOC_CREATE_MATMAS
Determination of the scheduling type when you create a planned order
RFC capability of function CLOI_MASTERIDOC_CREATE_LOIWCS
CI-Messages are hanging with error message /SPE/ID_HANDLING057 after quantity discrepancy posting
Address error when creating inbound delivery
No posting from the EWM due to closed posting period in FI
error message: "Address incomplete; enter country" during GR from EWM.
ERP sent incorrect Grouping WBS elements to EWM
"Created by" changed while changing an on-hold delivery
Fehlermeldung BORGR 585 bei Replikation einer Anlieferung ins ERP
Text update with temporary inbound delivery fails with error message BORGR710
Error message VL779 raised while creation of return delivery
Error message /SPE/VL206 for goods receipt for inbound delivery
BORGR: Performance problems when you call inbound deliveries II
date of manufacture is in future
Short dump occurs while changing consumption delivery
note 2217842 has been implemented incompletely
Goods receipt - quantity reversal in VL60 leads to M7036
Catch Weight quantity not transferred to PO price quantity
Purchase order determination in VL60 changes the unit of measure
VL60: Verfallsdatum / Herstelldatum geht verloren
Order confirmation: tolerance value not updated in the inbound delivery
Queue failing with VL 246 in ERP after changing Batch in Split-Item on EWM side
Queue stuck with error "No article item found for the specified criteria"
A text item directly created in a delivery is not sent to eWM system
MESSAGE_TYPE_X issued during delivery creation
Error at Unchecked delivery creation: error message /SPE/OUTB_CRM 007 is not specific enough.
Error "Unprocessed returns ASNs exist for RMA number &1 with quantity &2 &3" occurs in ERP after cancellation i
Country of Origin not populating in inbound delivery from SPED
SAP Instore MIM promotion - requested quantity 0 not possible
Multilevel explosion from Basic Data 2 of the material master causes an error
Runtime when processing preconditions
Plant change authorization check
Runtime of the configuration in the IDoc/BAPI
Runtime when processing preconditions
Unexpected entries for multiple calls of the variant matrix
Values that are set from constraints are not displayed
Error message CUX1 027 in multilevel configuration
BAPI/IDoc: Missing error message
Local storage of characteristic value assignment - overview
Low level class search buffering
Runtime error MESSAGE_TYPE_X for manual specialization of a class item
No instantiation for external procurement
When you instantiate via API, not all material views are created
CU51: Runtime error MESSAGE_TYPE_X when deleting item
Manual changes lost
Manual changes incorrect
CU50: Configuration with the sales order as a template
Display of the characteristic value assignment is not updated
Error message CU031 with assignment of object dependencies to the object
Fixed Vendor Issues in SSP Scenario
Internal stock transfer: Statistical value is not determined
Scheduling agreement for subcontracting: Statistical value is too high
S4TC Correction for 2503309 - Enhancement for Precheck: Ignore Missing Cost Estimate Number Check by Zero
S4TC Correction for 2503309 - Enhancement for Precheck: Valuation Master Data is checked for Determination
Error LB 051 for batch determination for the production order
S4TC Correction for 2503309 - Precheck emhancement: Check that movement types used by material documents
Implementation of additional break points
MAA : Error message M7050 during good receipt with reference to Valuated MAA Purchase Order
RM07MMFI: Dump CONVT_NO_NUMBER with filter on value fields
MB51: Error M7 001: "Check table MSEG: entry & & & does not exist â€œ when you read documents with multipl
MBLB: Zero total stock value shown if valuated stock is zero
VLPOD: error IO304 shows wrong material
BAPI_GOODSMVT_CANCEL does not update serial number status
Posting to the restricted-use stock takes place with primary posting of the unrestricted-use stock type
MBMAPCHANGES shows wrong prices
MB26: Deliveries generated exceed the ATP quantity
MIGO : Error when reversing Good Issue for Network, Production Order or OLC order
Project entered as an account assignment during transfer posting from project stock to your own stock
MIGO/MB01: Error M7 001 (XMCHA) for goods receipt (movement type 107) for a purchase order with account as
VL32N: Rounding effect for the purchase order price quantity during goods receipt
MB04: Error message VLA 321 or BORGR 621 during subsequent adjustment
MI21: Special stock is not transferred to the PDF form
Lock on table MARV when processing physical inventory documents
MESSAGE_TYPE_X runtime error when processing PI documents in parallel via Batch Input / IDoc
MB22: Error M7 092 for reservation with blocked material
Performance optimization at GR for Stock Transport Orders via single Inbound Delivery
Reversal for quantity deviation leads to error message M7 152
MRN2: Incorrect SAP Note on user exit in the explanation facility
MRF3: Additional costs included with wrong sign
Balance sheet valuation: Layout management is not correct
Balance sheet valuation: Variant values for valuation alternatives are not applied
Rounding error in currency translation
MR11SHOW: Reversal possible after changing purchase order item
BAPI_GRIRDOC_CREATEMULTIPLE: M3 749 for special stock
MR11SHOW: Error messages M8 395 and F5 846
MR11: Incorrect decimal conversion in input field WTABW
EDI/BAPI: Error message SG 105 for blanket purchase order
EDI: Incorrect entry of transfer prices
MM-IV: Performance when entering an invoice document
MIRO: ABAP runtime error TSV_TNEW_BLOCKS_NO_ROLL_MEMORY
Missing check of the invoicing party
MIRO: Content of customer-specific fields is deleted on the tab page
BAPI: Check of the payee/payer (EMPFB)
Duplicate invoice cancellation/locking concept of MIRO invoice cancellation
MIRO: â€˜Cancelâ€™ function is incorrect in case of a delivery note reference
MIRO: Various corrections for asset account assignment
MIRO: Down payment clearing is not possible during multiple account assignment
Incorrect Price Variance Tolerance Check in Invoice Verification
MIRO: List of purchase orders incomplete
MIRO: Displaying bank details for bank key "4" (external)
MIRO: List box not displayed with reduced window height
Down payment clearing is not deleted when invoice is saved as complete
MIR4 : Error message M8_2011
MIRO: Correction for down payment clearing with zero lines
MIR4: Runtime error BCD_ZERODIVIDE with KZMEK not equal to 0
Missing lock for order items in MIRA documents
Target value for contract printed with incorrect decimal value
Perishable Procurement: Incorrect stock shown for articles with multiple storage locations
Perishables: RABAX_STATE error while adding a new search filter in procurement
Switchable Authorization checks for RFC in MM-PUR-GF
ME59N : Erroneous CO Orders creation for Outsource Manufacturing Subcontracting POs
Functional area is wrongly initialized
Old address related error message displayed inspite of using reset option or manual entry
MM_EKKO Pre-Processing report checks open deliveries without EKPO-WEPOS
EKPO-FIXMG: Fixed date and quantity not taken into account when requirement quantity is decreased to delivere
Catalog screen is not big enough
Catalog screen gets closed when SAP GUI window is resized.
CO: FM_REVALUATION_PO should not revaluate when fixed E.Rate
BAPI for Release or Release reset does not uptadate Funds Management commitments
CO: Field over flow error in MIGO
MRP reduced quantity from GR disappears on posting new confirmations
ME2DP: Down Payment Categories in SELECT-OPTIONS were ignored
ME2DP: Down Payment Icon status was incorrect during Down Payment Clearing
DESADV: Delivery type is not transferred from user exit
PurchaseOrderERPRequest_V1: Confirmation message is sent to SRM though PO was not updated
Net price incorrect if price per unit is greater than 1
MIRO : Price incorrectly updated during Edit Own Conditions
MIRO: Default values are incorrect in the case of an alternative currency
Incorrect distribution of costs during MIRO for a partially posted GR/IR PO Item with a GR non-valuated and MAA
LIS: Performance issue in MMPUR_EKBE_READ_EBELN_EBELP
BW/LIS: delivery costs for for 107 movement GR not included
Change output processed successfully without print relevant changes for variant article items
Incorrect sign with a provision for a returns purchase order
BAPI fails to update commitment when no messages raised
MM-PUR: Correction of internal errors (no functional changes induced)
Serial number is not copied into purchase order item from the referenced purchase requisition item during the PO
MIGO: confirmed quantity of Sales Order item not updated
Confirmation quantity in Sales Order incorrectly updated on changing delivery date in Purchase order
ME21N: Error message 06249 is issued incorrectly
Issue with version and release tab when PR is created from template
Automatic creation of PO for Replicated SSP PR from S/4 HANA HUB
Restrict Changes to Replicated SSP PR from S/4 HANA HUB
Short dump in ECC for Service Contract on republish
CE: BADI_LO_TM_PUR not executed for TM relevant STOs not updated by SAP APO or ME27
BAPI: No error for deletion of items with open inbound deliveries
BAPI: Delivery type overwritten in BAPI_SAG_CREATE
BAPI: No check for condition validity in OA BAPI code
BAPI_SAG_CHANGE: ERS field is set incorrectly during SA creation with ref. to Contract
BAPI: Addition of future condition validity resets price of existing outline agreement item.
BAPI_SAG_CREATE: Warning message 06887 issued incorrectly during Schedule Agreement creation
BAPI_SAG_CREATE: Fails to update EBAN fields STATU, EBELN and EBELP during SA creation with ref. to PR
BAPI_CONTRACT_CREATE results in dump when creating with reference to a RFQ/outline agreement
ME31K: Message 06205 wonÂ´t be consistently issued
Vendor Batch is not updated during PO creation
Target value of contract exceeded:Message no. 06042
BAPI_PO_CREATE1: Fails to consider Material Staging date for Delivery Schedule line of a STO
MEPO601 error when creating release order against central contract
ME22N: Service item - account assignment
Extended document flow doesnÂ´t display negative values for goods movement reversals
Fast Change: Storage Location update dumps
ME21N: Default values from Personal Settings will be overwritten
ME23N: Select block option fails to select multiple items
PO: no validation of changes to Tax Jurisdiction Code
ME22N: Confirmation time is saved with spaces in table EKES
Release date calculation in PReq transactions for text item
ME51N/ME52N: fixed vendor is removed on Enter.
ME52N: Material group was not read from Material master in held PR
BAPI_PR_CREATE Unit conversion doesn't work
BAPI_PR_CHANGE: Error message for missing authorization is issued incorrectly
Error message ME891 is issued inconsistently
ME51N / ME52N: Item texts are not saved
MMPUR_TEMPLATE: Inconsistencies in the table STXH after you use a template for a purchase requisition
Purchasing org / MPN data incorrectly filled in source list
Goods Receipt document display result in error MEPA024
ME12: Missing change document for Regular Vendor
WAK2: Incorrect error messages from bonus authorization check
Language code is not passed to SRM when creating a PR in ECC
System allowed to delete service line after issuing SE368 as error
I_CESSR-AUFNR incorrect during the creation of SES.
RFQ: EKPO-BRTWR is not updated in the change mode
Service PO Output processed successfully for non-print relevant changes in services
Reverting back the correction of note:1300805
ME59N - Error 06413 for distribuition service line
ME29N:PO deletion does not restore PR actual values
Park & Hold: SE361 is issued but purchase order can be saved.
RMBESTK3 report does not display technical field description
ME32K:Service line physically deleted for a central contract
MEMASSPO: Release documentation incorrect for Service PO
ME21N: Requisition number instead of contract in Limits tab
Short dump when creating PR with outline agreement with transaction recording SHDB
SPPR: SE 536 during the creation of PO from PR.
Mandatory check failed for services
More than 12 items (Servcie Lines) disappear when using PM (WEBGUI)
BAPI_PO_CHANGE: Service Line cannot be deleted from PO
Message SE368 while deleting service line from PO
Contract Price not determined correctly in Maintenance Orders
MIRO: Performance improvement for external service PO
Actual values are not updated appropiate when using deletion flag in account assignment screen in SES
M7 301 error when accepting SES with ML81N/ML85
Accounting error during purchase requisition creation via BAPI/SPPR
Adobe Form: PO Service lines with hierarchy are displayed incorrectly
BAPI: Functional area not re-determiend on change of cost center
BAPI : Condition record set with "Changed Manually" During change using BAPI
BAPI: Service lines with downpayment can be deleted
SHORT DUMP 'GETWA_NOT_ASSIGNED' during work order creation using FIORI
BAPI_ENTRYSHEET_CREATE: cannot update service long text
Application generates error 06-436 during BAPI_PO_CHANGE call
BAPI: G/L account not determined from valuation class maintained in service master
Reverting corrections of Note 1137792
Performance problem in BAPI_PR_CREATE
BAPI: SE601 issued when changing Purchase Requisition
CCM: Condition Records not updated for Non-Hierachical contracts
POP-UP issued during function module execution.
SRVMAPKEY is lost when you change service line from NWBC Client
Deleted Line information not transfered to SRM from Work order
CCTR - Incorrect Product Category during the creation process
"To be invoiced" amount is zero in report ME2J for GR-based IV PO
Service line based commitments active unable to post DP
Additional validation of service lines using MEMASSRQ or FIORI PR approval application
A problem with FM posting when changing a service Purchase Order
Unable to Close Project 03-00042
Service item in PO, different from contract service item. (INC000002114878)
ME22N/ME23N: Incorrect tax jurisdiction code in EKPO table
BAPI issues with Invoice Plan / Payment Plan
SE771 message is issued without checking customization
BAPI_SERVICE_CREATE: short text is overwritten by SSC short text
ML12: Service specification opens in expanded mode
Error prevention mechanism for defective entry sheets
Incorrect error message SE197 in transaction ML81N
ML81N: Short dump CX_SY_CONVERSION_OVERFLOW
ML81N - Contract item incorrectly proposed when change PO it
ML81N: Message SE439 does not allow Entry Sheet creation
ML81N: Error SE439 is issued without considering over fulfillment tolerance
SE001 displayed incorrectly in ML81N
PBC is failing for some pernrs with the
VIP: Udo report for validation for naming of instances and variants in cust
VIP: Validation for naming of instances and variants in customization
VIP: Udo report for updating texts in VIP
Tool-tip for few options available in VIP
VIP: Issue due to primary identifier and proper message handling
VMP: Issue When legacy BOM cannot determine correctly for production plant
VEMP : Wrong tooltip text on save button in planner
VMP: Issue Wrong message displayed on node
[CC4] D10495 - Order Schedule GUI - New Class
[CC4] D6953+D9938 - Update Missing parts - New Classes Bugfix for locking
EAM CC4 D10156 - IF - MPlan/MPlanSchedule/Notif/Order/OrdOp/Selscreen
Technical SAP Note - interface SAP Note for follow-on SAP Notes
[CC4] D10495 - Order Schedule GUI - Switch class
[CC4] D10495 - Order Schedule GUI - New Include
[CC4] D6953+D9938 - Update Missing parts - IW38
IR - D6953+9938 - Update Missing Parts for ATP
[CC4] D6953+D9938 - Update Missing parts - New Objects
[CC4] D10495 - Order Schedule GUI - IW38, IW37N, IW32
[CC4] D10495 - Order Schedule GUI - UDO
[CC4] D6953+D9938 - Bugfix for IW38A
[CC4] D6953+D9938 - Update Missing parts Switch Class
Technical note for SAP Note 2502959
Paging adjustment in Classification subscreen
Equipment/functional location contains deleted contact person II
IN32 Network Attribute - Status change affects unchanged records
Initial value not accepted as Network Attribute Property Value
Low performance when displaying sub-equipments in IE02, IE03 - tab Structure
Restriction for Authorization group for Material
Multiple Change documents for serial numbers
Values changed in Classification subscreen are not saved in IQ02
Transaction IE01 - incorrect tabs are displayed
Standardization of preprocessing program for archiving object PM_IFLOT
Incorrect filtering of characteristics in IH10
Improvement of performance in transaction IE36
Errors when changing object network short texts
Measurement Documents: Error in field control on mouse scroll event
Correction for: D6960 - Single button to show Measurement Document
D6960 - Single Button to Show Measurement Document - UDO Correction
Warranty check for multiple warranties
Real-time indexing (TREX) terminates after you archive equipment
Data element VGNUM is using incorrect domain
IP30 schedules maintenance plans repeatedly (once for each item)
Incorrect WBS Element is saved in AUFK-PSPEL
Maintenance plan can only be scheduled until end of contract
Performance improvement for transaction IP19
IP19 authority check not executed in tabular mode
IA10: Incorrect results for Equipment/Functional/General Task List.
IA17: Long text of sub-operations truncated when printing task lists
TL: Multiple Task lists read in a sequence results in incorrect materials being returned
IA06/IA07: Message IH047 on navigating to Object overview.
TL PRT: Error message CF169 raised when trying to assign a meaurement point to a PRT
IA06: No Action log for deleted material component.
IA05: More operations created than what the user intended actually in the Task list
TL PRT: Dump 'RAISE_EXCEPTION' when trying to assign a measurement point to a PRT
EAM: Individual address data of a partner is lost
EAM order: No manual notification assignment for MEB-controlled orders
Confirmation in future results in runtime error 'PARAMETERS_NOT_VALID'
Exception "PARAMETERS_NOT_VALID" triggered in module CX_SCHED_VIA_OPERATING_TIME
Incorrect decimal value in IW40 report
Deleted operations are displayed in IW40
IW38 / IW39 : first order gets completed although not selected in the list
MAM: Negative characteristic values is lost when changing the data
EAM: Extension for telephone number or fax number is not displayed
Subscreen 092 (DMS) is not displayed completely
IM049: Termination during BAPI call
EAM notification: Runtime error MESSAGE_TYPE_UNKNOWN
EAM CC4 D9846 - IR - Adjust customizing field control
BAPI_ALM_ORDER_MAINTAIN: New DELETE_SINGLE method added
Postprocessing for SAP Note 2250545
[CC4] D6953+D9938 - Update Missing parts UDO
PM order operation detail: Field selection in normal and basic order view
MM-SRV: Enhancement of the interface module CO_IH_MMSRV_INFO_GET
BAPI_ALM_ORDER_MAINTAIN terminates with error message IWO_BAPI2 132 during processing
Reference object address goes missing after changing equipment address to "Superior object"
Customer number is missing in settlement rule for profitability segment
No deletion indicator can be set for a PM order
Actual quantities are not updated in PM order
IW31/IW32: Default plant in the component overview
EAM order: Transfer of customer-specific fields for components via OCI catalog is not possible
PM Order Operations can have date/time out of scheduling range
PM Order: C2327 abort raised when including Task List with suboperations into an PM order
IW22: Task list header text copied to Order header while creating order even when Task list selection is cancellat
CA97N calculates base quantity as 1 irrespective of the base quantity maintained in Work scheduling view of Mate
Wrong tagging of group counter for side panels for SAP GUI transactions
CP_EX_PLAN_READ : No External Processing Data read.
Missed available capacity for work center
Check for HR assignment in work center checks also assignment of current open work center
PK12 : Endless pop-up of KANBAN board within a KANBAN board.
PKMC : Packing instruction number is lost for the control cycle when unlocking kanbans in PK09 transaction.
PK05S : Storage location field is enabled for input.
PK50 : Error messages not deleted correctly.
Production order relevant for distribution is not distributed upon release
Provision of standard value keys as master data.
Production order cannot be distributed - ASSERT condition violated
Transfer of customer information to SAP ME using LOIPRO
HTTPURLLOC entries are ignored in URL generation for document links
Runtime error MEMORY_NO_MORE_PAGING when sending LOIPRO IDocs with characteristic data
Sequence of the creation of the LOIPRO IDoc is not specified
Dump in Materal Forecast Run
Implement new SI checks for storage location MRP --> Delivery via TCI (dummy note)
PP-MRP SIC Precheck MRP Area Storage Location returns with error (dummy note)
Precheck report for MRP Area (SIC version)
Missing Authorization check in production planning
Saving incorrect planning situation in single-item planning - interactive - MD43
No transfer of revison level when overwriting the material number
Performance problem for reading MRP area plants
Production campaign not deleted when you delete planned order
MRP dumps during the generation of stock transport requisition
RFC capability function SEL_ORDER_PARALLEL
RFC capability function PP_C0_OPERAS_SEL_FOR_PDC_DOWN
Missing authorization checks in BAPI_PCM_SAVE_MULTIPLE and BAPI_PCM_DELETE_MULTIPLE
RFC capability function module PCM_CIF_INBOUND
Error when saving component quantities in characteristic value assignment
No automatic batch classification when you create a batch from the order
Transfer valuation type when creating batch from order
Process message PI_CRST triggers runtime error TABLE_INVALID_INDEX in the program SAPLCO4M
Scrap quantity in process order in ERP differs from quantity in APO
Wrong proposed quantity for automatic goods receipt for co-products
COGI: No record found for selection with product cost collector
Error RM181 when reversing partial reversal with optional reporting point
Reporting point backflush modified timestamp of unspecified planned orders
RM895 during REM backflush with EWM-managed material components
MF50:Short dump encountered with empty Capacity Requirements
Production Material Request for Deleted Components
CO02/CO03: Missing production version on the document overview
Runtime error DYN_TABLE_ILL_COMP_VAL in demo report DEMO_GUI_ALV_GRID_EXT
Missing Work Center in Production Material Request
Open deliveries prevent technical completion of an order
Deletion/completion: No status check for inspection lots of origin 17
Missing authorization check in CO_OSP_SPLIT_DATA_ORDER
Program Dump after activating Business Function LOG_PP_EWM_MAN_2
OPK4: Incorrect documentation "Proposal: Services"
RFC capability function CO_DR_BATCH_PRINT_IN_NEW_TASK
Dump MESSAGE_TYPE_X, RU 803 or RU 805 in CO_FW_AFFW_POST
RFC capability function CO_RV_CONF_PROCESS_BACKGR
Message CP752 'Long text does not exist' while displaying the confirmation long text of production order
Confirmation via BAPI: Runtime error RAISE_EXCEPTION NOT_FOUND in the program SAPLCORB
Goods movement overview: Special stock indicator for goods receipts can be changed
Split goods receipt item during milestone confirmation: Assignment to an incorrect confirmation
EWM-relevant storage location: Incorrect batch determination
Incorrect or no documentary batches for postprocessing
Goods movement with reference to project stock fails with error message M7 018: "Enter WBS element"
Decoupled goods movements: Runtime error MESSAGE_TYPE_X in program SAPLCOFW
RFC capability function CO_RB_CREATE_GOODS_MOVEMENTS
COOIS: In case of collective order not all documents linked to the orders are shown
COOIS: Result set of select statement is not sorted
In COOIS the data for predecessor are not shown correct
CO48/COR7_PC: Locks not released after partial planned order conversion without saving
Runtime error DYNPRO_SEND_IN_BACKGROUND in program SAPLCMFE
CO40: Production order created without status
No filtering after displaying detail screen for a variable-size item
Decimal places can be entered for components even if the unit of measure is defined without decimals
CO40/COR7: Incorrect operation assignment of class items
CO03 - cursor is not positioned on material you searched for in component overview
Special procurement indicator can not be deleted for follow-up material
Create with reference: Incorrect reference data after you change the reference order
RFC capability function CO_SD_ROUT_ONE_ALT_READ
Incorrect explosion date for routing after postreading master data
Message C2 499 when creating order for completed sales order item
Order creation via trigger point: Error V0Â 102: "Flow control: Entry SAPLCOKO, ENT1, VU, 0100,* , * is missing in T185"
webservice:ECC_PROJECTERPIDQR1 returns invalid activity constraint finish date
Incorrect status at activity after confirmation is canceled for activity element
WBS element ID truncated in availability control reference
KBPP_EXTERN_UPDATE_CO: Budget releases do not set user status
Missing authorization default values in the project system
KBPP_EXTERN_UPDATE_CO: "Bottom-up planning" indicator from planning profile has no effect when planning
Incorrect forecast dates in WBS element when WBS element is copied in the project
Missing Report title for CN24N
CJ20N: User status not checked while scheduling activity.
Exception handling missing while using CO_BT_CAUFV_READ_WITH_KEY
Transaction CJ8G: Error message CN055 is shown
Transaction CN42N: Dynamic selections to other object types shown
CN41: Amounts and quantities aren't shown in hierarchy after filter was set
CNSETTLRULE: USR-fields empty
CJI4N: Investment program and position IDs are shown without name
CJI3N: System displays incorrect WBS element or none at all
CJ74: wrong WBS elements
Wrong WBS information for networks in line item reports
Maintenance order not shown in hierarchy
CN60: Dump when selecting lots of objects to display status changes
Wrong Project Defintion in Sales Orders and Items Overview
PSIS: Custom labels for user fields are not shown in jobs (II)
Wrong description for milestones
No export of milestones' longtexts
Incorrect Material Group on BOM explosion.
CJ20n:Res./Purc. Req field has no impact on changing field selection for material
CN33: Message CN198 always shown as information message in the log.
CN33 : Revision Level and Change number are not updated
Incorrect movement type on changing requirement quantity.
Delivery in customer stock in CNS0 does not get saved
CN33 : Error message 'All assignments are already current'
CJ20N: Update termination on changing estimated values.
CNPAWB: Object lock not check against WBS milestone.
Transaction VA23 called within function module DIPCOL_COLLECTIVE_RRB doesn't show the correct quotation
KKAJ: Long runtime because of authority checks
CNACLD: Field 'object' is empty in export to excel option
CNMASSCREATE transaction leads to dump
CNMASSCREATE: Issue on executing Mass creation of Project
Missing Authorization check in Project System
CJ20N: Deletion flag not checked on assigning Equipment on WBS element.
CJ20n: Status of Network header not updated.
Decimal shift in WBS User Field during substitution II.
CJ20n: Error ABPS021 on creating new activity from overview screen.
CJ20N : Copy button behaviour is wrong
CJ02 : 'Shift Project ' option disable for selection
No domain values check for activity fields with BAPI_BUS2002_ACT_CHANGE_MULTI
Issues with CNMASSSTATUS transaction.
CJ20n : create authority for activity milestones not checked
CJ20n: Incorrect milestone text displayed in the hierarchy
Activity in Released status cannot be physically deleted
Intermediate Save: Dump on creating new network and activity.
CJ20n: User status is not set on the network
CJ20n allows to include a standard network in display mode.
CJ20n: Short dump on creating WBS element.
CJ20N: Short text of the standard WBS doesn't show in logon language
CJ20N : No authorization check on copying WBS .
CJ2B: Maintenance Order constraints are not copied correctly
CJ2B: Not all maintenance orders are displayed in project planning board.
CJ2B transaction dumps on change of activity element number
CJ02 : No validation for open CA-TS documents on closing WBS .
No Earmarked Funds, but EF line Item is not initial
S_PEN_05000130 for COFI postings
Missing Technical Settings Pameter for table FAGL_DOCTYPE_OIM
Removing RFC flag
Screen SAPLMR1M6310 issues owing to FMFGUS_KEY
Availability Control: Inactive user exit during downgrade
Runtime error when changing or deleting a parked document
FMCIA: Poor performance during creation
Automatic down payment clearing in goods receipt even though payment matching is active
RFFMRC20: Incorrect open amount for additive reduction logic
Closing an Earmarked Funds Line Item checks hole Earmarked Funds Doc
FMRE: runtime error by CX_SY_DYN_CALL_ILLEGAL_TYPE
FMRE: Funds reservation cannot be reduced by asset accounting transactions
Exchange differences between Group and Earmarked Funds currency
FMFR_CHANGE_FROM_DATA calculates wrong amounts, if document is workflow relevant
ABAP Short Dump CX_SY_CONVERSION_OVERFLOW
Error RE041 when creating Purchase Order with external Number
Saving the FI document as complete completes earmarked funds - posting not possible
ARITHMETIC_OVERFLOW when creating Material Reservation
MR11:Budget Period From Stock PO Not Inherited
Funded Program incorrect for Service documents with MAA
RFFMDLOI: Warning message when you call the function
Termination of the clearing reset in the case of warnings
Switchable Authorization checks in SAP ERP
Switchable Authorization checks for SAP ERP
T.code MIRO:PO reference tab layout does not load Smart Number
Smart Number Search via transaction ME2N does not return results
Cannot search for Outline Agreements with Smart Number Active
ME33K shows smart number search help
Custom Search Helps and Smart Number drill down not working
MR11 does not display smart number in the ALV output
Missing authorization check in QM
Material document reversal does not reverse certificate record
Lot quantity change: Delayed processing of LUWs in queue
Inspection lot combination: Number of containers is not updated
Authorization check QE71
Generating QAMB record or material document missing from inspection lot
Missing QAMB records from generating material documents
Incorrect error message for missing authorization
Source inspection lots for HU storage location or decentralized WM
Program termination during results recording
Authorization check QE71
Stocks from canceled inspection lots with origin 17 ("Externally Triggered Inspection") are displayed in the availa
New inspection lot generated despite existence of source inspection lot
Sample not shown in QE51N, if just one exists
BAPI_INSPOPER_RECORDRESULTS - assignment of error messages
Program termination during sample calculation
Entry of numerical values
Creation of a material sample: Missing message about successful creation of sample
Error QLMS050 for usage decision for multiple specifications with long-term characteristics
SU22: QA11
No longer possible to reset usage decision
Posting to quality inspection stock is reset
Runtime error MESSAGE_TYPE_X when using sample source code from Note 119742 for user exit IMRC0001
Change of tax code is not displayed
CWBQM: Decimal Places Field not Overwritten
QI07: Duplicate entries
'Documents for Material' button not available II
Creation of returns order: Material number incorrect
QM02: Jump to incorrect delivery (VL02)
Field Production Date PRODDAT is not available in QM10, QM11
Completed notification with initial completion date
Errors during display of forms from messages in SAP GUI for HTML
'Functional Locations for Real Estate Objects' search help: multiple selection
Message KD 211 for CO settlement to real estate object
RE-FX Leasing: Post-capitalization results in incorrect value adjustment
GST India: ODN no. is not getting updated correctly in Invoice no. for REFX
GST India 2017: Official Document Numbering for REFX
Wrong correlation for a sales BOM items during BOP after delivery.
Add-on Enablement for CIF Corrections
Incorrect characteristic value in ERP Production Orders which were created in SCM.
CPP: Postprocessing record remains with status 'Currently Being Transferred' forever
CPP: Error queues with status SYSFAIL generated instead of CIF postprocessing records
NDPLG_APO_01001001_PIR - active version check (2)
Incremental initial data transfer with batch job: No information when not all data is processed successfully at APO
Logging of deactivated material master: Entry with model name $DEACTIVTD created although nothing deactivat
Program RCIFMTDE stops with TSV_TNEW_BLOCKS_NO_ROLL_MEMORY
Program RIMODGEN terminates with TSV_TNEW_BLOCKS_NO_ROLL_MEMORY runtime error
INT-PDS: locking PDS in case of integration error (SAP_APPL and S/4)
INT-PDS: PDS_MAINT changes to operations not transferred
INT-PDS: Changes to material classification not adopted to derived class node item
INT-PDS: Capacity requirement which is not SNP relevant transferred during PDS initial transfer
ATC error handling PPM_COMP_LGORT_FIND
INT-PDS: withdrawel from another location not working for components in subcontracting PDS
INT-PDS: No PDS change pointer
INT-PPM: Component quantity not available in component unit of measure
PPMs/PDS are only created for the plant location and not for the MRP areas
CIF error activity with FIXED_TIMES = 'B'
STO transfer to ERP - error Function /SAPAPO/FIXMG
Purchase order is not getting transferred to APO due to shelf life
/SAPAPO/SDRQCR21: Short dump COMPUTE_INT_PLUS_OVERFLOW
Subcontractor in transfer stock: Not at subcontractor location and /SAPAPO/CCR shows missing in APO althoug
INT-PDS: Batch characteristics are not getting transfered into PDS
Removing RFC flag
Incremental initial data transfer: MARC-APOKZ must not be set for materials removed from active model
Packspec created with incorrect PS Group and Level Set
All the packing instructions get re-sent to SCM if condition record for one of the packspec is modified
Error while transferring multiple packing instructions to SCM EWM system
Runtime error CALL_FUNCTION_PARM_MISSING occurs while saving the packing instruction
Checkman error "(H) No Field of a Table Index in WHERE-Clause (1702)"
BC Sets required to enable transfer of packing instructions from ERP to SCM
BAdI Enhancement Implementation EXM_BADI_CIF_EWM_BATCH_PL transfers Batch on Plant Data also for
FRE_C2: wrong check results for external lanes
FRE_C2: wrong results for comparison ERP and F&R
No consideration of promotion item deactivation for price calculation
Generic subrange specific lanes not transferred to F&R
high memory usage / slow performance when sending master data via F&R interfaces
R_MMPUR_RPO_START_PROCESSING: RFC Trace information (technical prerequisite)
FRE02 sends incorrect transportation lanes
MMPUR RPO: Integration of MMPUR_RPO
DIF transfer via FRE01 / FRE02
FRE07 deletes subranges for wrong vendor
FRE_SEND_TSD: RFC error not shown when report is executed in background III
R_MMPUR_RPO_START_PROCESSING: Exception error when running without any free work-processes in given
Layout module version does not get deleted in F&R
FRE01 - FRE02 - long runtimes when selecting Promotions (WALE)
MMPUR RPO: Adaptation for check report FRE_C4
Sales Order Change Pointer retention period
Sales Order Change Pointer retention period (DDIC objects)
FRE_DELTA_LOAD of substitution data performance issues
Goods Issues does not lead to FRE_SO_POINTER entries
Error while Inserting FRE_IF_HEADER
Transfer of order proposal from SCM system to ERP system ends with RFC error
FRE01/FRE02: Layout module exclusion is stronger than promotional listing
Dump from FRE_C1 in both F&R and in leading system (ERP or S/4HANA)
Checkman: Springfield Project - FRE ORD
"NO_ITEM_STATUS" dump during the transfer of sales orders from ERP to F&R
Checkman: Springfield Project - sale orders, references
Checkman: Springfield Project - MD I
Springfield: RFCs for order proposal from SCM system to ERP system
Checkman: Springfield Project - Misc.
Deleted PO items not deleted from order proposal in F&R
Checkman: Springfield project - Reorg, PO/OP
Checkman: Springfield Project - MD II
Checkman: Springfield Project - MD III
Modification from BAdI FRE_ORDER_OUTBOUND not in FRE_UI
FRE_C4 shows wrong inconsistencies
FRE_C4: No deletion change pointers in batch mode
IBP Extension of ERP Interface (Production Planning - MRP)
ROEMPROACT2, RCMPROACT2: batch details in background mode spool log
RSMIPROACT2 - Dynamic Replenishment source determination
RSMIPROACT2: Multiple Quota for the same Vendor
Queue name contains invalid characters
Component consumption with zero quantity incorrectly posted
Underconfirmation in CM25/CO40/CO48/VA01 - production orders
TQA is not deleted when Post button is used consecutively in transfer posting
No warning message in ATP check for C4C Quote
Performance problem during conversion of planned order into production order
Requirements inconsistency when creating sales order from service notification
BAPI_TRANSACTION_ROLLBACK does not clear APO TQAs
Wrong ATP Quantities in Planning Evaluation
Rule Based Availability Check ends up with a dump
Sales documents - missing confirmed quantities
Error calling 'BAPI_APO_TASKHANDLE_DEREGISTER' (AG 023)
DYNPRO_MSG_IN_HELP dump while saving changes in EXIT modus
LATQ_ENQ records remain for deleted items
Report to delete obsolete entries in LATP_ENQ table
VA01/VA02 : Wrong allocation results when using 'other plants' button.
Error for multiple-value campaign determination with condition prestep
Change History for Material Substitution Condition Records
Change History for Material Substitution
Change History for Material Substitution only works for package VKON
Change History for Material Substitution Condition Records
Error VN213 - Fixed procedure for application does not exist in table T683
Change History for Output Condition Records
Source code and manual changes for SAP Customer Connection D11277
Change History for Output Condition Records
Implementation and activation of objects for Customer Connection project D11277
Source code changes for Condition Info changes for Output Control
Name of Shortcut Button to Output is inconsistent
Function Module NAST_GET_MESSAGE_OBJECT_RECV does not support email address longer than 35 Chars
Dump occurs after implemented Note 2412475 in EHP 6
Condition Info changes for Output Control : Table access for editing
Enhancement of Email Functionality for Output Control - Customer Connection D11277
No sender address is supplied to BAdI BADI_SD_SLS_EMAIL parameter IS_EMAIL_SENDR
Condition Info changes for Output Control
Report RSNAST0D does not exclude entries for processing mode 3
Missing address check
Mail cannot be sent to the recipient if the recipient is not speicifed
Language for partner type "Personnel number" differs when creating and changing sales document
Enhancement Option for LV61AA55
99-conditions limit when processing group conditions
V61A_BAPI: Missing KGRPE in header conditions
Incorrect message displayed in pricing analysis
PRICING_COMPLETE: Consolidation of determination of total price
Switchable authorization checks for RFC of SD/FI-CA integration for distributed systems
SDBLBDDL: Error log VBFS is incomplete
SD/FI-CA integration and zero clearings
Report SAPFACC1 without interface data (2)
Down Payment Check with Report SDFI_CONSISTENCY_CHECK
VF07 DYNPRO_NOT_FOUND
Adjusting the archiving object SD_VBRK to current archiving standards (1)
SD_VBRK: CheckMan errors due to missing DDIC texts
Check of follow-on documents for billing document for cancelations, credit memos, and debit memos with a refer
Check of follow-on documents if credit memo quantity higher is greater than the total invoiced quantity
Partial deliveries for active VPRS update
VFX3 billing by batch: Update variants
Shipment costs are listed incorrectly for batches
Scrolling at item level
Cancellation with transaction VF01
ODN number assignment for FI-CA/IS-U billing request
Scrolling at item level (II)
Shipment costs for batch main item for zero quantity
Invoice processing with reversal
Revaluation for stock in transit (SIT)
Checking follow-on documents even if no accounting document is created
Billing plan value changes when displaying technical objects
Reversal results in VF 533 for multiple FI documents
Incorrect texts in intercompany billing
Incorrect goods movement status after intercompany billing (document type IV)
GN_INVOICE_CREATE: Pricing procedure incorrectly adopted
Profit center of billing document is not filled
DP80: No new quotation can be created following deletion of quotation
DP90: Document flow updated in resource-related billing despite error message when creating a debit memo requ
Revenue Accounting Initial load program generates a runtime error during RESET
Error VF347 - 'Error during determination of rebate-relevant billing documents'
SDBONARCH: Empty values in field KNUMA_BO
Billing plan deleted through Item category change despite existing follow-up documents
FI documents for revenue recognition postings missing from document flow
Revocation: Incompleteness check for missing validity dates in time-based revenue recognition
Time based revenue recognition items relevant for proforma invoicing should not generate forecast revenues or co
KE/AD 243 error during revenue recognition with VF44
VF47: Short dump CONVT_NO_NUMBER for alphanumeric sales document numbers
Missing Authorization check in SAP ECC Sales Support
Contact not locked after addition of attachment
Attachment not saved
Unique unit of measure in output category ORDERS
Creating Sales Order with reference to contract does not work
Syntax error in program LVEDFF0T: "Field 'T005' is unknown..."
EDI/INVOIC: EU Directive on tax exemption (2)
Intrastat Italy: Internal credit memo without reference data of original billing document
INTRASTAT France: Incorrect summarization of items in credit and debit memos
Intrastat Italy: Quantity is rounded incorrectly in supplementary unit of measure
VEFU: Incorrect field control for addition of new entries
Intrastat declaration file for Portugal and Poland: wrong data aggregation
Intrastat Italy: Value in foreign currency is reported for items without foreign currency
Intrastat: File for Greece â€“ incorrect goods direction is reported
Intrastat Poland: Reporting VAT registration number of customer
Incorrect display of vendor in EN99
Form for vendor declaration: Umlauts are missing
Incorrect data element for preference indicator in order and billing document
Foreign trade data incorrect in case of batch items with reference to special stock indicator (SOBKZ E)
VI14X: Intercompany billing: Incorrect country of departure in foreign trade data
Runtime error DYNPRO_FIELD_CONVERSION (conversion error) during creation of scheduling agreement
Update termination occurs during cancellation of a billing document
RVKRED07: Error determining posting period
Source code for Customer Connection D11840
Implementation and activation of objects for Customer Connection project D11840
VK+C and V/I2: Not all conditions are selected
API: Contract transfer failure during updating of scale pricing
Change of conditions of service contract (SRM) fails
Error messages not returned by the condition APIS.
Runtime error when viewing the condition details or changes
Condition Change Log Report (Customer Influence Requests D11333 & D11339)
COND_A IDOC allows 0 Price Unit (KPEIN) for condition record maintenance
Incorrect table numbers in generated pricing reports
API: Deletion of split records in Overlap check
Wrong Currency Description in VK12
Incorrect number of decimal places for percentages
The generation of condition maintenance screens terminates if field VADAT too long
Display of deletion indicator in result list of condition information
Change document menus in condition maintenance
View V_TVTW has wrong delivery class
Project Springfield: Functional Authorization check - POS Interface
Price Reference Article is not Updated when Processing POS Inbound Interface
POS_TRIGGER_INFO_SEND missing table parameter
VCust - Expanding ALV list and selection screen
CBAD: Billing document cannot be created due to error VF 055
VCUST missing authority check for Authorization Group and Sales Area
Interface note: User-defined restriction of dropdown lists for order reason and rejection reason
Restriction of values for order reason and rejection reason in dropdown lists
Sales Order cannot be found in Order Status Tracking via NetWeaver Business Client
VCUST "Customer without SD Data" option when ON does not grey out Block Data or Deletion Areas
Batch field search-help for credit-debit page not working
VCUST report does not display customers that have no email address
Adjustment of Documentation for Transaction VA32
Remove RFC flag for product variant read modules
LORD API : Error VB 001 during document flow processing
Lean Order API - ISR terminates due to empty required field
Lean Order API - Search sales orders by PO reference line item level
Lean Order API - Partner function is not found
Print Preview for ERP documents
Search Help for Storage Location and Valuation Type doesn't work for material numbers
Enterprise SOA PurchaseOrderRequest_In: Texts not transferred III
DP95 terminates with ABAP IV runtime error
Incorrect batch determination for immediate delivery
(Q) Initialization of SD_ORDER_GET_DATA
Operation number filled in SD_VBAP_GET_ACCOUNT_ASSIGNMENT
(Q)BAPI_SALESDOCU_CREATEWITHDIA change
Schedule line data updated unnecessarily
Material change does not use conversion factors for unit of measure
ABAP runtime error TABLE_INVALID_INDEX during CHANGE BAPI
Short dump when exploding an assortment module in a BAPI
(Q)VA05: Object lock not realesed after failing to change plant number
VA14L - Enhancement to display sales documents with delivery block on the customer master
RV_ORDER_FLOW_INFORMATION Performance Issue II
VA06 Good Receipt Belated Flag does not display correctly in item level
Performance optimization for VA06
Subsequent document of external transaction does not show up in document flow
Dump occurs when you run VA06 with option processing not yet complete
VA06 Enhancement Tab Implementation Header data does not show correctly
VA06 - Sales Order Monitor print and execute and execute in background dump
Wrong subsequent document sequence when displaying the ALV doc flow
Material change: Incorrect quantity cumulation
Performance: Unnecessary 'configuration' incompleteness check for variants of a generic article
Deletion of schedule lines not possible for configurable material
Cancelation date is determined as one day too early III
Scheduling agreement: Field FVG_XVBLB-UPDKZ does not exist in EXIT_SAPLV45L_001
Incorrect update of serial number for repair order
Documentation for BAdI SD_OSO_MONITOR used in the Sales Order Monitor
Observing receiving hours for delivery date determination in sales orders
Search help "Sales Documents by Material Number" delivers no results for number of hits 'No Restriction'
Incorrect determination of business transaction type
Route determination issue in Sales BOM
Description for VBTYP missing in item details
Displaying reference document information in detailed data of sales document item
Short dump TABLE_ILLEGAL_STATEMENT when creating with reference
Status EFTG is not set in subitem
Performance optimization for rescheduling
Incorrect display of hit lists when searching for Order by Billing Document
Error message V2042 ignored during order creation
Committed quantity set to zero in sales order
Third-Party: Storage location is not updated in purchase requisition after plant change in sales order item
Short dump for rescheduling of sales order item
Third-party: Taking total quantity into account for delivery status or order-related billing status
Sales UI: Default language for customized text field is not set by BAdI
Sales UI: Error handling - dump happens MOVE_CAST_ERROR
Difference in prices of SRM and ECC confirmations
Sch. Agreement Blocked, Distribution of contract failed
Timestamp information missing in contract distribution via idoc
Additional conditions are not transferred through Idoc
Valid contract conditions are deleted during contract transfer with iDoc
Split is not working correctly for BBP_EXTREQ_TRANSFER report
Missing Authorization check in SAP SRM
Wrong amount for tax or value in invoice IDOC
BBP_RFC_READ_TABLE Triggers Dump ASSIGN_BASE_WRONG_ALIGNMENT
Search by SRM Attributes Does Not Work
Search by SRM Attributes Shows Wrong Results
Duplicate Purchase Requisition Create Entries
Service Master: Mass data extraction
Report to trace audit trails for price condition data of outline agreements created from CLM Master Agreements
Migration of price condition data from Outline Agreements to SAP CLM
Vendor and Material extraction fails with Plant , Porg, Company code data..
FSD cancellation raises error at ERP system when a reversed account maintenance document exists
FSD Cancellation: Period Closed Error raised during AB Document Reversal
Incomplete date and time field causes errors during integration using webservices
SS4TC Correction for 2503309: simplification item check for S4 TM Integration
SD Billing document is created with negative amount
Incomplete messages logged in FEH in ERP during the billing document creation on transfer of forwarding settle
FWSD integration&print simulation: XML binary content for print data is not correctly saved at ECC system
CIF vendor error: duplicate records selected - Note 2076309 improved
Net Due date not filled for J_1AF317 report
AR: J_1AF317 - Corrections for filling Exempted Amount when Operation Code is 'X'; Corrections for Document S
Incorrect Total Amount in ALV for Rounding Cases
AR ODN - RG 3665 - Wrong Accounting Document being sent to validation as duplicated invoice
AR - Document Type to Document Class Data Access
AR - "Could not create discount document, Message No. 8A605"
Missing Authorization check in XX-CSC-AR-LO
AR ODN - Wrong Error Message for 14-digit Reference Document Numbers
AT: RFASLD12 - EC Sales List for multiple company codes
RFIDITSR12: Wrong sign or wrong Reporting Category in S5 or S6 reports
RFIDATAFS Version 3.31 of ERV-JAB - Asset History Sheet
RFUVXX00 - filled period information overwritten by initial posting date
RFIDATAFS: Annual Financial Statement (ERV-JAB) Character Encoding
AU PRF : Correction for fiscal year, currency conversion and confidentiality text - 2
AU PRF Correction 21.02
SPAU correction : Code Refactoring for EHP systems
AU PRF : EHP5 TCI Correction Note 11
Australia :Procurement Reporting Framework
ERS Bulgaria: Incorrect numbering due to multiple purchase organisations
Brazil Report RFFOBR_U : Badi to update Segment
J_1BBR30: CX_SY_CONVERSION_OVERFLOW error message
J_1BBR20: Bradesco: Text of Error code not displayed for Segment J
NF Writer: COD_SIT Field Wrongly Determined for Outgoing Notas Fiscais
MIRO: IPI tax line is not displayed during NF-e Incoming creation
ME22N: Material Usage is Wrongly Updated During Edition of Purchase Order
Wrong Amount in Reversal of Inventory Management Goods Receipt with Foreign Currency and Multiple Items
NF Writer: plant value is cleared for text-based material scenarios
DIFAL: BAdI for Recalculation - Interstate Base Value Adjustment for TAXBRJ Calculation Procedure
MIGO/VL32N: Material Origin Not Determined During Stock Transport Order Receipt Process
MR8M: Performance Issue When Reverting an Invoice Without Nota Fiscal For a Brazilian Company Code
Error to cancel subcontracting with moviment 542
MIGO: Wrong Tax Values When Posting Multiple Goods Receipts Without Leaving Transaction
MIRO: Missing Short Text in Error Message J1B_ERP(036)
NT 2016-002: FCP - Rate Parameter for DIFAL BAdI - CBT / TAXBRA Calculation Procedure
STO: Wrong Tax Values After Stock Error During Goods Issue
ICMS (SUFRAMA) for Zona Franca is not filled in
NT 2016-002: FCP - Rate Parameter for DIFAL BAdI - Classical Technique (TAXBRJ)
Free Tax Material not Found When Creating an Import Nota Fiscal
NT 2016-002: FCP - New parameter for DIFAL BAdI
The Material Master Data Is Not Considered During Purchase Order Creation Based On Purchase Requisition
STO: Tax Items Not Summarized in Accounting Document
NT 2016-002: Wrong ICMS ST When Using Classic Technique With PIS/COFINS Included in Price
NT 2016-002: FCP - Rate Parameter for DIFAL BAdI
LPP: Goods Receipt at STO Doesn't Update J_1BLPP Table
Fix ATC SLIN_PUT_2601 in J_1B_CHECK_CBT
Wrong FM call when customer uses a third party messaging system for NFE 4.0
NT 2016-002: NF-e 4.0 Layout - Outbound
Field descANP not filled for COMB tag in XML
ICMS Partilha incorrectly mapped to the XML
Conciliation report (send NF-e documents after contingency)
Technical Improvements on the BAPI_CTE_J_1B_NF_CREATFROMDATA Function Module
Wrong CNPJ Number determined durring the NFE-e creation
System does not persist partner ID after calling J_1BNF_ADD_DATA BAdI.
Technical pre-requisite note for Object Oriented Deliveries
CEAN field at CL_NFE_PRINT BAdI
State Tax No. IEST field not filled for one-time partner scenario in Writer
System does not allow changes in EPEC NF-e after print it.
Pre-requisite Objects for SAP Note 2346434
Simulate step fails for FCP (Fundo de Combate Ã Probreza) rated zero.
NT 2016-002: NF-e 4.0 Layout - Incoming Automation
Base amount of PIS/COFINS for multiple account XML in CBT
SPED EFD ICMS/IPI: CEST Field of 0200 Register Wrongly Filled In
SPED ECD: Register J801 not counted
SPED ECD: Execution Takes too Long after Implementing SAP Note 2327216
SPED ECD: Changes on Block K
SPED EFD - E200 not Generated for all 0015 Registers
SPED-EFD - Wrong Range of Date - Register 0000
SPED ECD: Character conversion error in J1BECD transaction register J800
SPED-ECD: Ato Cotepe 24/2017
SPED ECD: Registers J801 is not summarized
SPED EFD: Block K - Register K250 Being Treated as K255
SPED EFD ICMS/IPI - Register C590 replaces values of BAdI execution
IN86: Selection Error in J5F Logical Database
SPED EFD ICMS/IPI: UF Field of E200 Register Is Not Filled In
Missing Authorization check in XX-CSC-BR-REP
Field missing on ECD J930 for layout 5
Register K200 is reporting the wrong values for Stock Type
SPED EFD ICMS/IPI - C100 not considering maritime freight
SPED - ECD counters error - Layout 5
SPED ECD: Missing field in maintenance view
EFD - Reduce decimals in C176 (VL_UNIT_ULT_E and VL_UNIT_BC_ST)
NT 2016-002: Generic Objects
NT 2016-002: FCP - Tax Exception Tables, Customizing and Migration Changes
Wrong excluded base value when IPI is exempt for a Convenio 100 scenario.
NT 2016-002: Layout NF-e 4.0 for SD/MM Scenarios
NT 2016-002: Solution for Classic Technique
NT 2016-002: Disable FCP and ICMS ST Business Add-In (BAdI)
NT 2016-002: Solution for Condition Based Technique (CBT)
[TAXBRJ] NT 2016-002: Wrong SubTrib FCP Base Percentage in Nota Fiscal
Condition Amount Uses Unit Conversion Unnecessarily
Append Allows to Create Tax Exceptions With Overlaping Periods
NT 2016-002: FCP - DDIC Objects for SAP Note 2438606
NT 2016-002: Layout NF-e 4.0 for SD/MM Scenarios - Requirements
NT 2016-002: UDO Report for SAP Note 2498466
Data Access Class for Batches Table
System Dumps when User Clicks Show Content Button on Process Bank Statements Tab
One reference record is saved more than one times in each records
Fix ABAP Unit Test Errors for CE1711
Cannot Generate Payment File when More than 999 Payment Entries Are Selected
System Measurement for SAP ERP Cash and Liquidity Management for China
Items Turn into Exception Status After User Clicks Add to Process Items in Partial Payment Scenario
Debit Payment Item(s) and Credit Payment Item(s) Cannot Be Paid Together
Cannot Reverse Bank Receipt with Mapped Payment Document
Cannot Do Automatic Posting Even After Correcting Wrong Account Identification
System Measurement for SAP ERP Cash and Liquidity Management for China on HEC
Outgoing Request of Payment File Can't Be Displayed in Text Mode
Fix the Error Message for Missing Authorization when User Clicks Show Content
Error when Submitting Items with Different Due Dates
Input Items Included in Skipped GUI Numbers Check
Correction on Logic of BNG/GNB Items Without Material Documents
Duplicate Documents Displayed In the Output of Report Account Document Output
CN: Cut-off in PDF of Financial Statements (China)
Accumulated Balance in PDF File of Report Account Document Output (China) Is not Correct when You Choose Out
Comparison Amount Is Incorrect for Cash Flow Statement (China)
Comparison Amount Is Incorrect for Cash Flow Statement (China)-Version 2
Incorrect Comparison Amount for Non-Local Currency in Cash Flow Statement (China)
Cash Flow Statement (China) Dumps After Applying Note 2474771
Golden Tax Interface Net Amount with Discount Amount Included
Condition Type Used for Statistics Is Used to Calculate Tax Amount - GUI Version
Removing Error Message if Tax Catalog code Is not Maintained - NWBC
Intercompany Billing Cancelllation Is Processed as Credit Memo (GUI Version)
Dump When Executing Report GTI Invoice List (China)
Fix when printdate is empty the cancellation of Billing can't display in result of cancel search
Badi IDGTCN_CHECK_COMBINE Cannot be Called by Combine Check
Database can not be updated successfully by application Upload of Inbound File [ NWBC version ]
Inactive Tax Condition Type Is Used to Calculate Tax Amount - GUI Version
The content of Note field is empty in excel outbound file for Asino Shanghai [GUI version]
[GTI GUI] Retrieve Bank Name in Chinese from International Version
[GTI NWBC] Retrieve Bank Name in Chinese from International Version
Set Default Value '0' for Field 'Preferential Treatment' if It Is not Maintained - GTI GUI Version
GTS-specific Billing Number is truncated in Excel if Length is Greater Than 10
Missing Technical Settings Pameter for table IDGT_DB_CONF/IDGT_OB_TAB_CONF
[GTI NWBC] When credit memo contains zero amount line item, error message 'negative items exist in the calculat
Set Default Value '0' for Field 'Preferential Treatment' if It Is not Maintained - GTI NWBC Version
Connection Type Field Is not Working when Creating Outbound File for Golden Tax Interface (GUI Version)
Tax rate is incorrect when re-downloading the outbound file in Creation of Outbound File application - NWBC
Short Dump after Adding in Selection Criteria "Golden Tax Invoice Status"
Reverse charge commodity codes after 1.7.2017 in VAT control statement
Country-specific VAT implem.: REINDAT field seems to be editable in the FBV3 transaction
Account description correction of Czech GL account
Technical adjustment
Modelo 347 - VAT on Cash documents might be considered with wrong tax amount
ES: RFASLD11B - incorrect documents handling
Error FF703 displayed in FK01
ES: RFASLD11B performance issue
PSM_FM_LOC_CI_01: Incorrect Consumption when Parking a Document
Finland: EC sales list 2017 Update 1
Finland: FOTV legal changes to the CSV file
Finland: EC sales list 2017 Update 2
Finland: RFUVXX00 legal changes to file CSV
RPFIFR_OVERDUE_INV - Prerequisite objects for the note 2449729
RPFIFR_OVERDUE_INV: short dump CONVT_OVERFLOW when counting number of invoice lines
RPFIFR_OVERDUE_INV - Reporting on overdue invoices in France
UK: Report Payment Practices and Performance - Update 1
RFUMSVHU is processing slow
UK - EC Sales List: Branch Code Not Supplied in Output File
UK: Report Payment Practices and Performance
RFASLD15: Double entries
FBCJ - RFCASH_HU_AVP - extension of checks provided by program
FBCJ - RFCASH_HU_AVP - improvements and corrections in program
HU: RFASLD15 - Non-EU triangular deal
Hungarian Audit Report Core Components Correction Pack III
HU: Correction of tax amount recalculation for national currency in RFUMSV00
HU: Correction of Page ID for correction invoices in RFIDHU_DSP report
HU: Missing field values in Reverse charge VAT report
HU: Modify grouping of items in XML output file for Domestic Sales/Purchases List report
Sample to exclude invoices with tax ret ctry <> 'HU'
HU: Correction run with incorrect sign
HU: RFIDHU_DSP correction of summarization for chained documents in XML
Shared Application and Business Services - Report is interrupted and canceled after showing the message
RFHUDSP - Interrupted invoice chain
HU: Revert change in VAT limit for Domestic Sales and Purchases List
HU: Reverse Charge VAT declaration - duplicate entries
Technical checks
Audit Report: Tax code country check
Audit Report: MM consignment vat data summarization
Audit Report: Original invoice reference for correction invoices
F-54 :Incorrect Withholding tax Calculated for Down Payment Clearing
Configuration Change for TCS documents with introduction of GST
J1INPR : Base amount updated wrongly.
FIWTIN_QRETURNS : Reason code not getting updated in text file
J_1IBUZEI not updated correctly for TCS document.
PAN validation for Tax Collection Source (TCS) document
BADI "FQST_CIN_WITHITEM" is not getting called inÂ include LFACIF4G andÂ cannot be reuse for any other country.
J1INUT: TDS amount calculated wrongly for PO with multiple SES.
J1INCHLN: Exchange rate considered wrongly while clearing.
Credit Memo Reversal : Accumulation amount not updated correctly
Profit center in BADI FIWTIN_PROVISION_MODIFY
J1INCHLN & J1INCHLC : Document getting picked based on Business Place
Accumulation not updated when proposal is deleted.
Service tax, ECS, SECS calculation on TDS amount in F-54
TAN Based Exemption based on Business Partner PAN Number
Corrections to Withholding tax report due to GST TDS.
Runtime error while changing the bond "DYNPRO_FIELD_CONVERSION" - J1IBN02
GST IN: Corrections in MIRO/FB60/FB70 (II)
GST India: Delinking Chapter Id Updation to Control Code field of Material Master
GST India: Input Tax Credit Reversals and Re-credit - Correction to Note 2490051
GST India: ODN Corrections to note 2490434
Krishi Kalyan Cess on all taxable services in India as per Finance Act 2016, Chapter VI - DDIC Activities
GST India: R/3 System Documentation
Retention value is calculated incorrectly in transaction MIRO
J1IPUR: Performance issue
GST India: Corrections and Improvements to Note 2416018 (V)
GST IN: Corrections in MIRO/FB60/FB70
Unplanned delivery cost is calculated incorrectly in Vendor Invoice when tried to post using BAPI
Invoice reduction at header level in transaction MIRO for an invoice gives error 'FI/CO interface: Balance in transa
GST IN: Data Dictionary Changes for Subcontracting/Jobwork
GST India: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure
GST India - Changes to Transaction data- Data Dictionary activities
GST IN: Subcontracting process /Jobwork
GST IN: ISD correction for syntax error , ISD business place region determination and FB60/FB65/MR8M posting
GST India: GST India: Corrections and improvement to note 2416018 (VI)
GST India: Blank HSN Code for Purchase Order from RFQ
GST INDIA: Incorrect accounting entries while canceling Freight cost invoices in MR8M
GST India: Input Tax Credit Reversals and Re-credit (3)- Correction Note
GST India: Input Service Distribution Error Corrections
GST India: Input format conversion of Alternate Reference (ODN)
GST India: Subcontractor ID not updated for movement type 101
GST India: Corrections and Improvements to Note 2483852 (VI)
GST India: Data Dictionary Activities for Official Document Numbering
GST India: Official Document Numbering
GST India: Customer exit to enable ODN for payment vouchers and other relevant transactions
GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality
Line item wise tax calculation happening even after switching it off in India customization setting - MIRO
GST India: Corrections to Official Document Numbering Solution
GST India - Input Service Distribution Data Dictionary Activities
GST IN: Advance Payment F110-Business Place & TAXPS field is not updated in BSET
GST India: Corrections and Improvements to Note 2483852 (IV)
GST India: Import
GST IN: Changes for FI Invoice item level screen
Excise duty values shown double at header level in MIGO
All the material documents assigned to sub contracting challan are not shown in J1IF12
Wrong excise invoice duties posted for Multiple GR Multiple credits scenario, incase of capital goods - J1IEX
Export scenario - Excise base amount is updated wrong when EI is posted in background during VF01
Challan validation missing while posting subcontracting GR
GST IN: ISD corrections for transcation - MIRO/FB60/FB65/FB08
By-product value is not fetched in J1IFQ for subcontracting process
Error: 8I672 "Amount entered is not correct. Check payable and available balance" in transaction J2IUN
GST India: Corrections to Note 2483103
GST India: DDIC Changes for STO Note 2494337
GST India: Input Tax Credit Reversals and Re-credit - DDIC activities
GST India: External Service Management
GST IN - Defaulting No excise entry for GST material in excise tab in transaction - MIGO while doing goods recei
GST IN: BAdI implementation in Enjoy transactions of FI and MM
GST IN: Changes to MIRO Invoice item level screen
GST IN: Corrections and Improvements to Note 2416018
GST India: Tax calculation changes in ECC for SRM business objects Note 2
GST India: Corrections and Improvements to Note 2483852
GST India: Corrections and Improvements to STO (III)
GST India: Tax calculation changes in ECC for SRM business objects Note 1
GST IN: Input Service Distribution
Error 'Tax entered incorrect' message no. FF707 displayed, when calculate tax checkbox is unchecked in transa
GST IN: MIRO screen HSN/SAC field correction
GST India: Corrections and Improvements to Note 2483852 (III)
GST INDIA: BADI_FDCB_SUBBAS08 implementation methods called for non-Indian company code
GST India: Corrections and Improvements to Note 2483852 (II)
GST India: Input Tax Credit Reversals and Re-credit (2)- Correction to Note 2490051
GST India: Corrections to note 2416018 (IV)
GST India: Corrections to Cancellation of Service Invoice through MR8M transaction
Incorrect excise base while capturing excise invoice against a Scheduling Agreement in transaction J1IEX or MI
GST IN: Account determination for down (advance) payment and down payment clearing happening wrongly
GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01
GST India: GST partner and region not updated when billing is done in batch mode
GST IN: Line item wise tax calculation for sales invoices
GST India - Utilities
GST INDIA: Incorrect taxes in billing documents
Error RW022 during outbound excise invoice creation in background
GST IN: Taxes are determined wrongly when billing is done for multiple deliveries or sales order in VF01 or VF04
GST IN: Sales related changes for India GST for sales order creation and Invoice posting
GST India: ODN Corrections to populate fiscal year for billing documents
Cancellation of Billing does not clear the accounting document automatically
GST India - Disabling excise invoice creation in background in tcode - VF01 for GST Scenario
GST IN: Down Payment OR Advance payment changes for India GST
GST India: Stock Transfer
GST India: Corrections and Improvements to Note 2483852 (V)
Excise values are not defaulted from sales order to billing document while doing sales from depot -VF01
GST IN: TAXPS field is not getting filled when you reverse the billing document
ODN IT: Alternative Reference Field XBLNR_ALT Inconsistency with Leading Zeros
RFIDITINV: Deferred tax, partner modification, amount aggregation, and additional business cases
RFIDITINV: No XML file output in non-Unicode systems
Italy: Periodic VAT Return as of 2017 one XML file for three months
RFIDITINV: Corrections for XML output and report syntax
Technical note
Italy: Periodic VAT Return as of 2017
RFUMSV00: Call BaDI for country different from company code country
RFIDITINV: Automatic file split and incorrect official document type in output
RFIDITINV - Prerequisite objects for note 2485756
RFIDITINV: New quarterly invoice data declaration for Italy
RFIDITINV: Incorrect tax rate format in the output and new selection parameter for document type
ODN IT: EINV field of table OFNUM_IT_1 has NULL value after SP upgrade
RFIDKRTCR/RFIDKRTPR: Customer Email Address Is Not Correct When Exporting ETI File
RFUMSV45R: Header Texts Missing When Executing 'VAT Summary Report (South Korea)' with 'Summary List' S
RFIDKRTCR/RFIDKRTPR: Updating Excel File Format of Electronic Tax Invoice
RFIDKRTCR/RFIDKRTPR: Update Excel File Format of Electronic Tax Invoice
KR: Business Place Missing when Printing PDF Form for Generated Tax Invoices of Different Customers
RFIDKRTCR&RFIDKRTPR: Error While Executing Report with PDF Output Option
RFIDKRTPR: Error while executing report with PDF form output option
RFIDLUEVAT: Code truncated in XML file
eCDF Luxembourg: Correction for Manual Configuration after Support Package Update
RFUVPT00 - Dump due to incorrect transformation PT_VAT_DECL_ANEXO_C40R
LU: SAFT FAIA Invoices, Correction regarding XML
RPFIGLMX_JE_DETAILS: Mexico Journal Entries Performance enhancement
RPFIGLMX_JE_DETAILS: Mexico JE Performance enhancement DDIC
Mexico e-Accounting new version 1.3
MX CFDI 3.3 - Including Certificate number in Original Input Message
MX CFDI 3.3 - Changes to the UUID retrieval in FI module
MX CFDI 3.3 - Prerequisite note for 2406126
MX CFDI: FM to fetch catalog information
ODN MX: XBLNR Empty for Invoice Mexico via IDOC
Mexico CFDI version 3.3
Malaysia Maybank Payroll Payment File Update
FOTV:Assign same rule to multiple Tax Boxes for NL EVAT
XBRL File Creation 2017: Netherlands - Correction of ECSL (Update 2)
Netherlands Chain liablity : Table te_rbvs getting cleared
SAF-T Norway: DDIC Objects for Note 2445153
SAF-T New Framework: Cross-Country (Cross-Module) â€“ DDIC Objects for Note 2443864
SAF-T Norway
SAF-T Norway (FI)
SAF-T Norway: Configuration Note
RFITEMAR_NO and RFITEMAP_NO: Multiple Spool Lists in Background
PH: Extension of Tax Identification Number (TIN)
PH: Removing Unnecessary Constraints in Printing Official Receipts
PH: Using New Extended TIN instead of Old Shorter TIN
VAT-27 - Wrong order of totals elements
RFIDPL10 - Balance totals and page numbering
PL: EC Sales List, RFASLD15 - Change of files in 2017 - Update 1
RFKORDPL - Wrong signs in correction invoices
RFASLD15: Incorrect VAT number & Wrong Correction run Result
VAT-27: FIPL_VAT-27 generates invalid xml files
RFIDPL19 - Profit center not set
VAT-27-2017 - Multiple elements for the same business partner
VAT-27 for year 2017
RPFIPL_SAFT: JPK_VAT - enhance reference document mapping
RPFIPL_SAFT: JPK_FA Correction Invoices do not Return Field Values During Extraction
RPFIPL_SAFT: JPK_FA Several improvements and bugfixing
RPFIPL_SAFT: JPK_MAG - Indicator field added to Goods Movement items section
RPFIPL_SAFT: UDO Report for SAP Note 2432425
RPFIPL_SAFT: Last customer/vendor selected by JPK_VAT when FI document has multiple accounts
RPFIPL_SAFT: JPK_WB Sorting in Table FIPLD_BANK_I
RPFIPL_SAFT: Extend JPK_KR for New GL
RPFIPL_SAFT: JPK_KR - Show balance carryforward on debit or credit
RPFIPL_SAFT: Tax Corrections: Summation of Tax Items
Poland Downpayment: Check for Non downpayment invoices
Despacho 8632/2014: Report NOTE_2379028 cannot Create Table for Interface FI Documents
Error message SIPT 818 when saving billing document
Despacho 8632/2014: Correction IV., Restrictions for SD Inv.
Last billing date for Chronological Numbering set incorrectly when editing billing document
Digital Signature Portugal: Technical enhancement for the note 2219115
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal II. - Credit Memo reference enhanced (
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal II. - Credit Memo reference enhanced
PT: WS - No AT-code is printed on a delivery document
PT: WS - BoM Components missing | DocumentNumber field filled incorrectly
PT: WS - WSPT_MONI - Missing authority check for the function 'Communicated Manually'
PT: Mini-SAFT - for online communication of transports to AT - SAP_APPL 618
RFUVPT00: Periodic VAT declaration corrections for the new XML
RFFOPT_CBR: down payments are not reported
RFFOPT_CBR: account balances not displayed for other external bank accounts (OTH)
RFUMPT00: XML file generated with wrong AnexoO and AnexoP structures
Portugal: Improvement of performance for RFUVPT00
RFFOPT_CBR: foreign business partners with Portuguese VAT registration number
Report RFIDPTFO is obsolete
RFUMPT00: creating XML-file results in shortdump REGEX_TOO_COMPLEX
RFIDPTFO10: DPIVA File-integration parameters removed
RFFOPT_CBR: Portuguese VAT registration number for customer accounts
RFUVPT00: new VAT Declaration generating an XML file
PT Digital signature : Certification Changes
Portugal Digital Signature: Delivery Date Changes
Portugal Digital Signature : Return Item Scenario for Self billing
Digital Signature PT: Documentation Corrections
PT: Digital signature for Non-stock materials
SAFT MOG : Certification changes
SAFT-PT : Master data recording changes for fields CustomerID and ProductCode in XML
SAFT MOG : Empty Address/Tax data and Multiple serial number changes
SAFT PT : Portaria 302 for Movement of Goods
SAF-T (PT): Incorrect UnitPrice in MOG
Qatar - Update Withholding Tax Base Amount While invoicing
VAT Pro-Rata: Reduced Tax Base Amount (Interface Note)
VAT Pro-Rata: Reduced Tax Base Amount (Interface Note)
VAT Pro-Rata: Reduced Tax Base Amount (Poland)
Electronic Transfer Document UTD: fixes and extensions
Transfer Pricing. Background mode without XML generation. Superfluous entries of LIST1A at "Reading from DB"
J_3RF_BUY_BOOK_03: Invoice amount with negative sign
RU Separate VAT: the report doesn't post documents for events 03 and 08 because it can't find a source tax cod
J_3RTSEMAINT: Dump for negative value in the field J_3RTSE-NDSPOSC
J_3RMOBVED: Technical changes
Field "Payer Status" value range extension
SAP_APPL Purchase book: Long GTD
View V_J_3RSSVATCOEFA does not check RUN ID
UTD: Not possible to create Annulment for "ACKI received"
LC - Government Regulation N 981: Goods type code (TNVED, Commodity code)
LC RU Payment Order: Payer Status
LC - Government Regulation N 981: Print forms and programs
J3RFDIPROCIN - Clarification request 5.03 support
J3RFVATCRQ - 5.03 format support
VAT Return, sections 10, 11, 12: correction number check
Electronic UTDs generating issues
Electronic Transfer Document UTD: vendor is not filtered, enhancements
Online offsetting Account Determination: issue with database updates
Purchase Ledger: DMBTR_PAY is 0 for revision documents with OPERA 'I'
Sales/Purchase Ledger: agent data for revision invoices
VAT Invoices, Unified Transfer Documents: fixes
LC RU Payment Order: Tax Payment by other party, Taxpayer INN
LC RU Payment Order print form: Tax Payment by other party, Taxpayer INN
LC RU: Public Contract Identifier on VAT Invoice
LC RU: Public Contract Identifier on Unified Transfer Document
Electronic Transfer Document UTD: Corrections and Buyer Title - fixes
Legal Change Property Tax: new format of tax report
UTD print form: currency code is printed 3 times (row 7)
J3RFWORKWEAR: Workwear issue Error J_3RF_WORKWEAR103
Electronic Transfer Document UTD: Fixes
J_3rfum26: Business area in entry view for separate VAT scenario
J_3rfum26: several material line items in invoice. Full tax transfer document after closing of the first material line
Electronic Transfer Document UTD: fixes and extensions
RU, Profit Tax, J_3RF_TAX_REPORT, screen field "Temporary program"
Electronic Transfer Document UTD: Commission Trade and fixes
DP&P Interface note, RU, program J_3R_LF_AO1
Sales/Purchase Ledgers: MM cancellations, multiple revisions
J_3RFUM26: Final rounding for many secondary events
J3RFVATCRQ - Prerequisite Objects for the 2515586
Transfer Pricing. Field OKVED is empty but the customizing for the OKVED field done
J_3RF_RATE_CALC: arithmetic overflow
Program J_3RK_CORR_MIGRATION doesn't fill check table J_3RK_MIGRATION
Several VAT invoices in one run of correspondence request printing
Cash Flow (Ukraine): Screen field OKDP is not relevant
Contract Accounting: Incorrect texts on the selection screen
Electronic Transfer Document UTD: Buyer Title
Electronic Payment formats RU_CITI_RUR and RU_MT103: INN & KPP of Tax Payer in Payments for other part
Electronic Transfer Document UTD: fixes in DP_UVUTOCH and MM invoice
Prerequisite Objects for the SAP Note 2510722
Class CL_J3R_APPL_LOG: New methods working with report logs
New transaction J3RALFNMA1 for NMA-1 form printing
Property/Transport Tax declaration: incorrect OKVED code in PDF form
Cash Orders KO-2 KO-1 forms. Wrong name of a Vendor/Customer.
Row 1b is not filled for revision of corrective VAT invoice from SD
Electronic Transfer Document UTD: incoming DP_PDPOL, short dump in case of Sign or Send
J_3RFCASH15: Incorrect balances in PDF form for Cash Journal
Electronic UTDs: country of origin name is not filled in XML
VAT invoice, UTD output: popup window for billing, correspondence request printing for several documents in one
Electronic Transfer Document UTD: Fixes and extensions
Electronic Transfer Document UTD: fixes
Electronic Transfer Document UTD: short dump in form utdo_select_data_inv
Prerequisite objects for the SAP Note 2394217
J_3RFVATMM (Goods Import Declaration): VAT Payment Amount, fixes for XML for KZ
RU Transport Tax: Improvements of Integration with Platon
J_3RFVATMM (Goods Import Declaration): exchange rate type
Electronic Transfer Document UTD: new XSD scheme ON_SCHFDOPPR_1_995_01_05_01_02.xsd
Electronic Transfer Document UTD: MM invoice (follow up 2535825)
Financial Statements for Ukraine: after SAP Note 2072154
RU Separate VAT: J3RFUM26 selects an incorrect target tax code for incoming VAT
J3RFVATCRQ - Mapping corrections
Electronic Transfer Document UTD: Signing of clarification request of several items
J_3RFUM26 displays the error message F7 200 "In table T030K, entry RU04 VST X not found"
Manual Offsetting Account Determination: issue with 'Save' button
J_3RFTAX_AMTEST: Incorrect posted depreciation, Retired assets are incorrectly excluded
J_3RF_DI_PROC_OUT Application server support
J_3RKORRRVL: text truncated in the header
RU Transport Tax: wrong amount paid to "Platon" in the calculation report.
J3RFDIPROCIN - Application server support
J_3rf_registers: RCCD period duplication
Sales/Purchase Ledgers: data types J_3RF_BK_TOTALS and J_3RF_BUILD_DOCLIST_BSET_ST
J_3RCREV: documents in different years
Cash Flow: missing document item due to amount not in local currency
Electronic Unified Transfer Documents: UoM name
Electronic Transfer Document UTD: Enhancements
Incorrect output of TORG-12 print form
VAT Invoices, Unified Transfer Documents: Incorr.conditions for tags Ð˜Ð½Ñ‹ÐµÐ¡Ð²ÐµÐ´
UTD Upload Delivery UTDs documents with similar number and amount
UTD Upload Delivery UTDs documents with similar number
J3RFREGINV: Missing export functions on ALV
Balance Notification (RU): Runtime Error DBIF_RSQL_INVALID_RSQL, address data
UA, Profit Tax Declaration, Customize, transaction J3RFF4V, as of 2016 - BC Set J_3RF_CASH_FLOW_UA_UA
VAT Invoices, Unified Transfer Documents: Corrections
Sales/Purchase Ledger issues
Electronic UTDs: Consignor INN, items data extension
Sales Ledger: forgotten invoice in case of non-digital charachter in document number
RU Transport Tax: Duplicated lines in J_3R_FATAX
J3RKKRD: conversion error for documents which have a pair with amount < 0
J_3RF_RATE_CALC: currency conversion factor
E-Invoicing: double scroll bar XML-view
Sales Ledger: incorrect external number for correction
Offsetting Account Determination: turnovers before and after drill-down are not the same in J3RKKRL and J3RKK
Interface Note for the report J_3RVATDECL (Transaction J3RVATDECL)
Print form TORG-12: external number
J_3RSINVOICE (J3RSEXPORT): program doesn't display results if a user is unauthorized for a part of them
J_3RSINVOICE: Impossible to create event 08 if the tax transfer document for event 03 was already posted
TORG-12 form: Total quantity
1-T form (RU): incorrect spelled text for weight, TTN number is cut off
J_3RSINVOICE (J3RSEXPORT): the report displays incorrect quantities for CCD items in case of partial export co
prerequsites for Note 2463691
FI_DOCUMENT_CHANGE : Function module enhanced to update KSA Localized fields in Accounting Document
KSA : New fields in FB60 line Items- Ground Number, Date and Type
Extension in line items table - Ground No, Ground Date, Ground Type
Retrofit of Slovenian Implementation /CCEE/SIFI_VATDATE_VALUES Retrofited to VATDATE_VALUES_DEFA
Incorrect data selection according to the tax code in electronic VAT ledger
Technical settings in tables for electronic VAT ledger
SK: EC Sales list - incorrect year in the file
Incorrect VAT tax payer person in eVAT return
Incorrect tax code texts
Missing data in section D2 in electronic VAT ledger
ODN TH: Official document numbering for cancellation intercompany invoice
J_1HDTAX Deferred Tax for Partial Payment Can Be Repeatedly Transferred
Correction for Multiple Invoices Printing Issue
Thailand Branch Code Master Data Change Log
Correction of Deferred Tax Transfer for Cross Fiscal Year Case
Thailand VAT Report Does not Show Tax Number 3 for One-Time Customer/Vendor
Correcting Translation and Column Header for Thailand Specific Fields in RFUMSV00
Business Place is Missing in Tax Item when Cancelling Vendor Invoice in MR8M
J_1HDTAX partial payment calculation error
J_1HDTAX Tolerance Check Correction
J_1HDTAX Update VAT Date When Transferring Zero-rating Deferred Tax
Incorrect Partial Payment Amount in Report J_1HDTAX When Transferring Deferred Tax for Thailand
TH ODN: Official document numbering for Intercompany credit memo
Thailand Stock Card Report: Incorrect Value for Customer consignment
IDDH: Duplicate documents selected while using IDDH transaction
IDCP: Error is raised in loop
GUI Numbers that Are not Generated by Program Are also Included in Skipped or Blank GUI Number Range Che
Adding Taiwan to Message 'Change Business Place in Document'
Fixing Short Dump when Running Advance Return for Tax on Sales/Purchases Report
Skipped GUI Numbers Are not Included in DMEE Files for Taiwan VAT
LC UA: Corporate Income Tax Declaration changes according to the order N 467
IDCP: Failed to delete steps for job and reference number of billing document sometimes not updated
Externes System gibt andere Anzahl von Belegzeilen als Ã¼bergeben zurÃ¼ck
FI_TAX_SERVICES Steuer wird nicht auf die Steuerkennzeichen und danach auf die Konditionen verteilt
Error message F2013 is displayed in transaction VA01
Missing Technical Settings for RDDPRCHK
Correction of translation of abbreviations in TPAUM table
RW020 when navigating to a purchase order document during posting from SRM
BAPI: Posting to closed period
F5800 for transfer of CRM billing document
Fields GLPROCESS and GLPROCVAR are not transferred when posting from business trip accounting and if enh
Automatic document number determination when using the object type BKPFF in old reversal BAPIs of the funct
Manual cash discount amount is not transferred
Display error in Run Admin: FI document that belongs to ECS document not displayed
Long runtime in GLE_ACC_TO_ECS_ITEM_TRANS for posting of extremely large documents in ECS
Memory problems for ECS direct input
Dump during mass run due to incorrect sorting of table
Performance problems in the function module GLE_ACC_TO_ECS_ITEM_TRANS
Incorrect message text for error message GLE_ECS_MAPI 131
Consistency check of BRF+ functions in ECS
Posted data is not displayed correctly after mass correction
Search help for cost center
Error when cancelling split or cross-company-code documents in ECS
Short dump in ECS for inconsistent BRFplus function
Error in KB generation of class specific characteristic domain restrictions
Performance improvement in Contact Person Extraction during Synchronization
BP CVI: Deletion of contact person relatioship not synchronised from vendor to Business Partner
Chinese Golden Tax Number: Tax-Type CN5 mapping with STCD5
Incorrect call to BUP_PARTNER_ROLES_GET in BadI BUPA_PCARD_CHECK
BP CVI: Contact person address not synchronised from Vendor to BP
BP CVI: Contact person Title not synchronised from vendor to Business Partner
BP CVI: All the contacts are not synchronised from BP to Customer.
CVI BP: Business address of a Contact person is not synchronising from Businss Partner->Vendor
CVI BP: Business address not populated in KNVK for vendor contact person.
Vendor contact person business address is not synchronized to BP.
CVI BP : Contact Person - Full Name not updated
BP CVI: Various fields are not synchronized between objects Vendor, Business Partner and Customer
Origin of maintenance and service orders or confirmations is not determined correctly
Ariba: Error when sending payment advice notes with FBZ4 or F-58
CLBW 027, message type could not be assigned
BW-BCT: Data records per package from totals extractor II
Exception CX_SY_DYN_CALL_PARAM_NOT_FOUND for delta extraction
0FI_AA_20: Incorrect cumulative values for unplanned depreciation
Enhance 0FI_TX_4 by BUPLA, EGBLD, EGLLD
0FI_GL_61: Missing delta data if parameter BWFIMAXDAT is used
Simplified Reporting/DataSource 0IM_FA_10/transaction IMR1_ALV return incorrect results
BIW_MARC_S: Data element PRENO or PRENN
0PM_SCH_PLND_ORDER - wrong value for work hours of suboperations
Document Creation and Synchronization - Version 2
AIN Equipment Creation and Synchronization for EAM Objects - Version 2
Preparatory note for AIN-EAM Integration Release 4.0 - Batch 2
Common objects for AIN-EAM Release 4.0 - Batch 2
Preparatory note for AIN-EAM Integration Release 4.0 - Batch 1
Replicate Notifications from EAM to AIN
Common objects for AIN-EAM Release 4.0 - Batch 1
Active Promotions in POFF
Function Module DOCUMENT_ACTUAL_VERSION returns incorrect version
Dump occurs in CV03N via Fiori launchpad
The DMS Variant "Administration" is not sorted
BAPI_DOCUMENT_CREATEFROMSRC2 fails when object links of DRAW are copied
BP_CVI: Customer with future address is not created
BP_CVI: Short dump when accessing business partner from an application (for example, transaction FF67)
BP_CVI: Validation of unchanged company codes, purchasing organizations, and sales areas when changing a c
BP_CVI: Syntax error in function group CVI_FS_UI_CUSTOMER if customer enhancement exists for the table K
Display original for unprocessed repeated output issue
eDocument Cockpit: Performance Enhancements
eDocument Create and Submit Program: Dump in action cancel eDocument
eDocument: Wrong Source Key for Source Type Goods Issue Posting
eDocument: Prerequisite Objects for SAP Note 2537304
eDocument: Consistency Check in View EDOINTAIFV
eDocument: Format of Columns in Cockpit according to Currency and Quantity
eDocument: AIF Interface Connector Enhancement
eDocument Chile: AIF Implementation - Boleta mapping changes
eDocument Chile: Exchange rate for 2nd & 3rd Local Currency
eDocument Chile: Issue in 'get status' for Administrative credit note
eDocument Colombia: ABAP Proxies for Send Documents V1.0
eDocument Colombia - eInvoicing: Prerequisite Objects for SAP Note 2297487
eDocument Colombia: Implementation of AIF
eDocument Colombia: Prerequisites for SAP Note 2370406
eDocument Colombia - eInvoicing
SII - Incoming Cash Payments - AIF Mapping Class
SII - Incoming Cash Payments - Prerequisite objects for SAP Note 2548557
SII - Incoming Cash Payments - Main Objects
SII - Incoming Cash Payments - Proxies
SII - Incoming Cash Payments - Overview
eDocument Spain (Facturae): Correction for eDocument Preview
eDocument Spain: SII External Documents - Corrections for PROCESS_APPROVAL_RESPONSE
SII (Version 1.0) - Country ISO codes are not used
SII (Version 1.0) - Prerequisite objects for SAP Note 2575313
SII (Version 1.0) - Incorrect tax classification for documents with more than two tax codes and a non-unique tax cl
SII (Version 1.0) - eDocument is not created for reversal documents coming from MIRO with output tax codes
eDocument Spain: SII External Documents - GUI Status Missing and Improve Text for Status Finalized
SII (Version 1.0) - Companies with plants abroad where country currency is not EUR, simplified invoices with zero
SII (Version 1.0) - Duplicate invoice error does not set the correct status on eDocument if another invoice with the
SII (Version 1.0) - No Iban Number in SII VoC Payment for Bank Transfer
SII (Version 1.0) - Incoming Invoices with reverse charge tax or more than one tax line are reported with wrong si
SII (Version 1.0) - Overflow of lock table and performance issues during execution of list creation report
SII (Version 1.0) - Deregistration not possible if more than one FI document for one LIV document exists
SII (Version 1.0) - Changing the invoice id after rejection due to error 3000 leads to issues and allow deletion of
SII (Version 1.0) - Tax regime 06 or 07 does not allow additional regimes for outgoing invoices
SII (Version 1.0) - Billing agreement register number
SII (Version 1.0) - Incorrect format of negative amounts in payments to vendors with VAT on cash
SII (Version 1.0) - Deregistered eDocument shown as Registered due to manual change of status and deleted r
eDocument Hungary: Correction for eDocument Preview
eDocument Mexico - ePayments Corrections
eDocument Mexico - ePayment: ABAP Proxies
eDocument Mexico - ePayments: Prerequisite Objects for AIF (Note 2533427)
eDocument Mexico - ePayments: Prerequisite Objects (Note 2535645)
eDocument Mexico - ePayments: Implementation of AIF
eDoument Peru: Tax reason code mapping of FI documents
eDocument Peru: Official Number generation During Submission
eDocument Slovenia: Process Documentation Missing
Legal Change About Thailand eTax Documents
eDocument Turkey- eExport Registration Data Dictionary Objects (Prerequisite for 2472719)
eDocument Turkey - eExport Registration AIF Implementation
eDocument Turkey: New Report to update Partner User Details
eDocument Turkey: Correction to ABAP Proxies for eExport Registration
eDocument Turkey : Prerequisite Objects
eDocument Turkey: PDF for Consumer Invoice
eDocument Turkey- eExport Registration
eDcoument Turkey - Report to update partner user details - prerequisite objects of 2563767
FTWH - Missing records in view after multiple extracts
DART: Extraction terminates with error message
DART: Dump if file name starts with .
DART: Support for cash journal entries II.
DART: Support for cash journal entries
Role enhancements for GDPDU in Financial Accounting (2017)
Business transaction event PM000020 not processed completely
GJ91: Avoiding error message G4030 due to non-active equity groups
MDG-BP/C/S: Invalid Error Messages caused by Role Validation
MDG-C/S: Missing Validation of additional VAT Numbers
Report FBS_MDGF_FRS_DOWNLOAD does not extract Items fields and texts
Delta replication of CELEMG does not update the celems under celem group
CO_ITEM: Dump in CO_ITEM_WRI with message KR 307: 'Object type VRG for CO line item archiving is not supp
Removing RFC flag for function modules in component CO-OM
RKACSHOW displays budget values for only one object
KCH6N: DUMP DATA_OFFSET_TOO_LARGE in CL_KEO_SEARCHTOOL_GENERAL/method EXECUTE_SEA
Template function for confirmations for process order
Allocations: Program RK811HLP runtime error UC_OBJECTS_NOT_CONVERTIBLE
OKEU: Overlap check in source structure (part II)
Create and change BAPIs: Plausibility check of date entry
KSPP Subtotals per activity type not displayed
ALLOCATION: Copying cycle enhancements
ALLOCATION: Batch report variants have errors
BAPI_ACC_DOCUMENT_POST
KP95 Termination PERFORM_CONFLICT_UC_STRUCT with F4 help
Too few mails to person responsible for project or WBS element
IM52: No activation of availability control
Dump MESSAGE_TYPE_X
Settlement: Unjustified error messages/incorrect assigned value
CJBN: Poor performance or remaining lock entries for table BPHI
Commitment: Incorrect plus/minus sign for returns items
Settlement KO88: Accounting indicator from source structure is ignored
Incorrect currency for fixed cost amount for overheads
K08G: No order group for incorrect OLC orders
Check of version when you set up/update account-based summarization levels
FI line item browser: Transporting the settings
Update termination due to TIME_OUT
KE24 - Layout text length extension
KESS - initial filter for variant selection - default user
KEAN: ORA-01455 RKE_ANALYSE_COPA
KE28L: Order not filled
KE25: Value field selection has no effect
Incoming sales orders: Cleanup of table CEERROR IV
Incoming sales orders missing in case of resource related billing
Runtime error SAPSQL_PARSE_ERROR with exception CX_SY_DYNAMIC_OSQL_SYNTAX
Incoming sales orders: KAUFN and KDPOS filled incorrectly in credit memo request (II)
Unjustified error message MC601
VIP: Input help for characteristics of product hierarchy (levels) not available II
Virtual provider: Termination with duplicate hierarchy nodes
Dump with error KE549 'ILLEGAL_PARAMETERS' in KE24
KESS - Selection Conditions not displaying correctly
KEIP does not take hierarchies into account
The enviroment cannot be generated completely
KEA0: DBSQL_DUPLICATE_KEY_ERROR
KERV: TSV_TNEW_PAGE_ALLOC_FAILED
KELS: Endless loop
COPAC: CE4xxxx_KENC not in COPAC archive object
KE25 archive data cannot be read via AS
KO88: Missing cost component split for order settlement after ML production startup
Incorrect auxiliary cost component split for special stock
Cost component split of static periodic unit price
MLCCSPD: Program termination in input help for the valuation type (part 3)
KE27: Cost component split contains irrelevant costs
External ending inventory valuation: Cost component split of multilevel differences
CKM3: Duplicate values in the cost component view for consumption quantity zero
Null unit price is not used as fallback price
CKM3: Totals records incorrect for production processes with co-products or by-products
MR22/ CKMCCC: Trotz Umbewertungsgrund falsches Konto fÃ¼r PRD
CWM: Incorrect valuation for goods receipt for purchase order from group
CO88: Error CK 124 when posting to a prior period
Missing translation during rollup of cost component split
Price derivation after transfer posting to special stock
C+065 error in GI to stock in transit in SIT scenario
Error C+831 despite call of ML_ALLOW_CLOSING_RUN
Long runtime in multilevel price determination
Long runtime for multilevel settlement
Activity update: Missing scaling for consistency check
CKMLCPAVR: Message CKMLAVR030 for plan version
Product drilldown: No valuation view for Variance Categories
MFBF: Error message RU008 during backflush in repetitive manufacturing
VA02: Error message CK563 due to missing configuration data
Sales order costing: Incorrect costs and message CK869 during the manufacture of co-products
Incorrect strategy for valuation of sales order stock
CK11N: Error message CK240 during costing
CK11N: changes in BAdI MAT_SELECTION_CK ignored
Production order cost component split in CO-PA: Transfer does not take cost component view into account
Order Split scenario: operation scrap not considered in planned costs of by-product
CK40N: Release and Marking Step always displayed
Runtime error COMPUTE_BCD_OVERFLOW in costing
VA02: Runtime Error MACK3_NOT_FILLED
T-code KP06, KP07: message KK330 when trying to display detailed planning
Unit costing: no items inserted when exploding material cost estimate of sales order
Easy Cost Planning: update canceled
CK11N, CK40N: Dump COMPUTE_BCD_OVERFLOW in SAPLCK10, form KALKTAB_CONV_TO_INPUTQUANT
CK11, Costed multilevel BOM: incorrect cost component groups for co-product
Multilevel costing structure contains values that are too high
SPM/DDS: unchecked delivery dates not same as in ATP scheduling pop up (TPOP Cons)
Source code adjustment in function module FIN_FSSC_SR_AUTO_CK40N
CRM-ISA-R3-TRX: Missing Authorization default values
Adjacent duplicates are created for sales area and payment card data in ECC for a consumer type
ECC_SRVCREQIDQR1 - does not fill node CreationDateTime on item level
IWO10009: Data of service product and user status not updated
1KEH, 1KEK: Incorrect values in the profit center local currency
Variant with classification selects incorrect documents
RASFIN_MIGR_PRECHECK: Selection option without text
AS02: Error KM700 for time intervals in closed fiscal years
Asset transaction line items for fixed asset: No asset information
BLANK depreciation key can be created
Reporting: Internal number of investment project WBS element for simulation variant
FMPEBADJ - partially exempt institutions, additional account assignments, F5808
EnjoySAP: Tree On option always opened when transaction is restarted
EnjoySAP: Duplicate invoice check does not take place
FB01: Address check for one-time data: Error if more than one one-time account is used in a document
EnjoySAP: Display of bank details following implementation of SAP Note 2496531 or 2475067 for use of country b
SAPF124: Clearing with invoice reference
FI: Ready for input status of state central bank indicator for Taiwan
MIRO: Incorrect balances or available amounts for down payment clearing
EnjoySAP: Payment block not transferred from payment terms if error message is output
PRL, EPIC - customer line item is not paid
FI: Problems with FI-application integration
F110: No clearing of partial payments
F110: Comma and blank character for payment method in free selections
F110: Balance error FZ 326
F110: Incorrect payment method in payment document for partial payments
F110: Payment amount for down payment clearing is incorrect
RFZALI20: Totals lists in selection screen
F110: Checking the posting period for payment requests
[FIJP] Japan Electronic Monetary Claims data disappeared after changing address details in the vendor master d
[FI-JP] RFFOJP_L Report column header text displayed incorrectly in Japanese
Bank Statements: Search Strategies for Interpretation Algorithms - Correction - Manual Activities II
Bank Statements: Search Strategies for Interpretation Algorithms, Swiss CAMT.053/CAMT.054 support
RFEBJP00 - Multiple times import a day
Bank Statements: Search Strategies for Interpretation Algorithms - Correction - Manual Activities
Bank Statements: Search Strategies for Interpretation Algorithms - Correction
Bank Statements: Search Strategies for Interpretation Algorithms - Correction III
RFEBDK00: Program error
DMEE tree changes for SEPA Direct Debit as of November 2016, November 2017
RFEBNORDIC error: Message type " " unknown
Bank Statements: Search Strategies for Interpretation Algorithms - Manual Activities
RFESR000: Partial payment not cleared
UK: BACS: Avoid Message "Account statement not in bank storage"
CGI Payment Format: address fields truncated (CGI_XML_CT, CGI_CML_DD) (2)
FI_ACCPAYB: Error while determining BOR Keys
Error B1881 when posting a parked incoming invoice in Logistics Invoice Verification
update termination 'Clearing document * does not exist' or cleared items contain clearing document number '*' for
Document split in FI as specified in SAP Notes 1497092 and 1670486 for the Philippines
Prevent reversal in transaction MR8M when invoice contains cleared G/L account line items
wrong leading company code determined for a cross-company code posting with clearing via the accounting inter
Syntax error in the program SAPLFACI or short dump when deleting a parked FI document
method check_sel of BAdI 'FAGL_CLEARING_ASSIGNMENT_CHECK' not processed for open item selection wi
for postings from modules MM and SD and via BAPI BKPF-TXKRS is not updated if it would have the same va
down payment posted via accounting interface clears down payment request with clearing document number '*'
INVOIC/plants abroad: Recipient country is ignored
Master data indexes: Internet address of accounting clerk is not displayed
RFDABL00/RFKABL00: IBAN changes to already deleted bank details displayed
Authorization when executing XK07/XD07
New parameter for method GET_ACC_SECCODE
RFIDYYWT: Adobe PDF limitations of 1000 Pages Fix using Parallelization
US LC 2017 Multiple issues for IRS Adobe Forms 1099-MISC,G,INT,K & 1042-S
RG1817: Issue in maintaining entries in view V_J_1ATAXP_MAP
Peru Withholding Tax calculation for retention scenarios and certificate printing for contigency process
US DMEE File 1099,1042-S- Legal Changes 2017
RFIDYYWT: Access log should not generate when Individual number is not accessed in partner ALV layout
RFIDYYWT:US LC 2017 Support for ERP Customers for IRS Adobe Forms 1099-MISC1
Spain Modelo 190 Legal Change
FBV1: Incorrect field RF05L-TXTZE used on SAPLF040 303
EC01: Error Message B1003
FB05: Problems during PAN processing
FB02/FB03: Account ID not ready for input/changeable
FBZ1: Value in field ZUGEORDNET (RF05A-NETTO) not correct
FB05: Problems with payment advice notes 2 (addition to SAP Note 2562467)
F150: Runtime error COMPUTE_BCD_OVERFLOW in SAPLF150, form DETERMINE_INTEREST
SAPF140 deletes all completed BKORM entries
SAPF140 does not delete any BKORM entries
RFWEKO02: Runtime error SAPSQL_SQLS_INVALID_CURSOR
FBWE: Error in use of Payment Medium Workbench
Error F5 788 for posting of down payment request in SD billing
Error during validation of tax numbers for alternative payees for posting via Accounting Interface
Error F5A 194 for creation of invoice list in SD
Reversal of an SD billing document with active revenue recognition or provision-relevant cost conditions not possi
C-FIN: Entry in table BSEC is not deleted during deletion of address data of alternative payer
Batch input: Transfer of bank details with SWIFT instead of BANKL not possible
EnjoySAP: No F4 help for "Transaction type" field (INVFO-VBEWA)
RFKNKKDEL: Number of deleted records is truncated
FEB_FILE_HANDLING: Runtime error STRING_LENGTH_TOO_LARGE
FF.5: Input help ignores file path of the variant
FBCJ: Changing the tax reporting date VATDATE during split
FBCJ: No check for business place and section code
RFCJ13: Error class 3 unjustifiably appears during reversal in a different fiscal year
TA FDTA: Selection and display of a file from transaction FDTA
FBPM: "No Payment Media Created", message BFIBL02159
Merge run or BCM run and SEPA_DD/CGI_XML_DD: No amendment indicator in file
FBZ5 (new check) does not react for payment methods with PMW format
FPM_DTAZV, FPM_SEPA, and FPM_SWIFT are not allowed to be enhanced by customers
FCHU - incomprehensible error message for incorrect entry of company code
Repetitive codes with IBAN without account number
Enable Down Payment Request for Central Finance
Document,Translation,Value Date having different value than original date
Central Finance: Local Currencies in Source System with Group or Profit Center Valuation View
Central Finance: Test Double Enabling for CL_FIN_CFIN_CUST
Central Finance: RFIN_CFIN_CLEANUP doesn't report the number of deleted CFIN_ACCHD entries
Central Finance: Test Double Enabling for CL_FIN_CFIN_DOC_TRANSFER_CHECK
Reset and reverse in wrong sequence / part 2
Central Finance: enable PCA document transfer 1 of 2: source system preparation in core coding
Initial Load: Message F5A009 when processing Reversal Document - Unit Tests
Central Finance: Test Double Enabling for CL_FIN_CFIN_ACC_ACCESS
Central Finance: Integration of CO-PA Mapping Tool in FI Interface - Source System
Central Finance: Item Attributes transferred incorrectly
Initial Load dumps when extracting BSEG_ADD-PAOBJNR when CE4 was already archived
Initial Load: Message F5A009 when processing Reversal
Central Finance: Test Double Enabling for CL_FIN_CFIN_UTILITY
Source Reduce data volume in CFIN_ACCPA_CHAR - Fix redundancy with same characteristics in line items
Initial load: Down payment request prerequisite
Initial Load: Down payment request
Central Finance / Source System / Document Changes: Changes on header fields not always create an ACCIT
Central Finance: Cleanup Report with Business Integration scenario
Central Finance: Wrong company code currency determined in source system
Central Finance: transfer of ausz_clr entries for companies which are not set for cfin document transfer
Central payment modification in source system
Add Check on inactive operating concern for COPA replication
Central Finance Commitment Source Side
Handle external WBS ID in source system
Reducing The Size of Table CFIN_COPA During CO Document Initial Load
Call Source System BAdI from FIN
Prerequisite Objects for Note 2576335
Switchable Authorization checks for RFC in Central Finance
Central Finance BAdI ignores custom CO categories
Central Finance: Test Double Enabling for CL_FIN_CFIN_ACC_DB_ACCESS
BAdI method for Initial Load: Change in key fields
Sending of Customer-Defined Data from Source Systems to Central Finance
DFV Source Implementation: Enhancement of company code selection in comparison report
Correction in some issuees for F4 Help Mapping description 2415490
Syntax error after implementation of SAP Note 2375761
Call Source System BAdI from CO
Prerequisites for SAP Note 2543899
Central Finance EC-PCA AWEY Correction
Central Finance: PCA (Source 2 of 2):
Project-related material stocks: Changes in the source system
PIVB: Dump after click a button on the Toolbar
PIVB: Text fields longer than 45 characters
Generated Views: Additional fields for BSEG
Fiori Incoming Payment: Payment history KNB4 not updated
FAGL_FC_TRANSLATION: Extended Market Data Exchange Rates
PLT/PLC: Fiscal year assignment in PLT/PLC documents - Error F5 568
GMCA_IFX: Error message F5 702 - 'Balance in transaction currency' - posting not possible
PLL: Determination of Fiscal Year/Period for Posting Date
MAR / FXR: Translation amount in non-functional currency
Implicit conversions leads to incorrect inital values.
FAGL_LEDGER_CUST025 "Error in ledger group $$$!"
Document splitting: Lines are not recognized as base lines
S4TC SAP_APPL - Corrections for Pre-Transition Checks for FIN
S4TC SAP_APPL - Pre-Transition Checks for FIN: Error FGL_PRE_CHECK030
F.13: Incorrect amounts in the output list when you use the clearing currency and an exchange rate type that devi
FI: Problems with FI-application integration
Poor performance or TIME_OUT for clearing G/L account
Error F5 675 for cross-company code posting
Logical databases: Changeover to euro - amounts are displayed in 'old' currencies, which is not desired
FAGLL03: Runtime is not optimal during determination of special fields
SAPDBSDF: Superfluous dialog box for ledger selection
FI_ITEMS_MASS_CHANGE_CALL: GETWA_NOT_ASSIGNED
RFAUSZ00: Ledger-group-specific documents managed on an open item basis are not displayed for item selection
FI_DOC_PPA: Performance improvement for pre-processing job
FI_ACCRECV: Error while determining BOR Keys
Determination of tax base from gross amount for tax codes with multiple conditions
Termination message SG 105 when changing a parked document - tax screen
Performance improvement when using MIRO and calculating taxes via pricing (8B209)
FI_TAX_SERVICES with settlement unit account assignment element from RE-FX KI235
Error FF855 due to adjustment of the tax base for minor differences
error FF 755 for down payment requests from SD billing with several tax conditions
Balance error for line-by-line calculation of tax and non-deductibility - F5060
INPUT_INCOMPLETE CHECK_JURISDICTION_ACTIVE dump
Balance error in second or third local currency during posting of parked document
RFUMSV00: Reverse charge with non-deductible input tax
FOTV: Deactivation of the proxy interface for advance return for tax on sales/purchases in Germany
RFUMSV50: DEFTAX_MX 063 â€œWith deferred taxes clear BoE and bank payment separetely.
RFUMSV50: Batch input due to negative posting sign
RFUMSV50: Invoice with manual created tax line items with
F107 method 3: Deactivate clearing of debit items and credit items
F107: Deactivation of reversal of valuation documents
SAPF104: Difference in Local Currency amounts eventhough they are the same
SAPF100: Balance valuation on basis of global SL ledger
FAGL_FC_VAL: Error message "Reset doc. for clearing is missing"
Required program change for SAP note 2542690
FAGL_CL_REGROUP: Display of additional fields in list output.
SAPF103: Missing original invoice reference
FAGL_FC_VAL: Error message FR779
GLE_MCA_BILA: CheckMan error
FAGL_FCV: Error 00 349 / Field BSEG-DMBE2/3 does not exist in the screen &3 &4
RWIN: Balance error for parked documents with tax jurisdiction codes
Incorrect account determined for rounding differences for tax
No distribution of rounding differences to separate document line item for Greek company code
payment amount NEBTR wrongly set in line items, which should not contain a payment amount in field NEBTR
New service module for reading FI document data at posting time
Error F5 808 during down payment clearing from SD
Amounts are not displayed correctly in document changes when changing parked documents via Accounting Inter
problems in the down payment process if in between gross procedure is replaced by net procedure or vice versa
inbound processing of a G/L clearing in Central Finance is prevented with error F5 684 - 'Balance & & is too large f
FS04: Account authorization F_SKA1_BES not checked
FBV0: Field BKPF-KUR2X does not exist in screen SAPMF05A 0100
FIPP.RELEASE: No navigation to FV50L
EnjoySAP: Templates do not remain open after a document has been posted
Line Item Browsers: Information message 14027
FSE2/FSE3: Check Nonassigned Accounts: Unsorted List
RFSOPO00: header disappears if filter is applied on the output list
Line Item Browsers: display of items with ledger-group specific clearing
FI Line Item Reports: RRI Enhancements: Currency Key / Value
Line Item Browsers: blank restriction on posting date
Incorrect check tables in V_GLPOS_C_DEB_CT
HDBC/HDBV: Error Message HDB029
HDBC: FI settings for default line item report
Line Item Browsers: shortdump on Profit Center display
RFBILA00N shows no/wrong data for other currency types than 10 and 30
Line Item Browsers: authorization check for selection screen fields
Note 2161167: Error message EC473
FAGLL03H: Entry View: Ledger
Line Item Browsers: non-open item managed accounts
RFITEMGL: RRI: Restrictions not applied
Financial Statements: Business Area: Missing information
FI - Tax Reduction Act: Authorization Check in RFBILA10
FI Line Item Browsers: Download Sort Order / Navigate to Line Item
FI Line Item Browsers: Mass change: Value Help Partner Bank Type
Unjustified messeage FAGL_REORGANIZATION 053 during mass CO posting
PRCTR/SEG: GLOI - empty PRCTR after generation
Error FAGL_REORGANIZATION 533 for reassignment event
PRCTR/SEG: Error message FAGL_REORGANIZATION 534 (III) (GLOI)
PRCTR/SEG: AR/AP/GLOI: Dump during generation - TSV_TNEW_PAGE_ALLOC_FAILED or MEMORY_NO
PRCTR: Change date of purchasing document item
BADI_FAREA_OBLIGATORY for changing of field FAREA_OBLIGATORY
MESSAGE_TYPE_X in the module AC_DOCUMENT_CVTYP_GET
SAPLGLIO: Optimization of FI-SL update on SAP HANA databases
GLPLUP: Excel upload terminates with dump MESSAGE_TYPE_X
Single postings not displayed anymore in reporting
'BAPI_TRANSACTION_ROLLBACK' has no effect during BAPI group maintenance
Incomplete set usage for value search in sets
Set Buffer: Performance problems with several servers
Set Buffer not updated after Import
Description of set missing in the logon language
RPR_AIRP_PRECHECK_CO_OBJECTS: creating a ZSD file for AirPlus
PRAA: improvement of data selection in change mode
Airplus: profit center derivation in case of cost assignment check errors
PRAA: create vendors for inactive employees
EDX: Support for IS-U Invoices
EDX: ABAP Dump while using EDX_PULL to process EDI Notification
EDX: EDX_LIST report missing minus sign in a credit amount field
FTE_BSM: IBAN of house bank is not available
BNK_APP - cannot change due date for each payment
Automated integration of PRL/EPIC with BCM
BNK_MONIP runtime extended after SAP Note 2006256
BCM - Sequential jobs do not start, no alert by status check
Removal of RFC indicator
No exception handling for exception "JAVABEANNOTSUPPORTED"
TBD3: Runtime error CONVT_NO_NUMBER when value is â€Ñ.A.â€™ for market data class of currencies
XS4SIC Packages T20 2017
New texts for Interactive Excel 3.0
TDF: Archiving Solution for Data Protection
TDF: Partner not filled in Nota fiscal writer with accounting
TDF: Date overlap in register 0205 for Materials changed on same date as creation date
TDF: CIAP - ICMS Credit Control of Fixed Assets - Record Not Found in Outgoing Transfer Process
TDF: CIAP - ICMS Credit Control of Fixed Assets 10.7
BP_CVI: Not all screens for a CVI role are available in the screen configuration (VCT)
BP_CVI: Purchasing group and planned delivery time (purchasing data for vendor) can only be set together as a re
BP_CVI: Changes partner functions using a complex interface with a set CURRENT_STATE not transferred
BP_CVI: GETWA_NOT_ASSIGNED occurs in the ABAP program CVI_BDT_ADAPTER_INTERN
BP_CVI: Determination of the default value for the field purchasing organization does not take into account user a
BP_CVI: Determination of default value for "Company Code" field does not take into account user authorization
BP_CVI: Error F5 165 ("Company code & is not defined")
BP_CVI: Preassignment using BAdI ISM_BP_DEFAULT_VALUE no longer functions
BP_CVI: Determination of default value for "Sales Organization" field does not take into account user authorizatio
BP_CVI: Required field validation in BP dialog for CVI-specific company codes, sales areas, and purchasing orga
BP_CVI: Sales area not transferred when navigating to business partner maintenance in CIC
BP_CVI: Function module CVIS_SET_UPDTASK_FROM_APPL not included in any package interface
BP_CVI: PPO error F2 316 "No authorization for changing customers for sales area..."
BP_CVI: Link between FI customer and FI vendor is deleted for business partner change
BP_CVI: Preassignment customer or vendor company code data with the user parameter BUK is incorrect
BP_CVI: Access to business partner data with blocked customer / vendor in S4 installations
ABG: Incorrect results for multiple capital reductions
IMR1/RAIMINFO: Runtime error CONVT_CODEPAGE
CNE1 does not pick up configured default methods
Core Enhancement Options for Industry Solution Correction for note 2547726
Transaction ADPMPS: Dynamic selection is activated but is not taken into account
UpPort of SAP Note 2316910
Subcontracting tab is always visible in display mode for the Purchase Order
EAM order has wrong technical status reference
Deadline monitoring of batches for materials subject to condition code management
Deployed Server: Measurement Documents are created on deployed without change authorization (Part 1)
Creation of enhancememt point SAPMV13A
IS-R: Technical changes to packages
Incorrect reference handling for POS data
ALE: Filter objects during receiver determination
ALE/BAPI: Base unit of measure is not referenced
MARA-TAKLV: Reference handling carried out for field that is not ready for input
BAPI: Processing sequence of the GTINs is undefined
Performance issue when changing MRP type for a very large number of articles/sites
External article grouping changes not saved
Performance Issue in Listing Check
WSP5: Listing conditions in the past
Delisting with layout modules in MM42
Labels are not created for layout module
Issue with initial value when processing GDS CIN
IS-R-BD-SIT precheck: Deleting global buffers (SIC)
IS-R-BD-SIT precheck: Deleting global buffers
Prerequisites for note 2544925
Switch off customizing transport in site master maintenance transactions
(De-)couple WRS6 and WRF6
POS simulation transaction customer not found in KNA1
Unable to edit Tax Sign in WPER Editor for Idoc WPUUMS01
No exception handling for error WR301 in function STRUC_ART_PLAUSI_CHECK
WA01: Listing check not performed if shop is closed
R_MMPUR_RPO_START_PROCESSING: Memory dump
CL_MMPUR_RPO_PROCESS_API: ABAP unit test fatal error
Grouping of Order List Items (RPO): Parallelization
DESADV IDOC with batch split: Wrong weights/volume
Goods issue can be reversed regardless of the Intercompany Billing status
Queue stuck in ERP when replication of Direct Outbound Deliveries
Product selection scenario: the top item quantity is wrongly updated after a change in subsequent batch split item
Error M7 042 or M7 264 related to goods movement with zero quantity and "delivery completed" or "final issue" in
Goods Issue with reference to network with EWM-managed storage location
Run time error when login into the system
Incorrect master language texts (German) for data dictionary elements
VLSPS: wrong information about number of handling units
Quality inspection lot not generated
Batch specific data not copied into delivery item
Delivery item selection is lost after data input
No document flow created from outbound delivery to inbound delivery
Inspection lot of origin 08 not getting created during confirmation of transfer order
Program termination due to a field overflow for weights or volume
Runtime and memory problems during subsequent delivery split
Delivery with zero quantity created in a product substitution scenario II
VL10: generated form routine for selection on vetvg table cannot be found
Batch-specific conversion factor from IDoc
partial goods receipt with 0 quantity and tied empties
Incorrect texts in transaction VLMOVE
POD, billing date and billing calendar II
no material document created with VLPOD cancellation
Routing schedule dates are not calculated correctly when there is a holiday within the week
ME 160 when changing batch split via IDoc (SHPCON)
E1ADRM1 E_MAIL field can be randomly populated when several e-mail addresses exist
InboundDeliveryCreateRequest_Out: Texts from preceding item are transferred into subsequent item
CX_SY_DYN_CALL_ILLEGAL_FUNC dump with PDF form name (3)
Performance Issues with SD_DELIVERY_VIEW (III)
Unable to select route schedule
Problem with taking over SO serial numbers into delivery (split valuation)
HU remain assigned to deleted delivery
OMLY - Authorization for S_TABU_NAM not checked
The transaction LS04 sometimes shows the blocked bins first
The blocking reason is not deleted when the blockage of the storage bin is automatically deleted
RL_LUBU_WRI reports incorrect number of archived documents
No background TO creation for posting change with inspection lot
AB: All item lines are selected after deleting multiple lines
Agency business document not posting to accounting
Impossible to post Settlement Requests
AB: Payment Currency not filled in Accounting
WLF2D: Error WS001 occurs when deleting and adding line detail
Reversed Settlement Request List without reversal document
Sales office and sales group are not checked
Refresh does not work correctly in ALV lists
WLF2 error: Error in account determination for account key KBS
Archiving does not determine all document flow data
Error during list entry for individual documents
Replacement from vendor: different replacement material leads to wrong quantity conversion
Final invoice indicator is set when Replacement Purchase Order for partial quantity is created
ABAP dump when trying to access documents from a returns process
Incorrect refund control check for follow-up activity 'Inspection at Customer Site'
Creation of follow-up documents fails with error M7073
Logistical Follow-Up document not created after Goods Movement for Valuation
MSR_CRD: Time zone of user not considered for rO creation date selection
Process ID not available in methods of BAdI MSR_LFE
ARM: increasing PO quantity should be rejected
MEPO: Shipping data for plant required in ARM
The system selects an incorrect ship-to address
Incorrect discount amount for split items in the credit memo request
The system does not perform the approval check when copying
Plant description is displayed even if no plant is selected
Batch master: Change of the Short text is not saved
Error message 'Characteristic <...> not found or not valid' when saving sales document
BMBC selects all data for batch history even if there is no BRO type and user group defined
SD condition record cannot be deleted in VCHx and MBCx transactions
Is not possible to post/check goods receipt for purchase order with documentary batches in MIGO
VL02N, VL03N: Quantity of documentary batches is wrong in outbound delivery
DUMP appears in MIGO while posting docubatch relevant material and this material is locked
Error message VBDOCUBATCH 119 in MIGO appears for the zero quantity lines with the final flag
COGI without Documentary Batch
Issue with DVMAN (Manual derivation of batches)
Missing 0 valued characteristic after the derivation
ABAP runtime error during batch derivation
Incorrect derivation for the master data fields
ABAP runtime error during batch derivation with the BOOLEAN rule
EWB: Column header for default values incorrect (2)
BAPI_ROUTING_CREATE: Incomplete plan can be saved
Determine phantom item indicator
The net price is not displayed in the transaction 'Material_info'.
SMQ2 error Error "Internal tables do not contain the full handling-unit dataset"
Issue in delivery spliting triggered by SAP TM
Dump (timeout) when displaying document flow from TM status in order or delivery II
Performance improvement Document Flow on the TM Status
TM Document Flow of Sales Orders displays freight orders of various TM scenarios incorrectly
Dump during generation of planning hierarchy
Multiple columns with name 'Special procurement' exist under display fields in the output layouts of CS11/CS12/
CU51: Sub-item changes not transferred to BOM
Function module to initialize internal table GT_STPOB
Issues with text translation after implementation of SAP Note 2417295
Search help for NAME field is not working in delivery plant field
Tax data (KNVI) not filtered by sales area in Lean Customer Maintenance
Customer master record tax catergories are not deleted by DEBMAS idocs
BTE 1421 not triggered for single sapscript text maintenance
contact person texts deleted in error by CMD_EI_API
TREX VENDOR search with COUNTRY fails
Field values wiped out when using Vendor API
Supplier subrange data (WYT1 and WYT1T) gets deleted without deleting corresponding LFM2 entries
Fuzzy Address Duplicate Check not working when only vendor index is used
Unable to delete the supplier sub-range data for additional suppliers with no LFM2 entries (fix for side effect of n
No change documents after executing BAPI_VENDOR_SAVECHARVALREPLICA
No change documents after executing BAPI_VENDOR_SAVECHARVALREPLICA
BAPI_MATERIAL_GETALL: Tax data buffer not emptied
Relevancy check class for SI, S4TWL - MRP fields in Material Master
MDG MAT: Material type change to non-valuated
Maintenance of Geolocation Data not possible in the production system
WB30n: Enqueue Message displayed multiple times
WB30N: missing check for departments
Problems with mass maintenance in WB30n
WB30N: Search Help for Departments
WAK12 maintenance issue when deleting item row
Error message WU 572 ('Purchase price conversion unsuccessful') in the promotion price activation
Opening times of sites not checked if listing conditions are disabled
BAdI to remove enqueues in WSM3 and WSM8
BAPI_RPC_CALCULATE_PRICES: Percentage price change does not work
Promotion price activation for discounts: Not all discounts are activated.
Global trade contract: Short dump BCD_FIELD_OVERFLOW when changing the sales currency
Global trade contract: Short dump COMPUTE_BDC_OVERFLOW when you change the sales currency, the sales pr
Global trade contract: Short dump COMPUTE_BDC_OVERFLOW when you change the sales currency and quanti
Global trade contract: Short dump COMPUTE_BDC_OVERFLOW when you change the sales currency and quantit
Duplicated data from function PRICING_DOC_SELECT when the input parameters for site and price list are not nu
Performance problem in the price planning workbench
Transaction VKPB: Performance problem
Scales in the sales price calculation: Only reference values 'B' and 'C' are read
No sales prices in transaction WESOUT
Sales price calculation schema not displayed in GT contract
Object list archiving: Object lists that are used multiple times
Technical prerequisite: Gaps in the number assignment of OBJK
Serial numbers are missing in the print output
Parameters for number range check (delivery from MIGO)
Issue with generation or manual input of UII
WALREQ: Error when trying to update the requested quantity from store
Substitution@Cross-Docking warehouse
Program termination DBIF_RSQL_SQL_ERROR in the product structure browser
PP-MRP precheck: Conversion of the MRP planning file entries for Retail - SIC
short dump while processing /SPE/INB_DELIVERY_REPLACE: batch main item not distributed
Kanban: Two-step staging for production : Error message VL563 raised during SPED
Error message VL367 for batch split and /SPE/IDOC_INPUT_DESADV1
No print version with GR output when Goods Receipt is triggered from EWM
No HU update with simultaneous text change
Error VL384 when you enter unit of measure for material-free item in transaction VL60
VL65 not working for packed and partially processed deliveries
Error message BORGR117 stops IDoc processing of several inbound deliveries via report
/SPE/IDOC_INPUT_DESADV1: EAN code is incorrectly copied from purchase order item
EGR with 0 quantity lines in case of multiple schedule lines on the same date
Field group maintenance for customer-specific validation profile does not work using BC Sets
Stock Determination runs during GI replication on ERP
Goods movement status changed to A for batch main item after creation of an intercompany billing document for
Deletion of the obsolete function group CUD7
CU44: No selection of material variants possible
Characteristic values get lost, if configuration is called several times
Specialization class item: Runtime error SAPSQL_IN_ITAB_ILLEGAL_SIGN
CU51: Too many items after multilevel copying with CSKB
S/4 HANA Central Contract Scenario: The replicated contracts shall not be editable in the backend systems.
S4TC Correction for 2503309 - Enhancement for Pre-check (new framework): wrong quantity aggregation, contin
S4TC Correction for 2503309 - Enhancement for Pre-check (new framework): wrong quantity aggregation
S4TC Correction for 2503309 - Enhancement for Precheck: Improve SQL statements performance with help of hin
Error M7 174 in the case of goods receipt for subcontract order and zero quantity for component consumption
MIGO : GL Account is not passed to Coding Block during Account Assignment Entry
Technical adjustment of MM-IM development objects
Enhancement for Pre-check (new framework): quantity aggregation MSKA_MSSA, company code check
Returns purchase order: Invoice for delivery costs is not taken into account
MB5B: Negative initial value for IS-OIL materials
M7306 contains incorrect material number during transfer posting BWA 309 if set as error message
Performance at GR in reference to Outbound Delivery with batch split items and from valuated GR blocked stock
Change of stock type in the dialog is overridden by material master
MIGO: Item from search result is transferred twice
MIGO: Message log shows header messages with wrong item number
LOG_MM_OM_1: Errors with Timely consumption using the BAPI
MIBC: Analysis can be performed for plants not valid for cycle counting
MIS2: dump BCD_FIELD_OVERFLOW for field XSLGH-PREIS
MI20: Wrong difference amount in recounted PID for zero value materials
SIT: 411 T process to WM storage location causes the error message: M7 226 Update control of movement type is
VLPOD: M7 226: Update control of movement type is incorrect (entry 601 _ X T L _ V)
Mail And Archive Functionality does not work for MM invoice
Archiving and Printing option for MR90 and MR91
EDI: Incorrect error message M8 379
EDI: Exchange rate differences generated for transfer price
Addition of parking functions to the class CL_MRM_COMMUNICATION
MIRO/MIR4: Various corrections for invoice reduction
Entered tax base is overwritten in MIRO
MIR7/MIR4: Tax error with prepayment
Entry of tax base for prepayment document
Wrong Values with wrong Exchange Rate for the Good Receipt
BAPI: Error message M8_2 205 not correct
BAPI: Enhancement category for BAPI_INCINV_DETAIL_GL_ACCOUNT
BAPI: Error message M8 140 for purchase order for an external service with invoicing plan
MIRO: Displaying bank details for bank key "4" (external) II
MIRO/BAPI: SAPSQL_ARRAY_INSERT_DUPREC for multiple account assignment
MIRO: Incorrect traffic light color for blanket purchase order
MIRO: Incorrect system behavior for document display
MRBP: Profit centers are not determined correctly for prepayment
MIR4: Functions that are not supported for MIRA documents
MIR4: Incorrect error message F5358
MRBR: CX_SY_ARITHMETIC_OVERFLOW in case of Move Cash Discount Date
Workflow: All lock entries are deleted incorrectly
ME_PROCESS_PO_CUST: number of the newly created serial numbers is not updated in the purchase order
ME22N: Material staging dates could not be updated for Delivery Schedule line of a STO
MAA : PO Net Order value inclusive Non-Deductible Tax is different from Total Commitment Value
MAA : Freight Charges of a Non-Valuated MAA PO
ME22N: Import data will be re-set
Reprocessing the failed Contract XML result in error /sappo/msg201
PR is not transferred to SRM when the account assignment category is blank and Commitment item is specified
Function module MARA_SINGLE_READ is called for free text item.
BAPI_PO_RELEASE: System fails to update header release value and certain data of version
Error 06249 missing when creating additional PO
ME2DP: PO History Icon is not displayed
Unable to create new item using BAPI_PO_CHANGE
Delivery date update for Subcontracting Subitem result in dump
BAPI_PO_CREATE1: partner(s) not determined
PO with Text Item: Ordered Quantity is incorrectly displayed in PO Header Status
Error 06249 raised when changing the document type for third-party PO
ME22N: GOS attachment wonÂ´t be stored after saving the PO
ME005 will be issued during PO creation with reference
Discount in kind: Missing relation to the contract for sub-item
ME23N / ME53N: Search help in filter function displays only the visible items of the item overview
Purchase Requisition : Incorrect prices created via Networks using CJ20N
ME51N: Warning message ME 080 is not issued during PR create
ME51N / ME52N: Item texts are not fully copied into new item
Checkout from Catalog result in Internal Server Error 500
Internal BADI for MM-SRV and Ariba Integration
Transaction ME22N allows saving purchase order without account assignment
PurchaseOrderERPRequest_Out_V1: Incorrect service account data
SE460 issued incorrectly when BADI_MMSRV_PEROP is active
Incorrect 'Document date' date in MSRV2 report for purchase requisitions
M7 036 "No Goods receipt possible for purchase order" error when accept SES
Performce issue while posting follow-on documents for Service PO
Performance improvement for external service PO
Account assignment data not editable for service line
Batch job issues message 06410 or 06411 when quantity is changed at service line level.
Account distribution indicator changed when Service PO created via PurchaseOrderERPRequest_In_V1 with refe
BAPI_PO_CHANGE: duplicate lines are inserted
Issue with Bapi_pr_change
Missing customer fields during service confirmation from SRM
Dump in ME2K When PSTYP is Character apart from Numerals.
Short dump in MIRO on creating Invoice receipt using service entry sheet
ML81N: Error SE001 while creating SES with contract reference
Ml81N: Poor performance or Time out error, while starting the transaction.
MIR4 report generates dump because EKBE-SRVPOS is not set
VEMP: Bug fix for wrong target BOM usage value getting filled in cockpit
DMS Object Links : Object check error message
CO01 : wrong document version is returned.
PLMWUI Documents: Incorrect error message during template document creation
PM data contain deleted contact person
BAPI_FUNCLOC_CHANGE, BAPI_EQUI_CHANGE: 'Plant section' field is initialized
Error message not raised when saving Customer Master data
Messages inside BAPI_EQUI_INSTALL are not properly handled - leads to abort
Missing check for data destruction - PM_EQUI, PM_IFLOT
Low performance when building equipment hierarchy
RFC_GET_FUNC_LOC_DATA truncate multiple spaces
IP19: amount of work is not displayed when using hierarchical task lists
IP19 does not return all plans in case task list was selected
Incorrect operation short text in IP19
Stop endless loop in scheduling
IP11: Maintenance package overview screen shown wrong column name of cycle text.
Incorrect message 'You have no authorization to delete this routing'
Document flow: Document type of SD documents is not displayed in a language-dependent manner
Error message EC473 for RIAUFK20 and AEND status in SE41 transaction
IW37N/IW49N: Jump to graph. planning board
Program termination during copying of maintenance notification
Navigation from notification to order not possible after change of non-MEB revision
Cost relevancy indicator is set despite project stock is used
Error message CP461 - 'Enter a valid control key' in IW31/IW32 transaction
RIAFVC_IPHAS_FILL - database - deadlock timeout
Correction for: IR9868 - Missing scroll bars in Plant Maintenance applications
EAM: Document flow does not display any object links
Wrong unit in operation when adding tasklist from menu
User-Exit IWO10011 Issue
IW31: Change to Purchasing Group get overwritten by outline agreement
EAM order: Scroll position on the component tab is not retained after jump
Warning message CO048 gets triggered when items without material masters get added through OCI
EAM order: Requirement prioritization in the purchase requisition is not updated
Contract price is not copied into Maintenance Order component screen
EAM order: Goods receipt quantity for externally procured component not correct
IW32: Change of control key in Operation does not issue message IW 706
EAM order: The unit of entry and the entry quantity are overwritten by the base unit of measure and the requireme
EAM order: Operations not transferred after addition of task list
Unnecessary update of orders/operations in ORDCOM
Duplicate assembly order for sales order
Misleading log messages when plan with multiple group counters are archived
Incorrect error during routing consistency check
CA70, CA75 and CA85 don't navigate to a specific/standard routing
New Enhancement Section for Evaluation of Triggering mechanism of PDS Transfer
CRAP_WORKCENTER_CHANGE deletes the APO-Resource-Data while change the capacity
Change of work center for operation in production order changes wrong the standard values
PP_WKC archiving run archives all capacities from the system
OLI4BW performance issue
No capacity requirement selected in CJ2B- no work center is found
CA02/CA03: Error message "Illegal node ID" in graphical sequence overview
PKMC : Corrupt kanban control cycle created when using copy control cycle function for material with different U
PKMC : Short dump using F4 help on selecting cost center.
PKBC : Previous kanban status is incorrectly set in 'Combine PO' scenarios.
Dump because of no more memory during planned order distribution
Multiple confirmation of an SFC for the same operation is not possible
Component transfer does not work in case of material variants
Production note is sent several times in the IDoc LOIPRO
ME integration: Termination of the confirmation despite the successful inbound delivery
Use of IDoc enhancements during creation of LOIPRO IDocs
Confirmation via inbound queues also for undistributed orders
Incorrect Period Displayed in Material Forecast
Master production scheduling in the background (RMMPS000) does not process high volume commit
RMDMRPEXTRACT01: Improvements for parallel processing
Assembly planned order not deleted after rejecting sales order item
Error in the planning for missing price in the issuing plant (PReq)
Alert monitor: Exception groups not considered properly
Order report for PIR does not show correct multilevel delay information
Order report displays duplicate schedule lines
MD09: Endless loop when calling order route
The plant will be overwritten by T449U when branching to MS05
RMMD06NEW: Selection rule in user-specific settings checked wrongly
MD50 does not take into account any inspection lots of origin 17 ("Externally Triggered Inspection")
MRP: Wrong currency in stock transport requisition
C223: Material Quantity Calculation data is not deleted when corresponding production version is deleted
RMSERI35: Incorrect adjustment of dependent requirements
MFBF: Production versions are not sorted on popup screen
Short dump with runtime error MESSAGE_TYPE_UNKNOWN during REM backflush/cancellation
REM cancellation locks material valuation data in other plants
MFBF: Wrong components by reporting point confirmation
Short dump OBJECTS_WA_NOT_COMPATIBLE in MF65
MF60: No available quantity for EWM staging types
MF50: Incorrect available quantity with planning time fence
MF50: Production order with WBS element disappears
Improved Flexibilty for Reading Order Objects in Costing
Empty PMR message after changing work center
Order cannot be completed if not all inspections were completed
PMR Batch Selection Characteristics
Mass processing: Runtime error RAISE_EXCEPTION "SYSTEM_FAILURE" in the program SAPLOLEA
Message CP752 'Long text does not exist' while displaying the confirmation long text of production order
Automatic batch determination during confirmation does not determine available batches
COGI: "No record was found for selection"
Goods receipt via BAPI confirmation: Batch is created without valuation type
Repeated batch determination does not find available quantities
COWBHUWA does not post any serial numbers from an HU after you implement SAP Note 2114099
COWBHUWE - Error M7Â 213 due to incorrectly calculated shelf life expiration date
WORKORDER_INFOSYSTEM does not work for the production list
Flag "PO exists" is not deleted in production order
COOIS: User-specific layout not used as default layout
BAdI WORKORDER_UPDATE: Status texts in method IN_UPDATE
ITAB_DUPLICATE_KEY program termination error while opening archived PS Project
(SD) Termination in the function module KPFP_COFP_UPDATE when you save a changed sales order
(SD) reversal of billing document with simultaneous down payment clearing is updated incorrectly
(MM) MIR4/MIR7: Invoicing plan is updated incorrectly
KBPP_EXTERN_UPDATE_CO: Error when you use the parameter I_COMMIT_ALL
Issue in Creation of Personnel Assignment in CMP2
CJ20N: scheduling function does not consider user-specific parameters
CJ20N: scheduling function does not work with note 2417395.
CN48N: Actual work in CN48N is in minutes instead of hours
Error "Entry in table ITAB_NETZ with key AUFNR = XXXXXXXX does not exist" during deletion of project version
CN33 : Change number not considered
Material revision level not updated to RESB
Delivery in customer stock in CNS0 does not get saved - II
Dump in Project Planning board on using create button
Incorrect status set on activities and network II
Text header style is not copied to long text when copied from standard text of routing tasklist
Network activity does not open second time onwards
Network: Control key in operation is not adjusted
CJ20N: Closed milestones displays duplicate text fields.
Document type for payment requests
Saving user-specific layouts
Column without header added to MIRO screen SAPLMR1M6310.
Improving function module kokrs_get_from_bukrs buffering
Incorrect index BKPF~BUT
FMCIA: Validity fields are not checked
FMBB: F6276
FMFR_CREATE_FROM_DATA can not park Earmarked Funds
Deriving the commitment item from the G/L account master record
HR master data IT0001 - Fund Center is inactive
MD04:Delivery and PR document numbers are not populated
Contract remains in Awaiting Approval status post Approval
Extended PO history shows wrong information
SU22: Q_MATERIAL authorization default value
QCMS: Error QC090 during certificate printout for material/batch
Inspection lot combination for materials subject to a batch management requirement
Results recording using BAPI
Runtime error SAPSQL_PARSE_ERROR with exception condition CX_SY_DYNAMIC_OSQL_SYNTAX
Update termination for material posting for usage decision
Inspection plan: Reassignment of deleted inspection characteristic II
Inspection plan: Reassignment of deleted inspection characteristic
Defects recording: Partners initialized
Worklist: International address
Runtime error due to missing authorization
Renewal of general contract: Initial date cannot be deleted
Backorder Processing deletes subitems in ECC
TQAs, associated to the de-confirmation of delivery items in a ROC process, not deleted
Unjustified inconsistences of Return Inbound Deliveries dissapear during iteration
Shipped STO line items in CO09, confirmation lines after GR posted still in APO
Error code 219 in CCR report for return STO Del.
Missing deliveries in SFM tables cannot be reconciled
CCR: sales order stock not corrected in a refresh
TIME_OUT when you activate the integration model
An Internal error message CDP_C2R3011 "Internal error: Object VBAP-cuobj &1 &1 not found in Ibase" while con
Double conversion of characteristic values in the Outbound Delivery in APO
Report RAPOKZFX delivers wrong results with empty selection fields
CFP1, CFP1N: Not all scheduling agreements changes are transferred to SCM
CFM1: Contract integration model generation; SAP Standard correction to improve performance with impl. enha
CFP1, CFP1N: Runtime error COMPUTE_INT_TIMES_OVERFLOW
Program RAPOKZFX does not correct the value of MARC-APOKZ field
Disable integration of Classification for batches in ERP
INT-PDS: Component de-allocation in routing is not reflected in PDS
INT-PDS: Alternative Unit of Measure is not considered for components
INT-PDS: Enhancement of selection screen for PDS transfer to include minute specification
Order priority is reset in ECC by APO
APO->R/3: Phase duration incorrect after resource change
CIF Queue errors are created on WM Staging errors
Incorrect fixed costs in SCM for contract Scale Type "to"
Info Record integration stopped by error 105(SG)
Scrap quantity in planned order in ERP differs from quantity in APO
FRE12 performance issue leads to memory dump
Main and supplementary schedule types - Procurement Cycle - ERP Outbound
Blocking reason and price deactivation is not considered for time dependant promotion data
F&R Order Proposal item is not closed even though corresponding PO item is closed
Inconsistent procurement cycle created
Scheduling lines not interfaced correctly to F&R
Sales orders and fre02
FRE02 ends with deadlock (FRE_DB_ART_SITE updates) II
RSMIPROACT: Goods Receipt references assigned to Vendor
RSMIPROACT2: Demand data with zero quantities
Short dump when creating deliveries
Delivered schedule lines moved after ATP check
VBBE records are wrongly created in CSFG scenario
VL01N: Batch determination results in incorrect ATP quantity
Error AG006 in availability check
Wrong text for APO error messages
The OPEN_DI of BTE 01010000 could not determine any function modules
Overconfirmations for parallel PAL checks from CRM
Delivery commitment not taken into account by UKM_RVKRED77 and UKM_RVKRED88 for batch and FKREL = '
SD_VKMLOG_SHOW: Deletion results in termination due to memory overflow
Change History for Material Substitution only works for package VKON
Cover Page Text cannot be displayed with BADI_SD_SLS_EMAIL activated
ATC check fix
Wrong filter for BAdI (BADI_SD_SLS_EMAIL) implementaiton in program RVADOR01
Change History Report will select all conditions when a selected condition is not found
Email functionality for Output Control does not support special characters
Pop-up screen appears in display mode when ESC from output screen
Report RVADOR01 does not archive when BADI_SD_SLS_EMAIL is active
Withholding tax not recalculated after change of plant
Message VT834 appears with an incorrect condition class
Incorrect rounding for calculation rule 'I' with rounding rule 'A' or 'B'
Incorrect condition values for percentage group condition with a maximum condition value
Free goods condition wrongly displayed after material change
External texts are missing when you create the order using IDoc/BAPI
VF04/VF06: Sales organizations '000' and '0000' not taken into account during selection
Incorrect VBRK change documents
Preview billing document is not possible with BADI_SD_SLS_EMAIL activated
Report RVADIN01 does not archive when BADI_SD_SLS_EMAIL is active
Error message VY 304 for batch main item
RBA process and header billing plan
Header billing plan: Change of billing date in correction date
RVIVAUFT: Determination of place of business
Versioned encryption: Migration report sets length to 0
DP95 dump because plant assignment for document item (VBAP) cannot be determined
Unnecessary read access impacts performance negatively
Short dump in SD_REBATES_GET_INVOICES_IM for use of multiple partners
Accrual of returns for a sales order with BOM items
Incorrect control line status for event-based revenue lines
Time based revenue recognition with BTE 00503102 cannot be adjusted
Cancelled cost lines are transferred to FI/CO without translation date
Duplicate VBREVE entries for call-off's with third-party event
Additional check for POD and immediate delivery item when posting control lines
Wrong texts or no text displayed in sales activity
EDI: Document number VBAK-VBELN blank for customer exits
IDoc: No sorting of accounts of a house bank
Remote capability of function modules removed
Dump: SAPSQL_SQLS_INVALID_CURSOR when called by GTS
Transaction VEB2 causes a short dump
Intrastat Poland: VAT registration number of the ship-to party
No information for Japanese commodity codes
SIS Ensure correct sorting of result set II
BAdI implementation: Delete KNMT entries in material master during archiving
Deletion of obsolete include FV10ACDT in LV10BTOP and inconsistent customer-material info record field KUN
Incorrect material description in condition maintenance screen
In material view, fields "Absolute Discount" and "Percentage Discount" not filled if currency of list price and net pri
Incorrect sales unit for material substitution
No data update after changing the bill-to party
SALESDOC_CNT_AUDIT: Enhancements
Create with reference: Weight conversion does not take conversion factors into account
Enterprise SOA: PurchaseOrderRequest_In w/ ref. terminates
PurchaseOrderRequest_In incorrect schedule line date
eSOA - incorrect sales unit at item level
SD_VBAK: IS-OIL document flow records incorrectly archived.
SD_VBAK: IS-OIL document flow records incorrectly archived II
No message when entering batches flagged for deletion
Incorrect availability check after new batch determination
Incorrect planned revenue for contracts with billing plan
SD_ORDER_GET_DATA reports FNBL status
Error message KM026 persists after change of profit center
Incorrect planned revenue for contracts with billing plan
BAPI_SALESORDER_SIMULATE terminates with the runtime error UC_OBJECTS_NOT_CONVERTIBLE
BAPI_SALESDOCU_CREATEWITHDIA change II
Description of field VBUP-LFGSA is incorrect
SDREPA01 terminates with error message V1 154 if customer blocked in credit management
VA01 Create by Referencing Billing Document UI Issue
Performance during creation of deliveries via BAPI_OUTB_DELIVERY_CREATE_SLS
Incorrect HU reference after goods receipt from transaction VL32N
SRM Vendor replication Error-Specify PO Box for postal code
ECC Contract's Item's Blocked Position is not transfered to SRM correctly using report BBP_CONTRACT_INIT
FI booking created for SRM invoice even if IDOC has error
Search by SRM Attributes Does Not Work: Runtime Error in SRM System
Performance issues during preparation of data for SRM report BBP_GET_STATUS_2
Shipment creation fails with error 'Location specification insufficient' when using TSP as location
Unable to post Carrier Invoice without a tax charge line due to error 'Tax code in carrier invoice, service entry she
Consolidated stage keys are not passed to ERP with print data
VAT KSA and UAE: BAdI for ODN functionality
UAE VAT - Technical pre-requisite for imports localization solution
Technical prerequisite corrections for Note 2575538
AR WS RG2485: Issues with XML Amounts
RFIDATAFS: Financial statement version maintained in multiple languages
RFUVXX00: Use of time-dependent tax grouping version
RFIDATAFS Version 3.31 of ERV-JAB
AU PRF: FI Invoice locking issues and incorrect application mode when locking is unsuccessful
AU PRF: PO PRF data updation when OA is assigned to it
AU PRF : Target document profile key not updated during handover of PRF record
AU PRF: Created and Changed information not saved for draft PRF records
AU PRF: 'Delete Entry' button not available for Confidentiality Contract/Output Reasons
AU PRF : Rendering issue with view 'V_PRF_SONID' for table 'PRF_SONID'
AU PRF: Prerequisite for SAP Note 2576084
AU PRF: Issues with amendments of PRF records linked to SON/ATM
AU PRF: XML Transformation correction for amendment tags conditions
AU PRF: Enhancement spot for parameters and change in call to WDA 'PRF_WDA_SCRN'
AU PRF: Invoice PRF data updation when reversed via FBR2
AU PRF: Amendment start date and value cleared from tables and XML when published amended record is edited
AU PRF: Amendment start date & reason cleared when published amended record is changed by value below trig
AU PRF: Column visibility of POWL is not set to auto
AU PRF : Prerequisite for SAP Note 2549105
AU PRF : Correction for fiscal year, currency conversion and confidentiality text - 2
AU PRF: Powl value list and dropdown issues
AU PRF: Blocking reason and date filter parameters for POWL blocked query
AU PRF: Confidentiality Contract/Output reasons default selection for deletion
AU PRF: Updation of Invoice PRF data on reversal of Invoice and cancellation of reversal
AU PRF: Screen Element Conversion to XML for screen Processing and vice versa
AU PRF: Amendment value cleared when a non-value change is performed on source document of amended pub
Report RFBELSPJ is obsolete
2525492 - RFIDITSR00: incorrect selection when clearing date equal key date, missing currency in F01DGS X00
Brazil - RFFOBR_U - Incorrect value at position 15 of Segment J52 in Bradesco file
Brazil Payment Files - Payment Form Not Filling for Some Banks
Brazil: Payment Files- Bradesco Version change.
Problems in Showing The Calculation FCP Taxbrj(FCP2,FCP1,FPS2,FPS1)
NT 2016-002: FCP - MM-IM Scenarios
Package J1BA: Change responsible
Call the Pricing Procedure when Change the Material Origin Field
Wrong MATORG Determination During a Stock Transfer Return Scenario
Post of Incoming CT-e OS (Model 67 - Outros ServiÃ§os)
Fiscal Year Not Found in Stock Transfer Scenario Between Centers
Wrong Taxes Determination for Movement 543
LPP: Goods Receipt at STO doesn't Get Price Data from J_1BLPP Table
Missing Partners Data When Posting an Invoice Receipt Using Scheduling Agreement as Reference
Error 00 052 "Enter a numeric values When Running J_1B_MIGRATE_TAX_RATES Program.
Freight for Triangular Operation Does Not Works Properly (TAXBRJ)
Short dump when sending a CT-e 3.0 through a third-party messaging system.
Field COD_SIT is not loaded when the NF-e is saved through NF Writer.
Short dump when sending a CT-e 3.0 through a third-party messaging system.[2]
Incorrect TPEMIS determination when the NF-e series are between 91 or 99.
OBSOLETE - CEST field is not available for BAPI BAPI_J_1B_NF_CREATEFROMDATA
NF-e 4.0: NT 2016.002 v1.30
Duplicated data in ct_partner_300 table
Prerequisites for note 2477513
SPED ECD: Incorrect date in register J005
SPED EFD: Duplicated information in register E200
SPED EFD: Performance Improvement in register 0220
SPED ContribuiÃ§Ãµes: Add model 67 to D100 and D200
SPED EFD: Support to nota fiscal model 67 (Conhecimento De Transporte EletrÃńico Para Outros ServiÃ§os -
SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11
SPED-EFD: New Layout 2.0.21
SPED ECD: Missing field in maintenance view
Auxiliary Data Access Classes for Brazil
Notes 2364631 and 2461308 Can Raise an Dump Overflow
[SD] New Error Message in 8B message class for CIDE Scenario
Nota TÃ©cnica 2017.001: GTIN Validation
Inconsistencies for J_1BTXIC3 Table Migration Check
[TAXBRA] Exclude Discounts from IPI Base
[TAXBRJ] Exclude Discounts from IPI Base
Wrong Material Origin (MTORG) on Credit Memo with Multiple Items and Different Billing Document
Error When Migrating Tax Groups to Access Sequences
Condition Base Value Zeroed for Condition Type ICSC or ICFP
COD_CTA Development
Exclude Discounts from IPI Base: Business Add-In(BAdI)
Correction of Labels for J_1BCONDMAPV View
Helper Class for Back Ends of Fiori Apps
Technical Error Creating Billing Documents in Fiori Apps
Update column descriptions in the report RPFICHSNB
J_CLML: Header of Material Always Displays Currency as CLP
Inconsistency between Original Invoice Amt and ALV Amount of Processing Items
Automated Integration of F111/EPIC with BCM
EPIC: Correcting Authorization Objects for Changing Payment Items
Correcting Special G/L Indicator Field for Posting Bank Receipts
EPIC: Low Performance of Sending a Payment File
Inconsistency Between Amount in Adjust Amount Screen and FPRL Porcessing Item
House bank not Filtered by Currency when Changing Payment Account
Incorrect Base Unit of Measure in 'GR/IR Clearing for Delivered But Not Invoiced Transactions (China)' Report
Filling Out Entries in Profitability Segment when You Run Transaction IDCNPLFWD
Displaying All Documents for Overdue Period when Drill Downing in A/P Aging Report or A/R Aging Report
Avoid to Generate ODN When You Use Test Run in Background Job
Adding 'Text' Field to Detailed Document Level in Account Balance Output (China)
Displaying Full Company Name in Multiple Lines in PDF in Cash Flow Statement (China)
Year and Month Displayed Incorrectly in ALV Display/Excel/PDF Output of Balance Sheet
Accumulated Balance in PDF File of Report Account Document Output (China) Is not Correct when You Choose Out
Large Amount Is Out of Cell in PDF Output of Balance Sheet in 'Financial Statements (China)' Report
Company Name from International Version not Displayed in Cash Flow Statement (IDCNCASH) report
[GTI GUI] Split the billing line to multiple lines, the tax amount is incorrect in creation of outbound file for GTI
Some fields are overwrote to empty after uploading inbound text file into Golden Tax Interface - [GUI Version]
[GTI NWBC] Adjust the local currency amount for the last item of one billing in export business case
Incorrect Tax Rate Displayed When You Select Tax Code in the Search Help
Fix XML parsing issue [NWBC version]
Badi IDGTCN_CHECK_COMBINE Cannot be Called by Combine Check
Fix inbound performance issue: backend update session might be blocked by another [NWBC]
[GTI GUI] Incorrect Local Currency Amount in the Last Item of One Invoice in the Export Business Case
Dump When Updating Data of Inbound File
[GTI NWBC] Import support packge caused GTI function dump, casuse by full selecting ADRC table
The XML outbound file contains only 2 digits after decimal which may cause amount check error in Golden Tax I
Discount amount and discount tax are not saved in database talbe IDGT_INFO [GUI version]
UDO Note- Prerequisite DDIC objects for VAT reporting of MENA countries
Prerequisite of note: 2538979
Error FF703 in change or display master data transactions
Set class CL_IM_RFIDES_TAX_BADI_016 to obsolete
Report RFUSVJ10 (Annual Tax Return) is obsolete
RPFIFR_OVERDUE_INV: Prerequisite objects for the note 2535035
RPFIFR_OVERDUE_INV: selections of items with Special General Ledger Indicator - customer/vendor account sele
Access for archived documents for Hungarian Audit Report
HU:Correction of processing of correction invoices in Domestic Sales and Purchases list
Tax reporting date validation
HU: RFHUDSP - incorrect grouping of corrected FI invoices from RE-FX
ODN ID: Last date for the ODN usage is not populated in table OFF_NUM_ID
Runtime Error in Report RFUMSV00 for Indonesia VAT
J1INEMIS : Documents posted through FBCJ not getting picked
Accumulation amount not getting updated correctly on reversal of 100% exempted documents
J1INCHLC : Customer Invoices Not Getting Picked
SRM GST India Localization: Changes Parameter from USING to CHANGING for Sub-routine before_tax_item_ca
Runtime error occurs when you complete the challan using transaction J1IF13
J2I5: Performance issue
GST India : Wrong tax calculation in MIRO for PO with multiple account assignments
GST India : Base and tax amount are incorrect for service lines in purchase order â€“ ME21N, ME22N, ME23N
GST IN: Tax is not calculated when parked/held invoice is opened using MIR7/MIRO
GST India: Corrections and Improvements to Note 2483852 (VIII)
GST India: Corrections and improvement to note 2416018 (VII)
GST India: Corrections to STO solution
GST India: Display for STO Inbound Invoices
GST IN: Place of supply field is defaulted as blank when you try to post parked invoice - FBV0
GST India: Corrections and Improvements to Note 2483852 (VII)
GST IN: Automatic re-determination of pricing when bill-to party is changed in sales order
GST India: GST fields are not updated in accounting document for Intercompany STO scenario - VF01
GST India: ODN Changes for Proforma Invoice, RCM non-deductible conditions and Automatic Payment Run pr
GST INDIA: Corrections to place of supply field in BSEG table for Export scenario
Incorrect Excise date while printing ARE1 document - J1IA103
Not all billing documents are fetched when you execute sales register - J1ISAL
Incorrect data is fetched for RG23D register during register extraction - J2I6
GST INDIA: Incorrect Customer tax classification values are determined.
eDocument India: GST
ODN IT: Correction to note 2199040
ODN IT: Enablement of assignment of ODN to more than one accounting document type
RFIDITINV: Cancellation files, incorrect document base sum, one time customer from SD, empty XML tags, custom
Report RFIDUVIT is obsolete
Invoice Summary automatic clearing with special virtual accounts
Email Address of Business Place Missing in Excel File Downloaded in Report RFIDKRTCR or RFIDKRTPR
RFIDLUEVAT: Corrections for boxes 199, 200, 414 and 415; fix for ACR failed runs
SAFT LU: Exchange rate value contains gap
Mexico e-Accounting: Credit/Debit values not displayed from Badi Method FIGLMX_NEWGL
Mexico JE: RFC field in the XML is incorrectly filled
MX: Corrections to RFIDMXFORMAT29 when run with Defer tax program RFUMSV50
Mexico CFDI 3.3: Stamped Response handling and corrections
CFDI 3.3: Incorrect Timestamp while creating FI docs
Malaysia Maybank Payroll Payment File Personal IDs Update
Updating Malaysia GST-03 Tax Box 12
XBRL File Creation 2017: Netherlands (Update 3)
XBRL File Creation 2017: Netherlands - Correction of VAT Return Statement (Update 4)
SAF-T Norway - Tax Percentage Account/Tax Mapping fields are mandatory in XML and other improvements
SAF-T Norway - OpeningCreditBalance and ClosingCreditBalance fields are empty
SAF-T New Framework Cross-Country Correction: Amount Field Length Extension
SAF-T New Framework Correction: Amount Field Length Extension for Norway
IDPL_II_TAX - Technical settings not provided
RFUMSV00: Error when Plants abroad is active and Reporting country is Poland
Poland: RFUMSV00 presents incorrect gross amounts for car related purchases
RPFIPL_SAFT: JPK_KR - Performance issue during New G/L extraction
RPFIPL_SAFT: JPK_FA - New Table for Invoice Summary Information
Poland Downpayment: Error when cancelling credit memo
PL DP- Incorrect value in printout forms
Digital Signature PT: Message SIPT 807 is raised
Despacho 8632/2014:Long External Ref for CrMemo(PreReq)
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal II - Non-Signed/External Invoice (Prer
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal II - Restrictions on Non-Signed/Externa
Digital Signature Portugal: Foreign Company Code - Restriction by Sales Organisations (technical prerequisite 1).
Despacho 8632/2014: Printing of Multiple/External References in FI/SD Credit/Debit Memo (Prerequisite Objects
Despacho 8632/2014: Printing of Multipe/External References in FI/SD Credit/Debit Memo
Despacho 8632/2014:Restr on SD Inv Doc Portugal II- Credit memo with reference to Delivery document
Despacho 8632/2014: Restrictions for SD Invoicing Documents in Portugal II - Restrictions on deletion of invoi
Despacho 8632/2014:Long External References for Credit Memo
Despacho 8632/2014: SIPT Messages Long text Enhancement(PreReq)
PT: WS - Wrong unit of measure during communication and dump while remote function call
RFFOPT_CBR: payment (FI document) having posting lines to business partners with and without invoice referen
RFUVPT00: Periodic VAT declaration legal change 2017 (Portaria 221/2017)
RFUVPT00: Wrong date for credit memo referring to an invoice
Report RFIDPTFO is obsolete
PT Fiscal Maps â€“ obsolete programs disabled
PT Fiscal Maps â€“ consolidate calculation logic in data retrieval phase
PT Fiscal Maps: Correction of Badi implementation RAIDPT02_MAPA_XML
Portugal Digital Signature: Activation of signature for invoices posted via MRNB
Portugal Digital Signature: Transaction for maintaining Gaps table
Portugal Digital Signature : Issue whiile posting invoice due to incorrect Fiscal year
S4TC Correction for 2538018 - Simplification Item Check for Portuguese Localization for Public Management
VAT Pro Rata: Tax Reporting Date - Input Help for Period
VAT invoice, UTD output: "without vat" VAT rate for billing
OKEI codes on Russian VAT invoice form
Government Regulation N 981: missing lines in column 1b on correction invoice layout
J_3RFVATMM (Goods Import Declaration): declaration number in XML for KZ
RU Confirm Export VAT 0 Registers: Program error while running transaction J3RFREG
DP&P Interface note, RU, program J_3RF_TAX_DDR
DP&P Interface note, RU, program J_3RF_ACCOUNTING_STATEMENT
M-15: dump 'A calculation field is defined too small' appears during printing
Table logging setting missed in the Customizing-Tables of Russian Localization FI/LO
Sales/Purchase Ledger Performance Improvement
Sales Ledger: incorrect invoice amount
Revision VAT invoice printing in SD
Offsetting Account Determination: The J3RKKRD transaction does not work correctly with negative posting
UTD Annulment: Mass sign doesn't work
GTD Usage: Drill down to documents
J_3RFCASH15: Amount of wages are not correct / The first page is not printed
J3RALFTTAXPLATON: incorrect parsing of CSV files provided by the system Platon
RU Transport Tax: the calculation report shows incorrect "Platon" amount
Property Tax Declaration: Share in Common Property
RU Transport Tax: registration renewal at 16th day of a month
Purchase Ledgers: option "Always print External Number from Text ID"
Electronic Transfer Document UTD: J_3RF_KORSCHFDOPPR - PDF preview
Electronic Invoices: search Invoice by Delivery or SD billing document
Electronic Transfer Document UTD: matching of incoming documents
J_3RF_SELL_BOOK_02: Summarize does not work if you have taxes on credit and debit side in the invoice
J_3RFTAX_FINREZ_LIST: Retirement Income is doubled in Asset Accounting (New), Reversed documents
ImCD: J_3RFGTD_REP is made extensible
Transfer Pricing. Determination of Country of origin for Billing documents
Forms: INV-1, INV-1A: Short dump DBSQL_INVALID_CURSOR Except. CX_SY_OPEN_SQL_DB
GTD:Usage report selection screen filter works incorrectly
J_3RVATDECL: Flags for Sales and Purchase ledger files in XML-files with corrective VAT Return
Business Configuration Set for the note 2533949
J_3RF_VAT_ANALYSIS: Multiply lines for invoice. Tax transfer document posted via FB05
Offsetting Account Determination: arithmetic overflow in J3RKKRL transaction
RU, Profit Tax, J_3RF_TAX_SELECT_OBJ_FI, J_3RF_TAX_SELECT_OBJ_CO, template incorrect handling, error dete
DP&P Interface note, RU, program J_3RF_VAT_ANALYSIS
J_3RFVATMM (Goods Import Declaration): signature and names formatting in XML for KZ
Cash Flow: Performance improvement
Offsetting Account Determination: Interpretation of "Preferred" and "Disallowed" pairs error / automatic account de
DP&P Interface note, RU, Forms M-2, M-7
RFUMSV50: DBSQL_DUPLICATE_KEY_ERROR during reversal of mixed documents Payment + Down Payment
Forms: OS-6,OS-6A, OS-6B: incorrect processing of inter-company asset transfers
J_3RF_DI_PROC_OUT: hide log
Sales/Purchase Ledger: New legal forms according to Government Regulation N981
Sales/Purchase Ledgers: performance optimization for cancellation documents
Sales Ledger: summarize tax transfer checkbox doesn't work
Sales/Purchase Ledgers: revision of down payment
J_3RF_DI_PROC_IN - Uploading doesn't work properly
Property Tax: transaction for maintenance view J_3R_CADVAL_V
VAT Declaration section 8 and 8.1 (reflection of revisions)
Asset Country-Specific Time-Dependent Master Data: incorrect territorial code
Cash Flow: detail document list can't be opened when short row code is used
Electronic Transfer Document UTD: creating MM invoice, revision document in outgoing ALV, enhancements
DP&P Interface note, RFHABU10
Purchase Ledger: Correction new legal form according to Government Regulation N981
J_3RSINVOICE (J3RSEXPORT): Incorrect Company Code in a Secondary Event
RU Transport Tax: Taxpayer name field length is restricted with 48 characters in PDF forms.
RU Transport Tax: error in generated XML file
Asset Country-Specific Time-Dependent Master Data: empty territorial code is not allowed
RU Confirm Export VAT 0 Registers: Incorrect tags in XML file
Offsetting Account Determination: J_3RKLDK/J_3RKORRREP Display document of wrong fiscal year
Offsetting Account Determination: J3RKKRL dump after note 2216735
Cash Flow: documents are not splitted correctly if account isn't in THKON table
J_3rfum26: Separate VAT. Incoming VAT by RunID
DPP: J_3RF_REGISTERS
DP&P Interface note, Form INV-1
Sales Ledgers: order 981: Correction new legal form according to Government Regulation N981
Interface Note for the report J_3RKORRREP, J_3RKORRRVL (Transaction J3RKKRL, J3RKKVL)
Electronic Transfer Document UTD: XML from individual entreprenuer
J_3RF_INV_17. DPP checks
Sales/Purchase Ledgers: revisions
Interface Note for the for the forms OS-1, OS-1A, OS-1B
Interface Note for the transactions J3RALFOS15 and J3RALFOS16
Purchase Ledger. Field MM_INV_BUDAT is not taken from BKPF-BUDAT
Purchase/Sales ledger "Payment amount with VAT" field is empty
CL_J3R_APPL_LOG - Report log - Compression of identical messages
Form INV3 price is zero in the column 7. Number of entries is empty.
VAT KSA and UAE : Master Data Activities
VAT KSA and UAE: Official Document Numbering functionality
VAT registration number for customer/vendor in GCC countries
Pre-requisite of note: 2562281
Pre-requisite SAP BW DataSources for MENA VAT reporting with SLH, ACR
VAT registration number for GCC countries
Prerequisite objects for note 2571675
Validation on field 'payment against' in line items of transactions FB60 and FV60
Reference transaction of accounting document in electronic VAT ledger - DDIC
BAdI FISK_VATCNTRL enhancement for electronic VAT ledger
Reference transaction of accounting document in electronic VAT ledger
Tax office name with additional parameters for eVAT return
Tax office name with additional parameters for eVAT return - DDIC
Dynamic Selection Function Not Working when Transferring Deferred Tax for Thailand
Master Data Branch Code Existence Check
Branch Code Update during Transfer Deferred Tax for Thailand
Enhancement for Capturing Default Branch Code
Branch Number Field Not Editable in FV50 And FB50
Correction for Thailand Branch Code Display
Correcting the Wrong Amount in Tax Invoice with Multiple Vendor/Customer Items
Default Branch Code Unchanged When Sold-to Party Changed
Correction of Transferred Amount When Credit Memo Has Value 'V' in Invoice Reference Field
Correcting TH Deferred Tax Error Caused by Mishandling Withholding Tax
Integrating Branch Code Change Log into Customer/Vendor Change Display Report
Error in Skipped Numbers in 'Advance Return for Tax on Sales/Purchases' Report - Part 1
Enable the Edit to Column Last Date in the Configuration View of Taiwan GUI Solution
Skipped GUI Number Range Check in DMEE File Is not Correct for Multiple GUI Numbers
J3RALFINV19UA: Wrong language for material text and UOM
Prerequisite objects for SAP Note 2583856: Form MSH-7: Register of Issued Workwear(Ukraine)
Form MSH-7: Register of Issued Workwear(Ukraine)
BAPI determines a different cash discount base amount than the online transactions
Balance error MIRO for line-by-line non-deductible tax and calculated non-deductible tax equal to 0
BADI zeilenweise Berechnung Steuer wird nicht berÃ¼cksichtigt
Funktionen Pufferung/BÃ¼ndelung unterdrÃ¼cken
XI166 during generation of account assignment block screen SAPLKACB 9999
Different tax base amount in BSEG and BSET when posting via accounting BAPI
00 349 when posting an RWIN parked document using a non-tax-relevant G/L account
FI_ACCBELNR_GET returns incorrect FI document when posting additional documents at the event POSTLATE
Tax base and cash discount base are updated in G/L account lines during posting via BAPI
F2 815 for transfer of CRM billing document with specification of payment reference
STCD5 not available in one-time structure of BAPI BAPI_ACC_DOCUMENT_POST
BAPI: Cash discount base not transferred
Operation number for order is not updated for parking via RWIN
new fields for new generic valuation functionality in FI (2)
Incorrect transfer of currencies during validation
SG105 when posting a document in a foreign currency parked via the Accounting Interface
Validation is run for statistical rows and leads to an error
Ledger group is ignored in the check routine CHECK_COBL
new fields for new generic valuation functionality in FI (1)
Table ACCTIT is not updated during posting in MM if Asset Accounting (new) is active
Invoice duplication check in the Accounting Interface
AC_POSTLATE_GET returns incorrect value when posting via FI posting transaction
KUR2X/KUR3X and KUTY2/KUTY3 loaded incorrectly for adjustment posting in ECS
ECS reversal derives incorrect fiscal year
ECS mass reversal: Error in the "Program Date" field
External ECS document reference is also written in lines that were not corrected in ECS
ACC_ECS_LOG_DISPLAY: Interval check for runtime
ACC_ECS_RUNADM: Interval check for runtime
ECS: Reversal log sometimes displays incorrect status for ECS documents
ECS: Logs in ECS contain incorrect status
Batch input dumps due to message type 'e'
MDS_PPO2: Dump during reprocessing of Business Partner PPO order
Error in report CVI_MAPPING_CONTACTS
SORT1 and SORT2 fields of contact person are getting cleared when loading Tax data.
CVI_BP: Error while adding a vendor role for the second time
Business Hours of Contact Person not synchronized properly with KNVK
Customer data not updated correctly - name is erased after adding data
Creation of relationship fails in ERP XI API for relationship node
Service BusinessPartnerERPUpdate: Fields are deleted
Certain tables which stores personal data are not considered during archiving and deletion process of Business P
CVI BP: Business address of a Contact Person not synchronized from customer to Business partner.
Communication data not synchronized from Business Partner to Customer/Vendor
MDS_PPO2- mass synchronization and individual synchronization from PPO Order does not complete the orders
Buisness Hours of the Contact person not updated in KNVK
Remarks/Comments for the alternate business address not synchronised from Customer -> business partner -> v
Product Master Synchronization: replication fails
"Can not determine the archive key for object" error while saving a legal case
SM30_TVARV | Transaction SM30_TVARV is obsolete
Missing log indicator in table definition
BW-BCT: CO line item extractor with 7-place period, multi-year
DataSource 0CO_PC_PCP_30: Too many entries are extracted during mixed costing
Program changes for protocol functionality for 0FI_AP_4, 0FI_AR_4, 0FI_TX_4
0FI_AA_11: Parameter BWFIAAFYV not taken into account
0CLM_INVOICE: Selection by fiscal year and customer
Technical prerequisite note to avoid dump TSV_TNEW_PAGE_ALLOC_FAILED in SAPLBWFIT or SAPLBWFIP
0FI_GL_61: Program changes to support parameter BWFIMAXDAT in BWOM_SETTINGS in delta mode (2)
Runtime error DBIF_RSQL_SQL_ERROR in G_BIW_LOG_DEL
OSS note 2021809 doesn't work for 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4
Unjustified error message R3011 for delta init without data transfer for 0FI_GL_12, 0FI_ACDOCA_10, 0FI_ACD
Enhance 0FI_GL_4 by STBLG, STJAH, REBZG, REBZJ and REBZT
Error message R3010 during delta init for 3EC_PCA_3
Simplified Reporting: DataSource 0IM_FA_10 returns incorrect result
TMCEXCFS: Entries with blank status instead of 'A' or 'F'
LBWG does not delete MC45VS0LSTSETUP
RMCBNEUA/archive: BKLAS is incorrect
BW: 2LIS_02_ITM Tolerance fields not filled
0PM_PRM_PLCS_2: extractor doesn't split internal and external services' costs
Deletion indicator in PM/CS notifications does not generate delta
2LIS_04_P_COMP : COGI does update the requirement quantity of the BOM items
2LIS_04_P_ARBPL : Released versions data are not being considered at operation level
Binary search failure on order status table
0PRODORDER_ATTR: Production version missing for Repetitive Manufacturing orders
Delta updates for KANBAN order are not sent to BW during confirmations
Allocation memory dump during BW extraction
Dump with DBSQL_STMNT_TOO_LARGE during extraction with data source 0NETWORK_CUST_ATTR
Data Source 0PS_DAT_WBS allocates a lot of memory and dump with TSV_TNEW_PAGE_ALLOC_FAILED can
SD statistical setup terminates despite the set number of tolerated faulty documents
Interface Note - Pulling AIN Notifications
UDO Report for SAP Note 2578680 & 2601111
AIN-EAM Integration Release 5.0 Features
Common objects for AIN-EAM Integration Notes 2600287 & 2601111
Delivery Class changes - AIN-EAM Integration tables
Interface Note - Pulling AIN Notifications (UDO Report)
AIN Equipment Creation and Synchronization for EAM objects- Propose Equipment Functionality
Document Creation and Synchronization - Same Document Type for Model and Equipment Documents
Message 'The available quantity of batch & corrected to & &' at delivery creation
Running DRFOUT, PMPL sends wrong prices to staging table
PMAT DRFOUT: some price conditions are not sent
PPLT DRFOUT: Site not being replicated when entering a new phone number
DRFOUT (PMAT) - Initialization send more data than what is maintained in the Filters
DRFOUT PSPR - Incorrect WIND update
DRFOUT: DDIC Generation for Note #2143430
Multiple User Checkin fails when content version is enabled
Repeated send of DOCMAS deletes the Original files in source system
dms : Object links not saved
cv04n : empty autorization value in search field
DMS :Current version of document not returned.
ALV Document List displays inconsistent version of a document when Latest Version is selected
Not possible to restrict file extension
Creating new version of PLM Documents dumps
Performance Issues while executing CV04N transaction
Forward Navigation in Document Management does not return
Incorrect behavior of the Current Version/Latest Version functinality in Document List ALV
BAPI_DOCUMENT_CHECKOUTVIEW2 stops externally started FTP server
CV120_DOC_GET_APPL returns inconsistent Workstation Application for applications not maintained in DC30
Archive Delete statistics are incorrect for CV_DVS object
Reversal of Note 2447202 and 2507815
Misleading message appears while VDI workflow used
CV04N: Search with authorization group returns wrong results
EWFZ: Initial screen not skipped
RFEWA011: HRPAY Document(s) do not balance to zero for ledger && and AWKEY= &&
BP_CVI: Description for contents of field FDGRV in business partner not displayed completely
BP_CVI: Invalid user parameter BUK, EKO, VTW, VKO, or SPA is not recognized
BP_CVI: Scroll issue in Output Tax table in transaction BP
BP_CVI: Search help for tax base
BP_CVI: Text for reconciliation account not displayed in a vendor role
BP_CVI: Missing validation of customer company code and sales and distribution data
BP_CVI: Missing validation of vendor payment transactions and correspondence data
BP_CVI: BP partner functions - too many warnings for partners not in sales area
BP_CVI: Company codes/sales areas/purchasing organizations are no longer displayed
BP_CVI: Missing authorization checks for default settings for company codes, purchasing organization data, and
BP_CVI: Dunning procedure required in transaction BP
BP_CVI: Missing restriction in value help of Delivering Plant
BP_CVI: Missing check for preassignment of company code data, sales area data, and purchasing organization d
BP_CVI: Empty message / Customer data not created or updated if vendor is optional
BP_CVI: External default settings for sales area data are not transferred
BP_CVI: Enhancing a business partner with vendor in customer role
BP_CVI: Incorrect validation of user parameters BUK, EKO, VKO, VTW, and SPA in transaction BP
BP_CVI: An error appears when saving 'Dunning Data' if the Dunning Procedure is not filled
BP_CVI: Error FSBP_ECC 025 (no current standard address) when creating a contact person in MK02
BP_CVI: Make withholding tax mandatory in transaction BP
BP_CVI: Lists of purchasing organizations and sales areas are not sorted
BP_CVI: F4 search help for delivering plants does not return any values
CVI_CHD: Missing selection options and incorrect display of change documents with the report BUSCHDOC
BP_CVI: Coloring of pushbuttons "Sales Areas", "Company Code", and "Purchasing Organization"
BP_CVI: When selecting a different company code in a vendor role date fields are not refreshed
BP_CVI: Missing validation of tax data
BP_CVI: Change document report BUSCHDOC does not fully take company code/differentiation type restriction i
BP_CVI: Change document report BUSCHDOC does not take any company code/differentiation type restriction in
BP_CVI: Text of field "Max.Part.Deliv." is not displayed for an initial value
BP_CVI: Customer, vendor Texts, taxes, unloading points - Missing message if no line is selected
BP_CVI: Vendor and customer texts are not fully transferred
BP_CVI: Display error for text field "Tax Classification Description"
BP_CVI: Message for adjustment of output tax records cannot be adjusted
BP_CVI: Missing validation of purchasing data of vendor role
Error message CVIC_UI007 "Entry &1 is not permitted as external customer number"
BP_CVI: Order combination indicator (KNVV-KZAZU) in the BP is not set by default
BP_CVI: Missing validation of vendor account management data
BP_CVI: Incorrect partner positioning using partner number in partner roles
BP_CVI: Poor performance when scrolling on "Partner Functions" tab
BP_CVI: Cursor does not jump to correct place during creation of new purchasing organization, sales data, or c
DMEE: Performance improvements of usage
eDocument: New Action 'Confirm Source Document Cancelled'
eDocument Cockpit: Column 'eDocument Status Overview'
eDocument Framework: EDOC_BACKGROUND Report returns Error that Business Partner is Blocked
eDocument: Adjustments in Mapping based on Framework (17)
eDocument Framework: Archiving Improvement
eDocument: Maintenance Views for Process Manager
eDocument - Reference Number for Source Type Invoice Verification
eDocument: Key Fields are not Consecutive in View TVFKEDOCV
eDocument Framework: correction for CL_EDOC_MAP_CUSTOM
eDocument Framework: Correction for program EDOC_UPDATE_EDOBUPA Hungary
eDocument: Duplicate eDocuments for Source Type Goods Issue Posting after Proof of Delivery
eDocument Framework: Dump in eDocument Cockpit when Using WebGUI and Accessing the Selection Variants
eDocument Chile: ABAP Proxy changes
eDocument Chile: Daily Boleta Summary ABAP Proxies
eDocument Chile: Mapping corrections
eDocument Chile: File Name Field Extension
eDocument Chile: AIF value mapping changes
eDocument Chile: ABAP Proxy changes (eDocDTETransmissionChile)
eDocument Chile: Daily and Monthly Boleta Summary
eDocument Chile: Prerequisite Note for Daily and Monthly Boleta Summaries
eDocument Chile: Daily and Monthly Boleta Summaries : Implementation of AIF
eDocument Chile: Routines for Business Partner Determination
eDocument Colombia - eInvoicing: Correction of AIF includes
SII (Version 1.0) - Country determination not always correct if VAT Registration Number is filled on document lev
eDocument Spain - eInvoicing (V)
SII (Version 1.0) - List creation: Wrong error message if document is not valid for lists, wrong number of lists be
SII (Version 1.0) - Option to always send deregistration for reversed outgoing invoices
SII CL_FIESSII_UTIL - Technical Note
Technical note:
eDocument Spain: AIF Mapping Version 1.2. and Corrections
eDocument Spain: SII External Documents - Version 1.1
SII (Version 1.0) - BAdI FIESSII_MASTER_DATA is not called for VAT on Cash Payments
SII (Version 1.0) - Down Payment Clearing in MM Invoice Verification
SII (Version 1.0) - Tax Regime assigned to Document Type not considered
SII Version 1.1 - Main Objects
SII Version 1.1 - Proxies
SII Version 1.1 - Prerequisite objects for SAP Note 2632025
SII (Version 1.0) - Determination of LIV reversed document possible which has a different company code or doc
SII (Version 1.0) - Add values F2, R5 and R5S to the customizing "Change the handling of Reversal Documents"
eDocument Spain: SII External Documents Cash Payments
SII (Version 1.0) - Improve logging of errors during list response processing
SII (Version 1.0) - Business partner name is empty in VAT on Cash Payments
SII (Version 1.0) - Outgoing invoices with coupons
SII - Incoming Cash Payments - Dump CX_SY_DYN_CALL_ILLEGAL_METHOD
eDocument Spain: SII External Documents Cash Payments - Prerequisite for SAP Note 2554024
SII (Version 1.1) - Fill ImporteTotal for regime 03 and 05
SII (Version 1.0) - Missing Error Message "Accounting document has no tax code customized for SII"
SII (Version 1.1) - Runtime error OBJECTS_NOT_COMPATIBLE in report RPFIES_SII_EDOCLIST
eDocument Spain: ABAP Proxies Version 1.2.
eDocument France - eInvoicing
eDocument France - eInvoicing: Prerequisite Objects for note 2297394
eDocument Hungary - Correction of EDOC_AIF_PROXY_HU_INV_MAP_DATA
eDocument Hungary - Correction of EDOC_AIF_PROXY_HU_MAP_DATA
eDocument Hungary - Invoice Registration: IS_RELEVANT method Corrections
eDocument Hungary Transport Registration: VAT Determination
eDocument Hungary - Invoice Registration: Invoicing
eDocument Hungary - Invoice Registration: Implementation of AIF
eDocument Hungary: Invoice Registration and Transport Registration
eDocument Hungary - Invoice Registration: Invoicing Corrections
eDocument Hungary - Invoice Registration: Prerequisite Objects for SAP Note 2582557
eDocument Hungary - Invoice Registration: Enhancement Spot
eDocument Hungary - Invoice Registration: ABAP Proxies V1.0
eDocument Hungary - Invoice Registration: Implementation of AIF corrections
eDocument Italy: Prerequisites for SAP Note 2385393
eDocument Italy: Expired Status should be Automatically Accepted
eDocument Italy (AIF): Fix values for condition types and Value Mapping for Billing Document Types
eDocument Italy: For FI Invoices to Private Customers the eDocument takes the PEC Email Address although Des
eDocument Italy: Integration of Partner Solution and B2B
eDocument Italy: New Progressive Number Needed for Resubmission of eDocument
eDocument Italy - AIF Implementation & Proxies for Partner Integration and B2B
eDocument Mexico - eInvoice
eDocument Mexico - eInvoice: Implementation of AIF
eDocument Mexico - eInvoice: Prerequisite Objects for AIF (Note 2591882 )
eDocument Mexico - eInvoice: Prerequisite Objects (Note 2575397)
eDocument Mexico - ePayments Mapping Corrections
eDocument Mexico - eInvoices: ABAP Proxies
eDocument Mexico - eInvoice and ePayments Mapping Corrections
eDocument Peru: WTC and CTC AIF mapping changes
eDocument Peru: ABAP Proxy correction of Invoice
eDoument Peru: ABAP Proxy change for Boleta Summary
eDocument Peru: Prerequisite for Note 2481116
eDocument Peru: Mapping corrections of SUNAT new validations
eDocument Peru : WTC and CTC corrections
eDocument Peru: Boleta summary and Void Summary upgrade
eDocument Turkey: Tax Totals are not reported at header in Invoice Verification
eDocument Turkey: AIF Implementation for retrieving PDF for Consumer Invoice
eDocument Turkey: Consumer Invoice display PDF & Print
eDocument Turkey: Scenario for Vendor Invoices
eDocument TR: Pre-requisite Note of 2578119
eDocument Turkey: Correction to ABAP Proxies
FTWESL - local file export for several splitter files
DART: Selection of asset master data, part II
DART: Display of an extract with several company codes as a list is incorrect
DART: FTW1A does not extract all documents
Inclusion of all balance carryforward documents in DART extraction
DART: Extraction terminates for vendor master with SAPSQL_SQLS_INVALID_CURSOR
DART: TXW_BSET - incorrect display of the percentage (BSET-KBETR) II
DART: Termination during check of control totals
Technical enhancement of DART tool (3)
FTWES - extract splitter - selection of several source extracts
DART: Extracts with Version 1.XX unreadable
DART: Termination SAPSQL_PARSE_ERROR during extraction
FTW1A - segment TXW_TCJ_DOCUMENTS is incorrectly extracted for some company codes
DART: Selection of asset master data, part I
Problems during the BW extraction of the table TBO01
RGJVREC8: Shortdump due to overflow when reversing a JV document with huge amounts
Error message when account group not found
CCG reassignment and replication of cost center group hierarchy from MDG to ECC fails with error KBAS_XI_P
Group description deletion when replicating standard hierarchy of PCTR, CCTR, CELEM in delta mode
Dump CX_SY_ITAB_DUPLICATE_KEY occurs during CCGH processing
Delta replication of CELEMG does not update the celems under celem group
Change pointers not triggered from MDG for cost and profit center group hierarchy
MDGS: field Ref.Acct Group (one-time accounts) getting auto-populated during Supplier replication
MDG-S: Issue with the Validation of Additional Purchasing Data & Partner Functions
No mapping of "Clearing with Customer" indicator for loading of file with vendors
Warning Message: "German income tax ID is inconsistent" even though tax id is consistent
Partner Function AZ Issue
Incorrect ROW Number is returned from BAPI_CATIMESHEETMGR_INSERT
CATS CADO: ALV filter is not working properly on column with traffic light
'No data exists for infotype 0001' when you click on search help for field wage type
In CAT2 transaction, function material withdrawal is linked to obsolete transaction
Event from VSM control not received by application when the event payload contains specific datatypes
CO_ITEM: Message KR 308 "Object type KST is not planned according to Customizing" if ILM is active
CO-OM tools: SE16N: Authorization for columns and rows
RKACSHOW: Dump for display of table COSB
No line items in RKACSHOW
CO-OM tools: SE16N: "Exit" no longer reacts
Substitution searcher for user exits
Customer Connect CO: Conversion of WIP detail list from background job to list with ABAP List Viewer (ALV) II
RK_WIP_SPOOL_ALV: List output for multiple versions
Analysis of CO objects
Anzeige von Kostenrechnungskreis Einstellungen
CPT1/2/3: Termination PERFORM_CONFLICT_UC_STRUCT with input help
Template allocation: Template functions for routing are missing from environment 011
KSII: No revaluation if COGM is active
Allocations: Runtime error DYNP_WRONG_SCREEN_TYPE after message Nachricht GA333
Renovated planning: Syntax error for activity execution and tariff planning
Create and change BAPIs: Plausibility check of date entry
Planning processor in CO: Unjustified error messages KI806 and K9072
Upload of long texts does not work
Renovated planning: Field symbol not assigned CL_FCOM_IP_CR_EXIT_CC_ACTOUT==CP
ALLOCATION: Deletion of change documents no longer possible
Allocations: Short dump BCD_FIELD_OVERFLOW
BAPI_COSTELEM_DELETEMULTIPLE: Does not check allocation cost element for deletion
Error message ERP_CO_OLC_E003 during goods issue for outbound delivery
RW: Run time error in transaction S_ALR_87013644
CJIC: Dump with DYNPRO_SEND_IN_BACKGROUND
Completing a sales order: 'Balance not zero' despite 'Not for settlement' (1)
MDG IO ES_IO_REPLICA_BAPIFLD_ADAPT
Supplement to SAP Note 1395981
Enable availability control checks for goods receipts/service entries in more business processes
Unjustified warning or error messages from availability control / BPFCTRA0/1 indicate budget/assigned too low or
Unauthorized error messages or missing assigned value following change to network/network activity
RKANBU01: Missing error information
Commitment data not updated
Actual Overhead: Short Dump Balance Not Zero When Existing Overhead Credits Have Different Origin Groups
Plan/Commitment Overhead: Improperly Populated Origin Keys and Incorrectly Adjusted Amounts
Overhead rates: Re-executed overhead rates not calculated
Overhead rates: Posting leads to exception error K5011 - "Balance not zero"
Cost Center Overhead: Calculation Base Unrecognized When Activity Type Undefined In Costing Sheet
BAPI: Message "Make an entry in all required fields" or incorrect data
SARA: Runtime error COMPUTE_INT_PLUS_OVERFLOW for COPAC_* object
KESS - improvements
SQL error DBIF_REPO_SQL_ERROR CLI0106E when executing the program RKE_COPAC_PRE
KE27S: 'Further Selections' are ineffective
KESS - switchable authority check for global screens
KEHW: Replicating parked documents for account-based profitability analysis
KE28L: Termination during reversal (KE 628)
KE28L: Selection of sender for distribution run leads to runtime error ITAB_ILLEGAL_COMPONENT
KE4S - subsequent posting with option 'Reversal of line items' not possible
Revenue accounting: Reversal document does not contain a billing type
KE28 enablement of reference base selection for UOM fields
Quotations write incoming orders despite missing billing relevance
Incoming sales orders: KAUFN and KDPOS initial for cross-company
KE30: no archive data selected if VERSI is used as an input parameter
COPA2: All parameters on selection screen of write program, variants for deletion program
Long runtime in CKMM_MATERIAL_CLOSE_ML
Error CKMLMV009 with program ZMLHELP_MGV_CORRECTIONS_REV
Iteration: Convergence check ignores cost component split
Error CKMLMV-040 for multi-step price determination
CO_ML_DAT: Period records with AVR data remain in database during archiving
External Amount not considered correctly in goods movements valuation with parallel currency
CKM3: Correction tool with transfer postings with special stocks and rework orders
CO_ML_BEL: Es werden zu viele CKMLCT-SÃ¤tze archiviert
Condition fields for organizational units BWKEY and BUKRS are missing for archiving object CO_ML_BEL
Long runtime for multilevel material price determination (ii)
Performance improvement for program-internal cost component split processing
Price derivation during creation of special stock
SIT: Standard price of the receiving plant is taken as goods receipt price
long-running SELECT on MLAUFKEPH
MLNEW: Unexpected change to the actual price
Selection with check of all periods only for AVR
Technical adjustment of report trees
HDBC: wrong status light for table /BIC/A0CO_PC_1000
KKDV - wrong statistic data after usage of RKKRV_DELETE
Collective processing results analysis transfers incorrect POC to revenue accounting
Overhead rate with origin interval in base: Dump COEP_ITEMS_FILL
Revenue Adjustment updated with business transaction KABG
Settlement of results analysis data does not credit in object currency
Incorrect valuation for WIP batch goods receipt in MTO scenario
Archiving object SD_VBAK: short dump RAISE_EXCEPTION in program SAPLKKE5
CKFA: Runtime error GETWA_NOT_ASSIGNED
VA02: Message CK877 during Sales order costing
CKR1: Cost estimates for procurement alternatives not deleted
Incorrect planned costs for network when using grouping WBS elements
Runtime error SAPSQL_IN_ITAB_ILLEGAL_OPTION during Goods Issue
Incorrect planned costs in production order
CK55: Sales order cost estimate with different costing versions
RKKBCAL2: Problems when using more than 25 cost component groups
RKKBCAL2: termination PERFORM_CONFLICT_UC_STRUCT with F4 help
Additive cots: Description gets cleared during CK74N entry
ABAP runtime error DO_WHILE_VARY_NOT_IN_RANGE
Wrong price for goods receipt into valuated special stock
Missing overhead costs in goods receipt costing or ad-hoc cost estimates
CK40N: Material overview cannot be selected
Costing Run, CK40N: wrong Apportionment Structure selected
Group costing: incorrect price from user-exit COPCP005
CK40N, CK11N: message CR295 not assigned to a material
Addition of new fields to structures BAPILEDLITEM and BAPILEDLHEAD enabled
When a payer is changed in the CRM sales order the open values of the new credit account is not increased
Time stamps in order line document flow are not correct
mass billing run triggers unecessary bdocs in crm
Missing exception handling while CO object archiving for sales documents
Report IAOM_CRMSRV_F4_UPLOAD selects only internal orders that are relevant for revenue
SPM/DDS: partial ATP denial is not working with mass atp check
Request Load BUAG_MAIN cannot be run in parallel
Invalid communication data is also replicated from CRM to Customer Master in ECC
Inconsistency between ERP Vendor IBAN and CRM BP IBAN data
Vendor modification does not replicate from ERP to CRM
Changes to an existing Contact person do not replicate to S4/ECC system with active CVI
Incorrect Business partner GUIDs between ERP and CRM with Active CVI
INB: A change in MIGO transaction does not send org data to CRM through equipment replication
INB: Equipment filter is not considered when the serial number is changed in the delivery document
Performance on CRM_MKTTG_GET_PS_FOR_MATERIAL
Service notifications: Dump while changing customer address
Action box shows incorrect text (label) when the text is not maintained in the logon language
COIB: serial number process in parallel change mode
IW12: Description of the sales document type in the document flow is incorrect
Runtime error DYNPRO_MSG_IN_HELP
CS order: Error message IM 502 'Notification & does not exist' is issued
VA02: ABGS DUMP_STATUS_INCONSYSTENCY_LVM
Error message V1302 while saving the order
BAPI: BAPI_ALM_ORDER_MAINTAIN release method does not execute credit check limit
Messages are raised repeatedly
Consolidation of investments - incorrect plus/minus sign when posting extraordinary valuation allowance of fair val
Realtime Update: Ledger Selection - Runtime Error TIME_OUT
Report Writer report displays wrong decimals
KE30 - functional enhancement, group reports
PCA: Balance carryforward for selected balance sheet accounts
2KES: Unjustified error message FU677
PCA: Balance carryforward for selected profit centers
Invoice receipt: Profit center to freight item
KE_TRANSACTION_DATA_DELETE: Program changes for updates via primary index to avoid lockwait escalati
No authorization for reversing PCA documents
1KEH, 1KEI, 1KEJ, 1KEK: No values in company code currency (HSL)/local currency for Profit Center Accounting
BAPI_PROFITCENTER_CREATE: Responsible user is not checked correctly
Adding the search help PRCTB to the collective search help PRCT
KE51/KE52/KE53: Segment text is not displayed
7KES - incorrectly raised error message KI 105
9KE5 - empty quantity value displayed
Delivery items with delivery quantity of 0 are not taken into account in dangerous goods check
Output of EHS hazardous substance data in inventory list for fire department (transaction LX06)
EAMS/BAPI: User default values not taken into account for external operation
FI tables without data class and size category
SIC tool: _GET_COUNT_AM_TAB
Correction for SIC tool: SAP Note number is displayed incorrectly
BAPI_FIXEDASSET_OVRTAKE_CREATE: Incorrect proportional values
Message AIST024 not issued despite reference asset with time-dependent depreciation terms
Unjustified error from customer-specific validation during creation from purchase order
Main asset number text indicator: Copying of reference asset
FBV0 - segment is missing in asset item of a parked document and leads to AAPO190
Inconsistent reference information in asset documents
Return from variant transaction: Authorization error S#077
Reversal of negative acquisition: Error AA480
Settlement to completed asset: SAPSQL_ARRAY_INSERT_DUPREC
Asset document reversal reverses open item management document
Settlement to external receivers: Business area account assignment
ABT1: Error 00344
Authorization: Reopening a fiscal year by depreciation area
RASIMU_ALV01: Display of useful life from incorrect area
Individual assets are not displayed for reports via archive
RASIMU_ALV01 - Balance sheet account APC not selected
RALEAS01: Error AA090 when entering the company code
RASIMU_ALV01: Transactions missing from constituent depreciation area
RASIMU_ALV01: Totals on main number with 'Month', 'Quarter', or 'Half Year' option
RABEST_ALV01: Group totals differ from individual list
Reporting: Reading from archive terminates with the error 'Handle ... is not known'
FMPEBADJ - no correction because document contains input tax and output tax
HR documents with document splitting are ignored in FMPEBTIL
Performance improvement for FMPEBTIL, FMPEBTTL, and FMPEBADJ
FF817 not output for FMPEBTRANS postings to be replicated
MIR4: Message F5817 when trying to display follow-on documents
FBA3: Reconciliation account can be changed for partial clearing of a down payment
FBL2N/FB03: Setting for document display not taken into consideration
Cash discount amount of partial payment for a payment request disappears after resetting cleared items of a clo
FBZ2: F5061, Exchange rate difference or adjustment to withholding tax line when clearing down payment reques
MIRO/MIR7: Unable to delete the supplying country preassigned for one-time customers
FB05: Loss of performance when filtering open items
Vendor net invoice without sufficient cash discount base (G/L)
RFF110S: Posting period check during the proposal run
F110: Cash discount amount specified in invoice deleted during clearing
F110: Run date and run ID are missing in BTE interface
Allowing only SEPA mandates for paying company code
F110 - payment run locked despite missing authorization
RFPYORDD: No message if authorization is missing
RFZALI20: User name for archiving parameters
PRL - Missing log indicator in table definition
F110: Item split according to T042C MAXPOS is not possible
F110: Check of the last mandate usage cannot be deactivated (FZ789)
F110: No payment due to error message F5 351
F110: Origin is not always filled in the payment data
F110: General error message instead of information about invalid SEPA mandate
F110: Error when copying payment run parameters
Missing log indicator in table definition - GS-FI
PAIN.002: Message FB 736 raised
RFEBJP00 - Multiple times import a day
New Customizing in SPRO: Define Settings for SEPA Countries
UK: BACS: FB770 Message when importing bank statement - Enhancement to note 2171105
RFIDATEB00: Partner IBAN not transferred
Poland: PL-ELIXIR-O VAT Split Payments Enablement
DDIC:RFFOJP_L: Extend 'Dummy area' Field in Enhancement RFFOX230
Payment Amount with More than 10 Digits Is Not Displayed Correctly in the XML File Generated by Using JP
IMG Documentation Update for India (Define Search Priorities)
PL_ELIXIR-O: VAT split payment dumps if SGTXT used
RFWEBU00: Collective posting for seperate payment per business area terminates with error
AU: AU_CGI_XML_CT/CGI_XML_CT ISO 20022 encapsulation into BAH
PL: Payment Format PL_ELIXIR-O â€“ Use ISO Code instaed of Constant 'PL' in DMEE Exits
RFFOJP_L: Extend 'Dummy area' Field in Enhancement RFFOX230
[Legal change] Japan ZENGINKYO payment medium XML format enablement - XML generation
RFIDATEB00: Copy Business Transaction Codes to Field 86
Line item: Telephone data in the header line has incorrect format
FI_ACCRECV: FI data is archived when transaction figures still exist in the database
FI_ACCRECV ILM Enablement: Checks for Data Destruction
FI_ACCRECV: Customer FI data is not archived because of "linked business partner exists" error
RFKORD11_PDF: Missing posting key text
FBWD: Error when editing returned bills of exchange after selection via DME
Tax code is no longer inherited in open item for posting via Accounting Interface
Changes to vendor line items in FI_DOCUMENT_CHANGE are not updated for some fields
FF712 during reversal of a down payment clearing from earmarked funds
Revision of the change routines for vendors and customers in the function module FI_DOCUMENT_CHANGE
Incorrect tax base when you use an acquisition tax code in a down payment clearing using MIRO
F5 735 during closing entry in material ledger
STCD5 is not updated in parked FI documents
FI document is not created from transaction MIR7 for parked incoming invoice
Incorrect tax base when you use an acquisition tax code in a down payment clearing using MIRO (2)
BSEG-NEBTR negative for payments via the accounting interrface
inbound processing of a customer or vendor clearing in Central Finance is prevented with error F5 684 - 'Balance &
F5 735 during closing entry in material ledger
Analysis of the document summarization in FI at posting runtime
incorrect result of document split of the New General Ledger for a down payment clearing from module MM
error F5 704 in case of clearings with net posted credit memos with VAT via the accounting interface
error F5 266 for a manual customer or vendor line item for payment and clearing postings via the accounting inter
amount field overflow exceptions for non-integrated currencies for clearings via the accounting interrface
Terms of payment key cannot be changed using FI_DOCUMENT_CHANGE
Country of destination and supplying country for delivery of goods cannot be changed via FI_DOCUMENT_CHA
inbound processing of a clearing in Central Finance is prevented with an amount field overflow exception in incl
Acquisition tax is not posted correctly in EDI inbound processing
Balance error during EDI inbound posting with NDDI tax
Quantity updated incorrectly after EDI inbound posting in FI
Error message KI 100 or SG 037 in EDI inbound processing
Status message is no longer displayed
FI_F4_AKONT
SAPMF02K: selection column appears (Bank details screen)
Lock data display authorization
XPRA program RFXPRA05 is obsolete
Wtax not reversed when a MM doc with more than one FI document is reversed
Reset and reversal of residual paymt of a residual paymt does not clear wtax amounts
Manual wtax amounts getting copied when FBR2 is used with "Do not propose amounts"
Wtak auxiliary amnt incorrect for partial paymt & manual amn
RFIDYYWT: Total Federal Income tax withheld is calculated wrong for Withholding Tax Code 'F0'
BELCOTAX 281.50 : Legal Change 2017
Dump in class and method CL_WT_ACC_UNIT_PRICE / IF_WT_ACC_UNIT_PRICE~STORE_UNITPRICE
Missing log indicator in table definition.
RFIDYYWT: Adobe PDF limitations for more than 1000 pages
Duplicate Zip Code In US 1099 File
NIHIL Indicator set when the payment is done for Vendor in BelcoTax reporting 281.50
1042S Reporting (US) - Comp. code address
ERROR F5 885 "Enter a section code" while posting SD or MM document with withholding tax
UK CIS: Live submission URL changes by HMRC
RG3164: While recreating proposal via F110 WTAK table is not getting updated correclty
Error in function module NOT_CODING_BLOCK_FIELD_CLEAR
Error when posting a parked document with a trading partner business area
EnjoySAP: Indicator 'Calculate Taxes on Net Amount' (XSNET) is lost
Workflow: Method FIPP.CHANGE posts asynchronously
New subworkflows for amount release
Create event FIPP.CHANGED from change documents
Missing Documentation for Function Module EXIT_SAPMF02D_001
F-36: Bill of exchange and bank details maintenance incl. IBAN
FB02/FB03: Incorrect invoice status display
FBE3: No authorization check for display of payment advice note overview
EnjoySAP: Runtime error CONVT_NO_NUMBER for incorrect user parameter in FO3 (rfopte-dmttp)
FB05/O7Z4S: Unable to select a line layout variant that has not been translated
FBE2/overview: Gross amount not transferred from open item for all items
Warning message F5160 issued too often
FOAP_PROCESS_PAYMENT_ADVICES: Incorrect transaction code in message 00172
FINT: Dialog box with interest document list is missing
FBCJ: Withholding tax for BAPI BAPI_CASHJOURNALDOC_CREATE
Clean up INTITIT for interest calculation of open items/selection by date
F150: 'Delete' button does not exist if dunning notice printout was executed
F150: Deletion of MAHNS for successfully printed dunning notices
Superfluous entries in the table RFDT of the dunning program
F150: Parameters from user master not filled for 'Restart Dunning Notice Printout'
FINT: Error message F5704 ("Inconsistent amounts")
F150 dunning notice printout: Text module for e-mail in SAP logon language (instead of English)
F150: Documents with invoice reference are not dunned for grouping key
FINT calculates interest for individual items for previous period
FBL1N/FBL5N: Special fields not always displayed for archived documents
FI_ACCRECV: KNMTK entry added to the structure
FI correspondence with error FB403 or FB874
RFKORD00: Reply contains open items of other company codes
No correspondence for failed bill of exchange
FBWE: No generation of PMW formats when scheduling a job
RFWEKO02: Runtime error during selection of bill of exchange with and without bill of exchange usage
FBZG: Ledger group from previous transaction is adopted
Bill of exchange liability maintenance: Incorrect clearing of the remaining risk
down payment clearing from module SD in a Central Payment scenario
Assignment number is not transferred in assignment for special G/L accounts
cancellation of a SD billing document is terminated with error F5 898 if from/to it several FI documents with open
Balance error in company code currency when EMU flag used for exchange rate type M
error SG 105 for payments with Argentinean cash discount documents via the accounting interface
SAP Note 1670486 : Splitting down payment clearing postings
error F5 704 for payments with Argentinean cash discount documents via the accounting interface
required field check executed for clearing line items in Central Finance system during initial load
Short dump ITAB_ILLEGAL_ORDER when you release an SD billing document to Accounting
error RW 008 after split of down payment clearing postings from module SD according to note 2584914
Invoice receipt date cannot be changed using FI_DOCUMENT_CHANGE
Plus/minus sign of quantity copied from reversed FI document to reversal document during negative posting in SD
F5735 When you post a down payment clearing in SD in Hungary and the Czech Republic
Transfer prices and withholding tax: message F5735
Incorrect DSO Calculation for Average balance method
Technical prerequisite for output of simple logs
Bank chain: scenario 0003 not working
RFBLBC_LIST - Output change documents
RFBLBC_LIST - incorrect messages
Bank chain: determination doesn't stop when found
Reorganization of bank chains: Tables TBCHAIN2 and TBCHAIN21
Bank statement: Making message FB773 configurable
Posting date is not transferred from transformation
Control characters in note to payee (CR LF)
FEB_BSPROC/payment advice selection: Alternative account type
FEB_BSPROC: Reinterpretation without result
DTAUS: "ISO code DEM is not assigned to a currency key in the valid time period"
FEB_FILE_HANDLING - MT940: Error "Bank account ... not a house bank account"
FEB_BSPROC: Reinterpretation in case of extremely large note to payee
XML or bank-specific format: Special characters not displayed correctly
Exchange rate from bank statement without reference to local currency
Format X: Unicode files - special characters are lost if UCP parameter is set
Agorithm 028 does not consider FEBEP-KIDNO
Bank statement: Deactivating message FB086
FBCJ: Document sequence changed for split posting
FBCJ: Analysis report RFCJ14 for balance determination
RFCASH00: Opening balance is incorrect (correct value is 0.00)
FBCJ: BAPI_CASHJOURNALDOC_CREATE - amounts from previous line
FBCJ: Error with check data and BAPI
FBCJ: Poor performance after RFCJ1/totals table TCJ_BALANCE
FBCJ: Withholding tax is missing completely if the withholding tax base is too large
FBCJ: Bank country not filled for 'Check Receipts'
FBCJ: Incorrect documents saved when using 'Delete'
F110: Deletion of obsolete entries in table RFDT
OBPM3: Sorting and positioning not correct
New spool request for payment advice notes
PMW / EPIC - Creating more than 999 payment media
PWM: You can create files several times
Missing log indicator in table definition.
F111 - cross-company-code payment documents without BKPF-AUSBK
F111 Authorization check with irrelevant origin
F111: Payment run terminates with locking error MC 601
FRFT: Error for cross-country bank account transfer (00 348)
RVND: Check of the reference text in EXIT_SAPL2021_001
FRFT - complete log for the payment run
PMW/ACH: Service Class Code is missing from Batch Header Record '5'.
Electronic Bank Statement, BAI transactions.
RFEBLB20: Payment advice text (SGTXT) is missing.
Correction of COGS split relevance logic in Central Finance Source
Initial Load: Transfer original awtyp information
Postings in wrong sequence
Central Finance: Joint Venture Accounting - Preparation (DDIC)
Initial Load: Clearing add currency information
Skip COPA replication from replication of FI documents to Central Finance
CFIN: Reversal of Down-Payment-Request from Balances Period
Error F5 046 due to missing clearing document data
Missing precondition for clearing transfer: Clearing relevant data is not transferred to Central Finance
Central Finance and Withholding Tax with Document Change - Central Finance parts in the Source System 2
Payment requests in data replication not considered or missing - source system
Joint venture accounting - prerequisites for source system
Initial Load: Read clearing information source
Central Finance / Source System / Document Change: Transfer Partner Bank Type
Initial Load: Compression of profitability segment
Initial load:Performance problem during extraction of open items
Initial load: Dump order line item deleted
Initial Load: Enhance Interface with clearing information
Vendor and Customer code not replicated in CFIN_ACCIT tables for fields LIFNR and KUNNR
CL_FIN_CFIN_DOC_TRANSFER_CHECK: Unit Test Shift
Payment requests in Intial load not considered or missing - source system
Logging for configuration tables
Account-Based COGS Split Relevance in Central Finance - Source System
COFI-postings not transferred to Central Finance system
Central Payment: Reverse down payment request
Central Payment: Set ALE-Extern in down payment request
Central Payment Utility for Source Systems
Central Finance (source) Accounting View - SLT Application Select
Central Finance: New Data Provider in Source System
Adding ERKRS during Initial load for docs without items
Enhancement cfin_co_add for chart of account
Central Finance: Cleanup for commitment & CO replication
Central Finance Commitment Source Side
Enhance KTOPL Field for Central Finance Commitment Posting (source)
Central Finance: Commitment Item Structure Enhancement
Additional purpose on source side
Error in Initial Load and Online Replication for Withholding Tax with Certificate Numbering
Central Finance SLT Business Integration Scenario: missing db trigger for updates on AUFK
Central Finance: Customer-defined CO attributes in BAdI
UDO Report: Central Finance Comparison Report of Clearing Status for the Source Systems
Central Finance: Comparison Report of Clearing Status for the source systems
Central Finance and Withholding Tax with Initial Load - Source System
Performance of function module FIN_CFIN_MAPPING_GET_VALUES
DFV: Drill down does not work properly for Comparison of FI Document Headers report and Comparison of FI Line
Central Finance and Withholding Tax with Document Create - DDIC parts
Syntax error in Function Module : FIN_CFIN_DFV_VH_GL_ACC_NUMBER
Central Finance SD Document Flow Enhancement UDO Report for Note 2574028
Central Finance: Prevent activation of SLT Business Integration scenario in HANA systems
DFV: Payment request in comparison reports - Source Implementation
Configuration Consistency Check Report (Source)
Central Finance and Withholding Tax with Document Create - Source system parts
Technical Changes for Central Finance, Release 1809
SD Document Flow
DFV: Value help for document type in Reconciliation Report in source system.
DFV: Enhancement in value helps - Source System Implementation.
Skip CO-PA documents during Central Finance Replication
UDO Report: Configuration Consistency Check Report
DFV: Down payment request in comparison reports - Source System
CFIN: CCC Report Authorization Enhancement (Source)
Central Finance and Withholding Tax with Document Change - FI parts in the Source System
Central Finance and Withholding Tax with Document Change - Central Finance parts in the Source System
Central Finance EC-PCA Simulation (Source) UDO Report
UDO report for Note 2574027
Central Finance EC-PCA Simulation (Source)
Central Finance: EC-PCA Online Replication Activate Timestamp (Source)
Central Finance: UDO Report for Note 2622031
Central Finance: EC-PCA Amount Overflow Issue Fixing (Source)
EC-PCA Initial Load and Deletion (Source)
Central Finance: EC-PCA Comparison Report (Source)
PIVB 1.8: Secondary fields management
Documenation update of the RFIMPNBS program for SSL certificate
FI: Missing log indicator in table definition (Coding Changes)
Dump ITAB_DUPLICATE_KEY in FAGL_GET_FIELDS_FROM_SCENARIO
FI: Missing log indicator in table definition (DDIC changes)
Creation of P12 (CURR 23) data elements
HDBC: Runtime Error GETWA_NOT_ASSIGNED
SAPF180A: FC220 Data is already being processed with table RF048
GMCA_RUNADM: Incorrect display of company code
FBMCA80: Unable to reverse IFX runs
MCA/FXV: Revaluation calculated between same base/target currency key
Aggregation: Transaction type is not processed correctly
Various errors in the manual MCA posting transactions
FBMCA01A: Rounding differences are not distributed
MCA can be used without additional local currencies
FBMCA01*: Update terminations during update of the table GLE_MCA_MI_RATES
FBMCA01*L: Period always derived from leading ledger
Ledger delivery: Text references incorrect ledger group
FBMCA80: Display of documents to be reversed
Constants for document splitting - F1: Dump MESSAGE_TYPE_UNKNOWN
Problem when looking for leading ledger in different client
FAGL_FCV: force translation reset
FAGLACC_CHECK: Adjustments for Excel export and documentation
FAGL_FCV/FAGL_FC_VALUATION: Field overflow with splitter
FB50L: No bar code dialog box when calling the transaction from Closing Cockpit
F.80/F.81: Output of company code description
BSEG_ADD: "Due Date" field
FB03: Balance sheet adjustment is not displayed as an ALV list
Authorization default values for transaction OB52
FB01/FBV1: Input help for account does not work on fast entry screens with two lines
Poor performance or TIME_OUT for clearing G/L account (II)
error FF 805 during inbound processing of a reversal with transaction FB08 in Central Finance
EnjoySAP: Runtime error CONVT_NO_NUMBER for incorrect user parameter in FO3 (rfopte-dmttp) (II)
OB52: F5 234 Fiscal year variant is incorrect
FB03/print preview: Ledger group is incorrectly displayed
FBD5: Error 00 349 for account assignments of a direct tax item
Clearing of open items fails due to dump with symptom SAPSQL_SQLS_INVALID_CURSOR within FORM R
OB52 creates data for variant that does not exist
FB50: Trading partner is not initialized if general ledger account was deleted
EnjoySAP: Text template in field 'Text (SGTXT)' is lost during saving of account assignment template
Error in routine DIFF_ABW_ZAHLWAEHRUNG, include MF05AFD0_DIFF_ABW_ZAHLWAEHRUNG
FI documents: Performance improvement for long texts
SAP S/4HANA GADBKFC: Missing list headings in the ALV display
GADBMMLIST: Interval check for runtime
ADB run administration: Program fields are not filled
GADBMM move and merge: Runtime error DBSQL_DUPLICATE_KEY_ERROR
MOVE AND MERGE: Incorrect check of open posting periods
FAGLB03: Unsorted overview and incorrect preselection of the periods
FAGLL03: Offsetting account is not displayed for ledger group-specific postings
FAGLL03: Special fields from BKPF and BSEG are not selected correctly in the case of archived documents
FAGLL03: Call via RRI leads to error message 'Lower limit is greater than upper limit'
Line item: Mass change for additional data of asset lines
FI_TF_CRE and FI_TF_DEB : LAST_CHANGE_DATE is provided as one of the time reference along with
FI_ACCPAYB: Deletion of Entries from addtional tables using BADI does not work
Dump due to overwriting of tax code
F5021 for use of transfer price function
MRKO: Tax rate is not initialized
RFUMSV00: Tax percentage rates with six decimal places are not output correctly
Error message FF744 or FF745 not displayed: Cash discount base settings or tax base settings are different
Documentation: Tax rate is not used to translate direct tax
RFUMSV00: Exchange rate for tax amounts in the line items
Tax code in the recurring entry document cannot be deleted on the tax screen
RFUMSV10: Selection using taxes on sales/purchases group - authorization
RF_STEUERINFO: Missing authorization check
RFASLD20: ABAP short dump during the formatting of an XML output
Acquisition tax: Incorrect tax amounts in second or third local currency
Setting the plus/minus sign of tax amount for mixed cases according to document balance; RW033
Non-deductible tax: Accumulated amounts for cash discount clearing
RFASLD20: Authorization checks for General Ledger Accounting (new)
Tax amount greater than tax base, FF747
RFUMSV10: Improvements for split document processing
Tax amount must not be greater than the base amount for down payments, FF747
Check for reverse charge tax code, nondeductibility, and direct tax postings
problems with cash discount base amount determination for postings from Concur
error FF 711/712 during inbound processing of a complex FI document in a Central Finance system
RW030 When you use the function for transfer prices
error FF 712 during inbound processing of a payment with residual item in a Central Finance system
ELSTER advance return for tax on sales/purchases: Changing the transfer header and processing data header ver
Method for displaying percentages with decimal places as defined in pricing
FF827 issued although G/L account is not tax-relevant
Tax calculation alternately net and gross with and without cash discount
Tax code incorrectly defined as reverse charge
MR8M Incorrect translation of tax amount into the national currency
FF755 issued during update run of F110 in case of cross-company code transactions
RFUMSV50: Clearing by 1 BoE several client line items in invoice. Dump SAPSQL_ARRAY_INSERT
RFUMSV53: Dump after note 2643419 - RFUMSV50. Dump in module FI_POST_DEFTAX_ITEM
RFUMSV50: Batch input session with empty screen 100. Call transaction mode.
RFUMSV50 : Cross-company payment via BoE. Using client account as technical cross-company account (KTOSL
RFUMSv53: The report offers an invoice with non-deferred tax code as inconsistent
RFUMSV50: Currency key with number of digits > 3.
RFUMSV50: Payment in local currency for invoice in foreign currency with specific exchange rate type
RFUMSV50: Performance improvement
RFUMSV50: Many tax lines with different signs (debit and credit) in one invoice for the same tax code and accoun
RFUMSV50: Down payment with several special G/L indicators and deferred tax code posted from F110
RFUMSV50: Cross-company bill of exchange. Option - accept only at the moment BoE is paid (fully or partially)
RFUMSV53: Time out for payments with thousands clearing line items
RFUMSV50: Message no. DEFTAX_MX038 : With deferred taxes only clear completely
J_3RCALD, J_3RCALK : Documents in currency type with number of digits after comma different from 2
FAGL_TRANS_SUBMIT: Target Server (Group)
Currency translation
FAGL_ACCT_STAT: Runtime Error CALL_FUNCTION_NOT_FOUND
RFBILA00/RFBILA00N: Navigate to Line Item Report
FAGL_FC_TRANSLATION: Schedule Jobs
RFAWVZ5A: Address is missing in the print output
F107: Error message FR889
FAGL_FC_VAL with delta logic: error message GLT0002 when generating RXD adjustments
newGL allocation: Missing Cost Center check - locked Cost Center used if locked for Primary Postings only
Objects for note 2329599
FAGL_FC_VALUATION: Exchange Rate Type used for Rounding Difference Calculation
F107: Status of valuation run incorrectly overwritten in BWVER
FAGL_CL_REGROUP: Ledgergroup-specific direct posting.
SAPF103: Unable to clear document using fb05 for transfer posting of DR
F103: Transaction does not work correctly when customer has documents with and without trading partner
Balance carry forward: No message that messages occurred during execution
FAGLF101 - dynamic selections result in incorrect amounts for reclassification
SAPF103 wrong format Field BSEG-MADAT
RFWERE00: Custom header text for reversal postings
SAPF100: Column Sizing of Lists in Spool Output
FAGL_FCV: Customer-specific characteristics in RXD adjustment postings
newGL allocation: GA733 when SKF used to determine Receiver Tracing Factor
F107 - method 10: Adjustment of the output via WRITE statement
FAGL_CL_REGROUP: ALV Display Fixes
FAGL_FC_VAL: Document splitting active, default setting for PRCTR not read, even V_FAGL_SPLIT_FL2 deacti
FAGL_104: LC2 amount not updated for some GL items
F107_START: "Valuation for Each Line Item" option
RFBIBL00: Field STCD5 missing in BBSEG
RFBIBL00: Various errors
FAGL_POST_SERVICE 036 during reversal from Treasury Management
function module 'FI_DOCUMENT_GENERATE_AND_CLEAR' is missing a tables parameter for one-time account
Prevention of reversal of single documents in Treasury Management
Direct input character '/' deleted from article number
function module 'FI_DOCUMENT_GENERATE_AND_CLEAR' does not return FI document number, company code an
FBCJ: Different exchange rate during reversal posting in cash journal
Changes to parked MCA documents are not saved
Transfer of customer fields from FAGL_SPLINFO
ASCII validation of account numbers
Adding cost center assignments for document trace
KALC: Message confirmation does not work
FBV0: Exchange rate for taxes is not transferred
Different input help for tax codes in transactions FB01 and FBV1; FF819 only displayed in FB01 and not in FBV1
FBV1 - validation at event 3 leads to incorrect response at line item level
FAGL_ACTIVATE_OP: Error FAGL_SWITCH_OP 037 items with XOPVW = SPACE & FAGL_SWITCH_OP 090 ledge
TFC_COMPARE_VZ: HRPAY error and 'Document not posted to any ledger' errors for period zero documents in
FAGLF03: Restrictions to period checked not needed
HDBC: FI settings for default line item report AP/AR
FI Line Item Browsers: Adjustments for Field Characteristics
Texts for profit center and cost centers
Line Item Browsers: Failed Authorization Check through RRI
RFBILA00N: Dynamic Selections Not Considered for Auth Check
Line Item Browsers: custom additonal master data texts
Offsetting account not filled in reversal documents
HDBC / FK10N / FD10N: Cumulated Balance with default line item report FBL1H/FBL5H
Line Item Browsers: Dump on call via SUBMIT
FBL1H / FBL5H: Customer / Vendor items while Master Data visible
FBL1H / FBL5H: separate selection of Special G/L items is ignored
FI Line Item Browsers: Disable Dynamic Selection Screen (KESS)
FI Line Item Browsers: Dynamic Selection Screen Variants not applied
FAGLL03H: window title 'CPIC and RFC Control' when duplicating rows
KE5ZH: shortdump when calling line item report with layout
FBL3H / FAGLL03H: no selection of parked items
Line Item Browsers: Performance problems because of unnecessary authorization checks
RFBILA00N, VIP, line item browser with SAP HANA database: Authorization check for ZZKOSTL, ZZPRCTR, Z
Line Item Browser: cleared item keydate
Line Item Browsers: Unjustified error KM409 or KI578
FAGL_LIB: FAGL_LIB_ARCHIVE_VIA_INDEX update for SAP Note 2623782
FAGLL03H: no selection of special G/L items
Line Item Browsers: Mass Change button not available in FAGLL03H
HDBC / FAGLB03: Cumulated Balance with default line item report FAGLL03H
FBL1H / FBL5H: Assigned Report does not return data due to Account Type
Line Item Browsers: Corrections for dynamic selection conditions
FI Line Item Browsers: Navigation while Master Data fields are visible
FBL1H / FBL5H: Selection of Customer/Vendor items shortdump
Line Item Report: Call via Report-Report-Interface: Long Values
Electronic financial statement: Consideration of texts from shell-fiscal text files
Line Item Browsers: Call Line Item Report: Hidden Fields
Electronic financial statement: Support for uses of profits and losses
View generation incomplete
HDBC: Save Dialog even though no data has changed
FI Line Item Browsers: Parameter FIT_X_AP / FIT_X_GL / FIT_X_AR
Line Item Browsers: Settings: ALV Visible
FSV: FAGL_011PCI not recorded in transport request
RFBILA00N: Accounts with Zero Balance
FI Line Item Reports: RRI: Error message FR601: Info structure not found
RFBILA10: Dynamic Selections for Accounts
RFSBWA00: More Than 10 Hierarchy Levels
Financial Statement: ALV Grid: Company Code Details
RFBILA00N: Opening Balance and Alternative Period Selection
Electronic financial statement GCD: Changes in SU22
Line Item Browsers: Performance problems with authorization checks on K_PCA or K_CCA
RFBILA00N: Display of Periods in Header
Electronic financial statement: Custom selections of numerical values in FSE0_XBRL have no effect
Line Item Browsers: FAGL_LIB - Custom Actions in Sidebar
KE5ZH: background processing canceled
FI Line Item Browsers: Runtime Error SAPSQL_PARSE_ERROR
Electronic financial statement: Saving of the financial statement version in P&L format CSA is impossible
Line Item Browsers: Fallback for missing Field Labels
Electronic financial statement: Asset history sheet for several company codes not possible
Line Item Browsers: Navigation to Line Item Report when totals/subtotals selected
RFBELJ00: Incorrect document number is displayed for archived documents
Missing Authorization Default Values for RFBILA00
NGL Migration, Realtime and Joint venture integration
Runtime issues: FAGL_SPLINFO_INSERT
PRCTR: Fagl_reorganization 008 for sales and distribution documents
FAGL_R_ASSETS_CONSISTENZ_CHECK: Dump SAPSQL_PARSE_ERROR
VA01: Short dump while creation of an order for free item determination in SD
AS02 ASSERTION_FAILED CL_FAGL_R_OBJ_TYPE_003_FA
PCA REO: Performance optimization of objectlist processing
Excel download cannot be started
PRCTR/SEG: FAGL_REORGANIZATION 566 (XXXIV) - dump AP/AR/GLOI
PRCTR: Error 505 with generation/termination during account assignment change for POI objects II
PRCTR: G/L accounts managed on an open item basis (GLOI) - supplement to SAP Note 2295892 II
Performance when reading the table FAGL_R_OI_TRACK1 during posting
Generation: Delta mode; runtime when generating AP/AR/GLOI
PRCTR/SEG: AR/AP/GLOI: Dump during generation - COMPUTE_INT_PLUS_OVERFLOW
PRCTR/SEG: FAGL_REORGANIZATION 566 (XXXIII) - rounding differences AP/AR/GLOI
PRCTR: Update for table fagl_r_spl_his
RW: Syntax error during generation
RW: Digital signature in OI excel templates validity expired
Runtime error when description of set variable is not maintained
RGUGSL00: BCD_FIELD_OVERFLOW due to large field length
GD12 cannot be started for some ledgers
GP12N - during longtext maintenance appers dump
Comparison of sets ends with short dump.
Sporadic error messages due to unsorted period determination
Incomplete generation after import of transports
RPR_AIRP_PRECHECK_CO_OBJECTS: check of logical file name FI_TV_AIRPLUS
RPRAPA00: call of report RFBIKR00 and handling of messages from RFBIKR00
RPR_AIRP_PRECHECK_CO_OBJECTS: corrected objects cannot be checked successfully
DRB: include archived travel source documents to document relationship browser.
[Airplus] Short Dump during the process of a LARS file
PRAA: improvement of data selection (recognize changes)
PRAA: user exit set_address_by_user
RPRAPA00: error handling when using external number assignment
RPR_AIRP_PRECHECK_CO_OBJECTS: dump CONV_EXIT_FIELD_TOO_SHORT
AirPlus: Posting text for vendor line item
EDX: Background processing ends with error parallel processing message
Performance for display of open invoices
Check management - incorrect numbering after SAP Note 2329663
IDoc and BCM: Module GET_DOCUMENTS does not return anything for reference number
BNK_MONI: Not all workflow attachments are displayed
BCM transactions without saving ALV display variants
FTE_BSM: Difference status for archived documents
BCM and check management - check numbers for proposal after SAP Note 2329663
BCON: Returned batch is displayed in BNK_APP
SAP S/4HANA Cloud for Customer Payments: DDIC Implementation for SAP Note 2620884
SAP S/4HANA Cloud for Customer Payments: New Features and Performance Improvement
SAP S/4HANA Cloud for Customer Payments: Multiple New Features and Bug Fixes
SAP S/4HANA Cloud for Customer Payments: Dispute Related Issues
FQM: Pass Certainty Level to FQM_FLOW for LPA
Earmarked funds with reference type but without customer or vendor reference don't appear in the Cash Manage
Runtime error TSV_TNEW_PAGE_ALLOC_FAILED
Customizing: Activate Process Integration of Documents with Special G/L Indicator
FSCM - missing table entry in FDM_COLL_STRIG
Worklist: Amount to be collected not contained
FSCM-COL: Inconsistent transfer of customer master data from original system
Fiscal year as selection criterion in FDM_INV_MEM
UKM_TRANSFER_VECTOR: Not all data is selected.
Update termination for reversal of SD orders in FDM_LOCAL_UPDATE
Dispute case or promise to pay: Incorrect changes
LP: Document Chains with down payment
TBEX(N): Renewal of signature of macro projects of Excel templates due to expiration of validity
RFTBFF00: Incorrect exchange rate factors for forwards
Runtime error CONVT_OVERFLOW with exception CX_SY_CONVERSION_OVERFLOW in include LTRUXF01
Transaction FWZZ: Texts for CIC AT selection option on "Regulatory Reporting" tab
Runtime error DATA_OFFSET_NEGATIVE with exception CX_SY_RANGE_OUT_OF_BOUNDS
TDF: Register 0205 bringing material changes prior to January 1st, 2000
TDF: Report ITMF_RECT_MIGRATION improvements for material data
TDF: Nota fiscal writer with accounting net value error
TDF: Enable Table logging for TDF tables
TDF: SPED Rectification - ITMF_D_MD_HIST data for Services changed on creation date is causing errors in reg
TDF: ILM Enablement for Archiving Objects
TDF: Incorrect Fiscal Period Opening
Clear SPED ContribuiÃ§Ã£o Related Fields When editing NF
TDF: Short DUMP in ITMF_J_1B_NF_CRE_FROMDAT_TDF01 Enhancement Implementation
TDF: CIAP â€“ Incorrect Mapping of ICMS Tax Value to CIAP Record due to FCP
TDF: CIAP - Credit Factor Consistency Correction
TDF: CIAP - ILM Enablement for Archiving Objects
TDF: CIAP - Wrong Validation on Credit Factor
BP_CVI: Runtime error ASSERTION_FAILED in XO_BUSINESS_FACTORY
BP_CVI: Repeated transfer of same customer/vendor creation using CVI_EI_INBOUND_MAIN leads to r
BP_CVI: Transfer of correspondence language to SEPA mandate
BP_CVI: Short dump MOVE_CAST_ERROR in program CVI_SO_CUSTOMER===============CP
BP_CVI: For a role with debit side and credit side, company code creation is mandatory for both objects
BP_CVI: Correction for SAP Note 2476534
BP_CVI: Missing consistency check when entering withholding tax data in business partner dialog
BP_CVI: "Dunning Areas" button cannot be hidden individually
BP_CVI: New methods GET_RELEVANT_SUBHEADER and GET_CALLABLE_SUBHDR_ENTITIES in the clas
BP_CVI: Preselection for company code, sales area, and purchasing organization responds only to user paramet
Create project from appropriation request: Incorrect field transfer from template project or standard project
IMR4/5/6/7 in background end up with error 00 055
IM_DLAS: Unjustified error message
Material master data - In the â€œAdditional Dataâ€ view, the system only displays two or three table lines
Inbound delivery with batch split after return delivery with movement type 122 open again despite closed indicator
MD04: Dialog box MRP element - price unit is displayed without reference
Syntax errors in Enhancement Spot ES_XCKA
AC03, If field tax tariff code is made required in field selection, User Field 1 also becomes mandatory.
Deadline monitoring of batches for materials subject to condition code management
DFPS - REPLITAB access is slow
Check of the force element data for transfer only after the goods issue.
Technical Note for IS-R
Change information on the generic article does not correspond with the variant
Check for the validity date of the distribution-chain-specific material status
Calling the transaction for article master maintenances leads to an error message when the parameter for the plant
Functional enhancement for report R_CORR_GEN_ART_DEF_VAL_BS
Receipt texts no longer adopted from the template article
saving changes of Bonus buy
Performance issue in WSM4* after implemtation of 2427459
WSP7 : incorrect or missing error / warning messages shown
WSM3 : Past listing incorrect
WSM3: supplying plant listing and deletion do not work together properly
WLAMN Locks not removed when switching back to display mode
Extra Listing conditions for Assorment Layouts using WSM4L
Issue during site archiving
'Replaceâ€™ tool for layout modules does not delete any variants
In VKP5 - ALV (groups: C, D) some item data is deleted after any change on the screen, when logon in a foreign
Supply Region Check In Site Master Not Working Properly
No error message when WBTIMEX configuration is inconsistent
WB30N: Missing error message W7 002 when deleting MATKL
WRF6_TABLE_CHECK performance optimization
Error message - AM831 - not all person
Creating a site (WB01): Choosing Cancel is not taken into account
MM43 search help materials by several classes (hierarchic sort)
POS Interface Inbound: Billing document creation with text at header level
Msg VF546 (W) aborts posting of WPUBON IDOC in POS Inbound
POS Interface: Functionality report RWPUDTST does not provide selection parameters for archived Idocs
Sales Audit Editor dumping when amount of sale is too high
RWPOS_PARA_ENQUEUE performance issue
Non-valuated articles are allocated a cost in the POS inbound interface
POS Inbound WPUWBW incorrect profit centre determined
The parallelization in WPMU does not generated all the IDOCS
Order Price Unit not passed to BAPI_PO_CREATE1
SO: Split of PO containing contract
Error ME063 - Acct. assgt. category 0 not defined for value
WRP1: purchase requisition created has incorrect item category assigned
MIGO: Text field value of empty article w/ full product gets cleared
Wrong sales value in material document when good movement transaction is consignment (not relevant for valuat
Error : M7146 while posting Goods Receipt for Display Article
Dump X060(W/) Resolution part of note 2023819
WA02: Copy Allocation item copies incorrect allocation unit
WWP4: Change purchase requisition quantity not saved correctly.
WPO1: Runtime Error ERROR_IN_APPLICATION: note 2317864
CO02: Error C2 304 by reading PP master data for retail mat.
MD04: While converting Planned order to the Production order, Incorrect material Configuration is copied.
Copying of promotion number from main item to the free item
R_MMPUR_RPO deletion methods have no error handling
BD10: RPLMAS IDOC remains in status 30 when selecting option "Send full article".
WRP1/WRP1R: BADI for tuning read of table WRPT with additional parameters
WR60: English text under Menu List in German login
VMI_PO_CREATE_FROM_ORDRSP: PSTYP not filled from IDOC
Invoice Before Goods Issue: incorrect result of Goods issue cancellation in ERP
Invoice Before Goods Issue : Gap in invoice number range
special stock number and WBS element not transferred from MF60 to outbound delivery
Issue with partial GI for the consumption delivery
Activate table logging for LE-MOB
LM46 non-empty HU as Pick-HU must be forbidden
LM37 : Loading status changes when pressing [ENTER] key
LM50/LM51 Generic material should be forbidden when creating new inventory item
delivery creation: Runtime error DYNPRO_FIELD_CONVERSION w/batch determination
Dump during navigation in incompleteness processing
Production order not created for immediate order using BAPI
Dump due to duplicate delivery numbers during non-interactive creation of outbound deliveries
Delivery items without plant cannot be relevant for internal billing
No Delivery creation by a Background Job (RVV50R10C) when output EK00 is processed in addtion
LIPS-MEINS is blank for material-free return delivery
Delivery split within shipment transaction does not work
Issue BAPI_OUTB_DELIVERY_CREATE_SLS
External delivery number sent from BAPI not checked for existence
Goods receipt date is not adopted
Newly created batch does adopt valuation type
Purchase Order Material Configuration editable after Inbound & Goods Receipt
Exception Code Warehouse not updated for inbound delivery (2)
No document flow when creating inbound delivery from outbound delivery
Exception Code Warehouse not updated for inbound delivery
VLPOD: item changes and deletions are not prevented when they should be
BAPI_OUTB_DELIVERY_CREATE_STO : Missing information message VLBAPI061 in the return log
SPER: Check of non-involved warehouse numbers for EWM relevance
Non-existing quality inspection lot number in replicated delivery
Goods issued delivery remains in VBBE
No requirement for outbound delivery created for vendor consignment special stock
No quantity correlation for configurable BOM header
DespatchedDeliveryNotification_V1: Exception CX_SAPPLCO_STANDARD_MSG_FAULT
Printing a PDF - a wrong email address is determined when Transmission Medium is set to External send
IS 042 during creation of delivery with serial numbers in MIGO due to EWM
Serial numbers cannot be added automatically to deliveries, navigation to serial number maintenance not possibl
Performance improvement in method IF_POWL_FEEDER~GET_OBJECTS of class CL_O2C_POWL_SHP_POS
TM-ERP SHP Integration - SOA2IDOC: Wrong Address on Shipment Stage - DistrictName
TM-ERP SHP Integration - SOA2IDOC: Wrong Address on Shipment Stage - Region code missing
SD_VFKK: Error messages are not written to application log
Scroll bar missing for shipment cost information in sales order
Changes committed to database even though PGI from shipment resulted in error.
Missing log indicator in table definition in LE-WM
Performance issue in LX47
Enforcing internal RFC for FM L_IM_DIFF_CLEAR_FOR_COMPARISON
Runtime Error RAISE_EXCEPTION in ABAP Program SAPLY_UC_PRODUCTS
RL_TA: Archive Delete Jobs in Status 'Finished'
WM movement type is incorrectly determined
LX02 DBSQL_STMNT_TOO_LARGE short dump
Storage unit does not get the correct storage unit type when confirmed with FM L_TO_CONFIRM II.
LT25N, LT25A - long runtime when selecting non existing WM Group
LU01: transfer of source data into target fields
LT03 Create SU (Single): Vendor batch issues
PickHU of an unconfirmed transfer order can be changed II.
Error L3 606 raised from L_TO_CONFIRM_SU
Inconsistent pick HU after posting with transaction LQ01
Performance improvement of the WM staging
MF60: No batch status check during release order parts staging
No invoice splitting occur in FI for business transaction RFBU from TM-FSD
Balance in Transaction Currency
Fields from structures cannot be selected in the transfer manager
Setting the billing quantity during condition contract settlement
Manually updated tax in a copied Vendor Billing Document does not flow thru FI document
Manually updated tax in Vendor Billing Document does not flow thru FI document
WLF_IDOC - Error message is not displayed
Eror issued when changing Remuneration list
WTCA- Analyze Conditions Checkbox issue
Table WTADAB is not filled correctly during PO creation process
Customer return, forward to vendor and replacement from vendor: how to prevent invoice verification
Returns process cannot be completed from logistical point of view
Credit Memo Request creation fails due to missing data
MSR_INSPWH: Icons on header tab cannot be selected
Scrap for customer with refunding in a different split
No 'Target Plant' displayed in the warehouse inspection
Item and split ID not available in goods movement methods of BAdI MSR_LFE
Intercompany Invoice IDOCs are failing when Enhanced Stock Returns is activated
ARM: Invoice creation not possible due to price difference
Error occurs with tax calculation in the IDoc monitor
ARM: Transferring a one-time address to the repair order
Incorrect quantities displayed in Customer Refund Determination Transaction MSR_CRD
Intercompany billing for cross-company deliveries with wrong sales organisation
Document type determination for an inbound delivery of a replacement purchase order
MMBE: Different conversion for the quantities without batches
CHECKMAN issues in LO-BM area
Performance issue when time zone is read
Wrong batches are selected when the selection class is locked
Wrong numbers for unrestricted stock in BMBC
Incorrect selection data are transferred from a variant into Batch Information Cockpit (BMBC)
[AIS] Locking issue in the MIGO with documentary batches
MIGO: Internal error VBDBDM_ACTIVE_CHECK_DETAIL for the reversal document with purchase order and net
MIGO : The delivery number is lost in goods receipt process with documentary batches
Missing vendor batch in the BADI VBDOCUBATCH method DOCUBATCHES_PRELOAD
DVS3: DUMP DATA_LENGTH_NEGATIVE appears when the attributes should be displayed
Derivation: Rule "average" chosen for non-numerical attribute
EWB: Customer-specific required entry in BOM header overview
CEWB: Incomplete result for selection using component assignment
EWB: Referenced default value for control key
Material view: Availability details lead to termination
No CO-PA postings during Condition Contract settlement runs
VL09 Endless loop in case of HU inconsistency
Error message VHU01 042 in POP 2 when you change the load carrier
Timeout during the automatic assignment of packing instruction identification
System DUMP while displaying documents in HU history
Activate table logging for LO-HU
HUMO unexpectedly changes pick HUs
TRD0: TM control key is not redetermined when you change the shipping condition
TRD0 not sent for inbound delivery without PO reference
Delivery creation in ERP fails - error message BMG140
TRD0 sent out to TM although the inbound delivery is not TM relevant
TM status tab page is not visible in deliveries relevant for distribution.
TRD0: Deliveries are not transfered to TM
ERP - TM integration: Positioning in Customizing for document transfer incorrect
ERP - TM integration: It is no longer possible to create new entries in Customizing for document transfer
TM Scheduling error in Free of Charge Orders
Performance problems in the TM integration for large documents
Clarification about parameters for the V3 collective run
Key Figures Lost When Changing Data At Aggregated Level
Issues with text translation after implementation of SAP Note 2417295
Followup of Note 2368602
CSAP_DOC_BOM_READ: The Quantity of Document BOM Items is multiplied by 1000
Clear buffers of VMD_VENDOR_BTE_1421_IMPL
Inbound idoc deletes employee responsible partner function
Integration of DEBMAS/CREMAS idocs - improvment for support investigation
Reference customer record not deleted when customer got deleted
Customer material info record Texts and Classifications data are not archived
Customizing table T079V without a data class and size category
Erroneous update of credit card block
Contact Person deleted despite HR event
TABNAME and TABKEY are not populated in table TIBAN by CVI
Copy Default Values for Material from Vendor Master not performed
Existing subranges updated during creation of a new subrange
Partner Function error prompt in German Language
Customer or vendor can't be marked for deletion from BP transaction
Business Partner permitted payee can't be maintained
New Contact Persons are not syncronised as new business partner persons
Contact person address changes are not correctly updated to the related BP person
Copy Default Values for Material from Vendor Master not performed or infinite processing time
"Partner role not allowed for vendors of account group" error
Vendor dependent characteristic value not part of vendor archiving
SI - Foreign Trade Fields in MARC
MMx2: Delete or change the unit of issue
T130F: Binary search with incorrect key
BADI_MATERIAL_CHECK: New parameters RMMG1 and RMMG2 required
Authorization check carried out too late
BAPI/ALE: Performance optimization for the delivering plant
Material number check against external number range fails during lexicographic material number display 2
MMRV: No return to the variant transaction
MM17: Enhancing new plants using mass maintenance for materials
Performance improvement when reading the change documents for the material master
Stock in transit (SIT): No values found
Performance problems when reading MARC tables
EAN_CHECK: existing EAN not found
Send material with obsolete consumption data
ALE: Delete unit of measure
Accounting data cannot be maintained
MM_MATNR: Performance problems when reading LIPS
Short dump BCD_ZERODIVIDE in the program SAPLWMF1 when creating a retail promotion
Mass change MALG entries using MM46 does not create new entries
Creation of listing conditions fails without error message
Performance Issue in WSM3
WSO1/2/5 assortment module maintainence have error in paging
WESOUT articles data not sent for those with future listing
Missing log flag in table definition
Message A807 Update Termination, SAPSQL_ARRAY_INSERT_DUPREC, duplicated IKONV in function PRIC
Delete program PM_OBJLIST: Log is incomplete (number of deleted data objects = 0)
VA01: Sales order cannot be created by reference due to missing serial number
VL09: Error IO304 prevents cancelation
Serial number history Material document display does not go to MIGO
Runtime error when you test the function module SERNR_ADD_TO_DOCUMENT
Dialog box regarding invalid configuration contains German texts
Issues in R_IUID_GENERATION
Note 2096317: incorrect call of Enhancement spot ES_WFR0_DELIVERY
WA02: Deletion of allocation table does not update NAST records
WF61: Check for inbound delivery for outbound delivery creation
WF10 - Incorrect quantity in Collective PO with SLS articles
WF10: Incorrect delivery date for variant article
Incorrect distributed quantity in one step automatic delivery creation crossdock scenario
Incorrect quantity in transport order created during Goods receipt when posting multiple GR.
Report RBDSEART generates duplicate ARTMAS IDocs
Logging of TWISP* table entry changes
PP-MRP SIC Precheck for Storage Location Retail: problems with check id MRP_AREA_CUSTOMIZING_008
SIC Precheck MRP Area Retail dumps with MOVE_TO_LIT_NOTALLOWED_NODATA
Error SR 053 during the creation of IDocs of the type LOIPRO or LOIROU
Report RCCLPLAF dumps with TSV_TNEW_PAGE_ALLOC_FAILED
No ERP stock data displayed in transaction /SCWM/ERP_STOCKCHECK
LIKP-LIFEX from IDOC not in capital letters
"Created on" changed while changing an on-hold delivery
Message MC 602 during the EWM confirmation of serialized handling units (HUs)
VTRDI index not updated after delivery deletion
IO208 occurs during first goods receipt
wrongly filled conversion factors in inbound Idoc
Error message VL779 while creation of return delivery with GR reversal movement type
No sales unit of measure is provided for zero quantity production order item
S4 EWM: Goods Issue Reversal fails
Error message VL 732 when you create an inbound delivery
short dump OBJECTS_OBJREF_NOT_ASSIGNED while processing inbound delivery
Batch split for packaging material in EWM leads to different coversion factors and unit of measure
EWM catch weight product: Quantityin vendor confirmation (EKES-MENE) incorrectly set
Error "Item is for CP &1,but has no storage location entered"
Incorrect subcontracting component quantity calculated in the inbound delivery
SPER: Unsuitable error messages if number range for temporary inbound deliveries is not maintained
Runtime error STACK_NO_ROLL_MEMORY: Endless movement type search
Table logging- Missing log indicator
LIKP-LIFEX not in capital letters when using IDOC_INPUT_DESADV
/SPE/INB_DELIVERY_REPLACE- EIPO-VERLD will be deleted
TPOP: CRM sales order item number is over written by main item number.
VL10UC: Partial ATP Denial triggered although Critical Limit not reached
Incorrect gross weight & volume when different units of measure were used during picking on EWM system
Consumption delivery: linkage beween production order and delivery not deleted
Backflush confirmation is sending items to EWM incorrectly
superfluous staging delivery gets created
Goods receipt for by-product: final putaway not possible
Transportation Cross-Docking: cross-docking inbound delivery not created in APO
Inkonsistenzen aus Constraints werden nicht korrekt behandelt
Inconsistent characteristic value assignment from IDoc or BAPI
VCSD_UPDATE changed for incorrect instances
Batch input: inconsistent characteristic value assignment
Configuration comparison VC_I_GET_CONFIGURATION
Missing plant change in CSK2
Inconsistencies from constraints are not handled correctly.
Configuration without a bill of material explosion requires plant to be specified
Unjustified consistency display after termination and exiting of the configuration in the inconsistent state.
BAPI/IDoc: Multiple use of a material for the same item
Unintentional deletion of a characteristic from the interface design
Missing values from constraints
'Active on request' configuration setting ignored
Unnecessary bill of material explosion when exiting the configuration
Error in buffer initialization
Termination when processing a variant configuration in Web UI
Interface design: Frame is not displayed completely
Interface design: Frame on tab page
CNPMAS: Configuration profile without classification - error message CC061
Explanations from long texts as to object dependencies are not displayed
CU51: Changing variable-size item data on the item detail screen
CU51: Unnecessary generation of object management records
Unable to simulate with a reference configuration in CU50 using the IPC
CO03 does not display configuration
Support for fixed quantity
Electronic Nota Fiscal for Cloud (outgoing)
Electronic Nota Fiscal for Cloud (outgoing) - Corrections
Electronic Nota Fiscal for Cloud (outgoing) - Corrections
MDMGX: New Extraction Content for MDG-F
S/4HANA Central Contract: The replicated Contracts and Scheduling Agreements shall not be editable in the ba
Reorganization of import data does not work
Intrastat Germany: Incorrect country of origin determined
Intrastat receipt: Reversal of a goods receipt not reported in the previous period (II)
INTRASTAT: Receipt - program termination when you use the product unit of measure
Message M7185 does not specify the relevant material.
M8147 with VL32N for subcontracting components
Inconsistencies after the status change of a batch (movement type 341/ 342)
BAPI_GOODSMVT_CREATE : Incorrect Partner Profit Center Determination during GR with reference to Subcont
Error message KI249 when posting good movements
BAPI_GOODSMVT_CREATE : Profitability Segment Number is lost
Cancellation posting with reference to a material document does not consider correctly the external amount in LC
Quantity check during creation of return delivery with goods receipt or invoice verification
MSTB,MSTE,MSTQ addition in MBLABSTS
MBQUANTS: wrong results for project stock in transit
Precheck: Memory overflow in CLS4SIC_MM_IM_SI because of KALNR_VAL_DOC
Perfomance of pre-check for S4HANA conversion
MB5K : wrong results for materials with split valuation and transit stock E or Q
MIGO: Sequence of Serial numbers changed by GR posting
MIGO: SORT when you post a goods receipt with a serial number for multiple account assignment (MAA)
Cross-system goods movement: Error IO231 for inbound deliveries with packaging material item
No serial number update when using transaction COWBHUWA
HUMO: Incorrect serial number status after transfer posting in case of an active QM
MWBQ Correcting Purchase Order History in Accordance with Inspection Lot cause PRD instead BSX
MBMAPCHANGES: Runtime error COMPUTE_BCD_OVERFLOW (3)
MBMAPCHANGES: Column "New V-Price per Unit" displays wrong values
Tranfer to subcontractor stock in ref. to PO with movement type 541: receiving batch not editable
Error M7 175 at Goods Receipt for Inbound Delivery with serial numbers
Error QA203 with goods receipt for a purchase order with quality inspection
No continues lock for batches in transaction MIGO when using the "Check" function
Different provision of order numbers for batch classification
Goods receipt for purchase order: Undesired dialog boxes for text items from quality management (QM)
MB21/MB22/MB23: Optimization of navigation to other transactions
Error M3752 during subsequent adjustment for subcontract order and active outsourced manufacturing
Goods receipt for purchase order: "Confirm Receipt of Certificate" dialog box is displayed incorrectly
Different provision of the order number for batch classification (2)
MIGO: Navigation to the receiving batch does not work
Error M7 036 during the reversal of a goods receipt for a purchase order with multiple account assignment
MIGO allows movement 101 from document cancellation despite WEORA is set
VL32N: Goods receipt for subcontracting creates two accounting docs
MB04 causing an inconsistency shown by CKM3N
MIGO: error M7022 at cancellation of subcontracting with special stock E or Q
MI21: Header information for special stocks are only displayed incompletely in the PDF
MIBC: Cycle counting indicator set although material master view does not exist
Auto. created physical inventory document does not contain sales order or project
MI02: Incorrect book quantity after changing a PI document item
Return table contains message with material number in internal format
MIGO: Warning M7159 erroneously displayed
MIGO: The Final delivery flag is still set after GR cancellation for an STO with GI-based GR
Incorrect MRP controller determined for message M7 133 and missing part email
MRF3: Runtime Error SAPSQL_SQLS_INVALID_CURSOR
MRN9: Long runtime caused by checking profit centers
Determination of lowest value: Incorrect inventory values for shortened fiscal year
Reverting the corrections of the note 2574234 and 2409962
MM-IV: Log data changes for Customizing tables
MM-IV tables without a data class and size category
EDI: Runtime error BCD_ZERODIVIDE in case of multiple account assignment
EDI: missing check for different invoicing party
SOA:SupplierInvoiceERPCreateRequestConfirmation_In GETWA_NOT_ASSIGNED
MIR6: Performance in MRM_INVHEAD_MANY_READ
MIRO: Runtime problem for bill of lading number
MIRO: Posting to price difference instead of stock
Various error messages in case of price difference posting
MIRO: Warning message FF 707 is not processed
MIRO: Direct tax in G/L account without tax value
MIRO: Direct tax in G/L account without tax value
Withholding tax data in the retention period
MRRL/EDI: Correction for extended withholding tax
Conversion of the invoicing party check
Usage of archiving reports RM08RW47 and RM08RD47
BAPI: Several reversal documents for one invoice
BAPI: Runtime error CX_SY_CONVERSION_OVERFLOW with unplanned delivery costs
BAPI: Additional consistency checks
MIRO error message M8 533 for documents parked using the BAPI
Error message M8 607 terminates the BAPI instead of creating a log entry
MR8M: Error messages in the case of security retention
MR8M: REINDAT not in the reversal document
Tax data is not initialized in MRKO
MRKO: Spool not generated
One-time vendor: STCD5 and INTAD
MIRO: Incorrect payment block in the invoice document
MIRO: Runtime error 'DYNPRO_MSG_IN_HELP'
MIR7: Conversion date for Invoice amount
MRRL: M8 607 Error in routine MRM_DRSEG_FILL (SAPLMRMH)
BAPI: Prepayment is not posted
MIR4: Items with quantity 0 not ignored
MIR4: System termination when you delete a document
Various corrections for the change of parked invoices with fiscal year change and prepayment
Spelling error when you cancel the processing of an invoice
Date format and decimal character not considered in adobe print form
Last GR date is shown incorrectly for Scheduling agreement in adobe forms
MPN and manufacturer number are displayed incorrectly in adobe form
Syntax Error (dump) occurring in CL_PURCHASE_SCHED_REL_OUTPUT, method READ_DOCUMENT
No accounting check when changing quantity in schedule line of a Purchase Order
VI04: Message handler was not stopped during shipment processing
Assign or change source contract for a requisition item works incorrectly from external applications
MM Archiving Objects - ILM Destruction does not perform business checks
Long runtimes of report RM06IW70
New Time Reference LAST_CHANGE_DATE for ILM Objects in Procurement
V_V2 : incorrect delivery date in the confirmation line
V_V2 : During V_V2 plant level checking rule is not considered if Storage Location level is not maintained.
Valuation Type is not used in FM Derivation during creation of Purchase Requisition via CJ20N
FM_REVALUATION_PO does not revalue POs with Fixed Exchange Rate
Confirmation process result in update termination or incorrect incoterm determination
ME22N: PO currency changed incorrectly after down payment request
ME2DP: Down Payment Icon status is incorrectly displayed when PO has multiple Items
ME2DP: 'Purchasing Doc. Type' in SELECT-OPTIONS were ignored
Field overflow during down payment percentage calculation
Multiple EDI change output messages fails with error ME 760
ORDRSP: Vendor material number truncated
Message determination not working in ME38
ME22N: Commodity code and import code number for foreign trade get cleared when making changes.
Wrong item net price when using currencies other than 2 decimals
Trigger PO Item History Notification Outbound Service for Ariba GB Integration with S4HANA Procurement HUB
PurchaseOrderERPConfirmation_Out is not sent out from ERP when classic PO is created.
Contract replication fails in ERP when Purchasing Organisation is alpha numeric
Interface note : Back end error handling for classic PO replicated to ECC
Scales are being generated incorrectly when creating and replicating a central contract
Customer Connect: Back end error handling for classic PO replicated to ECC in SRM
MM-PUR: Correction of internal errors (no functional changes included)
MIRO: Incorrect default values for multiple account assignment
Contract item conditions with percentage basis are printed incorrectly
Report MECCP_DOCUMENT_FLOW: performance issues
MRER: Price variance in the PO created with reference to central contract.
Price discrepancy between contract and scheduling agreement
ME2L: Incorrect value in the 'To be inv.' column for MAA purchase orders with amount-based distribution
Report ME2N does not display the vendor name when searched via the vendor name free text field
DUMP "DBIF_RSQL_INVALID_CURSOR" when transporting release strategies.
ME2ON: Expanding items reactivate filter of default layout
ME2ON: Post Good Issue / Create Delivery popup displays rows that weren't selected
Vendor subrange from info record is incorrectly handled when creating PO with generic or variant articles
ME21N : Intracompany STO created with vendor details filled
Stock Transport Order could be saved with error message 06 450.
Incomplete retrieval of shipping data for Stock transport orders
RM06IMWS selects info records of all material groups, when selected material group is not maintained
ME22N: Text formatting is getting lost when switching to SAPscript Editor
MM-PUR: Correction of internal errors (no functional changes induced)
VBFA will show wrong ordered quantity
DBSQL_DUPLICATE_KEY_ERROR when updating long text and header date in Work order
Change document changes related to Purchaser Requisition
Change log with business user details for source of supply assignment from S/4 HUB system
BAPI_SCHEDULE_MAINTAIN fails to create or change schedule lines when release strategy is configured
Contract creation with multiple items using BAPI_CONTRACT_CREATE result in error ME083
Net order value is reset to zero when maintaining schedule lines using BAPI
BAPI_CONTRACT_CREATE result in error NR001 ($$00000001 in function group - NR001)
Netprice is changed for an outline agreement without passing the condition data to the BAPI interface
BAPI: Adding scales to contract condition fails
BAPI: Field EBELP of internal table TEKKN is not filled correctly in EXIT_SAPMM06E_012
System results in "OBJECTS_OBJREF_NOT_ASSIGNED" error, when two or more different BAPIs will be called
BAPI_SAG_CHANGE: Order Price Unit is wrongly updated
ME31K: Contract can be created with an invalid unit of measure
Not all plant conditions are displayed for contracts in ERP
Correction of WLU in MM-PUR Customizing Nodes
Quantity conversion factors are ignored during PO creation with reference to a Contract
Purchase order price not correct when saved after quantity change
ME22N : Incorrect PO quantity ordered in PR when saving hold PO
Error message 06 078 is not raised though the contract target qty exceeds.
Runtime error due to non catched exception
Purchase order material description is not updated when created with reference PO.
Allocation table in retail tab of a STO is empty
BAPI_PO_GETDETAIL1 returns wrong values for local currency in POHISTORY
BAPI_PO_CHANGE: WBS element is incorrectly updated if field selection is set as hidden or display
ME22N: Wrong cursor position when message ME329 raised
Duplicate partner is displayed when saving PO
Changes in ME2*N screen post EhP7 upgrade
MMPUR_TEMPLATE: EBAN-GMMNG and table STXH filled wrongly after use of template functionality
BAPI_PR_CHANGE: Held PR leads to System termination during FM Budget checks
ME51N / ME52N: Planned delivery time is incorrectly updated during SOS
System dumps when launching shopping cart
Incorrect total value is displayed when shopping cart is viewed from Approver powl
Unable to order the shopping cart when changing account details from costcenter to project
Incorrect Valuation Price for Framework Requisition Item Category B
Error message SE320 not raised when you change price after the quantity change.
Calculation of PO transaction currency when Tax at service level activated
Alphanumeric contract number in service PO limits tab
Error in ML84 report
Message SE439 issued while creating service entry sheet
ML84: Filter on column Release Strategy not working
ESLH service package record is not inserted when task list is created using EAM_TASKLIST_CREATE function
Service PO: Incorrect reference in invoice document
Cost determination for an Order issues error SE 101
CJ20N: Service Line deleted is not transfered to SRM
Unable to change exchange rate or currency for service PO with a deleted item or a contingency line
BAPI: Error message 06 437 issued during PR change using BAPI
BAPI_PO_GETDETAIL1 returns POCONTRACTLIMITS when contract limits are not maintained in the Service P
BAPI: Wrong condition values during change of requisition or work order
BAPI/ARIBA : Purchase Requisition account assignment deletion is not done
BAPI_PO_CHANGE: limit PO change of account assignment category from Unknown
BAPI_PO_CREATE1 : Error message SE 371 raised when trying to create Service PO.
BAPI: Incorrect 'Sequential Number of Account Assignment' when you add new accounting lines
BAPI_PO_CHANGE: Error ME083
BAPI_PR_CHANGE: KI 235 - Account && requires CO object
BAPI_ENTRYSHEET_CREATE: Error ERP_CO_OLC_E 003
Entries in infostructure is not properly sorted.
BAPI_ALM_ORDER_MAINTAIN: ESKL entries not built
CCM: service line text not updated for non-hierarchical contract.
CCM; Release value incorrectly updated for a held and saved PO in SRM
PurchaseOrderERPRequest_In_V1: Unit of Measure not filled
EAM: ESKL entries not built for task list using BAPI/WEBGUI
Wrong limit value when change in header currency of PO .
Incorrect commitments when the exchange rate is changed
ML83: Authority check not done during archiving SES
Base value not displayed in service contracts
KONV tables is stored with dummy values starting with '$"
Wrong Limit value when the PR and PO are with differnt currency.
Quantity/Amount not split automatically at service account assignment level
ME2* with ALV displays incorrect data for Service PO and Limit PO
Runtime error SYSTEM_NO_ROLL in ML11
My Timesheet V2: Approved records are not considered for quota check
Fiori My Timesheet app allows users to release more time than scheduled without errors
VEMP: Disabling BOM status in change/display mode in cockpit
VEMP: Bug fix for incorrect BOM Item numbers for components with quantity more than 1
VEMP: Bug fix for issue in cockpit for PSM scenario
VEMP: Bug fix for issue in deletion of new Planning Scope Alternative
VEMP: Bug fix for plant specific selection for load material BOMs in cockpit
CNV : Timestamp error after conversion.
Messages I0 128, 129, and 130 are incorrect
Technical Correction of interface note 2522250
Timezone button contains incorrect text in transaction OIOB
PM BAPIs: Closing appl log after ITOB checks
Structure list for sub-equipment: Functional location not displayed
IH01, IH03: WBS element is displayed as an internal number in structure tree
Correction for: IR9868 - Missing scrollbars in Plant Maintenance applications
Change of partner assignment is missing administrative data in IHPA table
IE02 : wrong check on installation date
Dump for Master Warranty Classification Search Help
Performance improvement for serial numbers write buffer
Enable screens from different program for Technical Object View profile
Popup message when deleting fleet type
Work centres not display in Structure display from Equipment Overview
IE02 transaction handling in customer transactions
Performance improvement for serial number creation
Wrong structure indicator is displayed is functional location list transactions
IL07: Wrong structure indicator is displayed
Wrong structure indicator is shown in IL02 and IL03 on Structure tab
Wrong structure indicator is shown in IH01, IH03 and IH04
PM_IFLOT: Archiving preprocessing job ends with message "Status profile LÃ–VM is not defined"
Primary language for reference functional location
Incorrect handling of authorization checks in classification lists
Empty inheritance indicators for serialized equipment
IK08: export to excel converts comma to full stop
IH08: Selected characteristics are not displayed
Marker error during creation of Network in LAM
IK34 Collective Entry of Measurement
IK22 does not display the time correctly
Time zone problem in IK21/IK22
IW22 / IW32 : collective entry for meas. points doesn't list all meas. points
Master Warranty: deletion indicator check for usage in equipment
WARRANTY_ASSIGNMENT_RFC doesn't process non numeric equipments II
Warranty check in equipment transactions
QM infostructure gets initialized entry after status change
Incorrect costs in MCI8
IP30H : stop endless loop scheduling for multiple counter plans
IP19: work, normal duration and influence of task list factor
Empty/input ready fields in Location data of a maintenance plan
Message IW 478 in Maintenance Plan displayed incorrectly
IP19: incorrect planned dates when month and year cycles combined
Invalid packages are available in offset selection
IP19 does not respect contract validity for schedulling additional dates
No change documents are created after schedulling maintenance plan
Message IP487 is set to error despite AND operator
Completion date cannot be set before skipped call plan date
Task list checks not performed during Mass change in IP18
IP10, IP30: Multiple counter plan - not all calls scheduled
Strategy plans: Missing cycle information when creating maintenance items
IBIP: multiple counter maintenance plan - message 349(00)
Performance problem of transaction IP31
Cost log is unaccessible in maintenance plan scheduling
Performance-based maintenance package not taken into account
IP30 : log doesn't contain info about missing call object
Maintenance plan call horizon not respected in IP30 transaction
IP15 - check for scheduling indicator change missing
IP10: Multiple counter plan scheduling terminates w/ IP728
IP10 - Call date is incorrect
Incorrect maintenance packages in IP19 list report
Incorrect navigation for object list item in maintenance plan
Strategy plan is not scheduled according to task list
Maintenance order completes the call even if it is locked
Fixed call can be planned before previous call
Incorrect preliminary and follow-up buffer used during maintenance plan scheduling
IP17: settlement rule when order type is changed in mass change
MPLAN_CHANGE checks task list even when removing item
IA17: Blank lines are truncated when printing task lists
IA25: 'Check Task List' flag is not set, system still checks for the usage of the Task list for Notifications
IP62: Incorrect Status and usage is displayed in the result list
EAM_TASKLIST_GET_DETAIL gives wrong results with 3 task lists or more
IA01/IA05/IA11: More operations created than what the user actually intended in the Task list
IP15 - Mass Change of Maintenance Items results in dump TABLE_INVALID_INDEX
IA10: Inspection Characteristics short text not displayed correctly
TL: Error message 06 387 is displayed on entering Outline Agreement, during creation or changing of a tasklist
Production resources and tools: F4 help for documents assignment in Task lists
Task list: Change number not considered by default when updating the component data
IA08/09: Error on displaying TaskList
IA05/06: Task list save possible even when maintenance packages in missing for operations
Task list: Change number not considered by default when updating the component data
IA21: Deleted material information not information in Task list Change Documents
IA05: Error 'Standard BOM already exists' when creating task list, key date earlier to current date
Task list costing (IA16) doesn't correctly consider the price maintained in KP26
Incorrect initial value for time fields in confirmation
BAPI_ALM_CONF_CREATE: Invalid time specification possible as execution time of confirmation
Forecast and actual work is determined incorrectly for reversal of suboperation
LAM : program dumps in IW44 for some confirmations
IW41: Changes to LAM data are overwritten by default values
BAPI Authority check not consistent
CN25: Confirmation results in multiple issues of message RU 030
Completion Date is not correct for the orders in the transactions IW38, IW39 and IW37N
IW30 Activity SORT order is not correct
Message log shows truncated messages after order mass change
Preparatory note for SAP Note 2629853
Error IK013 in BAPI_ALM_ORDER_GET_DETAIL when selecting the orders
MAM 3.0: Material Number and Serial Number deleted from Order Header durng Change
MAM: Loss of data during change of characteristics with multiple classes
MSAM: Incorrect authorization check in MSAM API's
IW52 Equipment Not Defaulted with Material/Serial number
IW22/52: Notification task Completion time field time QMSM-ERLZEIT is saved as blank after user deletes the ti
BAPI_ALM_NOTIF_DATA_ADD does not add cause to item
Notification long text: separator line added by BAPI_ALM_NOTIF_DATA_ADD
Technical Note for Wrapper class CL_IQS4
IW53: Incorrect screen when navigating from notification to order and come back to notification
EAM notification: Preassignment of responsible work center does not work
Changing the long text with history line doesn't work correctly
IW22/23: Changes of Maintenance Act. Type in notification does not display in the action log
BAPI_ALM_NOTIF_DATA_ADD allows to add long text to the closed notification
BAPI_ALM_NOTIF_DATA_MODIFY does not raise message IW477
EAM notification: Long texts exist but the corresponding long text indicator is not set
LAM: F4 help in a notification does not show all markers
Basic order view: Operation description not updated according to standard text key
Defaulting of linear data does not work when assigning order to notifications in IW28
LAM : defaulting of newly created order operation
EAM order: First line of long text for header has been corrupted
BAPI_ALM_ORDER_MAINTAIN creates incorrect STXH entry
Iw28: Dump when adding notifications to work order using 'Assign Order'
Dump TSV_TNEW_PAGE_ALLOC_FAILED during scheduling of maintenance plan with linear data
BAPI_ALM_ORDER_MAINTAIN to set deletion flag is not working
IW31/32 PRT: Error message CF169 raised when trying to assign a meaurement point to a PRT
Popup When Exiting IW32
Reference Functional Location incorrectly determined in order header
LRP copied from PM order header to order operation
Order status ERTR in transaction IW38/IW39 list processing
Linear data are not saved in transaction IW31
Baic Order View : Field selection not working.
Header notification number missing from order
BAPI_ALM_ORDER_MAINTAIN: Long text update results in deletion of assigned contract
Authorizations for BAPI_ALM_ORDER_MAINTAIN not checked for operations.
IW31: dump with runtime error GEWRK_NOT_FOUND DUMP
IW31/32/33: Enhancement screen area shows blank spaces
Inconsistent GUI status for the program SAPLCOIH
User-Exit IWO10015 is not working correctly in Basic order view and when Toggle to normal order view
Basic Order View scrollbar issue for Customer Enhancement
EAM order: Runtime error RAISE_EXCEPTION after inclusion of task list
IW31 /IW32 : Copy of Revision WBS to Work Order Using revision number Search Help is not working
BAPI_ALM_NOTIF_DATA_ADD doesnt save long text to Notification Maintenace History Item
Business area not filled in Reservation and Goods Issue document.
Nested call of PERFORM ON COMMIT (FUNC. CO_ZF_CHK_ORD_DEL_ERL_ABG_TAB)
BAPI_ALM_ORDER_MAINTAIN: Field AFVC-SCHED_END not set
IW13 - memory bottleneck
IW40 - message number not displayed in details for order operation
Exception LAST_ENTRY_OF_NOTIF_DEL not defined in function module IOPOL_OPR_OL_RELATION_DEL_S
BAPI_ALM_ORDER_MAINTAIN Gives a Configuration POP-UP
BAPI BAPI_ALM_ORDER_MAINTAIN doesn't return correct message when the Header Notification is locked
IW32 Display deletion is switched on, User gets a Data loss pop-up though there is no chnage in the order
Work Order - Incorrect Save Dialog on Exit when user toggles between Basic order view and standard order view
IW31: You are trying to change the functional location relevant data is not overwritten ( planner group etc)
Copy of plan costs to estimated costs is not available when order is generated from maintenance plan
Refurbishment order doesn't display revenues in cost overview
Order costs are not posted for multiple orders from mobile
Bulk material keeps costing relevancy flag
PM OLC order does not update quantities
PM order is missing quantities in cost overview
Incorrect budget check for order after release
Report RIPMCO00 is processing too many orders
PM Orders do not archive after its project was archived
Dump during service order read in SARI
CUM: List transactions for planning elements and compatible unit designs incorrect
IWBK- Filter by Availablilty doesn't work
CO99 is closing order operations in test mode
Incorrect cost center in Settlement rule generated from notification list transactions
Transaction CO99 does not work properly in case of OLC order processing
BAPI_ALM_ORDER_MAINTAIN: Missing service data initialization
BAPI_ALM_ORDER_MAINTAIN: Service operation for saving possible without service line
User status "Material purchase requisition forbidden" ignored in external operation
IW70: Start date and end date do not take the factory calendar from the order header into consideration
IW31/32: Dump when the Basic start Date and end date is outside the Scheduling Range
IW31/32: Discontinued components are transferred from an task list in PM/CS Order
IW32: Execution factor copied to the Order's Operations incorrectly when Operation is marked as 'Fixed Operation
TL: Execution factor entered in the pop-up not copied to the Order's Operations
No inspection lot creation for release of refurbishment order (message IW218)
Unexpected Planned Order automatic creation
Runtime error 'RAISE_EXCEPTION' during sales order creation
To correct checkman errors
Followup of Note 2294960
Function Module SKAT_READ returns incorrect data for a non-existing G/L number
Work center create: Info message "Status Z10C of the user interface SAPLCRA0 missing" is raised
CR02: Shifts overlapping and no error raised
Intervals of the work centre capacity is not updated
Dump in IR02 or CR02 by deleting HRMS assignment
CIF Error or wrong scheduling by manual inserted operation in order
CR02: Error in update by changing classification in CR02
CRC2 : Dump by displaying user status changes
An error occurs in scheduling during manual maintenance of operations in MaintenanceOrder-change.
Problem with capacity planning board in CM25
CR02 : Error message CR391 is not displayed when incorrect shift data is maintained.
CM01 in background - No available capacity for detailed load list
Runtime error ERROR_READ_AFVG when you dispatch an operation using CO_SE_PRODORD_CHANGE
MCKALKW: Data is missing for a new material that is added to an order which has been released
Follow-up note for note 2570302
PKAL : Kanbans are displayed even though no record is found
PK13N - Shortdump RAISE_EXCEPTION from class CL_ALV_TABLE_CREATE method CREATE_DYNAMIC_T
PK13N : Incorrect status change of kanban which is already changed in another transaction.
LOIPRO04: Error during distribution of characteristics from multilevel configurations
Incompletely referenced BOM component when routings are distributed
Field for value assignment type of inspection characteristics is missing in segment E1QAMVL
Integration of SAP ME 15.2 with ERP and SAP S/4HANA: Part 2
ME operation names cannot be changed in ERP production order
Incorrect indicator for network orders in LOIPRO IDoc (E1AFKOL-PRODNET)
Integration of SAP ME 15.2 with ERP and SAP S/4HANA: Part 1
Distribution of the units of measurement using the IDoc T006_01
Routings cannot be distributed using DRFOUT
Change of component sorting in IDoc for production order
ITS service CO_MES_DOCUMENT: Runtime error ITS_TEMPLATE_NOT_FOUND in the program SAPLSIT1
Missing support for discontinuation control in ERP-ME integration
Missing backflushes for confirmations from the MES
Production supply area is missing in the IDoc for the distribution of work centers
Distribution of shift configurations using the data replication framework
Incorrect data transfer from segment E1AFKOL during distribution of production orders
MS64 / RM60SIMU terminates with error message W872 ("Week & has no working day")
Planned order releases considered in incorrect MRP area
Performance when forecast data is read
Syntax error "Field ABAP_FALSE is unknown" in MD_LIST_PO_COMPONENTS
Synatx error: Field "ABAP_FALSE" is unknown in MRP_MATERIAL_PARALLEL or MRP_MATERIAL_RFC
MD16: Selection by production line does not select all planned orders
Incorrect requirements relevance of tied empties
PP remove authority object s_tcode from 'Maintain Authorization defaults' for MD04
Planned Order has wrong goods receipt processing time
Long runtime during SELECT on table MDBS and MDLA
RMDMRPEXTRACT01 raises error message as success message
Changing MRP type in interface ADJUST_MATERIAL_MASTER_PARAMS
Error MD_STOCK_REQUIREMENTS_LIST_API
RMDMRPEXTRACT02 raises error message as success message
Print preview of component overview in CU50 does not display negative signs
Error 61Â 401 (missing authorization) in function modules MD_STOCK_REQUIREMENTS_LIST_API and BAPI_MATERIAL
MD04: Wrong quantity displayed for scheduling agreement releases
Dump CONVT_OVERFLOW with exception CX_SY_CONVERSION_OVERFLOW
MD09 : Endless loop if recursive STO exists
Long runtime during SELECT on table MDFA, FORM routine SELECT_MDFA_PL
MD04: Quantity errors with alternative UoM
MD04 - Cross-Plant View - Dump because of authority check
Non-stock component in SC third-party requisition exploded incorrectly
Customer stocks from inspection lots of origin 17 (externally) are taken into account twice in the stock / requiremen
Sorting of schedule lines for the same date
MRP: Wrong company code during the creation of stock transfer purchase requisition
Delta download: IDocs created in incorrect sequence
Partial confirmation instead of final confirmation in the case of simultaneous processing of several confirmations
Best-Before-Date change in Process Order does not update the batch
Best before day re-calculation is incorrect
EWM: PI_HUSTG does not carry out batch split
Planned order conversion campaign: Error PCA 027
Long texts are lost after using the PI Assistant with type 2 process instructions
Two control recipes for the same control recipe destination possible
Incorrect requirement quantity in batch totals record for batch determination after withdrawal with active ingredi
Purchasing data maintenance required after changing item category from N to L
Order number preassigned when you enter or display a confirmation, error RUÂ 021
Automatic goods receipt for co-products: Quantity proposal
Report PPARBFRD terminated with short dump TABLE_INVALID_INDEX
MF70: Missing goods issue after changing production version in the reference planned order
MFBF: Error M7 006 during REM backflush of pipeline material
EWM-REM: Partially confirmed planned order is not reduced after GR reversal
EWM-MFBF: Error during backflush on the last RP with automatic GR
MF50: Inconsistent display of dependent requirements for co-product
MF50: Wrong available quantities with planning time fence
MF50: Change of firming indicator in planned order results in rescheduling
MF50: Co-product not updated properly after changing production order
MF50: Missing basic start date after changing planned order in the planning table
MF50 dumps with runtime error MESSAGE_TYPE_X during saving
Error when generating the PMR document with batch search criteria
Number of delivery is missing in message C2 370
Order can be flagged for deletion despite open outbound deliveries
Relocation of Class /SPE/CL_MATERIAL_REQUEST
Outbound delivery order item is created even though errors occurred during WM staging
CO12 - collective confirmation, wrong quantity confirmed
CO02: Order release leads to error for non-released change number in inspection lot
RU 097: Message long text refers to Customizing settings that cannot be selected
CO13: Goods movements (deliveries) for EWM components are not cancelled when confirmation is cancelled
EWM-relevant storage location: No batch determination
COWBHUWE - message VHURM102 prevents goods receipt when different storage locations are used for a quality
Status is not set correctly in OCM process
Backflush indicator is determined incorrectly by OCM
No system message if print parameters are missing
Output in COOIS transaction for components has no values for fields MFRPN and MFRNR
COOIS : for purchase order list only PO for operation are shown - PO for suboperation are missed
Flag for existing purchase order is not set
"PO exists" check box not working in service orders
COOIS: Incorrect SUM value for the price fields in the component list
BAPI: Order is created with wrong quantity
Wrong production scheduling profile is determined during order creation via BAPI
CO02 : Incorrect component quantity calculated when alternative sequence is used.
Availability check in APO incorrect for partial conversion of planned order
Component quantity can be changed to negative value despite existing withdrawal quantity
Non-existing batch is transferred from sales order item
Period Table Generation for Fiscal Year Failed
Forecast Result not Updated Into Planning Table
Dump in Flexible Planning
VA02: Termination with runtime error COMPUTE_BCD_OVERFLOW
RFFMRP26: No update of funds commitments in Project Cash Management
FIPOS: Error message FI223 if no commitment item is assigned to a G/L account
Activity confirmation cancellation is deleting actual work from activity element
KBPP_EXTERN_UPDATE_CO: Status Managemant called with wrong business transaction
Budgeting or planning: Inconsistency in number range (object BP_BELEG), dump DBSQL_DUPLICATE_KEY_
KBPP_EXTERN_UPDATE_CO: No update of system status or user status
CJR2: RAISE_EXCEPTION ERR_PRHI_BUF
Projects/investment programs: Making it possible to roll up null values in planning and budgeting
CJ20N: scheduling function does not work with note 2417395.
Transaction CJSG: Status sel. profile to networks/orders and activities can be entered
LDB PSJ: Syntax error in generated code
Dump in program RCNST000 when system variant is used
Component detail display: Inactive buttons ii
G/L account is not filled during PR creation.
CJ20n : While copying materials wbs assingment does not change
Transaction CN22: Filtering components
Multiple SAPKKA00BG at the same time producing double dli's
CJV5: Deletion indicator not set in PSGUID database
Activity overview filter deletes the dependant objects
WBS element version status not deleted during archive deletion
CJ20n dump occurs when tried to copy WBS
CJ02 cannot be used due to error CJ021
JVA fields on WBS not replicated correctly to CFIN
CNMASSCREATE error in wbs elements hierarchy
Creation of WBS from Project in display mode is possible
BAPI : WBS element description not updated to Information System
WBS teco status date not updated when created via BAPI_BUS2054_CREATE_MULTI
BAPI_BUS2002_ACTELEM_GETDATA does not return the work center of activity elements.
BAPI_PROJECT_GETINFO does not return planned costs for network activity
Multi Language short text not displayed for milestones in CJ20N
Sort and filter functionality not working for work center
CJ20N: Short dump when creating a new activity
Incorrect Parameter effectivity reference in material component
Runtime Error while openeing component overviewof a copied Network
CJ20N:Performance issue observed while opening project in oracle database
CJ2B : When network is in TECO, it is possilbe to add an activity by including the standard
Decimal shift in WBS User Field during substitution iii
In CNMASS mass change of wbs milestones are not saved.
Missing log indicator in the table definition
The system issues error message F5863
Missing log indicator for configuration tables in Funds Management area (FI-FM)
BP629: Incorrect text
PIVB: Prerequisite note for 2581896
PIVB: Missing Layouts, Dump after click on Layout with field DBCNT
PIVB: Empty implementation of interface methods
PIVB 1.81: Enhancement of Secondary fields management
RW: Funds Center description missing v2
PIVB: The layout is not properly updated using â€˜Change Layoutâ€™ or 'Save' Button
Technical note 2642906
FMTO: Technical adjustment
PIVB: Enhancement for the SUBMIT statement
PIVB: Disable Print button from Standard toolbar
PIVB: Various enhancements in handling Layouts and Menu buttons
Possible access to unsorted database content
Automatic down payment clearing in goods receipt even though payment matching is active
Automatic Down-Payment Clearing and withholding tax
Good issue to Material reservation w. Funds Reservation for non-valuated Stock
Material Reservation: Funds Reservation Value not updated for non-valuated GI
Reference Line item not filled for Material documents
Preparatory SAP Note for multi-year funds commitments for standing requests
Exit/Badi to omit Consumption by parked Documents (saved as completed)
Badi FMFR_GET_OPEN_ITEM_PO_DATA: too high value for Service-POs with Goods Receipts
Goods Issue Delivery does not consume Earmarked Funds of Material Reservation -> double budget consumptio
Incorrect update (consumption+release) of a Funds Reservation by a Goods Issue
Error in Material Reservation when setting Deletion Indicator
RFMRESDF terminates due to memory overflow (detailed log)
Reversal of Down Payment in different year does not restore DP-Request consumption
Reversal of the Down Payment does not restore Consumption of Down Payment Request
Reconciliation account of the asset is not used for referenced earmarked funds
Changing Base date of Mat Reserv does not change Posting date of the Earmarked Funds
FMRE_DOCUMENT_PROJECT for RWIN BELEG PROJECT 121
Earmarked Funds Change Docs for Item Processing/Consumptions not listed
FMFR_FMRESERVATION Badi ABAP Short Dump
FMRESV_EF_CREATE creates lock table overflow
Missing log indicator in the table definition
FM_DC_ACCT_ASSIGNMENT_DERIVE:Funded Program Not Returned
Payroll Error 3G473 Error when dimension not active in HR
Funded Program value not shown on stock PO
Deriving the commitment item from the G/L account master record (II)
Funded Program incorrectly updated on PO Account Assignment
Incorrect Funded Program on MIRO for Service with 2-way match
Funded Program not inherited on Invoice for Stock PO
RFFMS200_NEW: The year of cash effectivity is not transferred to the budgetary ledger
CRJ2 Raise Exception in Program SAPLKAPL "INSERT_ERR0R_BY_COKP"
MIR4 Cannot drilldown to PO from the Overview
Z search helps getting deleted on activating LPN SH
QC21: Address that can be freely entered - user language parameter is not taken into account
Dump RAISE_EXCEPTION in function module QPLEXT_RFC_INSP_LOT_CHANGE during external inspection
Stocks from inspection lots with origin 17 ("Externally Triggered Inspection") displayed twice in availability overvie
QA08 - "Preferred Inspection Type" is not set
Leaving transaction for inspection lot transfer
Inspection characteristic is evaluated as failed (F) if physical samples were canceled
QE51N: Missing texts for sample category, storage location, and sample container
Deletion run stops with an error message rather than logging the error
Lot quantity change: Missing variables in error message "System status & is active (&)"
Performance for reading of master data for check
Archiving object QM_CONTROL: Log contains no entries for inspection lots
Multiple authorization checks
Multiple authorization checks II
Changing the inspection point ID
Incorrect entries may be transferred to the inspection point ID
Incorrect equipment task list when displaying inspection lot
Entry of numerical values
Entry of numerical values II
Error handling for copy inspection results function
Address Information of one-time customers
BAPI_INSPOPER_RECORDRESULTS: Calculated characteristics are not calculated
Usage indicators not set for master inspection characteristic
Runtime error DYNPRO_MSG_IN_HELP for entry of errors from results recording
Physical samples still in active check flagged for deletion without warning message.
Measuring point is not created after usage decision
BAPI_INSPLOT_SETUSAGEDECISION and handling units
Change documents for check of inspection types not correct
Follow-up action not executed for making of usage decision with BAPI_INSPLOT_SETUSAGEDECISION
Warning QS350 for maintenance of selection set 2
BAPI_QPMK_SAVEREPLICA: Incorrect check for incomplete copy template
QP07: Revision level is ignored for display of QINFO record
QI07: Duplicate inspection lots for processing in the background
Unnecessary lock of quality information record for display of purchase order
BAPI_QNOTIFICAT_CREATE: Runtime error DYNPRO_SEND_IN_BACKGROUND
RQMQNC10: Runtime error SAPSQL_SQLS_INVALID_CURSOR
QM12/QM13: Various fields cannot be selected if BADI_RQMEL_SINGLE_LIST_DISPLAY is active
Creation of notification from action box: Missing partner in new notification
Return delivery: Shipping point is not transferred
Layout reset in selection of notifications
Long runtime for creation of Q-notification
Quality notification: Material document display with MIGO
Document flow for production order is not written
RE: Missing log indicator in table definition
FOE2: Change of usage type: Field values are lost
Tenant account sheet: Items displayed for incorrect customer
Renewal: Dates are not generated after you change the contract end date.
Cross System lock errors during execution of subsequent delivery split although note 1939882 is installed
Batch determination in MM/IM transactions returns too low available quantities
CIF queue /SAPAPO/CIF_S073_INBOUND: Long runtime or status RETRY
Incorrect interface parameters of the fucntion NDPLG_APO_001_00004201_CUVT
Forecast reduction does not occur for order reservations
CFM1: Customer selection restricted to company code only -> no customers selected
INT-PDS: Obsolete PDS will be created after deletion
Unnecessary update processing of focus PDS change pointers
Performance enhancement for PDS change pointer generation
INT-PDS: Dump OBJECTS_OBJREF_NOT_ASSIGNED when executing BOM delta report
INT-PDS: Storage location not determined from the production supply area of the work center/resource
PDS change pointer generation performance enhancement for routing/recipe changes
INT-PDS: subcontracting component withdrawn from other location
Alternative work centers from different plants are taken into account
INT-PDS: Integration to SNC not possible
INT-PDS: Incorrect message if vendor is not available in embedded PP/DS
INT-PDS: No message if PDS ist not send because vendor is not in an active integration model
PDS_MAINT: Operations and phases not visible
INT-PDS: Active integration model not checked for Vendors
INT-PDS: Logical system is not taken in to account for vendor check
INT-PDS: Performance problem and Dump TSV_TNEW_PAGE_ALLOC_FAILED while reading object classificati
INT-PDS: Valid routing cannot be found if older record with deletion flag exists
INT-PDS: Performance improvement for determining material classification during PDS transfer
PDS_MAINT: Capacity is not displayed
INT-PDS: BOM PDS will not be deleted after BOM deletion in ERP
INT-PDS: Message CURTO1 012 is displayed only for one material
INT-PDS: Storage location maintained at the supply area is not taken into account
INT-PPM: Wrong mode time due to missing conversion to alternative UOM
Interchangeability for component of phantom assembly
Production campaign lost during planned order conversion
Abnormal order changes in APO
Conversion of planned order ends: queue stops with status SYSFAIL because material is locked in ECC system
RCIFORDT: a block of in-house production orders isn't sent
Incorrect variable costs in SCM for contract or SA
R/3->APO Incorrect reservation item in planned order component
Order numbering isn't in requested sequence
Enhancement of the EWM CIF Interface
Batch on Plant code changes
CIF communicates unnecessary changes
Batch on Plant: During initial transfer of batches from ERP to EWM, characteristic values are not transferred
text of message 492, 493 and 494 from message class FRE have to be corrected
No change pointer for some fields (BPRME, WAERS, PEINH) of table EINE
FRE_C1 incorrect check on listing status
Dump when trying to display a promotion with transaction WAK3
Sales order schedule lines not transferred completely when there are multiple for the same item
Performance specific changes for report FRE_SEND_TSD II
Entry still exists in fre_db_map_relpr after deleting a vendor via report fre_reorg_vendor
Send deletion records for sales orders inconsistencies
No change pointer for BMENG in sales order
Table Logging for F&R SAP ERP Customization Tables Missing
Missing timestamp in sales order change pointer
ERP Definition of Defaults BAdI
lanes for internal inforecords not send
MESSAGE_TYPE_X in FRE_ORD_SEND_PARALLEL
Procurement cycle not created when using factory calendar without monday as working day
Missing error handling for the RFC processes in report FRE_ORD_IN_PROCESS_BUFFER
Enhance report FRE_DIF_DELETE_ADMI
Obsolete references are not deleted from F&R
Transaction FRE_C5 considers sites filtered out in customizing as not relevant for F&R
RM06INP0 (Upd. Inforecord): FRE_SUPPLY_NET change pointer for Table EINE Field EFFPR
Wrong information about sales order inconsistency
Disappearing checkbox in transacton fre01
Disappearing Send Sales Price checkbox in tr. FRE02
FRE_C4: Check report does not trace duplicate Order proposals (SCM) assigned to single PO (ERP)
Lanes are transferred to the F&R system with wrong EKORG assigned
Call to a Non-Existent Mehod WRF_DISPRO_TD_DELETE
Sales order schedule lines not transferred properly
Enable the initial transfer of sales order data in fre03
Rounding profiles transfer ERP to SCM which are site independent
Accumulating GI value for the same sales order
IBP: IBP Extension of the ERP Interface (Planned Order - APO Integration)
RSMIPROACT: Quota arrangement for daily demand quantities
RSMIPROACT: Duplicated demand data
RSMIPROACT: Sending only Consignment stock
RSMIPROACT2: Goods Receipt references not selected
MWOPPN: consumption from SNC incorrectly posted
Short Dump when Production Order is released
Error message AG024 while changing delivery date in a sales order
Incorrect requirements in deliveries created by VL10A with special stock
Exclusive Lock incorrectly set on planning material related item
Unexpected ATP confirmation during V_V2
BAdI for performance enhancement in report SDRQCR21
Sales order schedule line created with incorrect arrival time
VBBE / VBBS requirements are deleted when executing SDRQCR21
Production order creation - underconfirmation
When Complete Delivery is selected, system confirms the item tomorrow instead of today
Transaction Launcher - SAP GUI window closes automatically
VA01: Empty dates in requested schedule line for configurable material with CTP
Ship-to party details missing in Enhanced Product Planning
Missing parts are not sent for APO components
Confirmation on Requested Date not possible
Missing Schedule Lines Dates after ATP check
gATP overconfirms in delivery processing after deletion of items
Error Message no. AG755 in CO06 for separately planned storage location
Backorder processing does not consider route schedule times.
Incorrect confirmation date during correlation in rescheduling
Errors PAL confirming in group check
Unnecessary confirmation pop-up in VKM* transactions
Removal of Outdated Maintenance Object "Configuration of Credit Release" in Customizing Activity "Enter Settings
SD_VKMLOG_SHOW: Deletion results in high database load
After creating proforma in VF01, Sales order is credit blocked in VA02
Missing fcode functionality in Cross-selling pop up
Free goods no longer determined after assignment of contract
Free goods and contract assignment during order entry (2)
Output Determination Analysis in Display Mode
Email address changes cannot be saved with BADI_SD_SLS_EMAIL activated
Cover Page Text cannot be displayed with BADI_SD_SLS_EMAIL activated
Issue Output for sales document messages does not update NAST status if error occurs during printing
Print button is not available in SD_SDOC_PRINT01
Address screen: Comments and unloading point overlap
SD_PARTNER_ADDRESS_SET data type inconsistency
Interface note: Obsolete flag for price condition types in sales
Consistent usage of constant possible_pricing
Item number not set in RV_PRICE_PRINT_ITEM
Message V1 614 is displayed with an incorrect condition type
Other condition type found multiple times when multi-value attributes
Error $$00000001 in function group - Message No. NR001
Reference header texts are only determined once in the sales document transaction
SES_ADMIN: data is missing for VBRK (billling document)
Screen improvements to Invoice Split criteria functionality
Transaction VFX3: Multiple selection using sales organization selection attribute (Improvement Request 200722)
Archived Invoice List does not open correctly
Adjusting the archiving object SD_VBRK to current archiving standards (2)
S3VBRKWRS: Inaccurate count of archived documents in the archiving job log
Improvement Note: Output Preview in VF01/02/03
Interface Note: Output Preview in VF01/VF02/VF03
RRICB: Profit center missing from IDoc
Incorrect header texts for order-related billing (2)
Customer Connection: VF04, additional selection by ERNAM and VKBUR
Anzahlungen im Central payment Szenario
Incorrect status message after change to down payment processing condition value
General billing interface: Reference number (VBRK-XBLNR) and assignment number (VBRK-ZUONR) are incorre
General billing interface: User in field VBRK-ERNAM is incorrect
Error 00 011 after navigated to the payment card screen
SD/FI-CA: Invoice with discount and payment using credit cards - authorized amount larger than invoice amount le
Mastercard 2-series Bank Identification Number (BIN) Validation
DP90: Incorrect material text language in first item
Incorrect distribution of rounding difference during claim settlement
VBO2 search condition function does not find fitting condition
SDS060: Reorganizing rebate data in the background
Error VF124 is raised during claim settlement
Processing rebate agreements: Exiting the rebate agreement
Claims credit memo: Accrual limited to amount of accrual
Cancelled cost lines are transferred to FI/CO without translation date (2)
Additional check for BOM POD scenario under Revenue Recognition process
Incorrect revenue lines after partial MIRO for contract release order (call-off)
Item category change does not delete VBREVE/VBREVK entries
Runtime error BCD_ZERODIVIDE while saving or updating contract / sales order
Enhancement of logic to determine leap years
It takes a long time to call transaction VC01N
Duplicate messages for linking objects
Spelling Mistake for Message Class VG and Message Number 203 in German
EDI: Error message 00 349 with pricing date for contracts
Item texts are not transferred from DELORD IDoc
EDI REQOTE: Error V1 392 after entry of E1EDP01-LGORT
ORDRSP: E1EDP01-ACTION is filled incorrectly
QUOTES: Quotation items are sorted incorrectly
Display of incorrect control data after change to item by double-clicking
Intrastat Italy: Upload of the field "Service Code"
XML Intrastat file for Ireland: Rounding values
Intrastat, transaction ENPA: Runtime error BCD_ZERODIVIDE during data selection
XML Intrastat file for Germany: Zero tare mass not reported
XML Intrastat file for Belgium: Rounding of supplementary unit
Intrastat: File in XML format for Germany 2018
Intrastat declaration for Slovakia: Special characters in the XML file are corrupt
Intrastat Frankreich: Usage of the commitment level
Intrastat Netherlands: Invoice value for free-of-charge items
Wrong currency in error message in financial document check
No change documents for preference indicator in order
Foreign trade data incorrect in case of batch items with reference to special stock indicator (SOBKZ K and SOBK
Analysis, journal: Goods receipts not selected by posting date
Changes in Customizing Documentation
Deleting KNMTK entries when archiving customer master records
Weight determination with conversion factors from customer-material info record
Finding and editing customer-material info records based on customer material number (VD59) - Customer Conn
Customer-material info records: Enlarge visible area in maintenance transactions
Customer-material info records: Additional columns for list display
Language Editing for Sales Units in Customer-Material Info Records
Additional customer material names in maintenance of customer-material info records - Customer Connection D1
IDOC COND_A remains in Status 30
Incorrect text table displayed for T681V
Exact Selection for Displaying Condition Information
Change Document Report Performance
Errors updating Pricing conditions on more than 1 item of a Contract using BAPI_CONTRACT_CHANGE
Report SD_MOVE_A004_TO_A304 fails in Unicode system
Material Substitution Condition Change Log Report is slow
Chart of Accounts: runtime error SAPSQL_PARSE_ERROR
Condition Maintenance: Incorrect text displayed for keys
ME31K - Update termination by changing net order price
Sales Deal Conditions: VADAT fields are not displayed
Currency fields displayed incorrectly
Navigation from material view to vendor details does not work
IDoc with message type WPUBON is not fully processed due to the article number length
Article is not selected for outbound IDOC (WP_PLU)
SES_ADMIN: Data is missing for BUS2032 (Sales Order / Sales Document)
Document search in display/change transaction does not find any documents
Wrong Language Use on Item Screen Tab "Sales B" in Maintenance of Scheduling Agreements in Sales and Distr
VCUST displays customers without email address when email criteria is defined
Additional selection criteria for display of change documents
Contract data: Dismantling date not ready for input after error message
Customer Connection Request 200221: Missing Documentation for Business Add-In BADI_SD_SALES_BAPI
Different currencies at header and item level for the sales document
Extension of Tooltip Text "Item batch determination" in VA01
Proposed requested delivery date cannot be changed
Performance optimization for class CL_O2C_POWL_SLS_DLVBLOCK
Shipping condition from order type is overwritten
CBAD: Incorrect data can be saved
Switch from display to change uses incorrect document number (SAP GUI transactions)
VCUST Report contains duplicate records
Using serial numbers to determine the reference document
VCUST - Adding Account Group to Selection Criteria
Service order: Document block list in case of advance shipment
Loss of data buffer when you delete objects with error status
Lean Order API - Print Preview with Archive and Print flag
Lean Order API - Characteristic values not set correctly
Lean Order API - Missing Authorization checks during sales order creation
LORD API -not allow to set CPD customer address
Performance improvement for SLS_LORD_GET_DOCUMENT_2 on VBPA
Lord API: batch search characteristics not correct
PurchaseOrderRequest_In: No error for invalid unit of measure
Core enhancements for BAPIs in SD-SLS-GF component
Able to archive sales document despite an existing purchase order
Document is saved despite error during update of CS order
Problems during unsorted entry of item data
BAPI_SALESDOCU_CREATEWITHDIA: Order quantity of first item is not filled
Idoc terminates with DUMP_COMMIT_WITHOUT_ORDER_DATA.
Missing field STCD5 in VBPA3KOM
Condition counter for header conditions not filled by BAPISDORDER_GETDETAILEDLIST
Entries missing in address table ORDER_ADDRESS_OUT
BAPI_SALESORDER_CHANGE: Unloading point is erroneously replaced
Originating sales and distribution document number deleted after change of plant
Central Finance SD Document Flow Enhancement (Changes to Standard Code in Source)
Show creation time on sales document flow
List of incomplete sales and distribution documents: Display of first incompletenesses in list
Document flow navigation via double click
VA06 Sales document displays incorrectly under the status of processing not yet complete III
Save ALV variant as default variant in transaction VA06
VA06 Purchase Order Search has no results
Retail: Incorrect promotion number is determined II
Creation with reference to billing document: New pricing determination
Fixed quantity indicator not synchronous between S&D document and configuration
Incorrect order quantities after STPO-MENGE change via configuration
Incorrect quantity update of variant configured BOM component in Sales Order
Incompleteness of configuration is not detected
Component quantity incorrect after initial BOM explosion
Value contract: Released value incorrect after billing a partially delivered and rejected release item
SIT relevance of schedule line should not be checked for scheduling agreements
CMDS scheduling agreements: Fiscal year change variant 'B' causes incorrect determination of cumulative quanti
Missing route in subitems
Requirements type in a sales order item is not redetermined with MRP area and storage location changes
Business transaction type is determined incorrectly when changing item category
Alphabetic sorting of dropdown list no longer possible
Account assignment group of item cannot be modified in order
Goods receiving hours not always taken into account
Exchange rate for pricing VBKD-KURSK is not determined
No warning messages when you change the first date
Customer Connection Improvement Request D201523: Determination of Shipping Conditions During Sales Docu
'Use Goods Recei.Hour' (BEWAZ) does not take 'Prop.f.pricing date' (PRDATV) into account
Commitment is not recalculated after change of requested delivery date
Error V1 331 when you change the "Item category of the sales order item" and enter the quantity 0
BAPIEKPOC and BBPEKPOC46C structure mismatch
Error raised in contract transfer is not sent back to SRM
Payment Plan: Unexpected Error Message
SRM calls to back-end ECC system don't return requested data - follow-on note 2490973
When running report bbp_get_status_2, shopping cart item PO quantity of one of the item is transferred to other i
Shopping cart item coming back to SOCO after invoice is done for that shopping cart
During cancellation of frieght settlement document the identification of purchase order for the freight settlemen
Issue while cancelling a freight settlement in SAP TM
FSD integration:Custom information cannot be used for account determination during SES creation
Carrier Invoice posting raises system error in ERP
Printing a billing document or credit memo from VF03 shows a blank document
FWS simplification item
Insufficient Error Information during the transfer of Internal Settlement Documents
Forwarding Settlement: Notes transferred from TM is not updated in the SD billing document
FWS simplification item- delta changes
FWSD: Baseline date of the Payment Terms transferred from TM is not updated in the net due date of the billing
ERP Integration:Mapping customizing required logical system information
CIF vendor error, duplicate records selected - Note 2469843 improved
Deletion of Append Structure from SD Extractors 2LIS_13_VDITM and 2LIS_13_VDHDR
UDO Prerequisite Note for : 2575538
Corrections to 0COMP_CODE_ADDRESS Extractor
Prerequisite of SAP Note 2636081
Argentina: J_1AFONR - ODN should be generated based on posting date for MM documents
J_1AF007:Cross compny code invoices posted as a special G/L document, is not reported.
Argentina - J_1AF205 - Displaying Incorrect amount of Page total
AR: RPFIGLAR_TAXREPORTING: Multiple corrections on ALV Column, Sales Document issue, Not Taxed Amoun
Argentina - Issue with tax base amount of multiple cash discount credit notes
Argentina VAT Reporting (Redesign): Report Note
Argentina: J_1AF205 Duplicate lines in sales file if exempted tax code is not separately assigned
Argentina VAT Reporting(Redesign):DDIC Note
Argentina - J_1AF317 - Correction for filling VAT Rate and Amount fields in the file
J_1AF004: short dump BCD_FIELD_OVERFLOW occurs due to huge amount
Argentina - J_1AFONR - Authorization Object for Company Code
Performance Improvement for Non-Argentinean Sales Scenarios
Performance Issue in the J_1BSA_SCREEN_COMPONENT_ACTIVE Function Module
AR WS RG2904: FI documents rejected when item quantity is zero
[RG 2904] Rounding Errors When Using Header Discounts in SD Documents
AR WS RG2758: Error 2031 when sending CBTE_CUIT in CMPS_ASOC node
AT: RFASLD12 Auth. checks with General Ledger Accounting
AT: RFASLD12: incorrect rounding
RFIDITSR12: New XML Format for Other Investment Reporting to OENB
RFUVXX00 AT: Aggregation of own consumption/sales and intra-community acquisition
RFIDITSR12: reporting subcategories without encoded reporting categories S5 or S6
AU PRF: Deletion of a regime entry for a particular document type, deletes all entries for that country and regime
AU PRF: Incorrect screen trigger due to validation error for below threshold records and display mode
AU PRF: No error populated when Blacklisted word is used
AU PRF: Confidentiality reasons not cleared in the subsequent XML when publishing multiple records
AU PRF: Dump on clicking regenerate XML button
AU PRF: SON ID date validation incorrect and applicability for published records
AU PRF: Addition of 'Created At' and 'Changed at' timestamp fields in local timezone in POWL queries
AU PRF: CPR Justification reason not cleared when value of source document is reduced below the CPR thresho
AU PRF: Retrigger of PRF screen when CPR/LTR threshold value is breached
AU PRF: Validation of UNSPSC entered by user as free text input
AU PRF: Source document created via batch processing doesn't create PRF record
AU PRF: Text format correction for SON ID question
AU PRF: Edit of Invoice clears contract value in PRF record
AU PRF: Reuse of FI document number over company code and fiscal year opens incorrect PRF record
AU PRF: AREX 1.6.4 reporting specification changes
AU PRF: Redesign of PRF Trigger decision table and query logic
AU PRF: Downfunding an amended unpublished record doesn't update correct contract value and status
AU PRF: Incorrect mapping of G/L account to PRF for FI documents
AU PRF: Modification of data class for customizing tables
AU PRF: Trigger of PRF screen for SRM documents when the record is invalidated
AU PRF: Amendment reason not cleared when PRF screen is triggered for 'Edit' scenario via non value change
AU PRF: Incorrect total amount value in PRF for Invoices
AU PRF: Parent release flag is not cleared when amendment is triggered for an Outline agreement (Contract) with
AU PRF: Non value change on published amended record leads to incorrect amendment value & amendment reason n
AU PRF: Clearing and re-entering same SON ID fetches no details with an error
AU PRF: PRF_C_DISPLAY~CHG_MODE key field
AU PRF: ABN validation for exempt vendors incorrect during SON upload
AU PRF: Incorrect PRF amount value in case of foreign currency due to defaulted conversion rate/type
AU PRF: Confidentiality reason & output not cleared when changed from Y to N in a published record
AU PRF: Contract Description & UNSPSC cleared when editing a published record - 2
AU PRF: Vendor Postcode in XML is blank if Postal code in vendor master does not exist but PO Box does
RFUSVB10 - Skipped Documents for Companies with Plants Abroad
RFIDITSR00 â€“ Incorrect G/L account derived for invoices posted from invoice verification without goods receipt
BE: ECSL RFASLD02 - incorrect post code
RFIDITSR00 - F01MER Report via ITSR00: DMEE tree Update
BR: Correction to Incorrect Doc Filled in Error Table DDA Process And Company Code Authorization Added
Wrong Data When Returning a Stock Transfer Order with Plants Using Different XML Layouts
BAdI J_1BNF_ADD_DATA: Missing Value in CEST Field After Posting Incoming Nota Fiscal at MIRO
Update Blocking Scenarios of the SAP Note 2296637 via BAPI_INCOMINGINVOICE_CANCEL
Complementary ICMS - Rounding Issue
MIRO - Incorrect CFOP Determination for Sending JR 2
System Raises Error 8B 328 When Customizing a New Entry in a Dynamic Exception Table
MIGO: Determination of Tax Code and Alternate Base Amount in Stock Transport Order Receipt Process
Tax Tariff Code Entered Manually Is not Saving in PO
MIRO: Manual Assignment Dialog Considers the Wrong Selection
MIRO/MR8M: Tax Determination Parameters During Subsequent or Reversal Scenarios
BAdI J_1BNF_ADD_DATA: Missing Value in CEAN Field After Posting Incoming Nota Fiscal at MIRO
Error 8B 219 Is Raised When You Cancel a Past Year NF-e Document via BAPI_INCOMINGINVOICE_CANCEL
IPI Devol % Is Shown Incorrectly in Nota Fiscal
System Does Not take Alternative Calculation Procedure in Accounting Document when Running MIGO Transacti
Purchase Requisition for Brazil: BAPI Creation or Change Using Multiple Items
MIRO: Partners wrongly sent to the Nota Fiscal
Text for INFCPL Is not Saved After Changing any Data in the Material Document
Filling of NCM Code in Purchase Requisition
Brazilian Specific Data for Vendor Not Updated When There Are More Than One Brazilian Company Code in IDo
Copy Vendor Master Data Fields (LFA1BRAZIL) to Brazilian Tax Fields
MIRO: ISS Is not Adjusted When Recalculating the Nota Fiscal
BAPI_INCOMINGINVOICE_CREATE not Considering CT-e Taxes
CBT: Wrong Base Amount for Non-deductible ICMS FCP and Rounding Issues in ICMS ST FCP
Manual Subsequent Credit with 8B198 Error Message
Brazil Tax Data Push Button is not Visible in XK01 and XK02 Transactions
J_1B_CBT_CONSIST: Missing Conditions
NF Writer: Side-effect Caused by SAP Note 2491496
Handling FCP Amount in Flexible PIS and COFINS Base
LPP: Rounding Issue When Using Last Purchase Price and Large Quantity
OBSOLETE - M8186 Error Message When Trying to Cancel an NF Document via MR8M
Change package's use access
TAXBRJ: Withholding Tax Base Not Considering The ICMS FCP Tax Amount
ICMS Difal Is not Calculated Correctly When Using TAXBRJ
Enhancement-Point for include LJ1BB2F1O Include
Complementary Data Access Objects for Nota Fiscal
ICMS Base Amount Stored in Wrong Base for Incoming Returns
NT 2016.002 - FCP for importing notas fiscais
Purchase Return with ICMS FCP Using Other Base instead of Base Amount
ICMS Exempt Not Mapped in Notas Fiscais from Inventory Management Process
Enhancement Point on J_1B_NF_NUMBER_SEPARATE Function Module
ICMS Partilha data replicated to items that do not have partilha
ICMS Partilha rate added to XML when ICMS is not due
Discharged ICMS incorrectly calculated in Free-Trade area (Zona Franca) scenarios for layout 4.00
Stock Transfer not updating reference of MM/FI documents
ICMS Exempt without value in XML
NT 2016-002: Corrections for Payment, Pharma and Traceability Data in Nota Fiscal
NF-e issuing with reference to CF-e model 59
Program clears MFREIGHT_NFTOTAL field after pressing the Import additional data button
Complete search help for Partner ID in NF Writer
Country and jurisdiction code for combined NF-e with foreign customer
InfAdProd is cleared when J_1BNF_ADD_DATA is active
ICMS Interstate Rate field not filled
Missing mapping for NF-e 4.0 item fields without using CL_NFE_PRINT BAdI
ICMS Partilha for vehicle "Direct Billing to the Final Consumer" operation type
Pre-requisite objects for note 2641390
Pre-requisite objects for note 2629338
PIS ST and COFINS ST are not mapped in the XML document
CEAN_TRIB with 13 digits should not have leading zero
NFe 4.0 Loses Leading Zeros for Tag EAN_TRIB
Group exportInd is being incorrectly mapped
NFREF - REFNF_MOD or REFNFP_MOD filled incorrectly
Transported Volumes table limited by five lines at j1b1n transaction
NF-e 4.0: NT 2016.002 v1.50
SEFAZ Rejection: 558 - Contingency date greater than the Sefaz receipt date
Pre-requisite Objects for Note 2459713
Adjustment of structures used on OUTNFE_CREATE_400 RFC call
Manual Changes to Nota Fiscal Field InfAdProd Ignored When BAdI ADD_DATA is Called
NT 2016-002: NF-e 4.0 Layout - Outbound
Pre-requisite corrections for note 2663083
Performance issue while printing more than one NF-e
Clear SPED ContribuiÃ§Ã£o Related Fields When Creating NF with Reference
IPI Other Base with wrong value
Check IPI customizing when calculating PIS/COFINS base for net price
IPI Other Base with wrong value due to SAP note 2595218
Incoming traceability NF-e item with entries with duplicate keys
ECD - Legal Change I.N. 1774/2017
SPED ECD: Block K - Wrong type for COD_NAT component for K200 block
SPED ECD: Incorrect Hierarchy in block K
SPED ECD: Wrong account hierarchy in register I050
SPED ECD: I050 not generated for accounts on superior levels
SPED ECD: Block K - Wrong type for COD_PAIS component for K100 block
SPED ECD: Block I - Register I050 with wrong accounts
SPED EFD - Negative quantity in Block K - register K235
SPED-EFD: Performance issues in H Block Material data
SPED EFD ICMS/IPI: Register E110 doesn't consider CT-e related documents
Corrections in the DIRF and BPFDEC Registers - DIRF 2018
SPED EFD ICMS/IPI Layout 12 K220 QTD_DEST field
SPED EFD: Automatic Implementation of Data Dictionary Objects for SAP Note 2555861
Legal Change DIRF 2018 IN 1757/2017
Complement of legal change for report EFD ICMS/IPI layout version 2.0.21
EFD - Register D590 should not be generated for canceled notas fiscais
NFe 4.00 - Technical Note 2016.002 - v1.50
Correction for BAdI ADD_DATA_J1B1N in the BAPI_J_1B_NF_CREATEFROMDATA
NT 2016-002: ICMS FCP Partilha Amount Calculated When ICMS is Exempt
Portaria NÂº 49 de 08 de MarÃ§o de 2018 - Vehicle Types Appended to Domain J_1B_VEHICLE_TYPE
Adding CEAN, CEAN_TRIB and MUNICIPAL fields in BAPI_J_1B_NF_CREATEFROMDATA
J1B2N Table of contents are not changed
Treatment To Document Type "4" (Freight Mode)
Requirement for SAP Note 2619395
Nota TÃ©cnica 2017.001: GTIN Validation
Unable to Change the Incoterms of the Freight Mode Determination View
AR ODN - Error Message for 14-digit Reference Document is Missing
BAdI J_1BNF_ADD_DATA: Parameters ET_IMPORT_ADI and ET_IMPORT_DI Are Not Filled During Billing Crea
Sales Document Type is not filled in billing app
The XBLNR field is not updated with the NFENUM in the Accounting Document when the Billing is created in CR
I/O Error While Saving Document Using J1B2N Transaction
Brazil: Withholding Tax Condition Value is Zeroed
ISS Rounding Adjustments for S/4HANA Cloud
BAdI J_1BNF_ADD_DATA in the BAPI_J_1B_NF_CREATEFROMDATA
Changes on MODBCST Determination - Condition-Based Technique (RVABRA)
Add parameter on FM J_1B_EXTEND_ACC_SEQ
Changes on MODBCST Determination - Classical Calculation Schema (RVXBRA)
Changes on MODBCST Determination
Net Price Value in J1B3N Transaction
NFe 4.00 - Technical Note 2016.002 - v1.50: NF Document Saved With Obsolete Payment Method
Sales Document Type is not filled in billing app
BAPI_J_1B_NF_CREATEFROMDATA - Inclusion of CEST Field
J1B2N Table of contents are not changed
ICMS Intrastate Rate Missing in J_1B_CBT_CONSIST
DDIC Objects for the Note 2640938
BAdI ADD_DATA_J1B1N in the BAPI_J_1B_NF_CREATEFROMDATA: Correction for Nota Fiscal Texts
DDIC Objects for the Note 2661323
NF-e 4.00 - Technical Note 2016.002 v1.60 - New ICMS60 Fields
Exclude Discounts from IPI Base: Business Add-In(BAdI)
Wrong excluded base value when IPI is exempt for a Convenio 100 scenario.
NT 2016-002: Wrong ICMS Subtrib FCP Base Amount When 'Reduced ICMS Base Plus IPI' Calculation Method i
Table Extension not showing correct conditions
CL: Material description is not displayed in the report
Incorrect output in case of special period
RFCLLIB02: Correction for background mode and use of pre-printed forms
XBLNR Incorrectly Updated in Rebate Processes
System Cannot Find Documents for Reversal in Process Bank Receipts Tab
Bank Receipt Cannot Be Saved MultIple Times for One Bank Account(greater than 18 char) in One Day
Cannot Select Wanted Item After Sorting When Changing Payment Information of Payment Items
CN: Amount of Credit Limit in A/R Aging Report Is Incorrect when Credit Management Is Active
Incorrect Clearing Document Displayed when Drill Downing in A/P Aging Report or A/R Aging Report
Error in Profit Center Checking Occurs When Running 'P&L Account Closing Posting (China)' Report
CN: Cannot Display or Print Archived Accounting Documents in 'Accounting Document Output' Report
CN: Overdue column is wrong when using year as the Due Date Sorted List
RFIDCN_GRIR_BNG: Performance Improvement for 'GR/IR Clearing for Invoiced But Not Delivered Transactions
IDCNAR: Incorrect Credit Limit Amount in A/R Aging Report (China)
IDCNBSAIS: Incorrect Balance in ALV Display of â€˜Financial Statements (China)â€™ Report When Display Cu
Large Amount Is Out of Cell in PDF Output of Balance Sheet in 'Financial Statements (China)' Report
Â Account Document Output cannot select document for Non-Leading Ledger
CN: Due Date of Partial Payment Item Is not Calculated Correctly in 'A/R Aging Report'
CN: Due Date of Partial Payment Item Is not Calculated Correctly in 'A/P Aging Report'
Incorrect Material Number and Material Description in 'GR/IR Clearing for Invoiced But Not Delivered Transaction
GTI outbound text file can not be parsed correctly by Golden Tax System [GUI version]
Cancellation Billing Documents in Status "Sent to GT" and "Issued by GT" Can be Searched to be Sent to GT
Incorrect Amount of Local Currency Is converted and Incorrect Amount of Foreign Currency Is Displayed
Dump When Outbound File is Generated with an Item Number Greater than 255
Send Type Was Not Updated Correctly In Table IDGT_GTDH
[NWBC]Incorrect Amount of Local Currency Is converted and Incorrect Amount of Foreign Currency Is Displayed
The content of Note field is empty in excel outbound file for Asino Shanghai [NWBC version]
Add space between text and red notification number when generatiing note text for Red Letter Invoice [NWBC Sol
Incorrect Value of Tag 'Spmc'
The item number imported into GTI write back BAdI implementation is always 000001 [NWBC version]
Incorrect Value of Unit of Measurement Text Value Displayed in the Excel Outbound File
Fix GTI inbound program Badi return message
[NWBC]Incorrect Amount of Local Currency Is converted and Incorrect Amount of Foreign Currency Is Displayed
Verify whether the GTD number exists in database table when creating GTI oubtound file [NWBC]
No Values Set for Fields on Outbound Text File When Billing Document Was Resent
Tax Type Code Length is Extended to 12 Charactors in China [DDIC change for GUI&NWBC]
Goods tax catalog is not madatory any more, but GTI will raise error when it's not customized
RFASLD15 - various changes
Missing date of birth in CZ VAT Ledger
Rep.Frwk. - Deletion of Unique Index POS from DB Table IDREPFW_SEELM_C
MRKO ES: Vendor specific numbering
ES: RFASLD11B - EC Sales list - incorrect header totals
Modelo 347 - Documents transferred from FI-CA sometimes miss partner tax id and base amount and grouping is not
ES: RFASLD11B - Cross company posting
Modelo 347 - Different base amounts only considered once correction #2 (real estate documents)
ES: EC Sales list - No data found - missing message
Finland: FOTV legal changes to the CSV 2018
Finland: RFUVXX00 legal changes CSV 2018
Performance of RFOPENPOSTING_FR (opening entry France)
MRKO FR: Vendor specific numbering
RFIDITSR00 - Wrong SIREN value and Incorrect selection when clearing date equal key date
RPFIFR_OVERDUE_INV: issue with partial payments
Obsolete Reports RFFR0C01,RFFR1C01,RFFR2C01
RFIDITSR00 / ISTR00 - DMEE tree update for France
GB: Interface note: Deletion of personal data in report GB_PPPR
Declaration registration number for non payer (PERIOD_FILED) in RFHUAUDIT report is too short
HU - Reverse Charge VAT declaration (RFUMSV00): Correction of file structure for 2018 (1865A)
HU: Change in VAT limit for Domestic Sales and Purchases List
HU: Reverse Charge VAT Declaration - incorrect sign for material quantity and tax base amount difference
Hungarian Audit Report Core Components - VAT Summations from BSET
Hungarian Audit Report Customer-Specific XML Scenario
HU - Reverse Charge VAT report file structure for 2018 (1865A)
Correction of method ADJUST_INVOICE_DETAILS in example class for Hungarian Audit Report
Audit Report: Enabling selection of archived SD invoices
Indonesia Cash Journal Business Place Issue
J1INEMIS: Reversal of provision and Utilization document not reported.
DPC with MIRO: TDS was not calculated for DPC document.
J1INPR : System allows to select tax codes that are not assigned to vendor
J1INPP: Removing Business Place from report.
FVU 5.7 Legal Changes
F-54: TDS has been calculated wrongly for DPC document.
Accumulation amount not updated corectly for down payment clearing document.
Negative Error : Down Payment Clearing using Transaction Code MIRO
RPFIWTIN_QRETURNS : Short Dump while running report for form 26Q and 27Q
J1INPR : Service Charge included while calculating tax amount.
Quarterly Returns : Documents not reported in Local Currency
FIWTIN_QRETURNS: FVU 5.6 changes.
J1INUT : Tax Amount wrong in case base amount adjusted while doing MIRO
RPFIAAIN_PO_TRACK: Selection Screen modification
RPFIAAIN_PO_TRACK: Output is not correct when executed with different selection criteria
Excise chapter id is getting updated to control code field of material master in transaction MM02
GST IN: Subcontracting Challan Date Check
GST India: DDIC Activities for Subcontracting Challan Expiry Process
GST India: Corrections to determine Subcontracting Challan validity and to process expired challan
GST IN: Subcontract Reconciliation Reversal for cancelled Material Documents
GST IN : Price unit considered in Subcontracting Pricing
GST IN: Rework for Subcontracting
GST India: Corrections to Subcontracting challan reconciliation based on challan validity
GST India: Input Service Distribution Corrections
GST India : ABAP Dump in Transaction J1IGJV
GST India: GST fields are not updated correctly when multiple PO entered while creating customs invoice in MIR
GST IN: ISD Correction Note - Multiple Issues Correction Notes
GST IN: BCD_FIELD_OVERFLOW runtime error while capturing ISD Invoices
GST India: Input Tax Credit Reversals and Re-credit (3) - Corrections to fiscal year population
GST India: J_1IMOVEND table update
GST India: Correction to select latest valid from date entry from ODN configuration
GST IN: Challan Reconciliation
GST India: ODN is not generating for ISD Invoice
GST India : Message FF774 when using MRRL Transaction
GST India: Subcontracting challans gets created even without base price condition - J1IGSUBCON
GST IN: Issue while creating GST inbound invoice having UTGST
GST India: Correction Note to SAP Notes 2385575 & 2405502
GST IN: Correction to J_1IG_DATE_CHECK function module
GST IN: Fiscal year corrections in ISD
GST India: Corrections to STO Inbound Invoice creation
GST IN: DDIC activities for Subcontract Reconciliation and Reversal
"TIME_OUT" runtime error in transaction J1I5
GST India: Wrong data displayed and performance issue in transaction code J_1IG_INV
Incorrect bond amount flowing in transaction - J1IBN02
GST India : Duplicate Invoice Generated via Transaction code J_1IG_INV
GST India: Data Readiness Check Cockpit/Report
GST India : Wrong tax calculation in MIRO for PO with multiple account assignments and GL amount
GST India: Duplicate records displyed and no authorization check exists in e-Way bill report J1IGEBILL
GST India: Corrections to STO (Inbound Invoice creation)
GST Subcontracting: Display Expiry Challan Corrections
GST India: DDIC activities For E-Way Bill Solution
GST IN: Error message J_1IG_MSGS013 is terminating the batch processing of billing document creation.
GST India: E-way Bill Solution
eDocument India: DCS mapping
eDocument India: Pre-requisite note for 2508793 (GST II )
eDocument India: Pre-requisites for Note 2443144
eDocument India: GST (II)
eDocument India: Pre-requisite note for 2439143 ( GST )
ODN IT: Customer information is missing while generating ODN of FI accounting document
ODN IT: Error occurs when the percentage is reached for warning message
ODN IT: Customer information is missing while generating ODN of a cancellation document
RFUMSV00/Italy: Correction of SAP Note 2275058
ODN IT: Enablement of assignment of ODN to more than one accounting document type
ODN IT: Enable ODN Generation for Documents Posted with Concur
Italy: RFIDITINV legal changes 2018
CUP/CIG Customizing Node Name Changed
Reports RFIDITVCL and RFIDITBLIST are obsolete
RFUMSV00: Error message "Select by posting date"
RFIDITINV: Fiscal Representatives for Customer and Supplier Invoices
Italy: FOTV legal changes 2018
RFIDITINV: Wrong tax identification for self invoices and business partner with greek tax identification
RFKORDES - Duplicated line item in PDF
RFUSVJ10 (Annual Tax Report Italy) obsolete - Area Menu adjusted
Legal Change for e-Tax Invoice Based on ERP System -Business Place Part
Follow-up for SAP Note 2589827 - CE 1805 South Korea Based on ERP for Business Place
KR: BUIN Amount and Deemed Dep. Amt Incorrect in Sibuin Report Output List
Enhancement of Vendor Master Data Extension for South Korea
KR: Dump of 'Trial Balance (South Korea)' Report
Legal Change for e-Tax Invoice Based on ERP System
KR: Original Tax Invoice Approval No. is Unavailable in BAdI KR_ELEC_TAX_INV in 'Print Tax Invoices (South Ko
Missing Description of Search Help for Business Place in Table BSEG
J_3RFCASH15: Last page is not printed for Kazakhstan and Russia
Cash Orders KO-2 and KO-1: The Cash Orders Print Program does not print account number
Cash Flow (Kazakhstan): direct method LC 404 from 28.06.2017
J_3RFCASH15: Cash Journal book (form KO-4) can not be printed on Kazakh language
RFIDLUEVAT: Tax code customizations not considered for totalization boxes
SAFT-LU : Mutiple issue fix
Mexico Journal Entries RPFIGLMX_JE_DETAILS: Cash Journal Documents are not displayed in the output
Mexico Journal Entries RPFIGLMX_JE_DETAILS: SAP's Concur details need to be reported in Journal Entries
MX CFDI 3.3: Customs document number should be of 21 characters and Line Item amounts to be of 6 decimals
Legal Change for Tax Box 15 of Malaysia GST-03 Report (RPFIMY_GST)
LC: Maybank New Payment File Format Change in December, 2017
Deferred Tax SU22 update
SAF-T Norway - Exclude Noted Items and Other Corrections
SAF-T New Framework Cross-Country (FI) Correction: wrong error messages
SAF-T New Framework Cross-Country Correction: usability improvement and UI issues
SAF-T Norway - Universal Journal, Account Balance from Fiscal Period
Norway, BAdI RFUMSV00 consider also Tax Reporting Date
ID_FIGL40: Addition of fields in the output the ABAP Query
IDCP Lot number with more then 3 digits
RFCLLIB03_PE : if number of documents are more than 36, dump occurs in sales ledger report
ILM for archive object PH_PARCT
Reverse Charge Sales List for Poland â€“ ISO Code instaed of constant 'PL' in DMEE Exit
Poland - Split Payment - Corrections II
Split Payment - Corrections III
PL: RFASLD15 - incorrect sign for credit memos
PL: ECSL incorrect sign for documents without S items
Poland - Split Payment
RFUMSV00: Reduced tax base for PRO-RATA Tax codes
Poland - Split payment: Prerequisite DDIC objects for SAP Note 2624533
Split Payment Flag Not Displayed for Payable Items
Split Payment - Correction of Reporting Items Relevant to Split Payment
G/L Accounts are not properly declared in RFIDPL07
RFIDPL19 - reversal/reversed documents not exluded from processing
RFIDPL15 - Warning about negative postings is very disruptive
RFIDEUVP multiple small corrections
Split Payment - corrections
IMG Downport for Split payment functionaliaty
RFIDPL19 - use of BAPI_ACC_DOCUMENT_POST for posting
RFIDPL19 - Value date field not supplied
RPFIPL_SAFT: JPK_FA - Incorrect Selection of Sales Order Conditions with Zero (Base) Values
PL ERS: Customization and ERS vendor flag are not considered while numbering
Despacho 8632/2014: Gaps in SD billing document numbering occur if posted with Digital Signature
Digital Signature Portugal: Prerequisite objects for SAP note 2582035 - Foreign Company Code. Restriction by S
Despacho 8632/2014: Corrections V., master data maintenance in FI and SD
LC - PT - GAPS solution aligned with AT during S/4HANA Certification (Primary note)
Despacho 8632/2014: Corrections VI.; Master data maintenance in FI and SD
Technical note
Despacho 8632/2014: Gaps in billing document numbering if posted with Digital Signature; Correction I.
LC - PT - GAPS solution aligned with AT during S/4HANA Certification (Prerequisite objects for SAP note 27509
Digital Signature Portugal: Message SIPT 811 is processed when creating SD invoice
SIPT 805 Warning for batch process
Despacho 8632/2014:Corr I: Long External References for Credit Memo
Despacho 8632/2014: Correction for SIPT806 - Billed material does not exist in original invoice
Digital Signature Portugal: Foreign Company Code - restriction for Sales Organizations
background process aborts with error SIPT 807
Digital Signature Portugal: Foreign Company Code - Restriction by Sales Organisations (technical prerequisites 2)
PT: WS - WSPT_STORE_PASS - Missing authority check for the function list entries
PT: Mini-SAFT - TaxPayble field is empty
PT: Mini-SAFT enhancement section adjustment
PT: Mini-SAFT - XML Version Change from 1.03_01 to 1.04_01
RFUVPT00: Wrong value in 'total quadro 06a' and 'temOperacoesAdquirenteComLiqImposto'
RFFOPT_CBR: F4 help for local file storage is missing
RFFOPT_CBR: the Foreign Account Country PAIS_CONTA cannot be changed with customer logic
RFUVPT00: NIF missing / wrong posting date for G/L account postings
RFUVPT00: New fields C18 and C19 are not added to totals C90 and C92
RFUVPT00: Quarterly periods truncated in XML
RFUVPT00: 'Outras regularizacoes' in Anexo 40 & 41 are not filled
RFUVPT00: Duplicate Entries in Anexo 40&41 because of different posting date
RFUVPT00: No summarization of Anexo 40/41 items with foreign NIF
RFUVPT00: XML file generated with wrong structure due to truncated code
RFIDPTFO10: import scenario - country displayed as 'IM' and fiscal ID filled with the declarer fiscal ID
RFUVPT00: Invalid value in <periodoRegularizacoes>
RFFOPT_CBR : cleared payment document lines are not selected
RFFOPT_CBR: items selection when fiscal year is shifted
RFUMPT00 Withholding tax Customer Invoice
RFFOPT_CBR: changed labels in ALV-display: Month to Fiscal period and Document Date to Posting Date
RPFIEU_SAFT: Missing version information for product ID or customer ID
PT Fiscal Maps - Missing Useful life in column 8 for purchased used assets in fiscal maps from 3301 to 3318
PT Fiscal Maps â€“ prerequisite for SAP Note 2486002
PT Fiscal Maps â€“ vehicle limits for retired assets
PT SAFT: Movement of Goods Corrections
SAFT MOG: Additional movement types
VAT Pro Rata: Fiscal Year not matching Calendar Year
J3RTAXREP - usability corrections
Prerequisite objects for SAP Note 2619430 - Legal Change Property Tax: New Rate from the 2018 year
GTD Usage report: Wrong open quantity calculated
Purchase & Sales Ledgers Clarification requests enhancements
DP&P INV-5, J_3R_LF_INV5 - Inventory list of goods taken for stock keeping
J_3RFVATMM: Item numbering in XML for Kazakhstan
VAT Return, Section 10: incorrect sellers' invoices
"Price" field is short on UTD print form
J3RFVATCRQ: Technical changes
Universal Transfer Document: Consignor INN and KPP are missing
RU Transport Tax: J3RALFTTAXPLATON can't import a report in CSV format downloaded from Platon Customer
J_3RF_INV_17. Masking data
Sales/Purchase Ledger: revisions in basic/additional sheet, revisions for VAT in transit
LC - 335-FZ: tax rate "VAT is calculated by tax agent" in VAT invoices
Separate VAT: Search help for the field RunID
Sales/Purchase Ledger: Adjustment Documents after note 2611955
Sales Ledger: customer extension of domain J_3RF_BK_VERSION
The Cash Orders Print Program for Russia (J_3RFKORDR2_A) does not load Passport information
Offsetting Account Determination: Technical corrections
Universal Transfer Document UTD: 335-FZ
Sales/Purchase Ledger: 335-FZ
Prerequisite objects for SAP Note 2545264: Purchase Sales Ledger & Clarification request API
Report for Mass Reversal of Tax Transfer Documents for Separate VAT fixes
Fixes for Date of Paper Invoice Receipt for Separate Input VAT solution.
LC - Government Regulation N 981: Invoice Journal
J_3RF_RATE_CALC: arithmetic overflow
Legal Change Property Tax: New Rate from the 2018 year
J_3rf_sell_book_02 and J_3rf_buy_book_03. Adding type of client (vendor or customer)
DP&P Interface note, RU, Vendor Payment Analysis J_3RFPCR
Purchase Ledger. Summarize flag doesn't work properly
Text description in the view V_T005BU for country key RU, format 1 is missing
Sales Ledgers: order 981. Layout correction the legal form
Electronic Transfer Document UTD: enhancement of class CL_J3RF_TG_JOURNAL
Electronic Transfer Document UTD: annulment XML
Electronic Transfer Document UTD: Rejecting of Delivery (UTD)
Sales/Purchase Ledger: revisions
Electronic Transfer Document UTD: Annulment Confirmation
J_3RFVATMM: Purchase Order Unit of Measure
Prerequisite objects for SAP Note 2612178: Transfer Pricing, maintenance of configuration data
Form INV-1: Totals output, Column 13 is cleared by the option Empty accounting details
Error BL207: Log not found in the programs from J3RALF-package
Sales Ledger: down payment amount fix
DP&P Interface Note: J_3RFCNT_OFFPPL - Contract Assignment Offline
Electronic payment medium format RU_MT103: The field 70 contains the string 'Including VAT' on the logon lang
Prerequisite objects for SAP Note 2643789 - Property Tax Calculation issues
J3RFVATCRQ - Phase 2 (DDIC objects, messages, texts)
J3RFVATCRQ - Phase 2
J3RFVATCRQ - Phase 2 (DDIC objects, messages, texts) part 2
735 and 981 versions of Invoice Journal form
DP&P Interface note, Automatic clearing reports: J_3RCALD and J_3RCALK
DP&P Interface note, J_3RFVATSD - VAT in Transit
DP&P Interface note, J_3RFZKR_PDF - Print Payment Orders, J_3RFZDB_PDF - Print payment Claim
Export Data Analysis for VAT. DPP and
Processing the Date of Paper Invoice Receipt for Separate Input VAT
Prerequisite objects for SAP Note 2573597: LC 2018: VAT Return: Import goods from Eurasian Union
J_3rfum26: Warning after mass reversal
Mass Reversal of Tax Transfer Documents for Separate VAT
Invoice Journal Splitting
Prerequisite objects for SAP Note 2534484:Â Mass Reversal of Tax Transfer Documents for Separate VAT
PUR/SAL Ledgers ClarifyReq API (DDIC)
BADI J_3RF_SP_LEDGER_BADI methods dummy implementation
Form OS-3: Table 6: Depreciation value is printed instead of Net Book Value
Offsetting Account Determination: Table J_3RKKR0 is not unlocking in J3RKKRD
Prerequisite objects for note 2599663 : Separate VAT, VAT Coeff Table enhancement
J3RKKRS: info message "Document not processed" for document which has been process successfully
Electronic Transfer Document UTD: wrong value for field ÐžÐ±Ð»ÐŸÐ¾Ð»Ð½ in XML of ON_KORSCHFDOPPR
RU Profit Tax: J_3RF_TAX_EXECUTE_CHAIN. Check company Code for customized reports
RU Transport Tax: correction for calculation
RU Transport Tax: incorrect check table for 'Transport type' in table J_3R_TTAX_ECOEF
Purchase Sales Ledger & Clarification request API
Sales/Purchase Ledger: BAdI's for correction of tax transfers reflection in main/additional sheets
Cash Flow: foreign currency valuation document in leading ledger is not selected
LC - Government Regulation N 981, Invoice Journal: Linking data
J_3rfum26: several absolutely the same tax codes in BSEG, BSET
RU Transport Tax: change of plates on a vehicle leads to an incorrect tax return
RU Transport Tax: Problem with down payments rounding
J3RTAXREP - Dump during hierarchy check
Balance Notification (RU):
Prerequisite objects for note 2571467
Purchase Ledger: direct tax invoice processing
RU DP&P: Interface Note, programs J_3RV_INV_A & J_3RV_CORRINV_A
RU DPP: Interface Note, program J_3RV_PPINV_A - Prepayment invoice SD
J3RTAXREP - Support for select-options
DP&P: RU FI: Interface Note, program J_3RCREV
J3RTAXREP - Data provider screen displayed unexpectedly
GTD: Import Customs Declaration position field should not be mandatory for filling
RU DPP: FI-invoice
Purchase/Sales Ledgers Customizing view cluster enhancements
GTD: Performance optimization of SD Inv link to GTD
Date of Paper Invoice Receipt for Separate VAT (DDIC)
DPP: J_3RFVATMM
Prerequisite objects for SAP Note 2545264: Purchase Sales Ledger & Clarification request API
J3RF_BUILD_DOCLIST_DTI corrections for ClarifyReq
J3RTAXREP - Import from other hierarchy
Prerequisite dictionary objects for Note 2534484: Mass Reversal of Tax Transfer
J3RTAXREP - TYPE_NOT_FOUND
RU Confirm Export VAT 0 Registers: GUID in XML hierarchy
DP&P Interface note, Reconciliation Report
DPP: PBU-3
Sales/Purchase Ledger: real partner number is not filled for revisions for comission trade
Purchase/Sales Ledgers table-type UDO-note
DP&P Interface note, RU, KO-4 Cash Journal, J_3RFCASH15.
Electronic Transfer Document UTD: PDF forms corrections
Offsetting Account Determination: J3RKKRL dump after note 2216735
DP&P Interface note, RU, Customer Payment Analysis J_3RFPDE
DP&P Interface note, RU, Customer/Vendor Turnover Balance Sheet, J_3RFKSLD/J_3RFDSLD
Offsetting Account Determination: Fixes in J3RKKRD transaction
CIS, J_3RFVATMM(Goods Import Declaration). Incorrect address - missing country name and region name. For KZ
Offsetting Account Determination: Automatic determination doesn't work when company code is empty in J3RKP
RFUMSV50. Dump in module FI_POST_DEFTAX_ITEM
Invoice Journal: fixes and improvements
Incorrect sequential numbers in Invoice Journal and 10, 11 Sections of VAT Declaration
Property Tax Declaration issues
Transfer Pricing. SD invoice checked as correction (J_3RF_CORR_INV)
Transfer Pricing. Corrective document number less that original invoice number
Invoice Journal print form: wrong BAdI method is called
DDIC 2595264 LC 981
J_3RCALD(K): Exit /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_008 is not called
Purchase Ledger Transfer documents drilldown fix
Performance improvement in Sales and purchase ledgers during XNEGP negative posting processing
Sales/Purchase Ledger: 335-FZ fixes
Universal Transfer Document form: output issues
J3RTAXREP - Texts creation for SAP note 2145635
Fixes for the selection screen of Separate Input VAT solution.
Clearing class J_3RF_CLEARING: fixes
M-15: dump 'Overflow during an arithmetic operation' appears for large amount
Invoice Journal print form (RU): empty pages
Incoming UTD. Possible to Accept already accepted document
Correction VAT Invoices in Invoice Journal: linking, gross amount in 10 section
Cash Flow: Payment cleared with invoice isn't displayed in the report
Property Tax Calculation issues
Transfer Pricing, maintenance of configuration data
Electronic Transfer Document UTD: transformation J_3RF_KORSCHFDOPPR
J_3RS_CCD: Reading Incoterms
J_3RF_DEPRBONUS: filter by depreciation group if asset has no depreciation group
RU Transport Tax: incorrect down payments calculation due to rounding of Kv coefficient
Invoice Journal: Selection screen filters send date and receipt date are not working
RU, Profit Tax, Hierarchy Editor incorrect conversion for some domains
J_3RF_VAT_ANALYSIS: Invoice with 2 tax codes. Wrong assignment of tax codes
J_3RF_VAT_ANALYSIS: Tax clearing documents with many line items > 2. Active splitting
Invoice Journal. Order 981: Layout correction of the form
J_3rfum26: The report does not see secondary event for GL lines with type "A" (fixed asset) or "M" (material mov
Property Tax: Authorization Objects
Electronic Transfer Document UTD: error in xml format checks
Property Tax Declaration issues
J_3RF_BUY_BOOK_03, J_3RF_SELL_BOOK_02 : Could not read the old extract after note 2595039 Type of clie
DDIC objects for SAP Note 2642981: Invoice Journal Splitting
Sales ledger Incorrect invoice amount fix
J_3RSSEPINCVAT: Separate Input VAT. Message no. 9P025. Error message when beginning VAT Period is equal
Invoice Journal: non-zero amounts for "VAT is Paid by Tax Agent"
Transfer Pricing. Previous document found incorrectly
Turnover Balance Sheet report: incorrect ending balance
Waybill (RU) form: LC Government Regulation of 12.12.2017 No. 1529
J_3RSINVOICE (J3RSEXPORT): Company code is missing in generated J_3RTSE lines if extension handler is ac
J3RSINVDIFF: Runtime Errors COLLECT_OVERFLOW_TYPE_P, CX_SY_ARITHMETIC_OVERFLOW
INV-3, INV-19: Shifted fiscal year
DP&P Interface note, J_3RMOBVED - Stock Overview
TORG-12 for outbound delivery: different unloading points
J3RSEXPORT: Secondary events for customs union without GTD
TORG-12 form: incorrect VAT rate
J_3RSINVOICE (J3RSEXPORT): the report displays excessive lines when batch split is used
VAT KSA and UAE : Tax calculation in MIRO during Imports
RFIDYYWT: incorrect output of Annual and Monthly WHT(KSA)
pre-requisite corrections to fill invoice reference number in field REBZG for datasource 2LIS_13_VDITM
Pre-requisite SAP BW DataSources for MENA VAT reporting with SLH, ACR - 2
Deletion of the Enhancement Implementation for Enhancement spot RODPS_DATASOURCE_EXT
SLH-ACR: Corrections for VAT Taxbox Configuration Extraction
Incorrect message for VAT Return
Missing address data for sales/purchases tax group in VAT Return
Legal change for VAT return effective from 1st January 2018
Incorrect values in lines nr. 29 or nr. 31 for VAT return
Legal change for VAT return effective from 1st January 2018 - DDIC changes
Fixing Several Issues in Report J_1HDTAX
Fix short dump in program RFKABL00/RFDABL00
Tax Invoice Number Update During Transfer Deferred Tax for Thailand
Change document missing for branch code field
Correct the Thailand implementaion for user field 4 in RFUMSV00 report
Default Branch Code Unchanged When Sold-to Party Changed
Performance issue in J_1HDTAX
Credit Memo's Tax Amount Is Incorrect in Program J_1HDTAX
J_1HDTAX: Deferred Tax of Partial Payment Causes Duplicated Transfer
Correction for SAP Note 2583728: Credit Memo's Tax Amount Is Incorrect in Program J_1HDTAX
Update on Master Data Branch Code Existence Check
Correcting tax amount and tax base amount in Transferring Deferred Tax For Thailand
Branch Code Update during Transfer Deferred Tax for Thailand
Correcting the Error Caused by Master Data Branch Code Existence Check
J_1HDTAX: Call Transaction FB05 Instead of FB01
Output Language Error of Vendor/Customer Name in Thailand RFUMSV00
Thailand ODN : Extension to external pricing solution
IDCP TR: Some official document numbers are not assigned while mass processing
IDCP TR: A technical message "Method call of failed; the class does not exist" is displayed to business users
Bill of Exchange - Enable SAP GUI for HTML in transaction code: FTR03 and FTR04
Error in Skipped Numbers in 'Advance Return for Tax on Sales/Purchases' Report - Part 2
Form INV-18 : Differences List for Fixed Assets (Ukraine)
The act of inventory of settlements with debtors and creditors for Ukraine (INV-17)
The act of inventory of settlements with debtors and creditors for Ukraine (INV-17): Fixes
INV-17: Dump while processing big amounts
The act of inventory of settlements with debtors and creditors for Ukraine (INV-17): Technical corrections
ERS ES FR: A different number range and prefix for cancellation invoice
FS 888 when using an external tax system and the mechanism from SAP Note 2191227
BAdI to enable an update of the external tax system for non-deductibility
CRK1 - field values copied from previous lines
Fehlendes Protokollflag in Tabellendefinition
Fields made unnecessarily scrollable after SAP Note 2594038
Account assignments are derived again when a customer-specific account assignment block field is changed
Redetermine amounts in local currency when posting a document that was saved completely via a BAPI
BAPI: Preventing posting of down payment request without tax code
Short dump MESSAGE_TYPE_X in commitment BAPIs
BAPI: Preventing posting of noted items with errors
Tax identification number is not checked against transferred reporting country when posting via BAPI
Enhancement of domain VAL_OBJ_TYPE for the generic valuation functionality
MM_ACCTIT: Job log is incorrect after MM_ACCTIT_WRI
Error message SG105 during parking via Accounting Interface despite maintained exchange rates
Tax identification number not checked for posting via BAPI
Cross-company code document parking not possible due to balance in local currency
Functional area is not passed correctly in HR BAPIs
ECS: ECS documents are accidentally posted after a test run
NR 751 for adjustment posting of soft error in ECS
RW101 during adjustment posting of soft error in ECS
Temporary FI document number in ECS item
ACC_ECS_MAINTAIN: Error during status change after entry in French
Suppress generation of identical KB runtime version
CU34: Update error with RC <> 0 when saving table SCEVARVAL
Internal Server Error
Business Partner not created for the Customer also a consumer during migration.
MDS_LOAD_COCKPIT creates CVI_CUST_LINK/ CVI_VEND_LINK entries in test run mode
BusinessPartnerERPUpdateRequestConfirmation: Superfluous validity period
Dump when BP is changed via MDG
BP CVI: Incorrect error handling during synchronization of vendors to business partners.
CVI BP: Personal address of a contact person not synchronised to the Business partner in target.
Dump occurs during creation of Vendor via method maintain_bapi.
Maintain Customer/Vendor master data does not create Business partner
Inconsistency in CVI_CUST_CT_LINK table.
CVI BP: Visiting hours not synchronised corrrectly from Business Partners contact person to customer or Vendor
BW-BCT: DataSource 0CO_OM_CCA_40 with elimination of internal business volume
DataSource 0CO_PC_02: Incorrect costs for parallel valuation
DataSource 0CO_PC_10: Incorrect data in the column HERKU
Poor performance during extraction with DataSource 0CO_PC_10
0CO_PC_PCP_01: Cost estimates for valuation type missing
3EC_PCA_3: Init simulation terminates
0FI_AR_5: Missing data
Extraction of DataSource 0FI_AA_20 ends with non-specific warning
Datasource 0GM_DC02 doesn't extract any delta data
Enhance 0FI_TX_4 by KSCHL, TXGRP
0FI_GL_4: BUZID and MWART are not extracted
Postings to FI-GL, FI-SL, EC-PCA: Unnecessary selects on ROOSPRMSC and ROOSPRMSF
Enhance 0FI_TX_4 by VATDATE, H2BAS, H3BAS, H2STE, H3STE, HWAE2, HWAE3
Error while executing DTP - Infoobject HIER_NODE
Stock in transfer for subcontracting is updated incorrectly
BW: logging code for calls to ME_STATISTICS_TABLES_REFRESH
BW: Multiple confirmations create issue in 2LIS_02_SCN
BW: Select from setup table needs order by
0PM_PRM_PLCS_2 delivers wrong planned costs when adjusting service cost
0PM_PRM_PLCS_1 doesn't check BOM items correctly
Change PM/CS order - IW32 - dump
2LIS_04_P_COMP: Posting date is filled incorrectly during OLI4BW
Srap reason or Reason for Variance is missing in the extractors for REM reportng point postings
OLI4BW: Orders with Delivered status are not updated in extractors during setup
Node text not available for extractor 0WBS_ELEMT_WBSH_HIER
AIN-EAM Integration Release 6.0 Features
Runtime of batch selection
DRFOUT PSPR should not consider the sites with T001W-ACHVM flags
DRFOUT PSOS - Change Mode - TSV_TNEW_PAGE_ALLOC_FAILED
Visual Enterprise 9 FP05 Shattered View loading only few files
DMS : Object check fails
Switching tabs from Document data to Classifcation in CV04N transaction is leading to inconsistent rendering
CV_DVS archiving deletion statistics not updated
Runtime error while creating Document new version with Classification data and ACL authorizations
Downport note 2697944 to EHP5 and EHP6
Component Quantity multiplied by 1000 in CDESK
Incorrect version displayed under Document Versions in CV*N Transactions
Archived users in ACL List lead to failure of saving the ACL List after new valid users are added
In CV02n, Incorrect error message when deleting the original without having authorization
In CV04n, Select orginal to print screen where description is missing
Enhancement to BAdI DOCUMENT_MAIN03
Object links not displayed as per DC10 customization for variants in CV04N
VEG Conversion: Wrong configuration chosen
CV04N Search is returning wrong result
Opening a document after CV04N sort on ALV grid displays wrong entry
Sorting issues fixes for CV04N search result grid
Dump CONNE_IMPORT_WRONG_COMP_LENG during conversion of table KBLP
RFEWA009 dumps with BCD_FIELD_OVERFLOW
Euro: Selective conversion in New G/L with document splitting II
RFEWA014: CX_SY_DYNAMIC_OSQL_SEMANTICS dump in LFIE0U04
Dump ASSIGN_TYPE_CONFLICT in RFEWA009 or TFC_COMPARE_VZ
RFEWA015: runtime error COLLECT_OVERFLOW_TYPE_P
CVI_BDT: Inactive apply indicator in input help of payment terms
CVI_BDT: Currency of amount insured is displayed incorrectly
CVI_OTH: Exchange rate type field is not deleted in transaction BP
CVI_BDT: Screens in CVI_FS_UI_CUSTOMER_SALES are not accessible due to empty placeholder
CVI_OTH: Customer/vendor role is created incorrectly
BP_BDT: Automatic preassignment of output tax for change in FI customizing
CVI_CIF: Error CVI_API 014 (Table WYT3_NEW: Duplicate entry...) for mass load of partner functions
MDG-UI : No error message shown while assigning an already assigned plant to a different supplier
BP_BDT: Runtime error ASSERTION_FAILED for data access via BUS_FOREIGN_DATA_READ (external interfa
Required field check also takes place for unchanged customer and vendor datasets in transaction BP
CVI_VAL: Error message "Date cannot be in the future" for field "Last Key Date" in transaction BP
Permitted payer data not saved in KNZA/LFZA after extending BP model - Obsolete note . DO NOT IMPLEMENT !
CVI_BDT: Change of sales area is not possible due to error CVIC_UI003
CVI_BDT: Cursor does not jump to correct field after validation
CVI_BDT: Company code not saved for subsequently changed customer indicator
CVI_VAL: Validation of LFM1/WYT3 or KNVV/KNVP data for updated partner roles
CVI_BDT: Entry of 2-place payment block results in incorrect transaction response
CVI_SEP: Trigger of address update in SEPA mandate due to house number addition
CVI_BDT: Missing initialization of IBAN leads to problems during processing of business partners and FI custome
BP_VAL: Repeat error message for missing required entry field
CVI_SEP: House number addition in mandate is lost after address change via BAPI
CVI_BDT: Company code incorrectly created from SET/GET parameter
Renaming of method get_cvi_user_paramerters as get_cvi_user_parameters
BP_CVI: Error in loading of partner functions with current state using complex interface
CVI_BDT: Scrolling through more than 500 partner functions is slow
CVI_BDT: Payment methods of BP not available depending on country
CVI_VAL: Can't create one-time customer/supplier without address
CVI_CHD: Customer and Vendor change documents are not displayed in transaction BP
CVI_VAL: Error "Required entry external vendor/customer number is empty" / Introduction of helper class CVI
Contact person should not be deleted if it is active in partner functions
Neue Methoden fÃ¼r CVI_BDT_ADAPTER_INTERN und CVI_BDT_ADAPTER
CVI_FMD: Payment method supplement in transaction BP
CVI_BDT: Missing conversion of customer and vendor texts
CVI_VAL: Error message during attempt to delete mandatory partner functions always contains German abbreviat
CVI_BDT: Plant name is not displayed in input help for "Delivering Plant" field
CVI_CIF: Error CVI_API 014 (Table KNVP_NEW: Duplicate entry...) for mass load of partner functions
CVI_SEP: House number concatenated with house number addition with blank character during creation of SEP
BP_CVI: Error message CMD_API096/VMD_API096 for change to dunning data in mass scenario
CVI_SEP: SEPA mandates are saved for the wrong customer in mass processing
CVI_BDT: Newly created partner roles cannot be processed in the business partner
CVI_BDT: Sales probability is displayed as initial for value 0
CVI_VAL: Error F2 607 "Mandatory functions not yet fully maintained" after entry of additional partner role
eDocument for Shipment: Reverse Goods Issue Posting
eDocument: Runtime error UNCAUGHT_EXCEPTION when calling AIF
eDocument: Prerequisites for SAP Note 2656570
eDocument Cockpit: Selection Parameter 'Show Recent eDocuments' not evaluated correctly
eDocument: Error 'No Interface is defined for process step'
eDocument Framework: Incorrect UTF-8 Encoding in XML Header
eDocument: Create eDocuments for RE-FX based on FI documents
eDocument: Change of reference document number not transferred to BW
eDocument: Source Type SD Billing, related FI Document - correction
eDocument Framework: Display of Archived Lists
eDocument Framework: Calculate Payment Date
eDocument Chile: AIF Mapping for DTE 52 Export Delivery
eDocument Chile: ATC correction for Include EDOC_AIF_PROXY_CL_DISPLAY
Chile eDocument: Corrections of Daily and Monthly Boleta Summary
eDocument Chile: Prerequisite objects for SAP Note 2647313
eDocument Chile: AIF corrections for Daily and Monthly Boleta Summary
eDocument Chile LC: Incoming process - AIF implementation for sending acknowledgement to SII
eDocument Chile: AIF mapping corrections
eDocument Chile LC: Prerequisite SAP Note of 2673241
eDocument Chile LC: Incoming process - rejection acknowledgement to SII
eDocument Chile: Pre-requisite of note 2635759
eDocument Chile - AIF: Correction of DTE XML for batch split scenario
eDocument Chile: BAdI to add additional fields in eDoc cockpit and Display, Print PDF
eDocument Chile LC: Incoming process - AIF proxy to send rejection acknowledgement to SII
eDocument Chile LC: Prerequisite SAP Note of 2678447
eDocument Chile - AIF: Mapping Correction for Daily Boleta Summary
eDocument Colombia: Query ranges for production system
eDocument Colombia: Implementation of AIF for Query transaction's result
eDocument Colombia: Credit and debit note mapping change for invoice authorization
eDocument Colombia: Modification of mapping for tax structures
eDocument Colombia: Modification of ranges validation
eDocument Colombia: Modification of official number
eDocument Colombia: Correction in process manager for customer response
eDocument Colombia: ABAP Proxies for Query ranges for production system V1.0
eDocument Colombia: Modification of data element EDOC_CO_TECHKEY
eDocument Colombia: Query transaction's result
eDocument Colombia: ABAP Proxies for Query transaction's result V1.0
eDocument Colombia: Implementation of AIF V 1.1
eDocument Spain: SII External Documents - Extract Values from XML
eDocument Spain SII: Enhancing Reports and Classes to enable implementation of Canary Islands SII solution
eDocument Canary Islands - SII: Main Objects
SII Spain (Version 1.1): Outgoing invoices with breakdown by operation are always reported with type goods
eDocument Canary Islands - SII: Prerequisite objects for SAP Note 2709919
SD invoice description transfer to FI document
eDocument Spain: Canary Islands SII External Documents
eDocument Spain: Canary Islands SII External Documents - Proxies
eDocument Canary Islands - SII: Proxies
eDocument Spain SII: Prerequisite objects for SAP Note 2714091
eDocument Spain: SII External Documents - Enabling Canary Islands
eDocument Spain: SII External files new communication types
eDocument Hungary: Invoice Registration: Generic Filter Adaptor Correction
eDocument Hungary - Invoice Registration: Implementation of AIF correction for one time customer scenario
eDocument Hungary - Invoice Registration: Unexpected Case in Branch and INVOICE_LINE_MISSING
eDocument Hungary - Invoice Registration: Invoice summary calculations corrections
eDocument Hungary: Invoice Registration: Postal Code is not valid
eDocument Hungary - Invoice Registration: Implementation of AIF corrections V3
eDocument Hungary - Invoice Registration: Implementation of AIF corrections last modification reference number
eDocument Hungary - Invoice Registration: Invoice Modification Time Stamp Correction
eDocument Hungary - Invoice Registration: Implementation of AIF V1.2
eDocument Hungary - Invoice Registration: Implementation of AIF corrections V2
eDocument Hungary: Invoice Registration: Correction for multiple locations
eDocument Hungary: Invoice Registration: Correction for multiple locations V2
eDocument Italy: Corrections
eDocument Italy: Implementation of corrections in mapping
eDocument Italy: Prerequisite for SAP Note 2688343
eDocument Italy: Submit for AIF_XML Solution Does Not Work Anymore
eDocument Italy: Corrections related to Customer Relevance, Filename, Sender
eDocument Italy: Enhancements implementation
eDocument Italy: Mapping Changes related to Sender, Supplier, and Customer
eDocument Italy: DDT data - support multipe lines / Dates for payment
eDocument Italy: Mapping Corrections
eDocument Italy: Electronic Invoicing
eDocument Italy: SOA Service for eDocument Submission Dependent on Company Code
eDocument Italy: Proxies & AIF Implementation
eDocument Italy: Corrections Purchase Order Data (DatiOrdineAcquisto)
eDocument Italy: Mapping Corrections - Split Payment
eDocument Italy: External Outgoing eInvoice Prerequisite Objects for SAP Note 2718331
eDocument Italy: eDocuments for incoming files are not created
eDocument Italy: External Outgoing eInvoice
eDocument Italy: Bollo with Amount Zero or not Shown at All
eDocument Mexico: PDF correction
eDocument Mexico: Badi method to fill Invoice UUID
eDocument Peru: Mapping Corrections for new version of UBL Electronic Document Peru (UBL 2.1)
eDocument Peru: Withholding Tax Certificate Exchange rate with 3 decimal places
eDocument Peru: GUI Status Repair for EDOC_PE_VOID_DOCUMENT
eDocument Peru: Validation Amounts Summary Boletas PERU
eDocument Peru Customizings for UBL 2.1
eDocument Peru: correction of method ADJUST_TAX_AMOUNT
eDocument Peru: Display of Archived Lists
eDocument Peru: correction of method GET_INVOICE_WHT_DOCS
eDocument Turkey: Distinguish delivery note from eInvoice solution
eDocument Turkey: Delivery Note
eDocument Turkey: Incoming files processed unsuccessfully
eDocument Turkey: Import return XML Mapping
eDocument Turkey: Update Vendor user list with PK aliases
eDocument Turkey: Display service is returning error due to UUID case sensitive
eDocument Turkey: Corrections for TRA Tax type determination from Tax code and Accounting Key
eDocument Turkey - Delivery Note: Submit and Display Actions Not Working
eDocument Turkey: Wrong validation for Discount & Surcharge condition type configuration in AIF
eDocument Turkey:eInvoice â€“ Restructuring of AIF Mapping
eDocument Turkey Delivery Note: Prerequisite object for Note 2710939
eDocument Turkey Delivery Note: Proxy objects and Mapping Class [DO NOT IMPLEMENT THIS NOTE]
eDocument Turkey: Corrections in Include EDOC_AIF_PROXY_TR_PREPARE_MSG
eDocument Turkey Delivery Note: Data Dictionary Objects (Prerequisite for SAP Note 2681497)
eDocument Turkey: Prerequisite for Note 2636237
Change Application Component of eDocument Taiwan Packages
Preparation for Note 2657803 "Digital Access: central packages"
Digital Access Estimation Report improvements
Digital Access: central packages
Wrong control totals with balance carryforward documents
Extraction TXW_MAT selects too much data
FTWE / FTWE1: Results are displayed in a wrong language.
Field TABKEY is missing in change documents
Technical adjustment - missing text in FEC file
FTW1A: Termination DBSQL_SQL_ERROR with segment TXW_CD_MATERIAL
Outer join for several segments â€“ output columns are not filled (2)
FTW1A: Termination DBSQL_SQL_ERROR with segment TXW_CD_MATERIAL (2)
FTW1A: Authorization check is unsuitable
Technical adjustment â€“ no functional corrections
DART: Technical adjustment
Field extension - technical fields for external extracts
DART: Missing set/get parameters
CRM_DART: Corrections in ERP: Delivery-related billing document
Nonleading ledgers: Without TXW_KNC3, TXW_LFC3, TXW_BBCUS, TXW_BBVEN
FTW1A â€“ performance when extracting change documents on MSSQL
FTW1A: Performance during processing change documents
BTEs VKOA0300 and VKOA0400 incorrectly in table TBE01
Wrong reference document number when in documents that are directly posted to the JV ledgers
FAGL_FCV/FAGL_FC_VAL: Switching off JVA check
MDG BP-SOA message inbound ends with Partner function error
MDG-BP/C/S: Improvements for Validations
Validation: Possible Short Dump while checking Partner Functions
Validation: Missing Check for Default Unloading Points
Validation: Missing Check of the Account Group for Field Property Determination
Missing checks in the inbound when deleting the cost center via MDG
Inbound adjustment of behavior for handling master data's standard hierarchy area via SOA replication
Remove of CC, PC from standard hierarchy not reflected correctly in ECC
It is not possible to assign costs and profit center groups to hierarchy in the delta mode
Incorrect FEH call for profit center, cost center and cost element hierarchies
No change documents for costelement using function module KBAS_COSTELEMENT_UPDATE_TEXT
CCTRG Deletion Not working
Error 210(KS) after replicaiton of standard Cost Center Hierarchy in delta mode
Profit or cost center hierarchy replication issue with large hierarchies
Change documents incorrect for Cost Element maintained in only one COAREA
MDG-S: The field "Grouping key" of the Dunning data is not controllable
MDG-S: Field settings are not working (Name-fields, Address data, Bank details...)
Field settings of additional purchasing data fields of supplier master are not correctly reflected in the MDG UI
There is a syntax error in report RCATSCMP
Incorrect error message if approver does not have authorization for all timesheet entry
CATS_WORKLIST_ADDIN: Takes long time
CATS Archiving: ILM customizing
Digital Access: Logging Business Object for Time Sheet Record
Standard hierarchy not updated correctly during SOA replication
RK_SUBSTITUTION_CHECK: Program correction
RK_SUBSTITUTION_CHECK: Extended search
FB K_HIERARCHY_TABLES_READ: returns incorrect values in the table T_MASTER_DATA / field 'flag'
Template allocation: Template function for service order operation number is missing from environment 011
KPF6: Derivation of cost element from resource does not work
KSII: Dump during reset with activated COGM
Sending of ALE cost center master record: CSKS-OBJNR not filled
Maintenance of external tax jurisdiction of cost centers using BAPIs or batch processing terminates because tax j
KP06ff: Actual values from settlement missing in some cases
RK811UPD: Incorrect error message
Allocations: Segment Adjustment - Detail list incomplete
ALLOCATION: Receiver search in fixed amount tracing factors
ALLOCATION: Missing RKALCOPYOPTACT texts
ALLOCATION: GA099 for creation of cycle II
CO down payments: Reference to FI document line item is missing from CO line items
ASSERTION_FAILED when posting reversal document or in S/4: FB08 posts without CO-document
Internal order settlement rule: Check of copied distribution rule
Internal SOA/MDG order message exception
Unjustified error message SG105 for posting of allotted funds
Availability control does not issue justified errors or warnings
Settlement of investment measure with fund accounting: Reposting of incorrect AuC subnumber after new AuC
CJ70: Error message "Function code cannot be selected" during batch input with background processing
Closing Cockpit: RKAZCJ45 workflow not correct
Overhead rates: Increased runtime due to unnecessary pricing calls
Overhead/CC-Accruals: Posting leads to exception error K5011 - "Balance not zero"
Controlling: Accept mass processing reports: plant intervals III
CJIC / KOB5: Error message KD803 not justified during assigning distribution rule group
Settlement to assets: incorrect debits for CO object after statistical CO update of asset postings
Settlement to asset: Clearing lines due to document splitting using partner segment
Investment measure with line item settlement: Sporadic error messages in CJIC/KOB5
Settlement to G/L account and CO recipient: Unjustified error messages for G/L account with additional account a
RKO7CO8A: Error for empty plant interval selection.
Preliminary settlement of co-product: Material number missing in billing document in case of collective processing
Investment measure settlement with line item settlement: Update termination DBSQL_DUPLICATE_KEY_ERRO
Settlement of investment measure to chart of accounts: Incorrect cost element in settlement log
Incorrect values in object currency for WRTTP 09 for IAA settlement
Revaluation: Price in group currency 0, in object currency <>0
Investment measure settlement: Unjustified message KD277 for invoiced quantities
Settlement with alternative accounting period: Incorrect values in detail list after hierarchical settlement
Settlement of investment measure to AUC: AA617 for credit memo in following year
Settlement of investment measure to AuC: Line items with errors in PCA document for transfer prices
Internal order with ALE: Error 2075 ALE 001: Different logical systems
ST22: Incorr profitability segment number in runtime error
KEA0: Work process hangs during generation of client-specific environment
CFIN: Missing CO_ADD Entries for Cross Company Code Posting
RKE_GET_CHARS_FOR_PAOBJNR: Incorrect initial value for NUMC characteristics
KESS - errors during variant change
Cleanup program for delete cycles
KESS - corrections
Error KF123 when display archived COPA document via DRB
BAPI: Message "Make an entry in all required fields" or incorrect data
KE24 - corrections
RPOSN filled incorrectly for MM source document
KEDR: Suppression of certain derivation steps
Incoming sales orders: Rejection reverses line item despite fully invoiced
KEDR: Table lookup of tables with key that is too large
Excel upload: Termination or unjustified error messages
FCML_FILL: Runtime error DBSQL_DUPLICATE_KEY_ERROR
CKMKO88SIM: C+420 Order category 40 for order 1006175 is not supported
MR22 - System dump error TABLE_INVALID_INDEX
Extractor 0CO_PC_ACT_10: Data incomplete if you extract several periods
C+508 - ML currencies missing in the MLBECR for the EKBZ-1
Incorrect actual cost component split for price during external ending inventory valuation
C+099: Internal error in FORM/FUNCTION CKML_F_SET_PLANT
Incorrect actual price in ML due to cost component structure change
Program RKAZCJN2 terminated incorrectly
Price determination indicator invalid or price control changed
SAPRCKMLMV_ORDER_CONN_CHECK does not generate a link
CO_ML_BEL: Available standard condition field is missing
MR21/MR22: Posting to prior period possible
CKMLCP: Update termination in program SAPLFCMLA_REP_ONL_UPDATE
FCML_REP: Incomprehensible cost component split for receipts from WIP
CO_ML_BEL: Program termination is not handled
KKBC_ORD: Target cost for different versions
Short dump TABLE_INVALID_INDEX after implementation of SAP Note 2126520
Short name of column for periodic non-cap.WIP is wrong
CRM account assignment object in CO: customer-specific settlement rule
CO production order: Input help for outsourced manufacturing purchasing document
RKKBCAL2: Termination PERFORM_CONFLICT_UC_STRUCT
Purchasing Variant condition not considered in Sales Order Costing
Message CK059 raised in VA02 costing, but not in CK51N
CK11N: Purchasing information missing for non-stock items
CKR1: List of the last deletions
Runtime error SAPSQL_IN_ITAB_ILLEGAL_OPTION in CK_F_KEKO_KEPH_READING
Target costs are incorrect for non-stock materials in the case of a different transaction currency
VA03: Cost report does not display any data
Archiving object CO_COPC, write program: Parameter 'Delete with Test Variant' not taken into account
Sales order costing: Postprocessing does not delete CO object costs from product costing
CKUC - Incorrect result after copy cost estimate
Archiving CO_BASEOBJ: Base planning object is not deleted
ECP, Execution Service: Document number not displayed after posting with warnings
Change Unit Costing: List screen without input lines
CK40N, CK11N: Assembly scrap for operation with rework
CK40N, CK11N: message KW060 without assignment to specific material
docflow inconsistency in CRM order linked to PO items
Duplicate invoices for the same user
SPM/DDS: R3AD_PO_ not parallelized in case or PO creation error
Standard rebates - External accrual load is not posting accrual balance at product level in CRM
Editing of existing IBAN generates a dump
Master Warranty Data is removed incorrectly
IDoc SERVICENOTIFICATION_CREATEFROM does not create a document
Service notification: Display of non-existent contact person for sold-to party
Service notification/order: Document flow causes runtime error CALL_FUNCTION_CONFLICT_TYPE
IW31/32: Default Control key not copied from the Work center
Deletion of custom field possible in spite of client setting
No display of order activity master data in PS hierarchical reports
KE80: Error message KI101 - Controlling area doesn't exist
Hierarchie node selection doesn't work
Attribute values from database view are not read
Elimination profit center in General Ledger Accounting (new) as of EHP 3 (III)
KE53: Jump to master data without initial screen
0KE7: Fields KTEXT and LTEXT must not be time-dependent fields
KE56: Termination message KM426 in case of missing authorization - part 2
KE54: Profit center cannot be deleted
KE52: Services for object are not available
SIC Pre-Check Class for SAP S/4HANA Simplification Item Occupational Health (EHS-HEA)
Question catalogs and questionnaires cannot be changed in production system
Work area: Missing authorization check when creating specific questionnaires
Message CB01 753 ("Communications or system error between SD and EH&S") for report shipping from delivery
EAMS/BAPI_ALM_ORDER_MAINTAIN: Not all contract data is transferred to the component item
Program APB_LPD_CALL_RW not working for project reports
Syntax error because of missing structure component (postnbv)
CJ02: Error CJ824
AS02 investment support key: Error AA023
AB01: Recovery indicator is ignored during determination of areas to be posted
Missing error text for message AAPO 176 when posting valuation to contracts
Deletion of area does not delete account assignment specifications
FI-AA reporting - incorrect values for mid-year reporting and different periods in FI-AA and FI
Asset reporting: Country-specific data is not displayed for the main numbers only option
Termination in asset reports with group totals and current book value
Section 2b of the German Turnover Tax Act (UStG) for PEO and Public Sector users
Performance improvement for FMPEBTIL, FMPEBTTL, and FMPEBADJ
AGKO: Update for clearing with "Extern.ALE"
error FF 704 for payment of net posted invoice receipt with cash discount and different payment currency
Field G_ACCNO_UNKNOWN does not exist in the screen SAPLIBMA 0200
negative posting indicator XNEGP not set in clearing line items for Russia when posting is executed directly from/
FB01: Substitution/validation not always executed
FB03: Field BSEG-J_1TPBUPL not translated
MIRO: Error M8 181 after change of fiscal year (number range switch from internal to external number assignmen
FB08: Reversal of down payment request with deleted purchase order item is not possible (ME713)
EnjoySAP: Payment reference (INVFO-KIDNO) is not initialized on account change
Runtime error BCD_FIELD_OVERFLOW in the program SAPLF036
MIR7: Incorrect determination of baseline date for payment for change of payment term
FZ 326 if down payments are posted with an alternative tax rate
F110/F111: Bank chains for IBANONLY
FI postings: Problems due to SAP Note 2563240
F110: Program termination due to runtime error COMPUTE_BCD_OVERFLOW
F110: No error message for invalid factory calendar
F110: Bank data is missing after maintenance of the proposal run
F110: Clearing multiple down payments to assets
F110: Incorrect grouping in automated payment card processing
RFZALI20: International address version of the bank
PRL: Status of item is not changed to paid for format IDOC
FPRL_LIST â€“ each item must be confirmed during deletion
RFZALI20: Number of alternative payee truncated
F110 - Enablement for country requirements during payment method determination
RFZALI20: Accounting clerk of sending company
F110: Error message "Vendor is blocked" (FZ361)
F110 - assigning items in two proposal runs (cross-company-code)
F110: Incorrect account determination for withholding tax
F110: Incorrect bank details for alternative payee
[Legal change] Japan ZENGINKYO payment medium XML format enablement - EDI information enhancement - Bu
[Legal change] Japan ZENGINKYO payment medium XML format enablement - EDI information enhancement
[Legal change] Japan ZENGINKYO payment medium XML format enablement - input bank statement - TCODE pa
PL: Payment Format PL_ELIXIR-O: Missing delimiter in the Description field
RFEBIT00: Convert to Multicash terminates with timeout error
RFEBNORDIC: duplicate bank statement + line breaks and bank/account in the second column
[JP_ZENGINKYO_XML] Fix ZENGINKYO XML format payment file issues
Italy MGO: Usage of the function module GET_CUP_CIG_IT is limited to Italy only
DMEE: Performance improvements of usage v2
Italy MGO: Extension of CUP and CIG in SEPA file - Direct access to the STXH database table should be remove
RFWEBU00: Collective posting for seperate payment per business area #2
RFEBBECODA00: Incorrect Amounts in UMSATZ When Uploading Bank Statement
RFFOIT_B Record 17 Made Obsolete - Deleted from Output File
Italy CUP and CIG: No Selection with Filled Document Number
Pain.002 - Select Documents By Secondary/Logical Reference Number
CUP/CIG not Fetched for Partial Payments During F110 when UMSKZ is Empty
Payment reference creation and validation (KIDNO) for Denmark
[Payment JP_ZENGINKYO_XML] Batch number not generated in creating batch in BNK_MONI transaction
[Payment JP_ZENGINKYO_XML] Generate payment medium in backgroud, the configuration for bank charges sh
RFDAUB00 : ITAB_ILLEGAL_SORT_ORDER dump is thrown
FAGL_READ_DATA_ITEMS_RGRE: Hierarchies not selected correctly (2)
Runtime Error NO_ROLL_MEMORY in program RFBNUM10
Batch input: Dump TABLE_INVALID_INDEX in RFBI_COMMON_FORM0
Preparation SAP Note for analysis function of document split in Accounting Interface
functionality of residual item FI document in invoice currency leads to inconsistent clearings for payments and cle
inbound processing of a clearing in Central Finance is prevented with error F5 684 - 'Balance & & is too large for a
error F5 857 - 'System error: Amount field is negative' - for payments and clearings via the accounting interface
Document split troubleshooting for incoming and outgoing invoices for posting via Accounting Interface
functionality of residual item FI document in invoice currency not available for payments and clearings via the acc
error F5 899 during goods receipt posting
short dump 'GETWA_NOT_ASSIGNED' for payments and clearings via the accounting interface with a FI document t
FACI_ANA 102 always issued when activating the analysis function for document splitting in FI
Reason code is not changed in FI_DOCUMENT_CHANGE for vendor line items
HZUON not updated in FI_DOCUMENT_CHANGE
error F5 037 for payments and clearings with cash discount via the accounting interface
MRBR: Payment block is removed in FI, but not in the MM document
Changes from ALE are not transferred to C-FIN system
F5080 when using transaction MR11 for a posting in the background
Document split for Greece for posting without tax
Invoice receipt date in FI document is not filled if installment payment condition is used
Document split in FI as per SAP Notes 1497092 and 1670486 for Korea
FF712 during reversal of a down payment clearing from earmarked funds (II)
Incorrect authorization check
Short dump MESSAGE_TYPE_UNKNOWN
Payment methods can be selected only if they belong to the company code
Reports RFDABL00 and RFKABL00 do not display all address changes
BADI for enhancement spot for GST calculation
FB08:Withholding tax information is missing for the reversed document
Down payment request with Manual w/tax gives error 7Q 320.
Short dump "SAPLFWTH program dump: *0 cannot be interpreted" after upgrade
Manually entered wtax amount greater than the base amount
Wtax info deleted when wtax code is changed using fb09
F110: Incorrect exchnage rate type used for withholding tax calculation
Document transfer from CFIN recalculates withholding tax
Message GLT2201 for withholding tax posting
Arithmetic Error due to data overflow - RFIDYYWT
RFIDYYWT: Issue with Japan Withholding Tax Certificate / Business Partner forms
J_1AF026: Official withholding tax key description is missing in ALV output
US Form changes 2018
BELCOTAX 281.93 â€“ Issue with r9012_controletotaal and r8010_aantalrecords
Challan number and Date not updated for Down Payment Clearing Document.
RFIDYYWT: Withholding tax base amount, tax amount and amount to be paid was not showing same in Legal/BP
RFIDYYWT: Withholding tax rate in Business partner ALV and Line item ALV not same.
US Legal Change 2018 - Forms
US Custom Forms
Legal change 2018: UK Media Industries
Brazil: Performance issue while checking daily accumulation
Columbia: Determine base amount for Volunteer contribution
RG3164: WTAK is not getting updated at the time of posting MIRO document
Legal change 2018: New Objects for UK Media Industries
Arithmetic Error due to data overflow - RFIDYYWT
Issue in Certificate Numbering at Invoice Time Withholding Tax for Indonesia
RFIDYYWT: Issue with Currency conversion for Venezuela
MIR7: Missing field contents in INVFO structure if SUBBAS* BAdI used
Error during posting of parked document with customer fields
FBV0: No posting due to error message 00349 for BSEG-XZANF
FBV3: Authorization check for company code performed too late
RFAVIS40: Incomplete log in the spool request
EnjoySAP: F5 560 after implementation of SAP Note 2040551
Budget Period field needlessly scrollable in document display
FB05: Invoice reference inclusion does not work correctly
FB05: Error F5 580 for clearing of small difference
Baseline date for payment is not a required field for document changes for other special G/L transactions
F-26: "Further Selections" do not work without entering an account number
F150: Locks in MAHNS for non-existent dunning level
FINT: No new spool requests
FINT: Unjustified credit interest/no interest reimbursement
F150: Change documents for legal dunning/prerequisite for CFIN
F150: Restart printout - message FM 505 too frequent, message FM 215 has incorrect quantity
E-mailing a PDF: Includes and commands in e-mail text
FINT: Decimal places incorrect in PDF form
Fixed amounts for interest is not displayed during reprint
FINT does not write KNB1-ZINDT
F150: Exception list is not sorted by company code and customer
E-mail without title
FB02/FB03: No Personal Value List button in search help for correspondence
RFKORD00_PDF: Dump ASSERTION_FAILED
FBZG: Incorrect determination of due date for failed bills
FBZG: Payment block cannot be set
FBWE/DME: Check of PMW formats without file creation
FBWD: Error during immediate posting (FZ085) (2)
F-36: The field Bank Country is initialized
F5A 255 during reversal of cross-company-code SD billing document for external document number assignment in
Rounding differences in first local currency are not distributed for tax items from SD
F5A 255 during reversal of cross-company-code SD billing document for external document number assignment i
Negative posting in application FI terminates with error message F5A 005
C-FIN cross-company-code clearing does not contain any line items
G/L reconciliation account not derived for cleared customer line items of down payment clearings with credit/paym
F5800 when posting a billing document with statistical price conditions and FASB52 solution
Undesired adjustment of down payment clearing amount in FI
population of field tax group for down payment clearings from module SD
BWFI_AEDAT not updated when customer or vendor line item changed in FI_DOCUMENT_CHANGE
Unable to post an SD billing document with active revenue recognition or provision-relevant cost conditions and
Account determination for deductions during clearing via Accounting Interface
Status message is no longer issued in batch input
VAP1: Short dump MESSAGE_TYPE_UNKNOWN
Bank chains for IBANONLY (BP)
Sender bank chains by IBANONLY (BP)
FEB_BSPROC: Input help for real estate key
MT942: Import time is not saved
MT940: Business transaction code has four digits instead of three
FF.5: Runtime error OPEN_DATASET_NO_AUTHORITY for missing authorization
Format X: Leading blank characters are removed
FEB_BSPROC - SAPF124: No automatic clearing possible
FF.5. Incorrect posting on account for failed G/L account clearing
FF.5: Algorithm 015 ignores alphanumeric assignment numbers
RFEBJP00: No error message when using a different file format
FEB_BSPROC: Additional fields on "On Account" tab
RFEKA200: Runtime error UNCAUGHT_EXCEPTION CX_SY_FILE_OPEN for missing line item file
MT940: Error FB772 for combination with CAMT.054
FBCJ: Undesired split of cash item
FBCJ: Tax jurisdiction code from order is not transferred
FBCJ: Error in amounts for cash receipts on split screen
FBCJ/SAP Fiori: Runtime error CONVT_NO_NUMBER on split screen
FBCJ: Error when posting a reversal document (check totals posting)
FBCJ: Reversal of split document with down payment causes error RW033
FBCJ/receipt printing: Text elements displayed in incorrect language
FBCJ: F4 help for business transaction/vendor/customer without restriction
RFCASH20: Tax code TAX_CODE is missing
PMW: Payments missing from file; payments with identical number in REGUH-SRTF1/SRTF2.
PmtInfId/reference number in SEPA/CGI for FI-CA
FBZP Wrong entries shown in view cluster VC_T042ZA_FORMAT
FCH7 Line item for outgoing payment cannot be determined
Optical archiving of payment advice notes
Determination of REGUT for secondary/logical reference Number
PAYEXT IDoc PEXR2003, message FD821: IBAN is too long
RVND - duplicated FI documents after error RQ218
FRFT - cross-country payment requests are not displayed
F111 - house bank check during maintenance of the proposal run
F111: Runtime error DBIF_RSQL_SQL_ERROR due to deadlock on table T042X
PMW/ACH: Error message 'termination is due to exception "CX_SY_RANGE_OUT_OF_BOUNDS" encountered, wh
ACH/IAT: Service Class Code is missing from Batch Header Record '5' for IAT Supplement.
FFA1, RFFDIS47 does not find data in FDES.
Central Finance and Withholding Tax - Runtime Error DBSQL_DUPLICATE_KEY_ERROR
Central Finance / Source System / Initial Load: Early ongoing transfer activation
Central Finance: Retrigger Replication to reprocess postings from source system â€“ Supportability Tool
Initial Load. New Packaging of Open items
Payee/Payer information is not considered in determining bank type info - Source system
FAGLGA35 timed out error
Central Finance / Source System / Initial Load: Dismiss obsolete coding
Central Finance :Assignment number field (ZUONR) is missing in table CFIN_ACCIT
Joint Venture Accounting - Preparation (Code)
Initial Load using company code groups - source system part
Initial load select on payment request for open items wrong
Additional selection criteria company code for report rfin_cfin_cleanup
Withholding tax data missing in replicated invoice
Central Payment: Prerequisite for Down Payment Navigation in the Source System
Central Payment: Down Payment Navigation in the Source System
Missing Authorization Check in SAP Central Payment
Central Payment: Historical Open Items â€“ Ensuring Payment and Clearing Takes Place in the Source System (
Prerequisite for Central Payment Integration with SD and MM
Prerequisite for Central Down Payment Integration with SD and MM
Central Payment: Cannot Fetch Accounting Document Headers for SD Down Payments from Central Finance to
Central Payement: Prerequisite for Bug Fixing for DPR Reversal in the Source System
Central Payment: Error Message SG105, Exchange Rate Date Missing
Prerequisite for Central Payment Integration with FI in the Source System
Central Payment: Cannot Read Local Accouting Document Header for SD Down Payment in the Source System
Central Payment: Code of Common Utilities in the Source System
Central Payment: Bug Fixing for DPR Reversal in the Source System
Central Finance (source) Accounting View - WBS element in CO-PA no conversion
add cleanup by company code for cleanup tool
CFIN: Fix ERKRS Issue in CFIN_COPA
Add missing PREC_AWSYS in CO_ADD structure
Central Finance: Optimize CO Initial Load Preparation
rfin_cfin_cleanup CO part deletion
Skip COPA in cFIN CO Document
Central Finance: Unit & Customer Value Fields in Source
Enhancement category type change for structure FIN_CFIN_S_ACCIT_APP_CUS
Get DDIC Info and Improve Scalability of Whitelist Check
CFIN: SLT Helper methods
CO-PA information is transferred during initial load despite BAdI
Central Finance: Enable fetch filter in SLT Business Integration scenario
Whitelist Correction
Internal Code improvements
Configurable message for COGS account check: Saving not possible
Source-side whitelist check
Configurable message for COGS account check
Adding Central Finance Whitelist Entries for Configuration Consistency Check
Switchable Authorization checks for RFC in SAP Central Finance - Data Flow Verification
Central Finance and Withholding Tax with Initial Load - Source System 3
Central Finance and Withholding Tax with Document Change - Central Finance parts in the Source System 3
Configuration Consistency Check Report: RFC Dump (Source)
Central Finance: Missing Exception Class in the Source System
Central Finance and Withholding Tax with Initial Load - Source System 2
Central Finance: EC-PCA Period Maintenance UDO Objects for Note 2653861
Central Finance PCA Initial Load Period00 adjustment(Source)
Central Finance: EC-PCA Start Year And Period Maintenance
Central Finance: EC-PCA Business Transaction Correction (Source)
EC-PCA: Enhancing Deletion Report by Adding Simulation Data Deletion Function (Source)
UDO Report for Note 2652488
Central Finance EC-PCA Simulation (Source) UDO Report
Note 2727558: Prerequisites
Syntax error in program "CLS4SIC_FI_GL=================CP"
FVMCA01S: Document cannot be changed
Unable to delete parked documents
FBMCA01*: Open periods are not reset
MCA valuation: Open period checked for leading ledger only
FBMCA08: Program name and program run date not filled in the log table
FBMCA80: Runtime error when displaying documents
GMCA_BILA: Special periods for alternative period-end accrual/deferral
FBMCA01*L: Open periods checked only on leading ledger
Incorrect posting key in zero balance clearing lines
FAGLSKF: Variant transaction left after Save
Prevent execution of FAGL_COPY_LEADING_LEDGER
Digital Access Logging of Business Object FI document
FB03: Attachments from RE are not displayed
EnjoySAP: Baseline date for payment is not set for change of transaction
EnjoySAP: ACGL_ITEM-BWTAR (valuation type) wrongly made available
RFOB5200: Parallel opening and closing of posting periods
ENJOY: "Document type hidden" processing option does not work
RFVBER00/VF02 documents: Multiple line item output
reconciliation accounts can directly be posted to with transaction FB01L using option 'Post with reference'
incomplete authorization proposals for transaction FB08S
FI postings: Problems due to SAP Note 2554526
No bar code dialog box when calling the transaction from Closing Cockpit (II)
No longer possible to access document long text with document number in BTE 00001030
OB52: Detailed documentation for authorization group is missing
GADBMMLIST: GETWA_NOT_ASSIGNED
MOVE AND MERGE: Check of open posting periods only for leading ledger
FAGLL03 & FAGLB03: Select CarryfwdPostings is changed to Select Closing/Opening Postings at Year End
FBL1N/FBL3N/FBL5N/FAGLL03: Header information for general layouts can be changed without authorization
FAGL_ACCOUNT_ITEMS_GL_API: Entry view is not selected correctly
FAGLB03: Incorrect line items called if company code excluded
FAGLB03: Drilldown with shortened fiscal year
FI_DOCUMNT : When Data Destruction of ILM action is chosen then BADI is not called
Error in log statistics of BSAK table
Payment differences: Error message for tax base in document currency and local currency
Document with tax: Balance error in the third local currency
Specified tax amount is not distributed for zero balance
MIRO â€“ entry of tax base for country United Arab Emirates
FI_TAX_SERVICES=>CALCULATE - exception "NOT_DISTRIBUTABLE"
Plants abroad â€“ priority for amounts from BTE 2051
payments and clearings with tax codes with several calculation levels with Fiori apps prevented with error F5 704
MOSS: Error message during check of exchange rates
Incorrect translation to national currency for document with different tax reporting countries
FB03 - Error when displaying tax on sales/purchases - "Enter a numeric value"
Tax rate for national currency is not saved in the document header
New parameter for line-by-line calculation of tax
Initial tax code and tax amount filled for down payments
FF805 displayed for cross-company code transactions
Direct tax postings with several tax conditions are not allowed
BAPI_ACC_DOCUMENT_POST - FF707 incorrectly returned
F5037 when using the plants abroad function and vendor net procedure
Tax group is filled incorrectly for document split
FI_TAX_SERVICES_CALCULATE: CRITERIA/ACCOUNTWT not transferred for zero balance line
EU code M also for Slovenia: EU Goods Delivery - After Tax-Exempt Import
FB03 â€“ zero tax percentage displayed for documents from SD
Too many tax statement lines (BSET) created for acquisition tax
Cash discount base is incorrect for direct tax items
FI_TAX_SERVICES4=>GET_KONP: Dump when you enter tax base with jurisdiction codes
Splitting of output lists (totals) of RFUMSV00
Change of a translation factor and plants abroad
RFUMSV50: Error Duplicate Processing for Deferred Tax not allowed. Message no. DEFTAX_MX049
RFUMSV50: Reverse charge tax code. The report does not see tax transfer document for the second condition
RFUMSV50; Batch input session in case if splitting is active and negative posting is active
RFUMSV50: Down payment clearing reversal is not visible in the report
RFUMSV50. BTE module does not conform the standard
RFUMSV50. Empty "Doc.Header Text"
RFUMSV50. Wrong Tax Amount in ALV screen
RFUMSV51. Selection screen changed
FAGL_CL_REGROUP: Display of documents posted directly
F107: Parameter of old runs are not loaded completely
FAGL_104: LC2 amount is getting changed at the time of Provision Reversal
FAGL_FC_VAL / FAGL_FCV: V_FAGL_FCBAL not working for partner profit center
F103: Incorrect credit control area assigned
FAGL_FCV: RXD Adjustment Document / RXD adjustment line item per cleared item
FAGL_FCV: Reset run for G/L Balances / Reset posting missing for target ledger
Account checking for multiple valuation of G/L balances
FAGL_FCV with delta logic: RXD adjusting entry only created if bill of exchange usage date exists
FAGL_CL_REGROUP: Selection of too many documents
FAGL_CL_REGROUP: direct posting errors
FAGL_IT_02 Error KI112
FAGL_FC_VALUATION: Valuation G/L balances - double amounts
RFAWVZ40: Incorrect clearing of debit/credit positions
FAGL_CL_REGROUP: Display of Test Run flag in log list.
E-mail address cannot be filled using batch input
Non-valuated goods receipt is not transferred to the Central Finance system
Prevention of posting to tax accounts for ledger-specific documents
FBS replication: Error FBS_SE121 unjustified (T011 ANHNG <SPACE>)
Unnecessary or missing check for authorization object F_SKA1_KTP
EnjoySAP: "Branch number" field (BRNCH) wrongly displayed on the "Basic data" tab page
FBV2: No check of BKTXT and XBLNR with reference to document type
FBV1: No initialization of long texts
FBV0: Error 00 349 due to public sector account assignments
FBV3: No authorization check for FBV2 when branching to it
TFC_COMPARE_VZ: HRPAY error and 'Document not posted to any ledger' errors for period zero documents in
RFEPOJ00: Incorrect totals table header
EFS: Short Dump DBSQL_DUPLICATE_KEY_ERROR during saving
Electronic financial statement: Error FE740 for saving of financial statement structure
Line item browser: Multiple times for cost center or profit center
FK10N / FD10N: Dump on call to Line Item Browser
FI Line Item Browsers: Changing necessary parameters in Editable History
RFBILA00N: Determination of From-To Period with Alternative Period Selection
RFBILA00N: Ledger With More Than 16 Periods: Incorrect Balance
Line Item Browsers: Set number of records displayed without warning
RFBILA00N: Message FR634
FI Line Item Browsers: Corrections for FAGL_LIB_ARCHIVE_VIA_INDEX (2)
FI Line Item Browsers: Error Message DB650 when calling Line Item Report
FI Line Item Browsers: Editable History
FAGLL03H: Dynamic Selection Conditions for CO, CO-PA and IS-OIL fields
Electronic financial statement: Customer-specific items with unrealistic values
FAGLL03H: Problems calling FAGLL03 in via RRI
FBL1H / FBL5H: Show corresponding parked Customer/Vendor items
FI Line Item Browsers: Call Line Item Report issues error message in HTML-based GUI
FI Line Item Browsers: Aggregation of Timestamps leads to no data selected
FI Line Item Browsers: KESS default screen not applied
FI Line Item Browsers: Output control and Field Catalog in BAdI FAGL_LIB
FAGLL03H: Drilldown from FAGLB03 always displays default ledger
FI Line Item Browsers: File Download: Output conversion always performed
FI Line Item Browsers: Display of REBZG leads to no items in Line Item Report
Line Item Browsers: Unjustified error message KI578 or KM409
FI Line Item Browsers: Recurring entries are displayed
HDBC: Custom ZZ-fields always visible in Dynamic Selections
FBL1H / FBL5H: Net Due Date is not evaluated by Line Item Reports
Line Item Browsers: Restrictions on Clearing Date are not applied
FI Line Item Browsers: Corrections for FAGL_LIB_ARCHIVE_VIA_INDEX
Line Item Browsers: Problems with saved layouts
FI Line Item Browsers: Reference Date for Cleared Items
RFBILA00N: Initial aggregation level for List or Grid output
RFBILA00N: Prerequisite Changes for SAP Note 2678600
FBL1H / FBL5H: Call to Line Item Report ignores G/L account
FI Line Item Browsers: Enhancement of Call via SUBMIT
Details popup cannot be opened in Transfer posting simulation
Runtime error STRING_OFFSET_LENGTH_TOO_LARGE in Excel upload
Performance issues during planning
License audit measurement returns incorrect values
PCA: General plan restrictions called repeatedly
Profit center reassignment simulation issue in PO and POA
Negative values are showing in PC reorganization cockpit
SEG: Dump SAPSQL_PARSE_ERROR during Reassignment
PRCTR: Runtime problems for WBS elements
PRCTR: G/L accounts managed on an open item basis (GLOI) - supplement to SAP Note 2295892
SPRO path correction for GST node
RPFIEU_SAFT: Code Correction for SAP Note 2650083 - SAF-T Framework (47_F)
RW: Error running Report Painter report via a transaction or from the menu
RW: Report title in the message text not in logon language
RW: Incorrect definition of formula column in S_ALR_87013631
SAPFGIDB: Minor adjustments without error symptom
FI-SL negative posting: Incorrect document type DOCTY if reversal document type = SPACE
Runtime error DBSQL_ARGUMENT_ERROR in SAPLGLIO
GD23: duplicated line items by read from archive
FB03 relationship browser slow response
FAGLSKF: ITAB_ILLEGAL_SORT_ORDER_BLK by F4 search help for the Version
GCIN: Error GG600 for addition of field AWTYP
LARS: PTRV_LARS_V3 Technical
RPR_AMEX_BTA_TO_FI: document split when there are more than 999 posting lines
EDX: Support for Flexible Real Estate Management (RE-FX) Invoices and Diverse Invoices
EDX: Table EDX_OUTBOUND End Digit for Parallel Processing is always set to 0
EDX: Safe protection for files is failing
EDX: New Reorganization program for deletion of old BCONS cases from table EDX_OUTBOUND
FB1D: Credit memos with Biller Direct payment method can be cleared
CPON: Performance problems
FTE_BSM: Difference status for several currencies
BNK_APP - payment media created without batch update
BNK_APP - payment media created without batch update (2)
BNK_MONI - selection conditions for amounts not formatted for currency
BCM - Customizing table BNK_TIMEOUT not buffered
SAP S/4HANA Cloud for Customer Payments: New Features
SAP S/4HANA Cloud for Customer Payments: Reference Column
Missing fields in FDES for upload of bank statements
Process receivables: Incorrect company code display for request for FI correspondence
Incorrect payment amount for cross-company-code postings with special G/L transaction
UKM_TRANSFER_VECTOR - latest clearing is not determined correctly
DCD: Missing conversion of field EXT_REF in documented credit decisions
Process receivables: Incorrect focus for missing required entry field
TDF: CIAP - Rounding issue between FI posting and G110 for ICMS credited value
TDF: CIAP - Performance in Credit Factor
TDF: CIAP - Removing Duplicated EFD ICMS IPI Quotas
TDF: CIAP â€“ Error when using BAPI for CTE
TDF: CIAP - Authorization Correction for the CIAP_ASSET_CONCLUSION Report
TDF: CIAP - Retiring Records in the Outgoing Process
TDF: CIAP - General corrections for CIAP processes
TDF: CIAP - BAdI Method for Maintenance of Tax Types
TDF: CIAP - Correction to Data Generation of EFD Report for Multiple Quotas with Different Periods
CVI_BDT: Sales area or purchasing organization is not defaulted in accordance with user parameters when you c
CVI_BDT: Error F2 316 ("No authorization for changing customers for sales area...")
BP_ARC: Importing customer/vendor data when archiving a business partner (CA_BUPA)
BP_OTH: Missing log flag in table definition for Financial Services business partner tables (2)
BP_VAL: Validation of standard address leads to error when processing multiple BPs
BP_OTH: Missing setting for accessibility requirement of transaction CVI_FS_MAP_INDSECTOR
BP_OTH: ATC error in the function group LBU0 due to BINARY SEARCH access
BP_SRV: Error message for unit test
STM: Preassignment effective interest method 7
Valuation: Output terminates after 99 pages
Unjustified error or other problem during transfer of ECP cost estimate =&gt, order
Relationships of documents to appropriation request variants are lost
Update termination when you call several BAPIs one after the other
Performance improvement in IM reporting
"Create Shipment" button in BORGR does not respond the first time
ADPMPS - WBS Element Cleared during the order assignment to network activity
IW31\IW32: Detailed message about conversion error does not occur during direct entry of task list
CK91: Valuation Unit of Measure set wrongly
MI04: Redesign screen 0732 (display of material number and description)
IW32 - navigation to a message - Load Program Not Found
Runtime issues because of note 2367801
Error message /ISDFPS/PM007 in purchase requisition for assignment of equipment without change authorizatio
Cancellation of confirmations not transferred correctly over system boundary (SAP_APPL part)
Error posting maintenance orders in the distribution: IWO_BAPI 166 Order &1 could not be technically completed
Stock overview: Dialog box - no variants for generic article (2)
Stock overview: Dialog box - no variants for generic article
Stock overview: Performance with generic articles without variants
Changing the variant deletes advertising texts of the variant
WLK1_CHECK clearing the exporting parameters
Additional Report to view Listing Conditions and related Change documents (per Article/Site)
WSM4L, One Locked assortment stops the program for all assortments
Slow WLK1 access during POS-Outbound listing check
WLK1 does not have the indicator STRLI set to 'H'.
Layout Module listing not enddating listing coditions after the implementation of note: 2617272
Listing conditions not updated for layout module version's where its end date is less than today's date.
WSM4L: Incorrect listing results when multiple changes are done and reverted to plant layout data
RWNASTVP - error message 202 - WU467
Report WS_ACSITE_DELETE, incorrect selection texts
SET/GET Address Parameters not determined in site master data transactions
WBTIMEX: Misleading error message regarding table T324
POS Interface: Functionality report RWPUDTST does not prove selection parameter - Continuing
Billing documents with dummy reference "DUMMYBILL" creating locking issues when multiple IDOCs are processed
POS Interface Inbound: Billing document creation with text at header level II
WPMU Parallel processing - WPDNAC01 idocs are not generated for all stores
Very Expensive Select KONH in Pos_Dowload_delta oad
WPMU Parallel processing - WP_PLU idocs are not generated for all stores
WA08: Ship-to-Party determination during Sales Order generation
WA02: Fast item change performance on change for restricted sites
WWP4: Incorrect update of purchase requistion quantity
WWP4 - Performance issue when adding new materials to the combination
WWP4: incorrect quantity in purchase order or purchase requisition created
WWP1: Vendor subrange is not displayed in the navigation
Grouping of Order List Items: F&R Interface records not created for faulty PO Items
Grouping of Order List Items: Longer ordering time buffer needed
ME22n: Error in GTS duty related conditions when document currency is different
Outbound IDoc for Order Qty Check for Mob Devices - DDIC-preparation steps for note 2268464 (SAP_APPL 617
Grouping of Order List Items: IDOC missing REF_DOCNO value in segment field
MM42: MABW records not getting deleted
Idoc SHP_OBDLV_CONFIRM_DECENTRAL: Error VL602 during a Partial PGR of a return delivery batch split it
Distribution status may not be updated for suppressed inbound deliveries
Invoice Before Goods Issue : Gap in invoice number range (2)
Error M7021 occurs during GI reversal for outbound delivery with kit to order items
Identification of STO update in direct outbound delivery scenario
EWM GI posting message hangs in SMQ2 with error M7073 : special stock number not filled in the staging delive
Material Staging: Combined Quantity and Date Change
Material staging from EWM: same serial number assigned to different production orders
LM19/LM45 Error in Packaging Material barcode conversion
Transaction LM45 incorrectly reads SSCC configuration (table T313Y)
Performance Improvement for VL10* transactions
Underdelivery tolerance pop up: message text is split with many spaces
Document flow of the outbound delivery is not updated by the inbound delivery
superfluous call of inspection lot in VL09
Delivery does not adopt Date of Manufacture and Best-Before Date
Formatting issue for messages during batch creation in delivery maintenance transaction
Error during delivery creation for sales order in stock-in-transit scenario
Wrong quantity in purchase order history referring subcontracting component deliveries
Omit authorization check for shipping/reveiving point during delivery creation
Wong picking confirmation status in Warehouse Management scenario
Wrong weight values in batch split items
VL10 : Overall blocked status not updated in background processing while there are credit blocks
VL10 List Profile: 'Authorization check' setting is lost when 'Selection criteria record' is used
Incorrect delivery type for VL34 for SiT-relevant purchase order
already assigned batch can be used for a different material
error M7865 (error code 6) during goods receipt to replenishment delivery
wrong delivery creation via Idoc in Retail Cross Docking
cancellation issues for GR material document MIGO / VL09
Dump due to duplicate item number when creating a rough goods receipt
empty lines with '0' fields in VL32N overview display
MBRL: Incorrect document flow update
VLMOVE: Problems with cumulation for direct transfer posting of HUs
No document flow when creating inbound delivery from outbound delivery - part 2
POD differences cannot be entered
VF01 initializes POD relevance of batch main items
POD reversal possible despite billing document
HUGENERAL325 when using SKUs for Sales Order related SIT items in EWM
Tied Empties quantity set to zero during PGI of TCD outbound delivery
Delivery completion indicator reset incorrectly for batch split
BAPI_LIKP_PROCESS_MSG: addition of an optional parameter NO_COMMIT
condition changes in VL02N pricing disappear
ATP check fails in case a manual delivery number is entered
Return Delivery deletion doesn't remove archive documents from attachment list
LD00 - Error message FPRUNX 110 when print preview is done with PDF output using medium External Send
Zero-confirmation for outbound delivery from dec. WM: serial number not deassigned from delivery
error when using report WSUBST_SWITCHDAT_REORG
no HU data for output processing during goods issue
HUGENERAL333 during stock determination with packaging (HU) (II)
Performance problem during goods issue reversal
Dump GETWA_NOT_ASSIGNED when posting GI/GR for delivery
Creation of only one purchase order for external service despite different currency in the shipment cost items
Changes committed to database even though PGI from shipment resulted in error.
Incorrect layout in LX02
BC Set is activated successfully but data is not completely written into the customizing maintenance view V_T3
Error L4063 when deleting inventory record
OMLV - Authorization for S_TABU_NAM not checked
LT25N, LT25A - L3 630 message when selecting existing WM Group
LT10 Immediate TO confirmation not refreshed
LT03- Authorization Object F_SKA1_BUK maintained incorrectly
Incorrect WM staging with nested HUs
During WM staging with delivery the order is unlocked
Message handling for adobe forms doesn't work properly
RWLF2063 COPA data not redetermined
Error F5A 194 occurs if payer in the header is different from the original document
WZR1 - not showing the actual account determination error when ODN is activated
Alternative reconciliation account functionality is not working in Agency Business
Country code determination for VAT registration number in Settlement Management
Correction to SAP Note 2156534 - Remove default creation date
Idoc MMADDI posting issue
Idoc generation via BD21 of message typ MMADDI is not working
Deletion of inspection comment does not update inspection item
Transaction MSR_INSP_DISPLAY: Selection texts are not displayed
LFU 0015: Target plant not displayed in tracking overview
Cross-company returns process received into non-valuated stock
Credit Memo Request can be created several times
ARM: Reference Item displays as 00000
Incorrect ship-to party in the repair order
Rejection Reason not Taken Over from the Returns Order to the Credit Memo Request
Returns order with no other follow-up document but SDF: change ends up in a short dump
MSR_CRD selects returns orders with refund control 'No Refund'
Tracking Overview: display of wrong plant for expected Replacement Order
double instantiation of class CL_MSR_TRC_DB
MSR_IRD does not display or take over returns reason into credit memo from cross-company returns order
Refund code not copied to intercompany billing document
rSTO process: short dump at Goods Receipt
Sales area fields not filled in cross-company rSTO inbound delivery item
Performance issue for outbound delivery confirmation from eWM
Wrong INOB entries for items with batches during sales order creation
Batch classification is not filled correctly in BAPI_BATCH_CREATE
ATP returns zero stock after manual batch assignment of a batch
MIGO with docubatches - error by GR
Documentary batch for movement type 313
Data type TIME in derivation is not transferred
Inventory status movement issue
MSCxN- Plant Description is on wrong possition
Performance issue in CHVW_WRI_CLEANUP
BMBC does not show the sales order
Wrong content in column headers in transaction MB56
Adding of pre-check method for entries in CPEC_QUOTGROUP table in class CLS4SIC_CM_ROUTINES
CEWB: Mass change ITSOB: Purchase data is not suggested
EWB: Error message when checking the maintenance rule
Data from purchasing info record is not displayed
CEWB: Purchasing data using special procurement key for non-stock item
HUSELECT012 - shows unexpected message variable values
SD scheduling agreement â€“ no packing proposal with automatic packing, ship-to party maintained at item level
HUMAT and HUCOWE transaction title
Not possible to post a partial goods receipt with nested handling units (External WMS)
Delivery goods movement cancellation fails with error HUGENERAL327 when empty HUs are involved
Performance issue when saving Returns Order
TM control key is not determined with empty shipping condition in the customer master
No TM control key determined in inbound delivery
TRD0: Invalid combination of country of origin and region of origin
Unexpected delivery split in VL31N due to different incoterms
short dump with error M2814 during delivery posting
TRS0 messages with the incorrect contents.
Wrong message type for MCS_METHOD_UPDATING_AKTIVATE
Generated planning table SnnnE with wrong key sequence
Unexpected error messages with LIS AIMs in BC Set activations
Corrupted display for time fields in LIS Standard Analyses
Transaction CS03: Termination GETWA_NOT_ASSIGNED_RANGE
Error Message: Transaction SLGI does not exist
Call to transaction CV03N from CS03 results in a Runtime Error
Multiple Selection field not updated while using FM IDOC_INPUT_BOMMAT
Error - No batch input data for dynpro SAPLCSDI 0133
CSK3- Material is not reset after the first run.
Unexpected release of all locks on the table occur in CSAI_BOM_CREATE Function Module
Allowing CV11 and CV12 to accept BOM items with no verison.
BP Web Service: Customer Receiver ID is not sent
GUID definition error for SAPMF02D - 2nd Note
Buffers of V_KNA1_ARRAY_READ & V_KNA1_SINGLE_READ are too small
F4 help for partner role: Description always starts with a blank character
Account group change is not possible despite compatible account groups customized
Error when adding Contact Person to existing Business Partner Supplier
Change document not getting created for LFZA (Permitted payee)
Incorrect check results for checks issued from external application or process
Payment methods checks in BP (F2 288 error)
Incorrect Tax Category field statuses handling
Vendor master data: Selecting the Returns vendor checkbox could lead to wrong sales areas for the assigned cu
Runtime error SAPSQL_SQLS_INVALID_CURSOR raised during BAdI method CHECK_ADD_ON_ACTIVE
Ensureing LFM1 has EKORG value during cvi
Delete Vendor Subrange raises runtime error SQL_CAUGHT_RABAX
Order of add-on buttons in customer vendor master transactions are randomized-2
ALE:Bank master data updated while idoc integration
Order of add-on buttons in customer vendor master transactions are randomized-2
Overflow during price determination
Performance: Function module PROW_CHANGE_DOC
Forecast view with initial creation
MM02: Self reference for a pricing reference material 2
EAN_CHECK: Prefix check not correct with a 14-digit EAN
Unnecessary memory consumption during the maintenance of material master data in the background
MMx2: Delete or change the unit of issue (2)
MM75: Short dump when reading archived change documents
Batch management requirement can be changed at the material / client level although valuated stock exists
Change of material type: Open maintenance statuses cannot be adjusted
MMBE: Conversion into another unit of measure in stock overview
MM02/MM03: Not possible to switch to Warehouse Management
ABAP Programming error: UNCAUGHT_EXCEPTION during promotion update PMR to ERP
Error during WLK1 check in promotion activation
Promotion subsequent processing - price deactivation incorrect
WSM3: Incorrect reference plants read for assortments.
EXIT_SAPLWVK1_003: No error log
Timeout in VA02
Gaps in object number assignment, part 2
Serial numbers dialog box: Serial numbers are deleted, which is incorrect
PM_OBJLIST - Status terminated in the case of missing objects
More languages for package IUID
RVV50R10A: Deliveries are not creating: TIME_OUT runtime error
WF10: Incorrect order unit when source list maintained
Program RCLEANFRET is giving dump when no selection screen input entered
WF10: Selection of inforecord based on vendor selection criteria and procurement date
BD21 is not creating additionals Idoc of type MMADDI
POS download: Anonymous customer is not found II
ATC issue in W_KALK_WRI - [DUMMY NOTE]
Routing transfer: The branch operation and the return operation are missing for parallel sequences
VL_COMPLETE Runtime error for inbound deliveries
Serial number error raised in ECC after EWM goods receipt posting
LIKP-LIFEX not in capital letters when using IDOC_INPUT_DESADV1
Error /SPE/VL206 during partial GR from EWM
Vendor batch is not taken over from EWM for batch split items
PO history not updated for movement type 122
Missing links between DESADV IDoc and delivery number
acknowledgement from EWM leads to dump
Distribution-relevant inbound delivery cannot be created
Vendor batch is not filled in inbound delivery from IDoc segment E1EDL24-LICHN
Serial numbers from EWM are not always deleted during the first partial goods receipt
external item ID not filled for batch split items in inbound delivery
"Delivery completed" indicator cannot be set from EWM
GI related GR and EWM relevant inbound deliveries
items with zero quantity don't get status 'in yard'
Error message M7036 during goods issue for returns delivery
error in status determination of packing checks in VL60
Short dumps in inbound processing of EWM replacement message
wrong POD status after partial POD confirmation
Statistical line item via ADSUBCON is not recognized during EGR process
During automatic goods receipt (GR), tables are updated too late
IO304 during partial GR with serial numbers from EWM
VL10UC: Runtime Error GETWA_NOT_ASSIGNED occurs during the mass ATP check
Deliveries without storage location incorrectly distributed to EWM
TCD Outbound delivery from CD fails due to error VL563 - Higher-Level item does not exist
SMQ2: failed queues due to locking issue are restarted up to 25 times
incomplete locking error VL046 for ARM processing
M7545: Locking issue after GI cancellation in EWM
Termination when calling the configuration
Runtime in BAPI or IDoc
Missing values from constraints
Impossible to select values from an overwritten characteristic from a class hierarchy.
Problems during the respecialization of class nodes
Incorrect valuation from constraints after termination of the configuration
BAPI/IDoc/fast entry: Termination with error message CUÂ 111 DDB_REJECTS_CHANGE
After you navigate to calculation, the object dependencies with the dependency group SAP_DIALOG no longer fun
Performance reading configuration profile
VCUI_SAVEM: Characteristics are assigned to the incorrect interface design
Characteristic search on the value assignment screen - incorrect cursor position
Interface design: Characteristic values are displayed with pushbutton maintenance
Incorrect configuration data with multiple calls of CAVC_O_ORDER_BOM_INIT
Runtime error CALL_FUNCTION_CONFLICT_TYPE when you call CUSE_TYPE_SEARCH in transaction SE37
User exit for multilevel material variants
Check of the items of SET processing III
Code rafactoring for cloud objects
Improvements to NF-e status request reports
Pre-implementation objects for SAP Note 2678745
Download Event XML
DUMP CONVT_NO_NUMBER in MIRO
Preparation for SAP Note 2657799 "Digital Access Logging of Business Object Material Document"
Digital Access Logging of Business Object Material Document
Material document processing Metering: No count of MAA items
BAPI_GOODSMVT_CANCEL -Error M7 042 during cancellation
Created delivery does not adopt shelf life expiration or best before date for transfer posting during MB1B process
Missing 'Sales Order' as CO assignment during SIT movement type 687T posting
SIT : Multiple unnecessary Sales Order Validation during good movement postings with reference to Delivery
MIGO : ABAP Dump during Good Receipt with reference to Outsource Manufacturing PO
Return Delivery generates wrong KDM entries
Transfer posting: Transfer price not taken into account
OMWC: dump SAPSQL_STMNT_TOO_LARGE when trying to transport data
Customizing view V_001K_N contains irrelevant field MLBWA
Serial numbers are not transferred to the delivery if the last item has no serial number requirement
MIGO: delivery 411T for EWM location is created without KDAUF
Performance improvements of generated methods of class CLS4SIC_MM_IM_SI1
Poor Performance in RUN_S4H_SIF_CHECK_INIT using Oracle DB
Technical correction of report MBDEBUG
MAA - Wrong Accounting Entries are generated in Invoicing due to Rounding Error during Good Receipting
DYNPRO_FIELD_CONVERSION due to negative delivery cost in a STO
MAA2 M7580 Rounding difference from filled Quantity cannot be distributed
MI21: No printing of serial numbers in the PDF form
MB5B: Negative batch stock leads to wrong initial stock calculation
MB52: No value for material with negative stock when valuation is zero and option "No zero stock lines" selected
MB5SIT: Transaction text is incorrect
MB5B: Incorrect initial value due to incorrect comparison with the FI document segments
MB5OA: Result of valuated GR blocked stock analysis is shown incorrectly
MB5B: Accounting document cannot be matched if posted with custom document type
MB5B: Movement Type Group for Stock Analysis/Evaluation determined incorrectly
MB5B: Incorrect results for special stock O when using stock in transfer for stock of material provided to vendor
MIGO: Creation of new sales order stock does not check whether order is locked
VL09: Reversal of MvT 64A in previous period leads to error M7 021
MBMAPCHANGES: New V-Price is not changed
SIT: Stock in transit valuated as normal stock
Incorrect valuation for a cross company code stock transport order posting with active ingredient material with sin
MIGO : Incorrect Cost Estimate Number during Good Receipt with reference to Cross Plant Production Order
BAPI: error AG021 for documents using APO for the ATP check
Error M7026 during Good Receipt with reference to Purchase Order
The system does not transfer the vendor batch from the batch master during goods receipt for split-valuated mater
Change of stock type not possible after movement type change or when stock type is proposed from purchase or
MIGO/MB01/MBST: Subcontracting and collective requirement ( II )
MIGO Cancellation: Field 'No. containers' shows value 0
MIGO: Subsequent adjustment of subcontracting components changes BBD data in the batch master
Cancellation of distributed goods issue (543 O) in subcontracting process does not update PO history (EKBE_SC)
BAPI: Error message BS 021 when clearing differences for quality inspection stocks
MIBC: Counting effort not displayed
MI11: Grouping information not copied from reference document
MI01: Changed planned count date is not saved in PI document
MI21/MI21N: Physical inventory document not selected
MI20/MI24: Status selection pop-up incorrectly displayed and status selection for PI documents not considered
BAPI : return table does not contain row information
BAPI_RESERVATION_CREATE1: No check of the order category
MB21: Error M7 149 in the case of stock transfer for split-valuated material
MIGO: Transfer for subcontracting PO fails if PO is not released
MFR3 - Error message M8 844 in application log
Determination of lowest value: Information is missing in the user exit
MRN1: Display range of coverage with decimals
MRN1: Runtime error CONVT_OVERFLOW
MRF3: Duplicate records for transfer postings
MRN9: Incorrect totals for spool output
MRN9: Check for Profit Center Accounting is too strict
MRN9: Columns are not displayed in the list output
MRN9: No posting with delta run
MRN0: Incorrect display of the price for ALV output
MRN1: Plants not provided to User-exit for consumption determination
MR11: Error in BUILD_UP_POSTING_VALUES If MAA and ML are active
MR11SHOW: Error message CKMLGRIR025:
MESSAGE_TYPE_UNKNOWN after warning message M8 465
Extension of the interface IF_MRM_CONSTANTS
Invoice remains in status incorrect
EDI: ABAP short dump "CONV_EXIT_FIELD_TOO_SHORT"
MIRO: Tax code in tax tab is lost
MIRO: Error message RW033
Check for duplicate invoices for automatic processes
Digital Access Logging of Business Object Logistic Invoice
MIRO: Messages from downpayment clearing now shown
BAPI: Various corrections with branch vendor and classic withholding tax
BAPI: Error message RWÂ 033 for purchase order with invoicing plan
MIRO/MIR6: Error message System error: Error in routine STORNODATEN_MOVE_RSEG(SAPLMRMH)
MIRO: Program termination for contract reference
MIRO/MIRA: Document display with initial screen
MIRO/MIR7: Incorrect invoice display from the worklist
MIRO: Runtime error SAPSQL_ARRAY_INSERT_DUPREC
MIRO: Tax code of the small difference is not correct
MIRO: Error message M8 008, error in routine ZEILE_GENERIEREN
Incorrect message M8108 when checking duplicate invoices
MRBP: ABAP runtime error TABLE_INVALID_INDEX
MIR4: Update termination "SAPSQL_ARRAY_INSERT_DUPREC" for prepayment and manual payment block
Prepayment with ML and no PO reference
Tax calculation for invoice reduction
MRBR: Payment block deleted in FI invoice, not in MM invoice
MRBR: Inconsistent updates
Storage Location customizing addresses are changed incorrectly for different scenarios in PO and PR
ME21N - Vendor address not being changed
Delivery Address incorrect when changing address number and address together
Delivery address incorrectly copied from Vendor address when warning message 06698 is raised
Multiple issues with delivery address determination
Incomplete display of archived purchase requisitions item change documents
Display Messages for archived Purchase Orders
Unable to save an STO after availability check.
Wrong commitment when using MR8M to cancel Invoice document
ME21N/ME31L: Total of the commitment planned values differs from the net purchase order value
MIGO: Automatic commitment purchase order generation is not updated
Incorrect reduced quantity in case of return delivery.
Wrong values (KAWRT/KWERT) in table KONV
MEKP: incorrect F1 help text for the field "Scale Lines"
ME2DP shows red traffic light after invoice
F5 373: Multiple down payment requests exceed purchase order item without warning
Account assignment error on creation of Contract using service PurchasingContractERPRequest_In_V1
PurchaseOrderERPRequest_In_V1 creates incorrect attachment descriptions
PurchaseOrderERPByIDQueryResponse_In_V2 does not retrieve Purchase Order Details
MRP requisitions not send to SRM while releasing them
ME28: Search Help for Release Code displays wrong descriptions
ME21N: Bad performance after call of search help for Purchase Orders
Document item change date (EKPO-AEDAT) is not updated when BAdI ME_CREATE_CHANGE_DOC is implem
MIRO: Error during the calculation of the net order value (NETWR)
ME23N: Invoice receipt value in purchase order currency incorrect
LIS: Negative results lead to dump in display
Issues with partner handling when processing Purchasing Document
ME21N: Wrong dispatch country determined
Performance issue in transaction MIR7 and MIR4
ME59N: PO with reference to contract and PR has item condition NAVM set to zero
Documents with valuated blocked stock selected incorrectly in MIGO
ME2*: Delivery Schedule and Account Assignment functionalities are not working correctly
ALV: ABAP Programming Error when using the export option XML Export
ME22N: Change purchasing document item after activation of real-time consumption posting
RM_MLSC_TRIGGER_MLSC_MRP: Update does not display messages correctly
ME21N : Values incorrectly copied from main item to sub item.
ME21N: Discount in kind: Incorrect quantity check for contract for sub-item with free goods
ME51N: serial numbers disappear in the popup screen "Assign Serial Number"
BAPI_PO_CREATE1: Vendor details are lost in case of DFPS STO
V_V2: Incorrect shipment dates values after rescheduling.
Shipping folder disappears on a Stock-In-Transit Cross-Company return order
ME21N: Delivery creation date of STO is incorrect.
ME21N: Special Stock Indicator set incorrectly for a Stock Transport Order
PO: Tax code error not generated for a held PO
Enable Central Approval of Purchase Requisitions in S/4 HUB system
Error message is not displayed in RETURN table when adding incorrect partner to an outline agreement using BA
Conversion factor could not be determined while creating contract
MEPO 100 error is raised when priority of scheduling agreement is changed via BAPI_SAG_CHANGE.
Net weight calculation incorrect during contract creation
Digital Access Logging of Business Object Purchase Scheduling Agreement Releases
Performance when renumbering via ME85 is slow
Preparation for SAP Note 2663411
Error Messages are being converted to Warning Messages
Digital Access Logging of Business Object Purchase Order
ME21N: Creating a PO with reference to a contract does determine the wrong quantity conversion factor or throws
Target value of contract exceeded:Message no. 06042
ESH_MOEDELER: Authorization object M_BEST_LGO prevents user from obtaining search results for purchase o
Exception condition "FAILURE" raised in BAPI_PO_CONFIRM1
PO: Trying to delete a wrongly entered Tax Jurisdiction code gives error 260 (06)
ME21N / ME22N: Item data not transferred from the Catalog to the application
Extended document flow terminates when navigating to a accounting document
ME57: Error ME083 displayed on creating RFQ from PR
IW32: Planned Delivery Time with zero value is not updated in PR
Digital Access Logging of Business Object Purchase Requisition
ME57: Jump to MD04 does not consider the MRP area on storage location level.
ME_REQUISITION_EXT: EBKN entry is missing
Dump, print program, vendor volume rebate stipulation
CL_MM_POWL_SRV_SES=>CONVERT_DATA_RESULT: SQL Query optimization
Message SE001 issued while displaying deleted Service PO item.
SES cleared when you click on 'Other Purchase Order' and click on cancel
Error message 06 436 issued in ME_PO_CONFIRM
KNT_PACKNO and KNT_INTROW built eventhough no contract reference in Purchase requisition
Service line adopted from catalog has incorrect amount
Error not issued when PO/PR saved with incomplete account assignment
ME2* with ALV displays incorrect data for Service PO and Limit PO - Supplement to Note 2501891
Service PR created from Network/Project is not transferred to SRM
Error C+ 509 while posting SES
COMPUTE_BCD_OVERFLOW issued while creating SES
ME2* with ALV displays incorrect data for Service PO with Gr-Based IV indicator
Incorrect Commitments in FMIOI while posting an invoice for an external service PO with MAA
IW32 - Results in DUMP - cause of Note 2295715
MEDCM022 not issued when contract is maintained in PO limits tab
EAM: When you delete a service line, service line still visible on the screen
EAM : Missing Validation Check for Cost Element in Limit
Alternate line information not copied.
Incorrect tax calculation in commitments when service-based commitments and service based IV flags are active
MAA : Line Amount in GR incorrect for service PO
EAM : Error message CM_EAM_TL_API 134 issued during tasklist post
BAPI_PR_CREATE: values in accounting table EBKN is 0
BAPI_PO_GETDETAIL1 incorrect invoice plan status
BAPI_ENTRYSHEET_CREATE: SE001 is issued when creating SES for PO with Contract Limit
BAPI_PO_CREATE1: Dump TABLE_INVALID_INDEX when creating a service PO with basic line
BAPI: 06 436 issued during change using BAPI_PO_CHANGE
BAPI_PR_CREATE: SRM Central contract details not updated
SE721 error issued while using BAPI_PR_CHANGE
BAPI: SRV 007 during change of purchase requisition
Incorrect net price when using currencies other than 2 decimals
Deleted Service lines sent twice in the XML PurchaseRequestERPSourcingRequest_Out
Issue with posting contract with scales functionality
PurchasingContractERPRequest_In_V1 does issue error message SE378
PurchaseOrderERPRequest_In_V1 incorrect account assignment data for auxiliary account assignment
WEBGUI: SE029/SRV063 not issued in change mode.
WEBGUI: Service Line of PR Transferred to SRM can be deleted.
Performance issue while adopting services with Service Master
Text Symbol replace via Tcode ML85 ,ME58 or ME57 is incorrect.
Incorrect PR commitment update during PO creation
Incorrect FMIOI update during entry sheet acceptance
Dump when trying to edit the Plant Condition in Service Contract
Service line Tax not added to Commitments in MAA(Distribution by Amount)
Preparation for Digital Access for Notifications
The 2539990 Note is checking the blank authorization groups
Linear Reference Pattern - Created on/Created by/Changed on/Changed by fields are not filled
Not able to set the System Status "NPRT" for equipment with system status "ASEQ"
IH01: Dump on refresh in structural display
Adjustment of SAP Note 1061016 and IE4N-BAPIs for equipment installation and dismantling
Asset Central Tab for Equipment Master
Incomplete output of initial archiving run program for PM_EQUI in SAP_APPL
Slow performance of Post Goods Issue
No UII update in table EQUI
Transaction IQ09 does't show the short text
Preparatory note for Asset Central Tab
Asset Central Tab for Functional Location
Incorrect Functional Location is loaded when navigating from IW29 result list
SES_ADMIN: Missing data for BUS0010 (Functional Location)
TREX indexing job for Functional Location is failing with memory dumps
IH06, IL05, update: Functional location list is not updated, when the alternative label of functional location has
Start marker and End marker has different behavior between manual typing and F4 help
Unnecessary error message for Classification
Filter is not applied in list transaction IH08
Filter is not applied in list transaction IH06
Characteristic not shown after changing layout
Measurement document inheritance is broken
IMPTT locking issue in object classification bapis
IK08R: Measuring points are not updated after change
Incorrect error message for Collective Entry of Measurement Documents
Record which is selected is not displayed instead record with cursor is getting picked
MCIZ : Fuel Consumption According to Distance Covered adjustment
IP10/IP30:WBS is not copied although sales data is available II
Performance improvement during purchase order print preview
Maintenance Plan number is missing from IP398 message
Unexpected return of PLAN_READ_FOR_PURCHASE_ORDER
Maintenance plan long text is incorrectly saved
CS Order WBS element not assiged when generating order from maintenance plan
LAM data not defaulted from maintenance item task list to order header operations
Characteristic Unit cannot be hidden using customizing
Incorrect offset results in a dump for maintenance plan schedule
Incorrect batch handling during maintenance order creation
Unsaved maintenance plan header long text remains in buffer
Maintenance item number not displayed in IP19 simulation
IA16: Dump when the Key Date is outside the Scheduling Range
EAM_TASKLIST_CHANGE: Exception "Error: Exception condition "NO_RECORD_FOUND"
TL: Error message 06 532 is displayed on entering Outline Agreement, during creation or changing of a tasklist fo
First few characters of the operation text in the tasklist created by LSMW is getting deleted
IW478 error is shown even though all operations have been assigned maintenance package
Performance problem with the API EAM_TASKLIST_CREATE when many components are created
IA21: Deleted material information does not have the correct user for 'Changed by' field in Task list Change Doc
Partners are not synchronized for serial numbers when posting outbound delivery
Incorrect error 'Invalid factory calendar or error in the factory calendar' when the deleted PRs are processed b
IW32/ IW33 : Dump when number of splits exceed maximum limit
Overall completion confirmation IW42: Runtime error RAISE_EXCEPTION / DUMP_STATUS_INCONSYSTENC
Confirmation leads to message RU030 or RU089 multiple times
BAPI_ALM_CONF_CREATE - check of execution period generates error messages for initial values
Digital Access Logging of Business Objects Maintenance and Service Confirmation
Fields missing in excel export while using transaction IW38
BAPI_ALM_NOTIF_CREATE does not copies the linked documents
IW21/22: Notification Priority List not sorted
Attached documents not copied via BAPI_ALM_NOTIF_CREATE
Notification change: Dump in /SAPTRX/SAPLET_PMF_PAT
Digital Access Logging of Business Objects Maintenance and Service Notification
Catalog for Coding copied from reference notification, although notification types are different
Technical Note for Wrapper class CL_IQS4
EAM: Long text for message IM 285 contains incorrect information
BAPI_ALM_ORDER_MAINTAIN incorrectly triggered BI delta
Asset Central Tab for Notification
IW21/22: Notification Priority List not sorted
Missing attribute Maintenance Planning Plant in Business Object BUS2038
IW32 : Unnecessary warning messages 'Start date is in the past' after activating business functions for EAM Tim
BAPI: Header notification for the PM/CS order is cleared when service lines are added using BAPI BAPI_A
BAPI_ALM_ORDER_MAINTAIN Saves the operation long Text without updating the text indicator in Operations
Basic order view: User unable to clear field 'Equipment'
RAISE EXCEPTION dump when default notification is changed when creating a Work Order
EAM order: User status displayed in error message in internal format
IW12: Incorrect Material number and Batch displayed in Document Flow
BAPI: BAPI_ALM_ORDER_MAINTAIN does not return Error message during Business Transaction change 'LOC
Message IW111 when the operation system condition is changed for an external operation
BAPI_ALM_OREDER_MAINTAIN, IW31, IW32: Functional location is not picked for the equipment
BAPI_ALM_ORDEROPER_GET_LIST Return table LONGTEXT_INDIC is not filled though the long text is availabl
IW31: Linear data saved also for deleted operation in PM order
Purchasing group and delivery time is not defaulted from the Material
Service Order header long text distorted in IW32 change mode
EC473 during execution of report NOTE_2069997 and/or NOTE_2080575
IW21: Employee is not active error when creating a notification
LAM data disappearing in maintenance order operations
BAPI_ALM_ORDER_MAINTAIN: Message FI 011 when the order is released
Linear data in PM Order operation are saved with initial values
IW66: Equipment field is wrongly defaulted for newly created order
Digital Access Logging of Business Object Maintenance and Service Order
error when printing a Maintenance Order
IW32: 'Allocation Operation' pop-up has '?' instead of the 'Item' position number when new Component is added
BAPI_ALM_ORDER_MAINTAIN doesn't determine FLOC after rescheduling
BAPI_ALM_ORDER_MAINTAIN: User status of technical object prevents operation change
Planned costs are not updated automatically
IW31, IW32: Error if PM order and settlement rule company codes are different
Order and settlement rule company codes are different
Archiving object PM_ORDER: Customer-specific operation data is not archived correctly
DRB for Sales order: Service order not displayed
CUM order: Work center not transferred from task list for compatible unit
Operation gets deleted though there is a PO exist for the component
Material reservation on Work Order
CO 327 When adding a component using OCI
Print order: Termination in function module PM_ORDER_PRINT_CONTROL
EAM order: Shop papers are printed incompletely or not at all
Component item long text printed for all operations
Incorrect release date for purchase requisition in EAM Work Orders
Price is not updated from contract in basic order view
Material group is not getting copied from the outline agreement
IW32: Contract number get cleared when selecting 'Activate reservations' .
IW31 : Incorrect basic start and end time during PM order scheduling when "Default current date" indicator is set
Documents are getting attached /linked even if there are errors in attaching the Document .
Short dump occurs when user with no authorization tries to call IE03.
Issue with material number length during BDC call in CA85 transaction
Incorrect changed-on date displayed in C260 report output
STLST AND STLWG is not filled in PLMZ when RCSALOTR is run for sales order.
Unnecessary transactions for SU01/02/03
In the routing, for an operation it is possible to maintain a minimum move time keeping standard move time initial.
Followup of SAP Note 2357045
Status V10C/H10C of the user interface SAPLCRA0 missing
Transaction OP42 - Creating of default work center : GUI status missing
IR02: Dump when deleting HRMS entry with priority field set.
RCRAPDX1: Missing Capacity Control Reduction fields in the exported file
API for Work center maintenance raises overlapping error when a new shift is inserted
CR02 New hierarchy relationships are lost at save
CR12 Multiple selection failed in HRMS of work center for person selection
CM01 : Incorrect distribution of capacity requirements when order types with different distribution key are involved
WorkCentre hierarchy incorrect
CM25 : Incorrect phase dates with insert operation flag set.
OPG5: Missing implementation for OPCODE CP(contains pattern)
CM25: Not filter by work center selected plant is used
CO02: Dump ERROR_KBED_VB_CHECK when saving production order.
Performance during scheduling or capacity planning of multiple orders
MD02: Wrong dates in planned order for configurable material
MFBF: No planned order dates after backflush
CO40 : Wrong dates in alternative sequence operations after conversion of planned order to production order.
MD02 : Incorrect opening date of the planned orders during lead time scheduling.
MF50 does not take into account the processing profile that is assigned to the line
Follow-up note for note 2604482
Incorrect Authority Check in FM BAPI_KANBANCC_GETLIST_ALL
Incorrect archiving of Summarized JIT calls
Dump during goods receipt of production order in background mode when dealing with kanban with trigger point fu
The kanban status is not changed to 'In transit' after an inbound delivery in case of two-step stock transfer.
PKMC : F4 on person responsible doesn't display name and telephone number of MRP controller.
PK22 : User setting does not work.
PK13N : Duplicate serial numbers printed for production order in trigger point with combine PO scenario.
Missing search help support for SAP ME operation names
Confirmations from MES are no longer processed in inbound queue
Backflushes for confirmations from the MES for components with a serial number profile
Use of reduced message types when distributing production orders
Descriptions of characteristic values are missing in IDoc LOIPRO04
Missing input check for SAP ME operation names
No reduction in planned independent requirement in subcontractor MRP area
Not Enough Historical Periods for Initialization
MD03: Available quantity is not displayed correctly
MD04: Customer-specific grouping - ASSERTION_FAILED MD_SFWS_AUFBAUEN_MDPSX_MULTI MEINH_B
Component list: Field operation is not printed correctly
Changes to a super BOM result in database locks on table DBVM
MRP planning run: Locks (EMATPLA) should not be transferred to update task
MRP problem message: Material x plant/MRP area y locked for STO within a plant
MRP classic Postprocessing dump divide_by_zero exception peinh = 0
Wrong requirement date is being calculated for component in the schedule line in a subcontracting scenario
Table MDMA does not have any fields for change recording
Incorrect date declaration in function module RM_READ_MKAL_FOR_PLID -> production version and planned ord
MD01 with lead-time scheduling results in incorrect basic dates
CFB_PPPI_PRT_DETAIL_LIST_PDF does not allow print range and print preview in dialog
RFC call BAPI: Dump DYNPRO_SEND_IN_BACKGROUND
CFB: Missing proposal values for authorization check
C260: Group Counter/Recipe multiple selection displays previous materials groups
Changing the resource does not update the activity types in the master recipe
COR1: Reservation not active when set as provided by vendor in bom
Process instructions: System incorrectly issues error message 40Â 028
Incorrect quantity when creating an order with reference to a sales order item
Goods movements for process order or production order are posted even though user status in order does not a
COR2: MRP relevance indicator is not changed during operation release
Not possible to change processing mode with CALL TRANSACTION
Activity confirmation using BAPI_PROCORDCONF_CREATE_ACT: Error CR 084
Incorrect withdrawal value in S226 (LIS) after reversal
Digital Access Logging of Business Object Manufacturing Confirmation
Digital Access Logging of Business Objects Production and Process Order
Order can be completed technically despite open outbound deliveries
Release: Messages are written into incorrect log
Split Order with Other material ,WBS Element not copied to Child Order
Planned order conversion: Mass processing terminates for first planned order without production version
CO11N: Confirmation of incorrect quantity when you confirm with a quantity of 0 and a quantity layout
In CO11: Activities not recalculated if first entered quantity is '0'
CO1P and CORUPROC, COGI: When you post component quantity, quantity is not rounded up correctly in mater
BAPI detailed data for confirmation: EX_IDENT is missing in structure CONF_DETAIL
Confirmation for several orders via BAPI: Runtime error
Missing authorization check in CORU_TS_FETCH_LAYOUT
Changed WM data is lost when confirmation is executed via BAPI
OCM: Requirement quantity of component quantity is zero after insertion
COCM1 - internal error COÂ 901 in OCM process - reason is unclear for user
It is not possible to print more copies for process order pick list
MIGO: Program termination with runtime error TSV_TNEW_PAGE_ALLOC_FAILED
MIGO: Termination TSV_TNEW_PAGE_ALLOC_FAILED
COOIS performance issue while predecessors and successors are read
COOIS - wrong exception is raised for the Component list
Performance of internal data retention for orders: ITAB
Runtime error RAISE_EXCEPTION ITAB_ERROR
Order processing using batch input: Error V0 102 in flow control
Valuation type is copied from sales order item
Assembly order: Unwanted reset of total commitment date
Improve performance when reading order header item
Level-By-Level Planning Issue
Incorrect Default Value of Key Figure for the Data Transfer to DM
(MM) Purchase order on hold is updated in Project Cash Management, which is incorrect
FIPOS: Default values are not displayed
CJ9L: Final-issue reservation shows remaining costs
CJ34/CJ35/CJ36: Posting lines with the amount 0 could be entered
Budget carryforward in the update run in the old fiscal year
CJZ2: Incorrect interest rate for value dates in the past
Planning/budgeting projects: Too many lock entries for the table BPTR
CJ20N: scheduling function does not work with note 2417395 - ii
CN24: Factory Calendar not considered while scheduling PM Orders
Forecast Date calculation for WBS linked milestone gives incorret results
Optimization for Extracting Data via DataSource 0PS_10
CN41: Selection versions can't be saved
RAISE_EXCEPTION dump in IW32 - DUMP_COMMIT_WITHOUT_ORDER_DATA
CN60 status change document error BS010
CN41N: performance issue
Wrong aggregation on object currency due to rounding errors
Incorrect withdrawal quantity when requirement quantity is made zero.
CJ20N â€“ Not able to copy discontinued material to an activity
CN33: Final issue indicator cancelled even if there no quantity changes in BOM items
Misleading Pop-Up after message number C2 326 is displayed
CNPAWB : Decimal formatting does not consider user settings
DP91: Long runtime in function module VPKSD_GET_SD_ITEM_HIERARCHY
DP90: Wrong message if there's no sales pricing to order
Planned revenue in cross company sales order: Exchange rate maintained in item not used during currency conv
CNMASS: MEMORY_NO_MORE_PAGING runtime error while updating WBS elements
Project Name is not displayed completely in 'Where Used List' report for Person Responsible and Applicant Numb
Improvements in CNMASSSTATUS transaction.
Error BS001: No status object is available for WBS Undefined
Runtime Error GETWA_NOT_ASSIGNED while changing activity assignment in CJ20N
Incorrect project status when Network is in partially released
Search help on OPS6 & OPS7 Maintenance screen opens multiple times
CJ20n: ABAP runtime error when copying project having milestones
Error in debit/credit indicator updation when using BAPI_NETWORK_COMP_CHANGE
BAPI_PROJECT_MAINTAIN : Error CJ726 and CJ727 for field PSPID_EDIT
Without item text not able to add outline agreement using BAPI_NETWORK_COMP_ADD
Unable to reverse status DLFL by BAPI_BUS2054_SET_STATUS ii
In correct network order selection in FV60 for activty selected from Type -Ahead serach
Inconsistent entries in table CNLDST_SHORTTX on deletion of network
Unjustified authorization error while performing copy operation in CJ20N
Sort and filter functionality not working for fields work, duration, Actual work and amount
CJ2B: Remaining work is not calculated in project planning board
Warning message while creating new WBS.
CJ20N: Objects missing in project structure when including standard WBS element
WBS can be closed even if the assigned PM/CS orders are not closed
Decoupling Budgetary Ledger
PIVB: Report displays incomplete data after click on a saved Layout with Secondary Fields
PIVB: Prerequisite for 2729735
PIVB: Reference columns are not displayed automatically
PIVB: Fieldcatalog does not represent the current Layout
PIVB: Calculated Key Figure is zero if Secondary field is also displayed
PIVB: Dump after drill-down with the characteristic field and currency fields ignored in drill-down
PIVB: Dump after click on the button "Back" or key "F3"
PIVB: Report does not display all Secondary fields selected from sidebar Columns
PIVB: Calculated Key Figures
PIVB: Enhancement of features Editable History and SAP WebGUI
PIVB: Editable history
FM5U: Unable to delete assignment of budget period
FMRESV_EF_CREATE creates Funds Reservation for Materials Reservation with Purchase Requisition or set as
Wrong document line item in the error log and follow-on errors
Wrong text in data element FM_AUTO_REFRESH_AA
Reassignment:Sales Order Update with BAPI
Subsequent posting of automatically created down payment clearings
RFFMS200: Manually posted tax items in payment selection
Text for amount type 0270
Deleted Materials Returned in the MPN Search Help
Availability Check Not Correct
Update termination DBSQL_SQL_ERROR when posting goods movements with inspection lot combination
Reversal of inspection lots already flagged for reversal
Incorrect inspection lot quantity when posting to unrestricted-use stock for externally triggered lots
No recognition of errors in stock posting for deadline monitoring of batches
Missing sorting of internal table
Multiple specification: Performance problems
Printing of inspection instructions
Account-assigned stock transfer with direct consumption creates inspection lot with quality stock
Certificate requirement for HU/WM inspection lots
QE51N: Error message QE508
BAPI_INSPOPER_RECORDRESULTS generates inconsistent data
Digital Access: Logging Business Objects Inspection Result and Inspection Point Result
QEDS: Digital signature for long-term characteristics not possible
BAPI_INSPOPER_RECORDRESULTS with calculated characteristics
Defect recording: User-Status not set
Incorrect equipment data in results recording for inspection lots
Adjustment of the authorization check for work center
Making usage decisions for multiple inspection lots
Serial number has incorrect system status after posting to scrap from usage decision
Automatic usage decision from results recording fails
Measuring document is not created after usage decision
Distribution of catalogs with customer-specific data
Source inspection lots for manufacturer parts for firm's own material
Administrative data for change to control chart not updated correctly
BAPI_QUALNOT_MODIFY_DATA: MATNR and SERIALNR cannot be changed
Error message QM185 for creation of return from quality notification for materials with split valuation
BAPI_QUALNOT_MODIFY_DATA: Coordinator is changed
QM11: Printing of quality notification - change date/time is updated
Worklists: Spool output for scheduling of background job
Quality notification: Error message ME 617 when displaying a contract
Digital Access: Logging Business Object for Quality Notification
Document number of return delivery is not copied to quality notification
Code group/code of task can be changed despite status 'Task Completed'
Check Manager corrections
Backorder Processing removes characteristics in ECC
/SAPAPO/CCR: Error 435 for process order with status TECO or CLSD
CCR Manual reservation: incorect date is compared
ABAP runtime error CONVT_NO_NUMBER "Unable to interpret "&" as a number.
BAdI CIF_CONFIG_FILTER for network orders
Activation of ND-APO and NDI BTE leads to not expected PIR transfer
MD62: PIRs not correctly ciffed to APO
Selec att CIF_IMOD table at function module CIF_CLASSIFIG_OUTBOUND takes long time
CIFIMODGEN: Automatic transfer for new vendors and customers also for EWM and TM
Time Zone used from country definition instead of customer or vendor data
INT-PDS: parallel sequence connected to suboperation of return operation
INT-PDS: /SAPAPO/CURTO 073 and /SAPAPO/CURTO 020
INT-PDS: Inconsistent setup information in subcontracting scenario
INT-PDS: Cyclic relation between activities of default and parallel sequence
INT-PDS: Maximum lot size of routing is transferred as initial value
INT-PDS: Runtime error GETWA_NOT_ASSIGNED
INT-BOM: BOM usage is not displayed in case of no active integration model
Report CURTO_EXPLAIN dumps with runtime error OBJECTS_OBJREF_NOT_ASSIGNED_NO
INT-PDS: Sequence number of operation is not getting transferred
INT-PDS: Subcontracting PDS without info record is included into active integration model
INT-PDS: TSV_TNEW_PAGE_ALLOC_FAILED dump while reading plan data
INT-PPM: Wrong mode time due to double conversion to alternative UOM
INT-PPM: Error message /SAPAPO/PPM_TRANSFERÂ 106 - "Operation &1 found neither in database nor in tables"
Revoke technical completion: Order is assigned to wrong campaign
Statistical item ATP relevant in APO (2)
Om error 215 when PO or ASN sent from ECC to APO
Configured stock transport requisition - CIF APO inbound error
Cross company code stock transfer orders using FIXMG created in APO
Planned Delivery Time of MRP Area Not considered in PR from APO.
Direct PO for SO from CRM is created in wrong MTO planning segment in APO
when the lock indicator is set for item in PO, the PO disappears from APO
SYSFAIL: Open SQL array insert produces duplicate records in the database
Preparation for Consulting note 2668967
Transaction FRE06, Report FRE_ORD_IN_PROCESS_BUFFER
Correction of note 2552209 part II - Enhance report FRE_DIF_DELETE_ADMI
Deleting records from physical path
Open Orders transfer raise RFC error message FRE168 when parallel mode fails and none sequential processing
FRE_C1 showing wrong inconsistencies
Transfer of Sales Order documents: Split of line items to different packages causing inconsistencies (FRE03)
ATC Checkman: Read .. Binary Search on Possibly Unsorted Table in FM FRE_ORD_CON_POINTER_PARALL
Correction of note 2552209 - Enhance report FRE_DIF_DELETE_ADMI
Springfield III: SCM F&R - Control Access to ABAP RFC Function Modules
Accumulating GI value for the same sales order II (ERP)
Changes to promotion themes not interfaced using DIF delta load
IBP: Dependent demand planned in IBP is not generated in S/4HANA or ERP
RSMIPROACT2 does not select valid info record
RSMIPROACT: Incorrect Unit of Measure for Quantities
RSMIPROACT: Stock is not selected
RSMIPROACT2: Initial Delivery item number when selecting Goods Receipt references
RSMIPROACT2: Stock selection for multiple Vendors
Error during batch determination : Check table SATPCS: entry does not exist
ATP confirms less than expected for components of production order
ATP check in cns0 - Delivery from project - fails
Performance issues in report SDV03V02
Delivery information deleted in APO after goods issue.
Transaction V_V2 terminates with short dump MESSAGE_TYPE_UNKNOWN
Underconfirmation / postponement of ATP confirmation dates when called from CRM
Incorrect credit status in order
Information about customer missing in credit message
Material determination does not work in credit memo request or debit memo request
SD_SDOC_PRINT01 reports renders PDF document where all items in the sales document have the same contract
Output Control transmission medium external send always creates email body even if no text for body supplied
Address: Additional parameters
BL207 error caused by incorrect log handle
Structure GKOMV_KEY is filled incorrectly during execution of formulas
Consistent use of constant possible_pricing II
V61A_BAPI: Message VH_BAPI 050, although pricing is ultimately OK
Cond. detail screen: KAWRT not filled for subtotal before first price
Pricing status (field prsok) not always set to erroneous if a counter overflow (zaehk > 99) appears
Poor performance for creation of deliveries using BAPI_OUTB_DELIVERY_CREATE_SLS
SD/FI-CA: No revenue accounting items for SD invoices billed in CI
Digital Access: Logging Business Objects for Billing Document Line Item and Billing Document Request Line Item
No error message in the return table of some billing BAPIs
VFX3: 'Several sales organizations' authorization check
VFX3: Posting status is not changed after successful release (ERP)
Foreign Trade Data in Billing Document Output Preview
RVADIN01: Unable to print output due to error AM 315 in EHP6
Invoice List scheduling is running too long
CustomerConnection: VF04 - prefilling of documents to be selected
Incorrect details shown when navigating through the billing document items
Shipment costs for billing done on main item while subitems are for display
No pricing result copied for billing document item
Tax amount not distributed evenly among the credit card lines
Error message "Decimal places are not permitted" while creating Return Order
VFRB: Incorrect status prevents retroactive billing (in the ALV version)
CBAD: Incorrect data can be saved II
IW32 â€“ status PTBL is not set when "Accept quotation" function is executed
Operational load: Correction revenue line deleted during RESET
Operational load: Performance optimization through the SD Revenue Recognition document flow shortcut
Settlement2Invoice: Wrong Accrual reversal for multiple settlements in one BDOC
ILM object SD_VBREV (SD Revenue Recognition): Standard condition field 'BS_COUNTRY_OF_BUKRS' (country)
S3VBREVWRS cancelled when the record could not be destroyed
VF47: Correction revenue lines generated with fixed line indicator
Return orders that are not relevant for RevRec prohibit the adjustment of the referenced RevRec process
No display of sales activity without change authorization, message V3058
Incorrect EAN conversion for ORDERS IDoc with multiple E1EDP19 segments
Advanced Returns Management: Incorrect cumulation of tax amounts in IDoc
Lost data by license copy in transaction VX01N
Intrastat Belgium 2019: New fields for dispatches
INTRASTAT Hungary: New form layout as of 2019
XML Intrastat file for Germany: Invoice value zero for returns
INTRASTAT France: Name of the "Commitment Level" selection parameter
Intrastat dispatches: Credit memos and debit memos with incorrect reference assignment
XML Intrastat file for Belgium: Determination of country of origin, region of origin, and VAT registration fields of t
Maintenance of vendor declaration: Overflow of lock table
Inclusion of Business Add-In "BADI_CUST_MAT_LIST" in Customizing for Sales and Distribution
Customer-material info records: Enlarge visible area in maintenance transactions
Correction of Short Text Description Implemented With Note 2537232
Condition maintenance: Unexpected behavior related to BTE 503303
VA41 Update termination when saving contract with price agreements
Various problems when displaying sales prices in material view
Planning characteristic is not saved for simplified material creation
Material view: Discounts missing when displaying last sales orders
Material view: Wrong currency references on 'Last Sales Orders' tab
Incompletion Error: Requested Function KAGU is not available
Conversion of check of sales order stock from MSKA to MSSA
Follow-on to Note 2659575 Empty Time Stamp for Digital Access of Sales Documents
Digital Access: Logging Business Objects for Sales Order Line Item, Sales Contract Line Item and Sales Quote L
Additional customer material name already exists
Correction of Context-Sensitive Links in Sales Transactions for Maintenance of Customer Contracts
Incorrect result list when searching for material and serial numbers
MAEPV data is not updated
LORD API: Unhandled exception EXC_NO_OBJECT_AUTHORITY happens in ECC
PurchaseOrderRequest_In: Error with invalid condition input parameters
Error PUR_SALESORDER 009 in eS_OA Service PurchaseOrderRequest_In
Transaction V_RA output header is not user friendly.
Batch flagged for deletion causes error in returns
SD orders cannot be closed due to error for cost center on item level
No messages for change of settlement rule
Error in Customizing for common divisions and distribution channels
Possible error message V1 502 when using CHANGE BAPI
BAPI error after activation of "Observe Goods Receiving Hours"
Error VP199 not issued for BAPI
Poor performance for SD_SALES_ORDER_STATUS_WWW
Incorrect conversion factors when changing the condition unit
BAPI_SALESDOCU_CREATEWITHDIA: Material freight group not transferred
Unnecessary error message
Incorrect creation time on sales document flow
wrong behavior when double clicking a document in a non-SD document flow
Document flow shows duplicated sales document number
Inheriting the fixed quantity indicator in bills of material
Serviceable material is not changed
Quantity of serviceable material increased by factor of 1000
Consideration of Goods Receiving Hours: Correction of Field Descriptions
CSFG: material search error in sales order Part II
Creating an order with a billing plan with reference: Reference value in VBFA incorrect
Pricing date not updated via fast change
Displaying sales documents in connected systems via dialog connection
Error message VL 201 lacks material number and plant
Query for desired delivery date appears only once
CSFG: material search error in sales order
Update termination occurs after modifying and saving a sales order with Funds Management account assignment
CSFG: error when checking unchecked delivery
Incorrect tab displayed after incompletion log
CSFG: DELIVERYPROCESSING_EXECUTE triggered for incomplete order
Leading unit of measure for completing a transaction is not updated correctly
Deleted Sales Order is described as Revenue Cancellation
Referenced sales document can be deleted
Fully fulfilled third-party oder items are incorrectly rejected along with a partially fulfilled item
Third-party: Reason for rejection allowed during fast change despite purchase order
Incorrect delivery status for third-party order after having implemented SAP Note 2485486
Individual purchase order: Reason for rejection cannot be removed soon after being set
VA02: Unable to edit reason for rejection in a third-party order item even if no purchase order exists
Short dump for rescheduling of sales order item (2)
Configurable Sales UI: Cancel button at Sales Area popup freezes the application
DDIC Note(ERP) : Material check against plant for Central Contract
Implementation Note(ERP) : Material check against plant for Central Contract
Contract IDOC transfers fail with error message Table 016 is not defined for use with condition type
SRM calls to back-end ECC system don't return requested data- Follow on of note: 2528799
Authorization check issue in BBP_SERVICE_GET_DETAIL_40B
Report BBP_GET_STATUS_2 sets the outline item as a sourcing relevant, even if a PO exists for the service line
Service outline displayed in SOCO after PO creation once BBP_GET_STATUS_2 is being ran
DA EAC11- Qty released is being set to '0' out on all services during republishing.
Sales order Scheduling abends with the dump during error handling
Exception CX_SY_CONVERSION_NO_NUMBER when creating / updating shipment with a duration longer than
'Scheduling end time' belonging to the 'Date of end of planning' of the execution dates of the shipment in UTC ins
An exception with type CX_SY_REF_IS_INITIAL raised during SAP ERP integration
Tax and payment terms are not handled when posting freight carrier invoice created via B2B message
Syntax error in the pre-check class : CLS4SIC_TM_INV_FSD_INT
Printing issues in ERP
DB select happening with incorrect parameters
FWS simplification item - delta changes for data migration report
Resource based ISD: No error message on missing service mapping
Intra-Credit memo integration is not creating accounting document
FWSD cancellation BAdI TCM_SE_CFIRSUITE_CNCLNRQ at ECC is not called
ISD: Controlling document posting date is not matching with invoice date from TM
Business Place value not saved while posting Cash Journal - FBCJ for UAE
Assign Business Place to Plant is not possible for United Arabic Emirates
VAT KSA and UAE: Corrections for ODN through BAPI_ACC_DOCUMENT_POST
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Purchase VAT Rates in CITI Compr
J_1AF317: Correction for Net Due Date field for Export Sales Documents
J_1AF317: Correction for Reporting of export documents without taxes
Handling a scenario for Off Doc Type 033 and Legal Num Code B or C
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Missing DDIC Objects
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Amounts in CITI Ventas Report
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): One time Account Data is not Displayed
Daily VAT Report (J_1AF205): Incorrect Base Amount for Financial Documents Posted through SD with more th
RPFIGLAR_TAXREPORTING Report: Double Click in Output List does not Work
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Values of Purchase for Debit Operations in Da
J_1AF012 : Incorrect amount in case of multiple vendor line
RPFIGLAR_TAXREPORTING Report: Unit Tests Failing in ABAP Classes of GLO_FIN_FI_AR Package
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Operation Code Incorrectly Filled with Zero
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Short Dump in Daily VAT Report for Electronic Duplicat
Performance Issue for J_1AFONR Report
Purchase Information Regime (J_1AF217): Missing Foreign Vendor Information
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Tax Number for Foreign Business P
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): CITI Compras File has incorrect value in Number of tax r
AR - RPFIGLAR_TAXREPORTING - Multiple Correction on - Business Partner Details, Company Code Authorizati
Daily VAT Report (J_1AF205): Incorrect Page Total Value for Sales Export
AR: RPFIGLAR_TAXREPORTING: Correction For Amount Mismatch on Daily VAT Sales/Credit Version
J_1AF012 - Payment Notice (AP): Payment Amount for Invoice in Foreign Currency is Reported Incorrectly
RPFIGLAR_TAXREPORTING Report: Additional Selection Filter for Errors
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) Report: Column Names Missing
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) Report: Automatic Implementation of Text Elements for
Daily VAT Report (J_1AF205): Incorrect Total Line Amount for Financial Document Posted as Export
Compact Document Journal (J_1AF004): COMPUTE_BCD_OVERFLOW Short Dump Due to High Value
Daily VAT Report (J_1AF205): Incorrect Exempt Amount for Financial Document Posted with More than One Tax
AR WS RG2485: Incorrect totals when VAT percentage is 5% or 2,5%
General Resolution (AFIP) 4290
Pre-implementation objects for SAP Note 2698637
AR WS RG 2485 & 2904 - New validation codes.
Authority check requires access to all company codes and branches
Pre-implementation changes for VAT_AMOUNT with foreign currency calculation (RG2904)
Documents rejected when Hybrid Sales BOM items are invoiced
Print Character Is not Modified After Using BAdI BADI_AEI_PRTCH_CHNG BAdI
AR 2485: Documents with non-local currency rejected by AFIP
Invoice Release 8B 565 Error
Correction at branch determination for exporting deliveries
Austria VAT Refund corrections
RFIDITSR12: Wrong Selections and amount signs, performance improvement, new option for S5 & S6
AT: RFASLD12 - Document is not reported by mistake
RFUVXX00: Download flat file to application server
RFIDAU10: Wrong quantity for credit note generated via MRRL and delivery note number missing for few items
AU PRF: Exit for Message text modification on PRF screen
AU PRF: Dump during invoice creation due to AFLE of BSEG~DMBTR
AU PRF: Approval status not cleared for edit triggered after published amendment
AU PRF: Company code wise separation of master data for Shared services model
AU PRF: Blocking Justification is not cleared when Blocking Reason is changed from Previously Reported to any ot
AU PRF: Approval status is not cleared when PRF record is saved as draft
AU PRF: Locking error when PRF is triggered for Purchase Order, FI Invoice or an its associated PRF record is
AU PRF: Code optimization for SAP Code inspector (SCI) checks
AU PRF: Changing company code in source document creates duplicate PRF record with new company code
AU PRF: Consolidated issue of Remediation list 1.7 - 3
AU PRF: Incorrect value in PRF for PO due to statistical / inactive conditions
AU PRF: Retaining SON/ATM ID when answer is changed back to Y from N
AU PRF: Consolidated issue of Remediation list 1.5
AU PRF: Locking error when PRF is triggered for outline agreement or PRF record associated to an outline agre
AU PRF: PRF screen triggers when source field is changed for below threshold records
ITSR00- Cost and profit center as criterions for the determination of subcategories
Brazil-Length of the field filename in the selection screen of the report RFFOBR_U too short
Brazil [RFEBBU00]: Correction to Error in Batch Input for Sp.GL line items
RFEBBU00: Correction for error in reconciliation status
Brazil: Format change for CNAB 400 payment files
Issue in FM 'J_1B_SEARCH_ITEM_EM_COBRANCA ' resulting in ABAP DUMP
Brazil: Negative ICMS DIFAL Rate When Using Condition-Based Technique Schema (CBT)
Wrong Determination for the COD_CTA Field in Nota Fiscal Creation
STO: Item With a Batch Has Different Tax Values for Incoming and Outgoing Nota Fiscal
The Plant Field is Always Necessary Despite Customizing Configuration
Execute J_1BNF_ADD_DATA BAdI to Reflect NF Changes During Inventory Management Processes
NT 2016-002: Support Package
Purchase Return: Freight Mode is Not Redetermined When Incoterm is Changed
Brazil: Negative ICMS DIFAL Rate When Using Classical Calculation Procedure
Wrong Data When Returning a Goods Issue of a Stock Transfer Order with Different XML Layouts
J1B1N_IMP: Missing Authorization default values
Conversion Overflow When Creating a Purchase Order Document
TAXBRJ: PIS and COFINS Are not Considered for ICMS Base
FCP Issue in STO Outgoing NF with TAXBRJ
Correction of side effect from SAP Note 2546834
Mapping of new Fields for Cupom Fiscal
Validation error when left zeroes are removed in J1B_NF_XML_B12-B20_NNF for NF model 04
ICMS Partilha rate is not added to XML for excluded base
Error not being sent to GRC
Missing cEAN in the XML when cancelling Nota Fiscal
CEAN tag adjusted to get leading zeros
Field MODBC incorrectly mapped to the XML when no value was assigned
Fat (fatura) group missing in XML
Receipt of issued NF-e by Natural Person
NF-e 4.0: NT 2016.002 v1.60
XML field XProd does not get mapped with the BAdI implementation
Refactoring classes
EPEC field "UF" is different from NF-e for Exporting scenario
Main partner address not saved in the database with NF Writer or BAPI
Unexpected Validation of Initial Processing Time of NF-e
Missing data from NF-e XML 4.0 inbound automation
Wrong Net Price due ICOR Condition in Resale Process via Incoming Automation
Incoming Automation - Error M8 534 - Balance Not Zero
ICMS rate validation error when NF-e has multiple ICMS taxes
Check configurable PIS/COFINS base when adding IPI
Validation errors after selecting Tax Conditions tab
Goods movement step raises error "Purchase order &1 &2 has no component &3 in plant &4"
Unexpected BAdI Validation of Duplicate Entries in ADD_INFO
SPED EFD ContribuiÃ§Ãµes: Layout 4
SPED EFD-ContribuiÃ§Ãµes: Maritime Freight
SPED EFD:ICMS/ST and IPI values not being added to item value on C100 and C170 registers
EFD ICMS IPI: Correction to Field 13 from Register 0200
EFD ContribuiÃ§Ãµes Report - Fields of Register C175 are being filled when not necessary
EFD ICMS IPI - Layout 13
EFD ICMS IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2710860
SPED EFD ICMS IPI: Register 0210 is being generated without K230/K235 or K250/K255
EFD ContribuiÃ§Ãµes Report - Legal Change NDE 001/2018
Fix the 2232146 SAP note for SAPKH60617 version onwards
Ato COTEPE/ICMS 36/17 - New status appended to domain J_1B_STATUS_FISC_DOC
Brazil: Negative ICMS Rate When Using Condition-Based Technique Schema (CBT)
Error in COFINS Minimum Price Condition - J_1B_CTB_CONSIST
Brazil: Negative ICMS ST Rate When Using Condition-Based Technique Schema (CBT)
Dump When Editing a Contract: CALL_FUNCTION_NOT_FOUND
New Fields for Cupom Fiscal
Export Sales Nota Fiscal Fields NFPRI, NFNET, NETWRT and NFNETT in Foreign Currency
NF-e 4.00: 'Traceability' Tab Wrongly Filled In After Saving a Billing With Non-Batch-Managed Materials
NF-e: State Tax Number (IE) of Business Place for SubTrib (IEST_BUPLA) Is Not Filled In Correctly in Transact
Enhancements for NFS-e Outbound on Cloud â€“ SÃ£o Paulo City
BAPI_J_1B_NF_CREATEFROMDATA Does Not Update Header Field IND_BADI_CTRL
Brazil: Negative ICMS Rate When Using Classical Calculation Procedure (2/2)
Brazil: Negative ICMS and/or SubTrib Rates When Using Classical Calculation Procedure (1/2)
Modfrete amount is not considered by BAPI_J_1B_NF_CREATEFROMDATA
Error When Creating a Nota Fiscal: Valuation Record not Found in Material Master
J1BTAX - Incorrect Valid-to Date Is Not Being Validated by The System
Brazil: Subtrib FCP Is Reducing the ICMS FCP Value Incorrectly During a Sales Order Creation
Correction for NF Contition Type Validation During Billing Creation
NF-e 4.00 - Traceability Data (Group I80) - qLote Conversion Overflow Dump
Brazil: 8B(030) and/or 8B(031) Error Messages When Creating New ICMS Exceptions in J_1BTXIC2 and J_1BT
Wrong Condition Amount in Sales Document When Using Price per Multiple Quantity
DDIC Object for SAP Note 2722589
Batch Split Sales - Wrong PIS/COFINS Tax Amount When Using 4 Decimals for Tax Rate
DDIC Objects for the SAP Note 2692606
BAdI J_1BNF_ADD_DATA - New Field for Product or Service Description
DDIC Objects for the SAP Note 2697938
NF-e 4.00: Release of BAdI to Deactivate Traceability Data (Group I80) Filling in Billing Process
Technical SAP Note
Chile - Generation of XML file for Balance Sheet report
Chile - RFCLLIB01 - Generation of XML files for Journal report
Chile - DDIC Note for ledger reports
Chile General Ledger changes
Chile - Common Artifacts for ledger reports
Add Taiwan as a Supported Region for Bill of Exchange Functions
Missing Authorization Check for Manual Bank Receipts Creation and Editing
EPIC_RPR: Remove Redundant Cash Budget Consumption
Dump Occurs When Refreshing House Bank Account Hierarchy with Nonexistent Org. Unit
Amount Checked by Local Currency Instead of Transaction Currency for "Submit and Pay"
Table REGUH Is Locked After User Runs Payment Medium Program in EPIC_PROC
Remove the Limitation of Selecting more than 999 Items
IBAN with Null Value Is Not Updated after Bank Account Is Changed
Enable Collective Payment for Payment Requests of Same Grouping
Last Changed On Field not Updated After Communication with Bank
Adding Check for Due Dates of Invoice and Credit Memo in EPIC_PROC
IBAN Is Not Updated After Bank Is Changed
Bank Account Name Cannot be Fully Displayed
Discount Amount Cannot Be Changed to "0" in EPIC_PROC
Year and Month Displayed Incorrectly in ALV Display/Excel/PDF Output of Balance Sheet V2
Account Level Hierarchy Tree not Sorted Correctly in 'Account Balance Output (China)' Report
A/R Aging Report Terminates with Message 'Unable to call function UKM_KKBER2SGMNT_SD'
Improving Performance of 'A/P Aging Report'
Account Hierarchy not Sorted by Account Group First in 'Account Balance Output (China)' Report
Improving Performance of 'A/R Aging Report'
Low Performance of A/R Aging Report (China)
Enable Running in Background of 'Cash Flow Statement' Report for China
IDCNCASH: Company Name not Displayed in PDF and Excel Forms of 'Cash Flow Statement' Report
Direct Printing Does not Work in Report 'Cash Flow Statement (China)'
Adjustment Documents not Displayed in 'Cash Flow Statement' Report for Non-Leading Ledger
Document Appended to Existing Spool Request in Report 'Financial Statements(China)' by Executing in Backgro
Extend the Length of Field Note to 230 Digits
Error Appears When You Select Billing Documents in Foreign Currency with Taxes (NWBC Version)
GT Documents Cannot Be Displayed Correctly When Searching By VAT Invoice
The Combined Net Value and Tax Amount fields of Billing Documents Not Updated Correctly with the Inbound App
Tax Type Code Length is Extended to 12 Charactors in China [Code change for GUI]
[GTI NWBC] Red-Letter invoice notification number check for Shanghai excel format
Auto combination of debit memo and it's cancellation does not work in GTI outbound application [NWBC]
Tax rate of invoice data with status 'Sent to GT' is incorrect in GTI outbound application [NWBC]
The total tolerate differency is changed in GTI
Invoice data update and calling of writeback BAdI fail in GT_ULN [ GUI version ]
Database Table Not Updated Correctly with the Imported Aisino Text File Imported in the Database with GTI Inb
Cash receipt with PDF form
Report RFIDCZ_VAT_DOC_DP - no print after preview
'SELECT FOR ALL ENTRIES' improvement in VAT Ledger CZ
Pre-requisite of Note: 2680977
VAT ET: Official Document Numbering functionality
ES: RFASLD11B - EC Sales list - More stock transfer documents
Button VAT on Cash always displayed when editing customer master data
PSM_FM_LOC_CI_01: DUMP in function FMRE_FI_BELEG_CHECK
Prerequisite objects for SAP Note 2673583 - GF GLO_FAA_READ_ASSETDATA, new FMs for filling asset data b
ACR on SLH: technical prerequisite
ACR on SLH: GB VAT
GB: Security Change in Document Submission Protocol (FOTV)
VAT Bahrain: Import Process
VAT Bahrain: Official Document Numbering Functionality
RFHUDSP - default date for limit check
RFHUDSP Correction - nil tax base error
DSP Report: Finalizing the Customer Invoice Filtering and Deletion of Line 06
HU: RFASLD15 - Wrong Format in Country Currency
RFUMSV00 with DMEE overflow dump error
Correction of checkman error - RFIDHU_DSP
FBCJ - RFCASH_HU_AVP - ATC correction
Indonesia: Assigning Business Places to Plants
Bug fixes for EDOINEWBCONFIGV view, Contingency Mode, Get API and 1.03 API changes - Pre Requisite for
SAP solution for e-Way Bill India - Proxy Generation
eWayBill India: Support for eWay Bill API 1.03 and Get eWay Bill Features
India eDocument Bill Plant Level Authorization in eDocument Cockpit
SAP solution for e-Way Bill India - Mapping
SAP solution for e-Way Bill India - prerequisite note for 2618468
eWayBill India: Support for eWay Bill API 1.03 and Get eWay Bill Features - Pre Requisite for 2689088
eWay Bill India: Bug fixes for EWB eDocument cancellation and "Others" amount calculation for the Invoice value
India eWay Bill: Import Process
Bug fixes for EDOINEWBCONFIGV view, Contingency Mode, Get API and 1.03 API changes
SAP solution for e-Way Bill India - prerequisite for SAP Note 2618988
SAP solution for e-Way Bill India - Basic Enablement
eWay Bill India: Utilities (Mass Update Part-B and Contingency Mode )
India eDocument Plant Level Authorization - Prerequisite Note for 2672373
Reversal : Accumulation Table not updated
F-54: TDS amount not calculated correctly
Quarterly Returns : Reason code not filled
Issues with Down Payment clearing in MIRO.
Customer master data validation in CIN Details tab
RPFIAAIN_PO_TRACK India: WBS element is not populated in case of AUC
PO Tracking report India: Authority check for company code
Asset under construction line item in PO Tracking report for India
RPFIAAIN_PO_TRACK India: WBS element not populated in the output and displaying missing line items for an a
GST IN: Changes to Input Service Distribution Solution
GST India: Enabling GST fields in FBVB background transactions
GST India : Subcontracting Report
Updated Documentation for J_1IG_SUBCON Report
Tax code is not determined when tried to post vendor Invoice using BAPI
GST India:GST fields are not updated correctly when multiple PO entered while creating frieght invoices
GST India: Item level corrections for MIR6 transaction
GST IN: Data Dictionary Activities for additional changes in ISD solution
GST IN: Enabling HSN/SAC in scheduling agreement and contract
India GST: Authorization object
Vendors GST classification in Vendor Master data
GST: T-Code J1IG_ISD throws Runtime Error GETWA_NOT_ASSIGNED
Incorrect Pricing in FB60/70/75
J_1IMOVEND table issue in transaction code XK05
GST India: e-Way Bill Readiness Check Cockpit
GST India: Corrections to Subcontracting Challan or Invoice pricing procedure determination
summarization of BSET for postings from SD billing with Indian GST
Error "Eway Bill Number exists in table with Document - " gets triggered and service invoice is considered in eWay
GST India: Subcontracting Challan Reconciliation Corrections
GST India: Corrections to Expiry Challan Process
RFIDITINV - File cannot be downloaded as report created invalid path
Italy - VAT create VP8 when no other entries
RFIDITINV: Wrong country code for business partner with greek tax identification
RFKORDES -Tax Rate in file generated from report shows wrong value for negative tax rate
Document of report 'RFBUST10'
Incorrect Quantities and Amounts in 'Print Tax Invoices (South Korea)' Report
J_3RFCASH15: PDF-form name is not available on the selection screen
RPFILUCBR: Technical separation from the report RFIDITSR12
Legal change Periodic VAT Return Luxembourg - Form 2019
Luxembourg: Financial statements with eCDF (RPFILUAFS)
SAFT LU: Improvements in SAFT report logs(Internal Incident: 1870314290)
RPFIGLMX_JE_DETAILS: MontoTotal is populated as zero for Partial Payments
Electronic Accounting [1]: eDocuments Integration with Journal Entries Details Report
Mexico DIOT Report - Multiple Withholding Tax Types for a Single Invoice
Mexico: RFIDMXFORMAT29 - Issue with: Duplicate Tax lines; Invoice and Tax Transfer document in different fisc
MX CFDI: Company code level authorization check corrections
XBRL File Transfer (Netherlands) : Dump SAPSQL_ARRAY_INSERT_DUPREC
SAF-T Norway - Wrong Opening Balance
SAF-T New Framework Extension: Sub-Module (Prerequisite Objects for SAP Note 2677412)
SAF-T New Framework Extension: Sub-Module
Add condition field BS_COUNTRY_OF_BUKRS for ILM object PH_PARCT
GLO_VATDATE: Option to clear VAT Date from the FI documents
RFIDPL19 displays incorrect balances in local currency
Split Payment: Payment Medium Contains Zero VAT Amounts and Only Considers Deductible Tax Items
Split Payment: Additional validations and Automatic Payment method determination
F110 - Support for Country specific coding during payment method determination
RFIDPL19 - correction of posting period in document header
Split Payment - Long Runtime of RFIDPL07, RFIDPL10 and RFUMSV00 programs
Split Payment: error during posting from SD
Split Payment: Payment run fails for Vendors classified as Split mandatory
Split Payment: USER_FIELD_3 Renamed to Split Payment in the RFUMSV00 Program
Split Payment: Split-payable item is not recognized, validation improvements for Split-Enabled partners
Split Payment: Incorrect Rowin the Customer/Vendor Classification Table Gets Deleted
Split Payment: Syntax Error During Activation
RPFIPL_SAFT: Technical Note for Future Enablement of Archiving
RPFIPL_SAFT: JPK_FA - Missing Entries when Tax Rate is Zero
RPFIPL_SAFT: JPK_MAG - Extraction of manually/automatically created items
RPFIPL_SAFT: JPK_FA - Differences in Gross Amount Foreign Currency Conversion
RPFIPL_SAFT: Missing Document Numbers for Non-leading Ledgers in JPK_KR Extraction
JPK_VAT: Debit/Credit indicator is incorrect
Poland Downpayment : Multiple Issue Fix
Correction : Despacho 8632/2014: Master data maintenance in FI and SD, customer master data
Digital Signature Portugal: Update termination when reverse billing document
Correction: The settlement does not create an SD invoice for country Portugal
Digital Signature Portugal: missing description of additional parameters for a company code
Despacho 8632/2014 - SIPT 220 raised for External Document Reference
SIPT336 : DUMP : Portugal FI invoice amount length more than 22 Digits
Digital Signature PT: DDIC of Down Payment Clearing (prerequisite objects)
PT: Support External Documents for Posting
Digital Signature PT: Down Payment Clearing
RFFOPT_CBR: FI document with transfers between two GL-accounts are not selected
Button VAT on Cash (Portugal) always displayed when editing customer master data
RFUVPT00: Legal change June 2018 (Portaria 166/2018)
RFUVPT00: Posting Date and Request number missing in FI-CA data
RFUVPT00: Use document date for Art.Â°78, nÂ°2 items (Portaria 166/2018)
RFIDPTFO10: Custom Documents without Vendor Information
RFFOPT_CBR: incorrect currency handling in vendor/customer balances
RFFOPT_CBR: balance display shows incorrect VAT registration number for certain customers or vendors
Mapas Fiscais - correction in map 3311E and 3312E
PT Fiscal Maps - RPFIAAPT_MAPAS_FISCAIS dumps, when APC or tax acquisition is equal to null
PT Fiscal Maps â€“ Correction of PDF layouts
Mapas Fiscais - data print phase - simplification and unification
PT DS : Self Billing Incorrect Prefix
Portugal Digital Signature: Posting Validations for offers scenario
PT SAFT: MOG Corrections
PT OBD: Correction to note 2182688 - PT: Digital signature for Non-stock materials
VAT Pro Rata: Tax Reporting Date - Fiscal Year of Selected Document
VG_CUST Cluster View - - DDIC Objects
VG_CUST Cluster View
RU Confirm Export VAT 0 Registers: Duplicate lines with similar Tax Code
Automatic Postings for VAT Paid for Other Party
RU, Payment medium formats RU_CITI_RUR: VAT 20% was added
Separate VAT blocking: DDIC objects for the noteÂ 2692960
VAT Clarification Request: Changed interface of method IF_CL_J3RF_VATCRQ_BADI=>CHANGE_TABLE_SIZE
Sales/Purchase Ledger: totals for correction before deadline
RU Confirm Export VAT 0 Registers: order by transportation type
Offsetting Account Determination: J_3RKORRSSP_UPDATE run mode
Revision of VAT invoice printing: BAdI parameters
Invoice Journal (RU): VAT declaration file check, contract data
RU Transport Tax: the button "Import CSV" doesn't work in maintenance view for Platon deductions
Sales/Purchase Ledger: fixes and improvements
Account Offsetting: document with 2nd and 3rd local currencies is not processed
Sales/Purchase Ledger: splitting in secondary events
INV-17: Using of custom pdf forms
VAT Clarification Request: error while generating XML after choosing section, not request
J_3RF_RATE_CALC: Overflow SG106
Corrective VAT Invoice for Downpayment (RU)
GF GLO_FAA_READ_ASSETDATA, new FMs for filling asset data buffers
Advance Report AO-1: incorrect advance amount
J3RFDIPROCIN - Unexpected characters at the end of filenames
J3RFVATCRQ. Extension of BAdI definition J3RF_VATCRQ_BADI
J3RFVATCRQ. Document Assignment &,Tax Transfer Documents, Incorrect Display of Zero Date (Messages)
J_3RF_GLTOOL_PERFORM_SPLIT. Split Base Amount
Prerequisite objects for SAP Note 2667037 - Property Tax Calculation: performance issue
Transaction J3RSVATCOEFF doesn't work correctly with internal interval
Invoice Journal issues
Property Tax Declaration issues: wrong address language, room cadastral numbers in section 2.1, incorrect amoun
Transfer Pricing. Development objects for translation
J_3RFFORM4: redundant documents are found
Property Tax Calculation: performance issue
J3RFVATCRQ. Document Assignment &,Tax Transfer Documents, Incorrect Display of Zero Date
RU, Profit Tax, Hierarchy Editor incorrect conversion of numerical values in criterion fields
Corrective Invoice for Downpayment in 2019. Transition to 20% VAT
Date of Paper Invoice Receipt for Separate VAT (DDIC)
J_3RFCASH15: KO-4 f form. Reversed documents and empty lines
VAT Clarification Request: read extract for ledgers
RU Transport Tax: wrong address version for organization name
Minor issues during Revision Invoice creating by printing from FI
Reading commodity code with empty parameters
Russian Prepayment Invoice form: division by ZERO
Advance payment refund: zero VAT amount in Payment Order
Separate VAT: blocking during work with different company codes
RU Transport Tax: exemption code is not filled in the tax return
Cash Orders KO-2 and KO-1: Incorrect recipient name when printing cash order KO-2
J_3RFVATMM: Alternative G/L Account is not saved to variant
Electronic Transfer Document UTD: Error during transformation of incoming conformation XML.
Property Tax Declaration: property type 2 issues; wrong messages
Automatic Postings for VAT Paid for Other Party (DDIC)
Maintain VAT Dates
VAT Invoice, UTD form: phone number, sale date
VAT Correction to 20% in new XSD Schemas
J_3RCALD(K): reference to down payment request
Transcfer Pricing. ATC errors
New PARTY = 'SAPR20' OKTMO
RU Transport Tax: Confusing field name on the selection screen of the declaration report
Transfer Pricing. Verification of translation
J_3RFVATMM (Goods Import Declaration): rounding totals in XML
J_3RCALD(K): clearing between customer and vendor
Electronic Transfer Document UTD: rejecting of incoming documents
J_3RSLINKEXPINV. Attempt to avoid unnecessary run migration report
Sales Ledger: incorrect KPP after note 2422703
Electronic Transfer Document UTD: cannot change VAT Invoice
CL_J3RF_VAT_XML. Common class for P&SL and Invoice Journal (DDIC)
Texts for Automatic Postings for VAT Paid for Other Party
Separate VAT: Linking invoices. S4HANA Adaptation
Transfer Pricing. Legal Change. XML report version 5.03
DP&P interface note, J_3RF_REGTORG
Incoming and Outgoing invoice journal Order MMB-7-6/196 (ERP)
Transfer Pricing. Alternative technique of search for the previous document if ACR activated
Transfer Pricing. Legal Change. XML report version 5.03 (DDIC)
Corrective UTD: DDIC objects for Note 2679114
J_3rfum26: Improvements: Document type for selection, name of client in ALV
FI posting: extra texts
RU DPP: Invoice for Pepayment (Advance payment)
Purchase Ledger: revision without document is not in additional sheet
New method GET_COUNTRY_NAME of class CL_J3RF_CURRCONTRL
Sales/Purchase Ledger: improvements
RU Confirm Export VAT 0 Registers: RUCD2 and RUTD2 hierarchy corrections (amounts)
J_3RF_VAT_CLARIF_REQUEST: ACR adaptation
Sales/Purchase Ledger: ALV title per Decree 981, Direct tax invoice is shown with negative sign in Purchase Led
Support new XML format for bank master data database
CL_J3RF_VAT_XML. Common class for P&SL and Invoice Journal (Order MMB-7-6/196)
RU Transport Tax: BAdI for updating data of the tax return
J3RFVATCRQ - Phase 2 (DDIC objects, messages, texts) part 2
Adjustments to electronic forms of Purchase and Sales Ledgers due to FNS Order MMB-7-6/196 from 06.04.2018
J_3RCALK, J_3RCALD: Down payment is not recognized as payment line item
New method GET_COUNTRY_NAME of class CL_J3RF_CURRCONTRL(DDIC)
New ABAP class CL_J3RF_FND_PREV_DOC (DDIC objects)
RU Confirm Export VAT 0 Registers: Signer field in RUTD1 hierarchy
J_3RF_BUY_BOOK_03 : Direct tax invoice is shown with negative sign
Offsetting Account Determination: deadlock for table J_3RKKR0
Commodity Codes in S/4HANA 1610 (or higher release)
BIK upload: incorrect quotes processing
Sales Ledger: OPERA='I' for negative correction invoices
J_3RFCASH15: Incorrect Begin or End day balance in "KO-4" form
XML Generator: accessibility issue fixes
J_3R_LF_INV18. DPP checks
J_3rfum26: Double line in linked invoice ALV
BIK upload: incorrect read entries number
New XML format of Invoice Journal according to the Order MMB-7-6/196
Texts for Automatic Postings for VAT Paid for Other Party - Part2 (DDIC)
Sales and purchase books: Revisions processing from incoming/outgoing journal
New column descriptions in ALV
J_3RSINVOICE (J3RSEXPORT): Wrong FI invoice line item
TORG-12 form for billing: Total quantity
Waybill (RU) form: two forms are printed for one Shipment
J3RSEXPORT: document types are ignored for not confirmed export
J3RSEXPORT: problem with lines numeration during screen variant change
VAT KSA and UAE : Imports Process
IDSAU_WPS: Fixes for some tags in the xml format
VAT KSA and UAE: Tax not calculated correctly for import scenario with multiple lines - MIRO
KSA: Enabling KSA Localization Specific fields in FBVB background transactions
Missing business partner data in VAT Return
Incorrect zero amounts in VAT Return
Duplicate items in electronic VAT ledger
Setting of sales/purchases tax group address data in VAT Return
Incorrect reverse charge amounts with down payments for electronic VAT ledger
J_1HDTAX, enable down payment for transfer deferred tax
J_1HDTAX Correction to Multiple Items Transfer with the Same Payment Document
J_1HDTAX Correction to Multiple Items Transfer
J_1HDTAX Credit Memo and Down Payment Separated
Add field 'branch code' in special G/L item additional details screen
FTR03: Incorrect Credit Control Area in Document when transfer Portfolio
TW: GUI Number Is Incorrect for e-Invoice Relevant Customers
TW: DMEE SAPScript Printing Dialog Does not Pop Up
Advance Report AO-1 Ukraine
Advance Report AO-1 Ukraine - Prerequisite Objects for the Note 2669692
VE REP RFVESBOOK - Displays wrong currency format for alternate foreign currency
Mechanism according to SAP Note 2191227 is deactivated when using function module CALCULATE_TAX
BAPI_ACC_DOCUMENT_REV_POST Fehlermeldung FF818 erscheint
Output of document number when using the object type BKPFF in old reversal BAPIs of the function group ACC6
Preventing problems during data selection in the archiving program for the object MM_ACCTIT
TXJCD not filled when calling the validation in additional check routine of the BAPI_ACC_DOCUMENT_POST
Error in routine CHECK_STCEG in BAPI_ACC_DOCUMENT_POST when transferring an incorrect customer
BAPI: Cash discount base not transferred (II)
BAPI_ACC_DOCUMENT_REV_POST: Buffer is not emptied
AC Interface: Check for HKTID
Documents of object MM_ACCTIT are written to archive in unsorted order
Memory overflow during direct input posting to ECS
ECS: Query on initial FI tables
Customer contact person communication change not reflected to Business Partners
Error while synchronizing customer data to Business partner.
Tax Number type of vendor master gets deleted during CVI.
Adaptation of new tax category from argentina
Synchronization to BP fails post test run execution.
Vendor tax number deleted on changing the linked BP.
Private address of contact Business partner is not deleted via mds_load_cockpit
International address version of Business address is not replicated to customer contact
CVI fails for tax catagories AR1D and AR1Z for country Argentina
Error CALL_FUNCTION_NOT_FOUND during Business Partner update.
BUPA_SEND and MDS_LOAD_COCKPIT changes contact person details with incorrect data.
BP CVI: Change of standard address of Organization not reflected in Business Address
Performance improvement in Customer vendor synchronization to BP
Delivery date tolerance check is not working while posting confirmation from Ariba
Performance Configuration extractor
DataSource 0CO_PC_02 or 0CO_PC_10: Duplicated data after upgrade
DataSource 0CO_PC_10: No data in 'Transaction' column (field BEWEG)
DataSource 0CO_PC_02 : Incorrect control costs
DataSource 0CO_PC_02 : incorrect control costs
DataSource 0CO_PC_01: Internal business volume for co-products does not take quantities into account
DataSource 0CO_PC_02: Incorrect costs for parallel valuation
Technical adjustment - reconciliation with SAP Note 1643260
DataSource 0CO_PC_02 : Target WIP share missing in control costs
DataSource 0CO_PC_10: Selection with material numbers does not extract all data
DataSource 0CO_PC_10: Cost components are not correct
BW-BCT: Valuation view in the PCA totals extractor 0EC_PCA_1
0FI_TX_4: Program changes for using a BWOM_SETTINGS parameter for extraction of document changes in de
Enhance 0FI_TX_4 by STGRP
0FI_GL_40: FAEDT not filled correctly
Postings to FI-GL, FI-SL, EC-PCA: Unnecessary selects on ROOSPRMSC and ROOSPRMSF (2)
BW-BCT: 0FI_GL_20 delta extraction with joint venture
Delta-Extraction doesn't work for 0FI_GL_12, 0FI_ACDOCA_10, 0FI_ACDOCA_20
Enhance 0FI_TX_4: reverse charge for additional currencies
Enhance 0FI_GL_4 by TXGRP, ZFBDT, ZBD1T, ZBD2T and ZBD3T
Simplified Reporting: Poor performance of DataSources 0IM_REPOBJ_ATTR and 0IM_REPOBJ_HIER
Enhance 0VENDOR_ATTR by ADRNR, STCD4 and STCD5
RMCBNERP / BWESB: Incorrect values
BWESB/cross-plant valuation Incorrect values
Datasource Direct Access indicator not updated
2LIS_17_I3HDR - no status found for historical orders
Extractor 0EQUIPMENT_HIER performance
Follow up note of note 2473361
REM: Scrap reason or reason for variance updated in wrong extractors
Preparations to reduce memory consumption during data extraction in Project System.
DataSources 0ACTY_ELEMT_TEXT and 0ACTY_ELEMT_ATTR: Dump with TSV_TNEW_PAGE_ALLOC_FAILED
Function module PSST_FIND_ACTUAL_STATUS: Internal table T_JSTAT is filled again and again via loop
DataSource 0MILESTONE_ATTR: Dump with TSV_TNEW_PAGE_ALLOC_FAILED because too much memory n
Function module PSST_FIND_ACTUAL_STATUS doesn't return any system status
Data Source 0PS_OBJNR_ATTR: Long runtime in function module BWPS_MODIFY_ELEM_PS
Datasource 2LIS_11_V_SCL extracts redundant or unchanged schedule lines for delivery items with material subst
AIN EAM Integration - DMS Supports Multi Language Documents and Bug Fixes
CDESK Document services: Performance improvement to get file details
Incorrect positioning on characteristic after search for non-unique characteristic name
UDF: Forecast By Hierarchy does not create forecast for some hierarchy nodes
Object existence check in CV* transactions
Classification buffers are not cleared when a new version could not be created via BAPI_DOCUMENT_CREA
Unable to attach original using "Create Original" button in KPro scenario(2795173)
Unable to attach original using "Create Original" button in KPro scenario
Check in, Check out and Display files are not working in archive link scenario
Entries with respect to configutration folder in object links disappear
DIR allowed to save though it is having authorization error while adding object links
Wrong document attachment shown in purchase order
Internal file name displayed while displaying Non KPRO Documents
Special characters in document description long text converted
VEG conversion: An error occurs when document type common for application types
VEG conversion fails for NX assembly
Error during checking out of a file from archive
CV04N report output not showing the range value for date characteristics
VEG Conversion fails if NX Assembly has Arrangements
FI_EWU_CHECK_LEDGERS: Potential SQL injection vulnerability
CVI_CIF: Mandatory partner functions still not added automatically in complex interface when adding sales area/
CVI_CIF: Entry ## does not exist in LFA1 / KNA1. LIFN2 / KUNN2 invalid value (foreign key check failed)
CVI_OTH: Customer Texts in transaction BP not as in XD03
CVI_OTH: Views for tables CVI_CUST_CT_LINK and CVI_VEND_CT_LINK with BP ID
CVI_BDT: Purchasing organization detail screen can be hidden by field modifications
CVI_CHD: Changes to the partner functions are not displayed in the change history
CVI_VAL: Tax number is a required entry field
CVI_BDT: Invoice maintenance, bonus, pricing cannot be set separately
CVI_BDT: Incorrect conversion of the sum insured
CVI_BDT: Company code segment is created unintentionally
CVI_BDT: Text for delivering plant is not displayed
CVI_VAL: Authorization error F2 330 if user parameter is set
CVI_VAL: Error message CVI_API-003 during mass change of business partner data
CVI_VAL: Tax number 1 is required for German BP linked to supplier/vendor
CVI_BDT: Adjustment of input help for tolerance group (invoice verification)
CVI_ CHD: Setting of confirmation status for master data release is not displayed in change history
CVI_BDT: Unloading point is not displayed as a required entry field
CVI_VAL: Incomplete validation of output tax
CVI_BDT: 'Trading Partner' field is missing in role FLVN01
CVI_CHD: Setting of confirmation status (company code data) is not displayed in change history
BP_CVI: Various field status problems for customer and vendor field groups
CVI_BDT: Mandatory partner functions are added when BP grouping changes even though they are already pres
CVI_SEP: Simplified call of the SEPA mandate from transaction BP
BP_CVI: Dunning data of customer or vendor cannot be completely hidden through field modification
CVI_SEP: Language of organizations is deleted when SEPA mandate is edited using FSEPA_M2
CVI_VAL: Error message CVI_API 003 - "Legal Form: Is a required entry field" - in transaction BP even though field
CVI_VAL: Name is a required entry field
CVI_BDT: Description of payment method is empty in input help (F4)
CVI_VAL: District: Is a required entry field
CVI_VAL: Complete required field validation for unchanged data results in FSBP_GENERIC008
CVI_OTH: Making message CVIC_UI 031 configurable (IS-U BP and CVI)
CVI_VAL: "Language Key: Is a required entry field" when running migration of customer/supplier in test mode
CVI_BCL: Runtime error UNCAUGHT_EXCEPTION for data changes via the complex CVI interface
BP_VAL: Required entry field validation for changed role or BP type
CVI_VAL: Business partner is not created, no standard address
CVI_VAL: Error in transaction BP that a tax number mandatory for the customer is missing even though it was en
CVI_BDT: Withholding tax types are not sorted
CVI_VAL: Validation for field LFM1-VSBED (purchasing org shipping conditions) missing
CVI_VAL: Error CALL_FUNCTION_NOT_FOUND when function BUP_SET_GET_TESTRUN does not exist
CVI_BDT: Company code-dependent data is changed in roles FLCU01 and FLVN01
CVI_CIF: Tax number category is not copied to complex interface
BP_CVI: Sales Area overview and company code overview can be hidden by field modifications
CVI_SEP: Problems with transfer of correspondence language for partner category "organization"
CVI_VAL: Adding new sales area/purchasing org not possible when not authorized for all of the existing sales ar
CVI_CIF: Vendor number cannot be changed
CVI_OTH: Views for tables CVI_CUST_LINK and CVI_VEND_LINK with BP ID
CVI_VAL: Unable to edit customer/supplier in Fiori App with test mode - "Country is a required entry field"
CVI_XDT: Short dump ASSERTION_FAILED for loading of customers/vendors using direct input
BP_REL: Release of vendor - missing update of popup
CVI_VAL: Tax number 5 is a required entry field
CVI_BDT: Texts for the head office and the release group are not displayed in a vendor role
CVI_CIF: Mandatory partner functions not added automatically in complex interface when replicating with C
CVI_CIF: Deletions of customer text cause synchronization error
CVI_VAL: Error message CVI_MAPPING-002 despite inactive CVI
CVI_FMD: Tax number 1 is required for German BP linked to supplier/vendor + wrong country for tax number no
CVI_BCL: Introduction of shared superclasses for XO objects of CVI
CVI_SEP: Error message CVIC_UI 048 when changing the BIC bank details
CVI_VAL: Tax Juris.: Is a required entry field
CVI_BDT: Partners functions for old and new account group mixed when changing BP grouping while not on PF t
CVI_OTH: Incorrect use of method GET_CUST_ACCOUNT_GROUP
CVI_BDT: Helper method to get partner function customer/vendor/contact/personnel number
CVI_CHD: Change documents for sales area data are not displayed in certain cases
CVI_CHD: Report BUSCHDOC lists too many change documents
CVI_VAL: Incomplete validation of output tax
CVI_CIF: Mandatory partner functions are not populated automatically in complex interface
CVI_CHD: Change documents for company code, sales area, and purchasing organization not set in dialog
Incorrect text for purchasing document type is displayed II
VV32: Incorrect authorization check for the object V_KONH_VKO
Name field is blank when displaying output condition record
eDocuments - FI-CA Selection Screen in Cockpit (SAP_APPL)
DMEE Incoming File Processing Exit Module Type Conflict
eDocuments for Customer Abroad / Shipments
eDocument Framework: Display of Source File in S4 Cloud not possible
eDocument: Selection with Source Key not possible
eDocument: Source Type SD Billing, related FI Document - correction
eDocument: EDOINTVERSIONV added to IMG, Maintenance view for EDOMSGTYPEUPLDV
eDocument Framework: Enhance CL_EDOC_SOURCE_SD with New Source Type for FI-CA
eDocument: Calculate Payment Date
eDocument: Block the Cancelling of Goods Movement without checking the eDocument status
eDocument for Shipment: Post Goods Issue from Shipment not possible
eDocument Inbound Message Handler: Improvements
eDocument: Creation of eDocuments for Incoming Payments
eDocument Framework: Existing Messages with Processing Error Can Be Downloaded Again
eDocument Framework: Dump for Masked eDocuments
eDocument: error flag not set when send to AIF not successfull
eDocument: Source Type SD Billing - condition table not sorted
eDocument Framework: Interface of BAdI method SET_OUTPUT_DATA enhanced
eDocument: Configuration for Process Automation
eDocument Framework: Dump GETWA_NOT_ASSIGNED when Running Reports for Status in Background
eDocument: Post Goods Issue for Stock Transport Order not possible
eDocument Inbound Message Handler: Clean Up After Processing
eDocument Framework: Correction
eDocument: Action and Function Enhancement
eDocument Belgium - EU eInvoicing: Prerequisite Objects for SAP Note 2383536
eDocument Belgium - EU eInvoicing
Inbound NF-e: Localization Brazil [SAP_APPL 6.05 - 6.06]
eDocument: Inbound Global
Prerequisite objects for SAP Note - Inbound NF-e: Localization Brazil
eDocument Chile: Incoming Process - Enabling DTE types for sending acknowledgement to SII
Chile eDocument: CANCEL eDoc for NREC and REJS statuses
eDocument Chile: Incoming process - Fetch date of DTE approved by SII
eDocument Chile: Incoming DTE corrections
Document Compliance Chile: Allow to 'Cancel' Approved Delivery documents (DTE 52)
eDocument Chile: Prerequisite of SAP Note 2726127
eDocument Chile: AIF Implementation of Fetching date from SII
eDocument Chile: Correction for Daily Summary of Boletas
eDocument Colombia - Additional Column in eDocument Cockpit
eDocument Colombia: Modification of mapping for Accounting documents
eDocument Colombia - Get Posting Date from Incoming eInvoice
eDocument Colombia - Prerequisites for SAP Note 2755535
eDocument Colombia: Number range correction
eDocument Colombia: Correction for SD mapping regarding tax amounts
eDocument Colombia: Corrections for tax authority response
eDocument Colombia: Corrections for process manager
eDocument Colombia - Date and Time for CUFE retrieved from document header
eDocument Germany - EU eInvoicing
eDocument Germany - EU eInvoicing: Prerequisite for SAP Note 2613785
eDocument Canary Islands - SII: Corrections and preparation for productive use
eDocument Canary Islands: SII - BAdI for Credit/Debit memos and Travel Agencies Enabl.
eDocument Canary Islands SII: Special tax rules for Regime 15
eDocument Spain: Incorrect Duplication of Fields
eDocument Spain SII: Identify SD Reversal Documents posted with old procedure
eDocument Spain SII: Missing error message for Canary Islands SII when tax code is not customized
eDocument Spain SII: Enhancing Incoming Cash Payments Report with Canary Islands BAdI
eDocument Spain SII: Title texts and documentation update
eDocument Spain SII: eDocument is created for a Document Type not valid for Spain SII
eDocument Spain: SII - BAdI for Credit/Debit memos and Travel Agencies Enabl.
eDocument Canary Islands - SII: eDocument is created for a Document Type not valid for Canary Islands
eDocument Spain: SII - Corrections for Incoming Travel Agencies Enablement
eDocument Spain SII: Additional messages when creating eDocuments for Spain SII and/or Canary Islands
Document Compliance Spain: ABAP Proxies & AIF Mapping Version 1.1 (II)
eDocument Canary Islands - SII: Prerequisite objects for SAP Note 2709919
eDocument Hungary - LC for Invoice Registration: Implementation of AIF for XML Version V 1.1
eDocument Hungary: Badi EDOC_ADAPTOR not executed for Foreign Customer with HU VAT registration numb
eDocument Hungary - Invoice Registration: MISSING_LINE_DATA_QUANTITY
eDocument Hungary - Invoice Registration - Enhanced logic of Mapping FI and SD documents
eDocument Hungary - Invoice Registration: Software Id correction
eDocument Hungary - Invoice Registration - FI/SD: Filtering and mapping logic enhancement
eDocument Hungary - LC for Invoice Registration: Proxies for XML Version 1.1
eDocument Hungary - Invoice Registration: Validation warning for missing header data for customer tag in XML
eDocument Hungary - LC for Invoice Registration: Changes in XML version 1.1
eDocument Italy: Reduction of the content of table /AIF/PERS_XML
eDocument Italy: Incoming invoice messages are not processed due to not supported tags in the XML
eDocument Italy: External Outgoing eInvoice Corrections
eDocument Italy: CL_EDOC_MAP_IT - Correction for FI-CA
eDocument Italy: Validation of the Incoming PO number
eDocument Italy Mapping: Proxy Change for Length of SdI ID
eDocument: Italy: Length of DB Field for SdI ID needs to be 12
eDocument Italy: Replacement of Obsolete Proxies for Notifications
Document Compliance Mexico - eInvoice and ePayments : Navigate to Interface Monitor from Cockpit
eDocument Mexico: AIF mapping corrections II
eDocument Mexico: Value mapping field name correction
eDocument Netherlands - EU eInvoicing
eDocument Netherlands - EU eInvoicing: Prerequisite for SAP Note 2438748
eDocument EU: AIF Implementation
eDocument EU: eInvoice
eDocument EU: Prerequisite for SAP Note 2390901
eDocument EU: ABAP Proxy Objects
eDocument Peru: Filling billing document reference in boleta summary
eDoc eInvoice - Transformation,Performance Issue
eDocument Peru: ABAP Proxy change for new version of UBL Electronic Document Peru (UBL 2.1)
eDocument Peru: UBL 2.1 Mapping Corrections for eDocuments
eDocument Peru : Package Check Error for UBL 2.1
eDocument Peru: Mapping Corrections for new version of UBL Electronic Document Peru (UBL 2.1)
eDocument Peru: ABAP Proxy change for UBL 2.1 PaymentTerms
eDocument Peru: Validation Amounts Summary Boletas PERU
eDocument Peru : Status of the Contingency Document is incorrect
eDocument Peru: Withholding and Collection Tax Certificate AIF mapping corrections
eDocument Peru: Setting up tax number field for PE
eDocument Peru: LC Add Product Code of SUNAT and Product Code GS1 to XML of UBL 2.1
eDocument Peru: Data Elements for SUNAT and GS1 Product Code
eDocument Peru: Reading incorrect reference date for FI void documents
eDocument Peru: Validation Amounts for Summary of Boletas Namespace Correction
eDocument Peru Interface Connector Changes
[LORU] UTD processing. System replaces zero time with empty value after Acceptance
[LORU] UTD signer is not represented in PDF from buyer title
eDocument Turkey: Corrections for the missing data element EDOC_TR_TAX_TYPE
eDocument TR: Consumer invoice number range
eDocument Turkey - Correction of EDOC_AIF_PROXY_TR_TRIGGER
eDocument Turkey: Prerequisite SAP Note for 2744219
eDocument Turkey: Setting default partner alias for invoicing (table EDOTRUSRS)
eDocumentTurkey Delivery Note: DDIC objects for SAP Note 2735071
eDocument Turkey - Correction for SAP Note 2578119
Document Compliance for Turkey Delivery Note: Message handler
Document Compliance for Turkey Delivery Note: Correction of authorization object and default alias value of recei
Document Compliance Turkey: Delivery Note mapping corrections
Digital Access: no buffering for pull scenario
Digital Access: Usability Improvements Estimation Note
Digital Access Primary Keys in Logging Tables
Extraction TXW_TRANST for master data extract
DART: Change missing for segment TXW_ANLC_TD in relationships
FTW1A - dump DBSQL_INVALID_CURSOR in PROCESS_NGL_POS_DETAIL
Deletion of archived files from archive
Error message SG 805 during maintenance of variants
DART: Runtime error 'COMPUTE_BCD_OVERFLOW'
Technical enhancement FTWE / FTWE1 - display control totals per account
DART: Additional fields LOEVM and NODEL in segments TXW_CUST, TXW_CUST_E1 and TXW_KNVV
DART: Customer enhancement for Schedule Manager print parameters
Missing CO documents in DART extracts
Message XW207 for use of variants with changed views
FTWE/FTWE1 - termination CONVT_NO_NUMBER in program RTXWCHK10
FTWN: Dump - MESSAGE_TYPE_X within form GET_REL_FLAG
GJVV: Wrong Venture is displayed if no Billing Method is assigned
Validation: Mandatory Field Check is not executed for Business Partners
Replication fails when customer/vendor is replicated
Validation: Required Field check for Tax Numbers does not work correctly
Validation: Include Business Partner Category in Central Data Checks
Validation: Performance Issue when checking Tax Indicators
ATC check run red in S4CORE and SAP_APPL
Error during inbound cost center processing and tax jurisdiction code RFC call causes the deletion of cost center
The SOA inbound of cost elements fails with error 198(KS)
Erroneous tax jurisdiction code RFC call causes the deletion of profit center in ECC
Error in unused SMT mapping due to deleted objects
MDG-S: Message navigation for missing subrange description error not enabled
MDG-S: No error message for nonreflexive partner functions
SAP S/4HANA SI-Checks - Parameter Table
S/4HANA SAP SI-Checks - Generic Check Adjustments
CAT2 transaction throws error BS 027 (Business Transaction RMRU is not allowed)
CATS Archiving: logs do not show actual number of objects
CAT7: Selection screen refresh issue
CAT2 work list: sorting by custom fields throwing error
Incorrect or inconsistent ILM customizing for CO objects
Version customizing ends with runtime error TABLE_INVALID_INDEX
Auftragsstammdaten: Anzeige vom Archiv dauert zu lange
RK_OBJECTS_ANALYZE: Composite SAP Note for improvement of report
ABC: CKI_TCK05-KLVAR template - table field is not filled
ABC: No template function available for determining the previous period
BAPI_PROCESS_CREATEMULTIPLE: Missing hierarchy checks
KSII, KSS2: Determine cost component with an Origin group
Price calculation: Cost component split is updated incorrectly
Price calculation: No messages button despite existing messages
BAPI_COSTCENTER_DELETEMULTIPLE generates change documents for intervals that have not been deleted
BAPI_COSTCENTER_CREATEMULTIPLE causes deleted cost centers in components like MDG if RFC is used for de
BAPI: Missing authorization check error messages
Error F6097 in CO planning for active functional area of PSM-FA
RKANBU01: Correction despite error message
RKANBU01: Unjustified error message
ALLOCATION: Addition of version field to copying of cycle
Text of parallel valuation 5 in German for English logon
KA03: Missing cost element category description
KC100 when using BAPI_ACC_DOCUMENT_REV_POST for down payment document
1SKS: Cost component split in parallel valuation is incorrect or incomplete
Collective processing of internal order: Field selection during saving
Completing a sales order: 'Balance not zero' despite 'Not for settlement' (2)
KP06, KPF6, CJR2: Cost element can be planned despite lock at chart of accounts level
New analysis report BPFCTRA0_ADVANCED to compare assigned values in CO availability control and PS repor
Activation of availability control for wrong fiscal years
Missing check of availability control for change of purchase order data in network activity or maintenance order
Inconsistent assigned values after CJBN
Incorrect assigned values after recalculation with CJBN
CJ30, CJBV, CJBN: Dump TSV_TNEW_PAGE_ALLOC_FAILED
Settlement of investment measure with fund accounting: Incorrect AuC transfer after asset acquisition to AuC su
Final settlement of investment measure: KD565 for origin data with balance zero
KE26 scrolling
Duplicate reversal in CO-PA
KE24: Error message KH827
RKE_DELETE_STRUCTURE_BBSEG does not carry out deletion fully
COPAA Write job: Program error when using variant with PAOBJNR
KD514: Accounting indicator missing in long text
Make-to-order production: Update of settlement rule requires relatively long period of time
Profitability segment in the incompleteness log
Incorrect sales order assigned in account-based CO-PA
KEV0: Dump ITAB_ILLEGAL_SORT_ORDER
MR11: Missing profitability segment in price difference posting
No cross-company-code roll-up of cost component split in profit center valuation
Goods movement error after production order history compression
FCML: Cost component split not comprehensible after multiple settlement with online update
CWM: Incorrect GR reversal values for production order with Product Cost Collector
Deviating price unit for the future price
Control C+704 like M7308 during material posting (2)
Performance FCML_FILL_FCML_MAT
CKMSTART: PO history currency conversion for EKBE_MA and EKBZ_MA
MLCCS099 in MLCCS_COPA/GET_AVR_KEYS - part 2
MM01: Incorrect price unit for other currencies
MM_MATNR: Archiving does not delete summarization records
CO_ML_BEL: Wertermittlung fÃ¼r Bedingungsfeld festlegen
PO history in parallel currencies for goods movement type 107
Error MESSAGE_TYPE_UNKNOWN in SAPLCKMO during GR to order
Stock transfers within a plant are not multilevel
Wrong planned price when price unit is changed
Transaction S_P99_41000062 - delivers data not corresponding to the selection
Production order history calculations during goods movements and order settlements
New moving average price differs from price entered in MR21
Incorrect check of account determination for transaction BSX
Preventing the reversal of an incorrect closing document
Error EXPORT_TOO_MUCH_DATA during multilevel price determination
CKME: parallelization (2)
Error C+507 in transaction MIGO
Extractor 0CO_PC_ACT_10: Error MLCCS 001
Error CKMLWIP052 in COGM run
COGM run uses different fallback than periodic run
Manufacture of co-products: Multilevel price determination rolls no variances
KKBC: Settled activity allocation displayed as 'other' costs
RKKRV_DELETE - missing lock during changes of summarization level data
KKBC report writer report - no data selected or message KN061
RKKRV_DELETE doesn't delete all old key table entries
Transaction S_ALR_87013127 - missing authorization default values
Transaction S_P99_41000018 & S_ALR_87013099 - missing authorization default values
Short dump TABLE_INVALID_INDEX after implementation of SAP Note 2126520
Production order settlement rule: Temporary request number in profitability segment
WIP display: Correction for display of object currency in KKAQ
SAPKKA16 does not display sold-to-party
SAPKKA16 does not has the company code as a selection criterion
The report SAPKKA16 supports three flexible periods only
KKF6M: Empty row in layout structure
CK51N: Price unit wrong
Target costs in production order are not correct
Costing â€“ Additional information in user-exit
Runtime error with exception ILLEGAL_TEMPORARY_OBJNR
CK13N: Price Unit incorrect when changing view Costs Based On
CJ9ECP, CJ20N: Incorrect WBS identification in Easy Cost Planning
RKKBCAL2: material cost estimate missing in output list
CJ20N: Manual planned price for component is overwritten
MF30: no log display possible in parallel processing
CK13N: Analysis of overhead costs is not correct for view
Unit Costing: Exchange rate not correctly displayed
Function module KKPI_BDC_COSTING_CREATE returns with error or does not create all costing items
Cost estimate with quantity structure: Operations or material components are missing if price factors are used
CK11N, CK40N: Error message CK315 for configured material
CK40N, costing: Incorrect statistics after message CK740
Sales order costing: Display of "Configured Material (Variant)" instead of "Configurable Material"
Cost estimate without quantity structure: Account for subcontracting must be cost element
CK40N: reduce memory consumption in selection and structure explosion step
BP: TaxNumber: Argentinean (CI extranjera . Foreign identity document) Number check
Switchable authorization checks for RFC in SAP CRM (external billing)
mass billing run missing some bdocs being generated
mass delivery run triggers unecessary bdocs in crm
Error while change of reservation in CRM logitic integration
Bdoc Status E02 for service orders while call of logitic integartion adapter
Errors occuring during Mass processing of Business partners are not transferred to Bdocs.
Contact person assignment to different Business partners in CRM does not replicate correctly to ERP and S/4
SEPA Mandate issue during Initial or Request Load.
Modifying vendor IBANK causes replication error from ECC / S4HANA to CRM
The mass replications of Vendors from ECC to CRM will lead to performance issues.
Changes in SAP CRM Cloud for Customer with Modify task causes inconsistencies in ECC system
Filter on CUST_MAT_INFO object is not working
Issue BOM replication from ECC to CRM
Switchable authorization checks for RFC in SAP CRM (MSE R3-EDITION )
IW75 Contract items list shows too many items
sorted table expected
BAPI: BAPI_SERVNOT_ADD_DATA IX 062 message is displayed in foreground
IW52 :Getting multiple pop ups for when the partner is not present in Company in Notifications Tasks tab
IW38: Mass change for the field Billing form in PM/SM orders
SDREPA01 is aborting for Subcon Service Order when executed in background
Report Painter: GETWA_NOT_ASSIGNED_RANGE
Control generation of CHECK_nnnnnn routines
Create Profitcenter: Avoid External RFC for Tax Jurisdiction Code
PCA additional lines: Unusual split of the balance sheet change lines
VF11: Incorrect reference fiscal year for negative posting
1KEH: Transaction currency setting is ignored
KE51/KE52/KE53: Company code assignment - icons
KE5Z/KE5Y: Kurzdump DBSQL_ARGUMENT_ERROR bei mehr als 10000 Einzelwerten
BAPI_PROFITCENTER_CREATE: Errors with regard to tax jurisdiction code not handled correctly
System dump processing, inbound profit center Web service
KE51/KE52: Check of tax jurisdiction against the country of the address
KE51/KE52: Check of the responsible user
0KE2: Real estate objects from other controlling areas are checked for deletion
7KEX - master data validity check
Parameter ID not remembered when running
7KE1 - missing check for valid Account Number
BAPI_PCA_PLANBELEG_SAVEREPLICA - incorrect mapping of transaction currency
Open Purchase Requisition in display mode: RABAX_STATE
SPPR: decimal value of the currency not considered for the display of price fields
SPPR: long texts are incorrectly copied from catalog to the items
PO POWL: input for the search criteria is lost on Enter
SIC-Tool: skippable error in case of invalid chart of depreciation assignment in client '000'
SIC-Tool: balance sheet account allowed for specific BUHBKT = 3
AS01/AS91: Interest start date is deleted
Fixed asset without areas: Problems due to checks/validations/substitutions
Purchase order item: Order of asset numbers for multiple account assignment to existing assets
Down payment clearing in MM is not updated to asset
Unjustified message AAPO189 when creating a purchase order
AS11: Incorrect interval of time-dependent data transferred to asset subnumber
AC498: Variables are swapped in the long text
Reporting: Incorrect amount format for master record field
Runtime error SAPSQL_PARSE_ERROR for dynamic selections for field "Deactivation on"
payment method supplement not taken over from down payment request for down payments via the accounting in
FB08: Reversal of down payment request with reference to deleted purchase order item (FI part)
FB08/down payment request: No update of purchase order history (EKBE)
tax amounts in local currencies for partial clearings of down payments via the accounting interface
PSWSL wrongly set in exchange rate difference line items for clearings via the accounting interface
FB21: Posting possible despite error message in BTE 1020
Fields BSEG-QSSHB and/or BSEG-QBSHB in customer/vendor line items not populated for postings via the accou
functionality of residual item FI document in invoice currency leads to incorrect results for the document split of
RFKANZ00: Subtotals not displayed for some vendors
Reversal F110 â€“ cancelation of down payment request or payment request
payment amount wrongly set for payments via the accounting interface in case of clearing of several customer or
error F5 898 for an outgoing payment via the accounting interface - for instance with a Fiori payment app - in cas
error F5 898 prevents the posting of high overpayments via the accounting interface
MIRO: Field REINDAT available on basic data tab and detail tab
Very few fields can be changed in down payment clearing after document simulation
FBA8: Runtime error MESSAGE_TYPE_X for residual items of a down payment
error 'Account does not exist' for a payment/clearing via the accounting interface if cash ledger of fund accounting
error FS 218 is wrongly raised for a payment via the accounting interface
F-54: Incorrect balances or available amounts for down payment clearing
balance error when clearing vendor line items of net posted documents with each other via the accounting interfa
error FF 704 for payment of net posted invoice receipt with cash discount and different payment currency via the
Support of exchange rate types in PRL and EPIC
PRL: Status change despite error message
F110: Incorrect value range in domain ADDAA_T042AA
F110/FBZ0: Bank details in payment data for zero clearing
FBZ0: Error in enhanced bank determination in maintenance of the proposal run
F110 direct debit pre-notification â€“ error FZ326 with extended withholding tax
Generation of the UETR Unique End-to-End Transaction Reference for payments
No payment method name
F110: Additional account assignments in down payments with purchase order reference
F110: Offset of reversal document for individual payment
RFPYORDD â€“ deletion of payment orders
F110: Transfer of the partner bank type to the clearing item of the payment document
PRL: Cleanup of unassigned items for cleared documents
F110: Error in foreign currency translation/translation result is too large
F110 â€“ payment request for the GTS check
FBZ0: Account ID from document is not transferred as default value for reassignment
PRL: Deletion of exceptions for cleared documents
RFEBES20: New Search of RENUM in Line Type 23 - CSB43
RFEBBECODA00: Hausbank Not Recognized by Foreign IBAN or Alternative Currency Is Used
QR-Bill: Enabling the functionality according to new process for invoicing (DDIC and customizing)
RFEBBECODA00: Skip IBAN Search for Customer/Vendor and
CUP/CIG Italy: payments to alternative payee - incorrect bank account selected
RFEBIT00: Key Fields with Missing Spaces
RFFOIT_B: Missing Descriptions (EN/IT) - Side Effect of SAP Note 2538155
GB_BACS: Enable Period Selection for Unique Serial Number
Enhancement on 24x7 Import ZENGINKYO Bank Statement Posting [XML]
J1BA: Brazil: Relocation of objects related to Payments processing over FEBRABAN
QR-Bill: Implementation for check routine for document line item (ACKK)
DK: Switch off validation for Payment Reference Field (KIDNO)
QR-Bill: Enabling functionality for parking documents (F040)
RFEBNORDIC: Side-effect to Note 2680601
RFEBES20: New Search of RENUM in Line Type 23 - CSB43 #2
QR-Bill: Enhancing functionality with MIRO transaction and other additional functionality
QR-Bill: Implementing the functionality for BAPI/IDoc
QR-Bill: Implementation of new objects for new interface
[RFEBJP00] Import Bank Statement: ZENGINKYO (Japan) program can't recognize Japanese characters
[RFEBJP0X] Import Bank Statement: ZENGINKYO (Japan) program can't recognize Japanese characters
RFEBES20: New filling of FEBKO-AZIDT - CSB43 Cuaderno
FESR: Incorrect Posting Key for Credit/Debit Postings with Down Payment & Invoice
NO: Telepay Electronic Bank Statement conversion - wrong sign in item (BETFOR04)
[Payment JP_ZENGINKYO_XML format] Fix on payment file generation message details
FESR: Down Payment Request Not Cleared When Reference XBLNR Shorter Than 10 Characters
AU: AU_CGI_XML_CT ISO 20022 encapsulation into BAH - correction of Envelope node and Application Header
QR-Bill: Enabling functionality to post recurring documents via batch input (F.14)
RFEBBECODA00: bank statement currency key differs from ISO currency key + multiple currencies issue
QR-Bill: Enabling functionality to post documents of type vendor invoice using QR-IBAN (FB01)
QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60)
QR-Bill: Enabling the functionality to Change/Display document posted with QR-IBAN
[JP_ZENGINKYO_XML] Incorrect bank charge posting
QR-Bill: Enabling functionality to execute payment run and generate payment files with QR-IBAN
PL: Elixir-O - Missing free text in the output file in case of consideration of VAT split (Payment Order number),
Enhancement on 24x7 Import ZENGINKYO Bank Statement Posting
F17P: No new spool request
RFBNUM10: Missing documents in the list
FBWE/FBWD: Program termination for long PDF form name
release of cancellation SD billing docuent to accounting is prevented with error F5 873 - 'Enter a payment currency
No change documents after deletion of an MM document
Integration of new enhancement interface for the international development in FI document change
Document split in FI as per SAP Notes 1497092 and 1670486 for Bulgaria
error F5 898 for a payment via the accounting interface - for instance with a Fiori payment app - in case of cleari
Tax code is copied to vendor line for posting of net document type
Payment currency identical to document currency for posting of credit memo with invoice reference
RW 308 when posting the EDI inbound in FI with active transfer prices
INVOIC: Error message FD191 for free-of-charge orders
INVOIC: Error message 00344 "No batch input data for screen SAPMF05A 0300"
RFKKAG00/RFDKAG00: Error in the extended program check
MR8M reversal results in incorrect reversal of withholding tax line item
Accumulation table not updated when both customer and vendor documents are getting cleared together
Incorrect WHT exchange rate used during payment via payment orders
Down Payment clearing with MIRO invoice gives incorrect wtax
Colombia new legal change : field FIWTCO_PEN_VOL_DEDO to the corresponding with_item table
Unable to use BADI WT_ACC_CHECK_THRESHOLD for UK
Currency Conversion from VEF gives error SG106
Accumulation values incorrect during mass revrsal of documents using BAPI
Reading master data from LFBW, KNBW fails when called multiple times
Colombia new legal change : New fields are added to the corresponding with_item table
Columbia Legal Change 2019 for Voluntary Pension Contribution
Changes in the field a1017_telefoonnummer of BELCO-TAX 281.50
US Custom Forms
RFKQST00: Issue with update of table QSTRE
RFIDYYWT: Japan Additional pop values are not getting display when report is executed by selecting the variant.
Adding missing text elements in report: RFIDYYWT - PART I
RFIDYYWT: Option to enter code page while executing the report for USA
RFIDYYWT: Belgium 281.93: invoice amount reported is wrong for the vendor in xml
New Objects for Colombia Legal change Social Security contributions
Legal Change: RFWTCT10 impacted by RG 3561
J_1AF016: Short Dump "Time_out Error"
RPFIWTAR_UPD_VEND_EXEMPTION: Legal Change for file formats RG830 and RG1904
Belgium 281.50 : Incorrect XML File and Forms
Legal Change 2019 : Colombia Social Security Contributions
Brazil Daily Accumulation: Error F5 060 "Posting is only possible with a zero balance; correct document"
Argentina: Change logs for Withholding Tax Exemption File program
RPFIWTIT_CU : Issue with Non Subject Amount
Columbia: New deduction Voluntary Pension Contribution
RFIDYYWT - France DAS2 Reporting issue with customer Tax Number
RPFIWTAR_UPD_VEND_EXEMPTION: Legal Change for RG830 - Restore to previous file format
Legal change 2018: New Objects for UK Media Industries
EnjoySAP: Templates remain open upon restart of transaction
FB01/FB02: Wrong invoice reference year selected
FB05: Message F5 413 for automatically created items for real estate account assignment
MIR7: Header data not available in FI document
Check for customer or vendor
FBRA: Display of correspondences from down payments
Reversal information for reversal of down payment request not deleted after clearing reset (FBRA)
Default Document Type for Transaction F-36 is not defined in Standard
FB03: Attachments can be displayed via document overview menu despite missing authorization at line item level
EnjoySAP: Baseline date for payment is not determined in accordance with user time zone for change in payment
F.26 posts with BSEG-KIDNO
F150, F110S: No selection due to incorrect dynamic selections
F150 - company code information in RFMAHN21
FINT calculates KIDNO without BAdI FI_PAYREF_BADI_010
F150: Performance in SAPF150S2 for additional log
Performance of FINTSHOW
V_T056A2: No input help for date of interest rate
F.24: Due date in letter one day too early
FINT does not save application log
F150: FM 847 or FM 848 for cross-company-code dunning of one-time accounts
F150: SAPF150S2 terminates with error FM 001 â€“> incorrect parameters
FINT: Runtime Error MESSAGE_TYPE_UNKNOWN
FINT: Incorrect check for F_BKPF_BED
F150: Exception list is not deleted for scheduling of selection with print
Line item: Pattern selection is not transferred correctly
Language of error list for balance confirmation
Correspondence : message FB 583: G/L acct text is missing for chart/accts INT G/L acct
FBWE: Creating new files with the PMW
FBWE/FBWD: PDF form is not found (FZ956)
F5A 194 for creation of invoice list in SD
F5 868 during transfer of a cancellation billing document for a down payment request with amount 0
Unit of measure is not updated for ALE inbound posting of a document from SD Billing
in a FI document created from SD billing discount/surcharge line items cannot be recognized as such
UC_OBJECTS_NOT_CHARLIKE for use of analysis function for document summarization
SEPA mandate, customers: Error SEPA 055 during batch input
Incorrect system response when calling customer master data from the line item list
FBV0: Field BSEG-TBTKZ does not exist in the screen SAPMF05A 0300
Multiply bank chains not selected
Bank chains without IBAN and account number
DDIC Search help H_T012 with new field NAME1
Bank chains: Scenarios 0005 and 0006
FEB_FILE_HANDLING: Tag :25P: is not taken into account
Exception CX_ABAP_MESSAGE_DIGEST for camt054
Incorrect processing of date during era change
MT940: Error FB772 for combination with MultiCash
FF.5 terminates with error message B1 882
Incomplete interpretation of note to payee
FEB_FILE_HANDLING: Statement information of different statements is not separated correctly (MT940)
Import MT942 with unstructured note to payee
Switched variables in an error message
ETEBAC: Uploading a Unicode file with a BOM causes error message FB 788
MT940: Incorrect process code in FEBEP-VGEXT
Multiple import of same camt054 file is possible
FEB_FILE_HANDLING: MT940: Incorrect statement date in file name
RFEBSC00: Check of the file name
FBCJ: Activity number not saved
FBCJ: Posting to account not permitted but saving still possible
FBCJ: Display of withholding tax data returns message 7Q301
FBCJ: Follow-on document missing for check lot
FBCJC0: Copying an entry and message F5A331 ->Save button not active
EC01: Company code copy should not copy TCJ_C_JOURNALS
FBCJ: RFCJ1: Deletion/recompilation of cash journal balances - popup
ACH CTX: addenda records (record type 7) are not stored in the correct sequence
Format MT103 56A, bank chain
PMW: Activation of payment document validation
RFFOEDI1 - value 002 in field BUSFUN from segment E1IDKU2 for F110 payments
OBPM4 does not check authorization object S_TABU_NAM
Error in electronic bank statement for SEPA payments/CGI payments for file split
Long account numbers in BAPI_PAYMENTREQUEST_CREATE
FRFT_B: House bank and account ID are not filled correctly in the document
F111/FBZ0: Error FZ009 during reassignment of exception in processing
F111: Bank-to-bank transfer with bank key 2 is not executed
F111 â€“ address number is missing for bank-to-bank transfers
BAI, MT942 Intraday bank statements Local Currency translation.
Electronic Bank Statement, BAI transactions with split funds.
ACH CTX: Addenda Record RMR contains wrong reference number
Initial load: Transfer of document splitting information
Central Finance: Posting date (BUDAT) check is missing in delta extraction process of initial load
Initial Load: Balance for some Periods not transferred
Replicate Tax Country
Selection Criteria for FIN_CFIN_SLT_ADD_LOGTAB Report
Initial Load: Improved balance extraction performance
Initial Load: Additional split criteria for balance load packages (source system part)
Prerequisite for SAP Note 2774022
Preparation for Deferred Tax (2)
Performance issues with RFIN_CFIN_CLEANUP
Prerequisite for Note 2764851
Central Finance: Transfer of Dunning Run Information
Initial Load: Additional split criteria for balance load packages (source system / DDIC part)
Refactoring CL_FIN_CFIN_INIT_LOAD_PROCESS
RFIN_CFIN_CLEANUP report : Validate SLT Logging table before cleanup
Initial Load: Error FINS_ACDOC_POST069 - Balance is not zero in G/L document
Central Finance: Unit Test Enabling for CL_FIN_CFIN_UTILITY
Initial Load : Balance load from GLPCT and GLT3 for classic GL / Shifted Fiscal Year Variants during Balance L
Central Finance: Initial Load does not transfer Business Process
Initial Load : Quantity and Unit of Measure missing in General Ledger View
Initial Load: Duplicate Open Item Packages of Type P
Central Finance: Cash Discount base amount is not transferred in Real time replication
Open item initial load skips document splitting information
Support of profit center accounting items in Source System BADI
Initial Load: Classic GL balances
Central Finace : Performance problem during extraction of open items
Preparation for prevent local central finance reversal of line items which have been created by central finance after
Central Finance / Source System / Document Changes: Dismiss obsolete coding
Prevent local reversal in Central Finance system for clearings with additional line items â€“ source system correct
SLT Business Integration Scenario Changes for Report FIN_CFIN_SLT_ADD_LOGTAB
Copa data by Price Difference Split
Central Finance / Source System / Initial Load: Delta Load not executed
Account based COGS Split - Source relevance
CFIN: Tax Procedure wrongly replicated/extracted for cross company postings
Initial Load : Missing Extraction of bank releated data from BVTYP maintained in the source system and wrong
Central Payment: Fixing Errors in Code of Common Utilities in Source Systems
Performance improvement for CL_FIN_CFIN_APA_UTILITY
CPAY: Utility Class of Application Log and Exception Handling in Source System
Transferring the Value of ACCIT-AUGBL to BSEG-AUGBL
Removing CFIN Specific Code from Function FI_IDOC_PREPARE
Setting Open Items to Technically Cleared in the Source System
Central Payment: Enabling Technical Clearing for Deferred Tax Account in the Source System
CPAY: Prerequisite of Central Payment Integration with FI in the Source System for Ensuring Payment and Clear
Central Payment: Code Adaptation for Note 2696569
Fixing Error Message F5 507 Raised in Central Payment
Central Payment: Set Historical Open Items as Technically Cleared in the Source System
Central payment modification in source system
Accounting View- Replication of Purchase Order (Source System)
Central Finance: Cost Estimates Replication (Source System)
CFIN: Fix Issue in CO Data Transfer from Source
Central Finance: UDO report for SAP Note 2800883 Cost Estimates Replication
Transaction CFIN_CO_DOC_REPL is not fetching complete CFIN_COPA entries
CE4XXXX missing characteristics
SQL Injection vulnerability in Central Finance CO
Central Finance Commitment Reconcillation Report (Souce Part)
Wrong result set in comparison report
Source-side whitelist check- Allow maintenance
Central Finance: Mapping of Time-dependent Tax Rates - existence check
Central Finance: SLT utility additional functions
Central Finance Source Message Class Method Cleanup
Central Finance: SD document flow enhancement issue fixing (source)
Central Finance: Retrigger Replication - error handling
Central Finance - SLT Business Integration scenario: Refactoring
Central Finance Whitelist entries for Side Panel RFC
DFV: Comparison reports and group currency - Source System
Central Finance Source Message Class Enhancements
Central Finance: Message Class Enhancements in Source Systems
Maintenance View for Whitelist
Central Finance: Retrigger Replication correction
DFV: Performance of comparison reports - source system
Missing IMG Nodes for PCA Replication Settings (Source Systems)
Central Finance:Supporting EC-PCA Document BAdI
Central Finance EC-PCA internal Postings Balance Comparison (Source)
Central Finance Source PCA Initial Load adjustment Message Class Update
Central Finance UDO Report for Source EC-PCA internal Postings Balance Comparison
Central Finance: EC-PCA Ongoing Replication Activation Enhancement
UDO Report for Note 2731260: Central Finance EC-PCA Ongoing Activation Enhancement
Unjustified error message GU085: Table & does not exist in T800A or is not a FI-SL table
Note 2727558: Prerequisites
RFBILA00N: Error Message FAGL_DB006
Direct quotation and import of exchange rates from the ECB
FGL_PRE_CHECK030: Field Names > 10 Characters
SAPF181 - "Reset Clearing in Previous Period" / Run time Error in FBRA
SAPF180: ITAB_ILLEGAL_SORT_ORDER
SAPF181: Missing authorization check for company code
SAPF181: Wrong distribution of cash discount in prepayment documents
MR8M: Business Area is not inherited into the vendor item
Swap: Parked document cannot be posted
FBMCA08: Open periods checked only on leading ledger
WBS element is not transferred correctly
Aggregation terminates with runtime error TSV_TNEW_PAGE_ALLOC_FAILED
FBMCA01S: Currency swap not possible
FAGL_FCV: Extended Market Data Exchange Rates
FBMCA01* - Content change in additional assignment fields
Missing market data area despite classic exchange rates
Wrong sign of Quantity in SPL and NewGL Ledger due to document splitter
TSV_TNEW_PAGE_ALLOC_FAILED in G_BEB_SPLIT_DOCUMENT
New GL creates additional items for quantities
Commitment item in document splitting and batch input
Error GLT0300 for active BAdI ACTIVATE_CC_SPLIT
Selection on FAGL_SPLINFO and FAGL_SPLINFO_VAL causes performance problems
Incorrect additional document with BSTAT = 'U' created for zero balance posting lines
Cross-company code inheritance of the joint venture
CONVT_OVERFLOW in the INCLUDE LGLT0F61
NewG/L: Document lines not summarized because of different Base Unit of Measure
FAGL_FCV: Balance Valuation Reversal No Longer Possible
FAGLACC_CHECK: Supplementation of additional characteristics
Period check for inactive ledger
Dump MESSAGE_TYPE_X in SAPLGLIU when using FAGL_DELETE_RELOAD_LEDGERS
FBKP stops with "System error: Error in routine KATTAB_FUELLEN"
FAGL_DELETE_RELOAD_LEDGERS duplicates amounts for special periods in the total table
Coding changes for logging the call stack of FAGL_ENQUEUE_GENERATION
FB01: Subsequent entry of quantity in asset item no longer possible
FB03: Attachments are missing from vendor invoices
Authorization to change number ranges
BSEG_ADD: Sales order fields are missing
FB09: System navigates to incorrect line item from document overview
FB03: Check information function is grayed out
FBU3/ALV Grid Control: "Other Transaction..."-Navigation does not work for line item grid
OB52: FC 452 is not raised
SU22: Incorrect default value status for F_BKPF_BUK in FBV0 and FBV6
F13L displays only the first 20 characters for the first grouping field
Simulate GL - Validation error is not displayed
different tax jurisdiction code BSEG-TXJCD between original, reversed FI document and reversal FI document cr
FB01/FBV1: Field status of account assignment block fields for manual tax item is not taken into account
FB01: Default value for ledger group (GLDGRP_FLEX) with batch input
Reversal document contains a multiple of line items of the original document
FB50: Trading partner is not transferred if there are no G/L account lines
EnjoySAP: Templates do not remain open
FB08: Reversal does not take subset into account for event BELEGPOS PRUEFEN
additional zero-balance clearing line items in General Ledger view for reversals with transaction FB08S
FBU3/ALV Grid Control: Incorrect display of the document currency and faulty navigation to line item details for
Balance error F5061 in local currency or balance error FINS_ACDOC_POST058 in freely defined currency
RFOB5200 - incorrect status
FI: Correction for flow logic SAPMF05L 1300 (PAI for field RSTGR is not processed)
Transaction type in accounting line items
short dump 'UC_OBJECTS_NOT_CHARLIKE' in program SAPLGLE_AL_FXR_CONV_EXITS
short dump 'COMPUTE_BCD_OVERFLOW' when extended exchange rate with more than 14 whole number place
FBL1N/FBL3N/FBL5N/FAGLL03: S_ALV_LAYR requires further parameters
Line item: Memory is not released for 'Settings - Switch List'
RFITEMGL - call from SE38/SA38: Incorrect period selection
Line item: SAP GUI freezes if large number of items is selected
FAGLL03: SAPSQL_STMNT_TOO_LARGE in case of external call (2)
FI_TF_CRE: Program Error: Report Missing
EC sales list: Selection option for VAT registration number
FOTV: ELSTER ERiC: Reading of unpersisted parameters
FOTV: Switch of ELSTER solution - technical prerequisites
Tax number check and tax number entry (STCEG) in FI after EU withdrawal (2)
DMEE test: Test report for tree type UMS1 displays XML files incorrectly
FICORE704 â€“ tax code is invalid for tax procedure
FOTV: New sending method using CPI: Basics
RFUMSV26: dump when including hidden fields at header level
Tax amounts in second and third local currency
FBV0 posting error: Field BSEG-DMBE2 not an input field (error)
Tax number check and entry (STCEG) in FI for EU withdrawal/error during creation of new country
BAPI: Set plus/minus sign differently for tax base for tax credit postings
Critical transaction keys for taxes in SAP sample customizing
MOSS: Separate accounts for exchange gains and losses
Checks for MOSS in FI and EU withdrawal
FF855 for clearing transactions
FTXP: DUMP CONVT_NO_NUMBER for certain entries in a tax rate field
Initial tax code and tax amount filled for down payments
RFUMSV00: Runtime error for collect on field EX_RATE
Tax code in tax statement lines (BSET) and not available in line items
FOTV: Switching ELSTER solution for advance return for tax on sales/purchases in Germany to ERiC (delivery
FF769 for cross-company code transactions in rebate settlement
Tax number check and tax number entry (STCEG) in FI after EU withdrawal
Identical accesses to table LFA1 for use of tax jurisdictions
Concur integration: FF707 for cross-company code posting with nondeductibility
Determination of original amount without non-deductible tax for the replication of documents using CFIN
RFUMSV50: DEFTAX_MX038 during payment for company code with active check bank deferred tax rule
RFUMSV53: Different number of parameters in FORM and PERFORM (routine: ADD_WHT)
RFUMSV50: Additional check for mixed BoE and payment in one clearing
RFUMSV50: Down payment with deferred tax code is not processed
RFUMSV50: Selection screen improvements. Data Elements and documentation
RFUMSV50: Message no. DEFTAX_MX049 Duplicate Processing for Deferred Tax not allowed
RFUMSV53: Processing of tax codes with several active conditions e.g. reverse charge tax code
RFUMSV50: Several partial payments. Reporting line with 0 tax amount. Batch input session.
RFUMSV50: Reverse charge tax code with full non-deductible part
RFUMSV53: Update reporting lines with tax transfer documents for invoices with withholding tax
RFUMSV50: Close Deferred Tax Items in Unpaid Invoices with withholding tax
RFUMSV50: Impossible to reverse payment with small amount e.g. 0.01, 0.02 etc
RFUMSV50. Wrong error messsage when not entering any company code
RFUMSV50. CREATE_DEFTAX_ITEM performance improvement
RFUMSV50. CREATE_DEFTAX_ITEM. Performance
RFUMSV50. "Doc.Header Text" length limit.
Delay in update of Profit centre document in GLPCA after upgrade
Object-based valuation/sorted list for lease payables and receivables
FAGL_FC_VALUATION: Grouping level of posting data to trigger a new document
RFAWVZ40N: Reversal of credit memos from invoice verification (MM)
RFWERE00: Vendor Number of Freight Provision Items
FAGL_YEC_POSTINGS_EHP4: Opening postings without closing postings
FAGL_CL_REGROUP: Error when direct posting of LC2 or LC3
FAGL_FCV: Reset run for open item valuation/history update (supplement to SAP Note 2712475)
RFHABU00N: List display shows additional column 'Document Number'
RFAWVZ40N: Company code clearing accounts are not selected
FAGL_FCV: Amount field overflow; fiscal year of document is missing in error message
FAGL_FC_VAL: Activate Alternative Logic Without Code Modification
Allocation: Incorrect record type for authorization during reversal
FAGL_FCV: Error FR670 in G/L balance valuation with parallel posting processes
Allocation: Error GA776 with zero balance clearing postings
FAGL_FCV: description for column Local Currency Amount
FAGL_FCV/FAGL_FC_VALUATION: Trading partner assignment in valuation documents
FAGL_MM_RECON: Account balances without material stocks not displayed
FAGL_FCV: RXD Adjustment for Partial payments in different document currency
FAGL_FC_VALUATION: Selection parameter 'Reconciliation Account' (AKONTO) is not passed to program FA
FCV: Activate Alternative Logic Without Code Modification
FAGL_FCV and New G/L - JVA integration: cost center missing in balance sheet account
RFAWVZ40: Accrual in accordance with the document type of the reported item
FAGL_FCV: Reset run open item valuation / multiple entries
OBJVAL: Transaction type not passed
FAGL_CL_REGROUP: Items with zero amount in document currency
FAGLF101: "System error: Invalid debit/credit indicator"
RFAWVZ40N: Invoice amount in SD billing document from FI item due to exemption free limit
FAGL_CL_REGROUP: Direct Posting - BSEG fields with initial value.
FAGL_FCV: GR/IR open items with trading partner assignment
FAGL_FCV open items: wrong account determination
SAPF100A: Runtime error DATASET_REOPEN
FAGL_FC_VALUATION: Runtime error BCD_FIELD_OVERFLOW
FAGL_FCV: Additional assignment consideration per ledger (View V_FAGL_FCBAL)
FAGL_FCV: Message FR614 / Error message FAGL_LEDGERCUST001
FAGL_FC_TRANSLATION: Error FGV002 during balance translation
FAGL_FC_TRANSLATION: Account determination issue
SAPF100 - Missing AUGBL in BSEG-SGTXT
FAGL_FCV: Selection of XLGCLR-accounts in reset run
FAGL_CL_REGROUP: Reclassification by Transaction Currency
OBJVAL / OBJREG: Runtime Error CALL_FUNCTION_PARM_UNKNOWN
OBJVAL: Reversal using FB08 instead of BAPI
FAGL_FCV: Non-Foreign Currency Partial Payment in Delta Logic Scenario
FAGL_FCV: Runtime error BCD_FIELD_OVERFLOW or COLLECT_OVERFLOW_TYPE_P
RFAWVZ5A: XML report file incomplete/termination GETWA_NOT_ASSIGNED
FAGL_FCV: Delta Logic / Realized Differences Adjustment (RXD) for Clearing/PartialPayment
FAGL_FCV: Free selections consideration in reset run for G/L open items
RFAWVZ40N: G/L account lines with tax code
RFAWVZ40N: Reporting of capital transactions / G/L account documents
CL_FAGL_PROT_SERVICES: Runtime Error EXPORT_TOO_MUCH_DATA
FAGL_104: Error 704 Inconsistent amounts
FAGL_YEC_POSTINGS_EHP4: Duplicate closing postings issued
SAPF100: ASSIGN_TYPE_CONFLICT for VAL_OBJECTS
SAPF104: Additional local currency issue when reversing previous posting
FAGL_FCV: Memory Allocation by reading of FAGL_BSBW_HISTRY
OBJVAL: Wrong ledger group determination for valuation resets
FAGL_FCV - Reset: GR/IR open items with Purchase Order Information
F101, FAGLF101: Authorization check for customers/vendors
FAGL_FCV - COGM: Error FAGL_LEDGER_CUST173 when posting G/L Balance Valuation documents
RFWERE00: Ignore reference type and 'Returns Item' flag
RFAWVZ5A: No export of reporting data below limit/technical program adjustment
FAGL_FCV: Amount field overflow of new valuation difference (COMPUTE_BCD_OVERFLOW)
F107: Valuation of BDIFF in Classic GL for items with negative amount.
FAGL_CL_REGROUP: Posting amount split in second/third local currency amount
SAPF103: Incomplete invoice reference in the batch input
FAGL_FCV: G/L Balance Valuation and Aggregation of Period Amounts
SAPF100: No G/L Open Items selected in update mode
Derivation of the profitability segment characteristic
Assignment number not derived correctly in Asset Accounting (new) documents
RW 311 in AC_DOCUMENT_DIRECT_INPUT for date format with /
ASSERTION_FAILED dump during posting from Asset Accounting (new)
Analysis function for document summarization does not work for check of customizing in transaction OBCYX
FU 099 for reversal of an FI document with active cash ledger
Invalid characters when generating LFACIGEN
Original tax base amount for documents with non-deductible input tax is not filled in the module FAGL_A
FI-ALE: Transfer of partner bank type (BSEG-BVTYP)
B segment SOA: Inbound processing is too slow
G/L account master data record: Unnecessary calls of DEQUEUE_ALL
Transactions FS00 and FSS0: Missing authorization check for navigation to field status group
SOA replication of Chart of Account results in blocking error
KALC: Error in external tax system
FBV2/FBV3: Missing authority check for profit center in parked documents
FBV0: Error 00 349 for PS fields for payment request
EnjoySAP: Differing account assignment template sequence
FBV2/fast entry: Operation/activity number cannot be changed
FI Line Item Browsers: Disable additional Database Rows column (DBCNT) (2)
FI Line Item Browsers (PIVB): Simplification of SAP Note implementations
FI Line Item Browsers: Display Select Statement
Line Item Browsers: Year-End-Closing Postings in Leading Ledger not displayed
FBL5H: Call To Line Item Report does not display certain items if T014_WAERS is displayed
FI Line Item Browsers: Mass Change not working for some items
FI Line Item Browsers: Set Display Mode on Call via RRI
FBL3H / FAGLL03H: Do not show Special G/L items if only noted items are requested
Electronic Financial Statement: F4-value helps for fields reporter and revision in GCD-transactions
FI Line Item Browsers: Navigation while custom fields are visible
FI Line Item Browsers: Navigation from FAGLB03 does not display open items only
FI Line Item Browsers: Inconsistent F4 help for Ledger (RLDNR)
FI Line Item Browsers: SQL Error during Selection of Parked Items
FI Line Item Browsers: Dynamic Selection Conditions for Accrual Object and Object Valuation fields
RFBILA10: Expand Account >> Empty List
HDBV: Runtime error RAISE_EXCEPTION
OB58: Translation of FSV Description
FI Line Item Browsers: Issues calling Line Item Report in certain circumstances
Virtual InfoProviders: Error during generation of views
Electronic financial statement: Asset history sheet for derived depreciation area not possible
Electronic financial statement - GCD: Subitems of shareholder group are not displayed correctly
FI Line Item Browsers: Worklists
FI Line Item Browsers: Line Item Browsers: Fallback for missing Field Labels (2)
Electronic financial statement: Asset history sheet for banks and payment institutes
FI Line Item Browsers: ABPER cannot be displayed, fields from official namespaces cannot be used for selection
FI Line Item Browsers: BAdI does not receive all available selection criteria
FI Line Item Browsers: Restrictions on Currency Key / Value for parked items
FI Line Item Browsers: Navigation while Master Data fields are visible (2)
FI Line Item Browsers: Display only mode for Additional Restrictions button
RFBELJ10_NACC: Country specific output
FI Line Item Browsers: Disable additional Database Rows column (DBCNT)
FI Line Item Browsers: Changes to Line Items in 'Change Document' dialog are not saved
RFSPLN00: Generate sets with texts in other languages
FI Line Item Browsers: Custom toolbar buttons
FI Line Item Browsers: Technical Correction for BSTAT = J documents
RFBNUM00N: Runtime error CX_SY_CONVERSION_NO_NUMBER
RFBILA00N: Select Closing/Opening Postings at Year End
PRCTR/SEG: Tracking table for open items is not completely deleted
PRCTR: Message FAGL_REORGANIZATION 343 for object type POI
PRCTR: Material stock is not determined and transfer posted
CN: Error when Selecting both Database and Archive in 'Accounting Document Output' Report
CN: Error in 'P&L Account Closing Posting(China)' Report
KR: Base Amt. and Tax Amt. Are Incorrect in Report 'Reprint/Cancel Tax Invoices'
Transformation J_3RF_SCHFDOPPOK - correction
RPFIEU_SAFT: SAF-T Framework (55_F)
Correction of Interface Note for SAF-T Portugal
GLAVR: Interface note for GLAVR delivery
Interface note for SAF-T Framework (56_F)
GLAVR: Initial Delivery
RPFIPT_SAFT_GLAVR (001): Multiple Corrections
Interface note for SAF-T Framework
Interface note for SAF-T Portugal
Report Objects for Business Data Replication and Tax Payable Posting for SLH-ACR
DDIC Objects for Business Data Replication and Tax Payable Posting for SLH-ACR
Undefined values after implementation of SAP Note 688252
Syntax error in FGLALF10: The field "GLISDEA" is unknown
Reference ledger of general ledger accounting is not synchronous with FI-SL ledger
GD20 Document overview - duplicate line items
GCAC: COMPUTE_BCD_OVERFLOW
RGUCOMP4: Company code/company is not displayed in the list header
GLPLUP - during file upload the dump is raised
Excel upload in the background does not work
CO planning data transfer: Only check account master data when plan values are not zero
FIFM - G_PLANNING_EXTENSION enhancement
GLPLUP - raises dump
Low Performance for COGRP* IDOC processing
GS02 : Set CLass filter empty
Set Buffer: High memory consumption of shared memory
Database deadlock with table SETHEADER
Symbolic name of parent node deleted when calling BAPI_PROFITCENTERGRP_ADDNODE
Load of hierarchy with intervals not possible
Sets maintenance - raise of change document events
Cost Center hierarchy does not show up in Business Explorer report
Performance problem when uploading Set hierarchies
RGSCPY30: Run time error "SET_NOT_FOUND"
Poor usability of Set change log
GS02: Empty lines are saved
Update of documentation for reports RPR_AIRP_LRS_TO_FI_V3 and RPR_AMEX_BTA_TO_FI
[PRAA] BDC_INSERT: separator character '0x0000' in fieldvalue for Dynpro
Error handling in case of errors on OPEN DATASET
EDX: RECEIVE_CONTAINER process doesn't load ISU invoices from DB
EDX: IDOC INVOIC01 parser error
EDX: Company code F4 help duplicate entries
EDX: Adjustment of function module EDX_DUMMY_IDOC_PORT
EDX: Bug fixes, see symptom for the complete list
EDX: Cannot load IDOC and PDF when sending non SD invoices (ISU, RFX, XX)
EDX: BBX monitoring no displaying the registration type and ESR number
SIS: Consolidation of package ZIATA into EDX_SIS
F110 - two payment orders for same item
BNK_APP: Reservation of workflow items for release
BCM archiving: Payments are archived again in subsequent batches
BNK_APP - long runtime for approvals
BNK_APP: Batch not displayed on 'Change and Release' tab
BNK_MONI - Select option for UETR
SAP S/4HANA Cloud for Customer Payments: Multiple Languages for Custom Payment Methods
SAP S/4HANA Cloud for Customer Payments: Error While Saving Changes to Master Data
SAP S/4HANA Cloud for Customer Payments: Enhancement for Custom Payment Methods
SAP S/4HANA Cloud for Customer Payments: Incorrect Data for Currencies Without Decimals
SAP S/4HANA Cloud for Customer Payments: Edit Custom Payment Methods
Changes to promise to pay attributes cannot be saved
Runtime error PERFORM_NOT_FOUND in FDM_COLL_MAINTAIN_BR_HEAD
Incorrect contact data after change of promise to pay
Runtime improvement due to field symbols and buffering of tables
UKM_TRANSFER_VECTOR: Key figures for payment history are not transferred for all company codes
UKM_TRANSFER_VECTOR does not work in parallel
Weighting during the calculation of the average days in arrears in UKM_BP
Weighting during calculation of average days in arrears in UKM_GET_IDX_FIGURES
TBEX(N): Macro "FillTableFromR3" has poor performance
SIC-Tool: Error for check of start/end date of fiscal year variants
TDF: CIAP - Corrections to the J1B3N Transaction and to the BAPI_CIAP_RECORD_TRANSFER BAPI
TDF: CIAP - Empty DT_MOV Field
TDF: CIAP - CIAP_ACCOUNTING Report blocked by old stock transfer records
TDF: CIAP - Display Error Log for Accounting Simulation of CIAP Records
TDF: CIAP - Correction to Reversed Accounting with Incorrect Values
TDF: CIAP - General Corrections for CIAP Processes
TDF: CIAP - General Corrections for CIAP Credit Factor and CIAP Transfer Processes
TDF: CIAP - Data Elements Field Label and Screen Adjustments for CIAP_REPORT and CIAP_LOAD Transactio
CVI_VAL: Performance problems in MDS_LOAD_COCKPIT during migration of customers/vendors
BP_REL: Termination DBSQL_DUPLICATE_KEY_ERROR for direct input
BP_TRE: Communication data in customer deleted after processing a Treasury (Real Estate) business partner
BP_CVI: Grouping change does not change account group; partner functions are not adjusted after account gro
BP_TRE: Telephone/Fax/E-mail data deleted in customer
Downgrade of SAP Note 2201498
CML: Adjust documentation VVSSOLIST
RASIMU02RASIMU_ALV//RAKOPL02: Unjustified warning message CJ122 and / or incorrect result
Unjustified error 00011 or change of the entered amount in planning/budgeting of investment programs or project
BAPI_EXPENDITUREPROGTREE_CHVAL: Various errors
Shipment creation: selection on delivery group does not work
MD4C short-dumps while exporting data - SAP_APPL
Overlength part number cannot be maintained for manufacturer part
Technical prerequisite for DIMP note 2801168
Technical prerequisite for DIMP note 2791964
Runtime issues within SERIALNUMBER_READ in mass data processing of serial numbers
Error message /ISDFPS/PM007 in purchase requisition for assignment of equipment without change authorization
Technical prerequisites for Note 2747897
Transfer: Commodity code (MARC-STAWN) is referenced incorrectly during completely new creation
Error message 'Selling period must be within usability period' 2
BAPI/ALE: Lock error when creating new variants
Stock overview: Performance for generic articles
Error message "Selling period must be within usability period"
RWBE: Standard layout in the stock overview
Data transfer: Creating a dependent site for the generic article using the VALUATIONTYPEKEYS key list
Data transfer: Retail maintenance status for the listing not transferred (key list for sites)
Error Message WM 899 during initial listing process
WSOA2: Article segments not generated for all the listed articles.
After implementation of note 2778875 you cannot list single variants.
RWSORT19 in background dumps with several runtime errors "RAISE_EXCEPTION"
Add a flag to make WALE data temporary during PROMOTION_LISTINGCHECK
WB07 WB08 re-assignment processes
Short dump MESSAGE_TYPE_X_TEXT in WB30N
Checkman errors in Assortment List and Listing
POS Inbound: Credit card information filled incompletely
Runtime error DYNPRO_SEND_IN_BACKGROUND occurs when program RWPOS_PARA_ENQUEUE is run via a
The error messages with same error message id and number but from different segments only created once in ID
POS outbound IDOC is not generated for an article
Exchange rates with incorrect date interval with transaction WPMA
Side effect of note 2559199: Error WR 301 not shown.
Performance improvement MM_S111_DATA_FOR_VAKE_SELECT
Improvement in performance MM_S111_DATA_FOR_VAKE_SELECT II
WAHD1: Runtime error when loading missing periods with date selection
RMAHD001/MAHD1: Batch job cancelled after system exception even if successful.
WA02: note 2721636: Fast item change for restricted sites
RFC enablement for FM WLB3_AUTO_LB
WWP4 calculates item level cumulative order weight and volume on base unit
WFDR Performance on WRF3 select
WAHD_PACKET_LOAD: RFC enablement for parallel execution
Grouping of Order List Items: Processing report dumps with "COMPUTE_BCD_OVERFLOW"
Grouping of Order List Items considers the wrong time zone when creating purchase orders
BADI-method documentation for IF_EX_BADI_RWRPLPRO_001 method EX_BADI_RWRPLPRO_003
GI replication fails due to error "Order &1 requires assignment to an operation number"
/SPE/DIRDLV 017 does not halt delivery creation process
IDOC processing: serial numbers assigned to delivery item instead of handling units; long runtime
Invoices created inappropriately
Delivery item generation fails during GI posting in ERP
EWM Material staging at date change: no new delivery gets created
Irrelevant cost centers returned to EWM transaction /SCWM/ACC_IMP_ERP
Getting error message first time when PGI using LM61
RF TO confirmation : remaining TO quantity not correct with batch split items
LM03 can confirm with bin length of 8 characters while bin section set up
No Error message M7394 while processing SPED
Product hierarchy is not taken over from material master to delivery
Incomplete error message VL 582
Delivery split within shipment transaction does not work 2
Incompleteness check for correction delivery
VLSP: 1:1 delivery split happens although 1:1 delivery split not allowed
LIKP-ABLAD not filled in case of of EWM SLoc
Determination of delivery block exclude for VL10x
DespatchedDeliveryNotification_In_V1: error message VLSC233 raised for negative qty of components in subcon
No route determination in inbound delivery
Wrong higher-level item references for structured articles in inbound delivery
Packaging items with movement type are not included in posting partial GR
missing SLS subitems in inbound delivery
VLMOVE: entered transfer material number not accepted
POD status will be reset to A in delivery with 0 qty via VF01
LIKP-PODAT is overwritten in VLPODQ if LIKP-POTIM is initial
Proof-of-delivery cancellation possible despite existing internal billing document
rSTO Process with MIGO, Returns Delivery, HU's and Stock in Transit
HU in inbound delivery for two-step stock transfer procedure remains in the status "In Transit"
Wrong HU status after GI for return outbound delivery (161)
Wrong HU status for 1-step or 2-step transfer postings
SIT: Remaing entries in VBFA of the replenishment delivery after inbound delivery deletion
Product selection in delivery: missing ATP check for material
Wrong route schedule or no route schedule selected
DESADV - VOLUM field is overflowed in segments E1EDL20 and E1EDL24
Idoc text segment: two consecutive comas ',,' are showed as ',<(>,<)>'
ES OutboundDeliveryByIDQueryResponse_In_V1 returns incorrect handling unit information for multiple deliverie
LD00 - PDF RVDELNOTE - Materials numbers are incorrectly formatted
Delivery Note output : Repeat Mode not available for External Send medium
Delivery Note PDF output : Repeat Mode not available for External Send medium
IO304 or VU013 during partial GR with serial numbers from EWM
Error message IO206 raised during goods issue posting
VL02n/VL03n: Wrong display of Picked Quantity value when the Sales Unit is used
Code correction for checkman
Define Control Parameters for Warehouse Number: Extension for Defense Specific Logic
Incorrect Translation of Message L3130
ATC issue 'FOR ALL ENTRIES' in package WAO_WAREHOUSE_MANAGEMENT
LS41 - incorrect description of EWM Staging indicator
LT03 displays a wrong available quantity
LICC - The filter on the column 'Comments' doesn't work correctly
Missing restricted batch indicator in LS26 and LS24
Sort order of the items is wrong when reading a Transfer Order from archive via the transaction LT21.
Sort order of the items is wrong when reading a Transfer Requirement from archive via the transaction LB03.
Inconsistent HUs after posting with transaction LQ01 II.
LB03 displays additional items which are not relevant for the current transfer requirement
LT09 - TO can be created for HU in pending DDU
Mixed storage restrictions ignored with HU postings performed with transaction VLMOVE and HUMO
Incorrect open quantity update during pick TO creation
Error 'Group & not yet initiated (initiate it first)' prevents release of the Group
Memory Shortage in Archiving of Settlement Documents
External item texts are not taken over via API
Activity type is not forwarded correctly to BAdI method CHANGE_FIELD_STATUS
LO-AB: Partner Accrual conditions posting doesn't work in class based accounting
Provision posting has no condition type
Error M8782 occurs in WLF1 when valuation type/batch no. is supplied on item level
Exchange rate in Remuneration List is wrongly taken over
Tcode WLF_IDOC displays IDOC data changes incorrectly
Condition type is initialized during shipment cost settlement
Message MSR_INSP_MESSAGES 065 does not show user
Invalid next logistical step is determined
Inspection text change not saved in VA02
ARM Inspection with several storage locations issues error L9 513
Warehouse inspection: rejection is not possible after inspection code has been removed
Field for follow-up block displayed in all languages
Inappropriate split occurs during the inspection which leads to message MSR_INSP_MESSAGES 055
ARM: Returns with Replacement - Contract will not be recorded in replacement PO
Default value for the return reason is not transferred II
Subsequent delivery free of charge is not created
If the creation of a subsequent delivery free of charge fails, it is not logged.
BAPI SD_ADV_RETURNS_CREATE - storage location deleted
ASSERTION_FAILED issued for cross-company returns order process
Rejection Reason not Taken Over from the Returns Order to the Credit Memo Request II
Creation of CMR or SDF without reference to a returns process
CMR creation still expected despite existing rejected CMR
Availability check on material replacement not working due to timezone difference
MESSAGE_TYPE_X issued for cross-company returns process with CMR
Incorrect intercompany billing status in returns delivery for unknown materials
ATC Checkman Error
Batch split and PGR in one-step causes MESSAGE_TYPE_X dump
Distribution of batch master records to an external system using distribution models
Correction of the note 2747087
Internal error in the transaction QC16
VL02n: Batch classification shoes language dependent values even if the language independent setting is define
Performance issue in CHECK_CHARGE_REKUR
VCH2 : By change of batch condition no new record is created in KOTHxx table
MSC5N: error when exiting transaction
Change log Not updating in MSC2N
Additional field values for documentary batch BADI
In the Web UI in MIGO it is not possible to open classification screen
Problems with characteristics derivation using original batch
MIGO: Derivation goods receipt for subcontract and purchase order
10 days away from Go Live and MSC2N is not allowing plant to be mandatory field
Initial Transfer (ALE) of Batches: F4 Help on the Batch Field of the selection screen does not work
Initial Transfer of Batch Master
EWB API: Default values for class item: CLMUL, CLOBK, CVIEW
CPCC_S_TASK_LIST_MAINTAIN: Inspection characteristics - tax code
EWB: W29125 'Material & & is defined as a bulk material'
BAPI_MATERIAL_BOM_GROUP_CREATE: Sort unstable
EWB API: Item category 'I - PM structure element': Default value for PM assembly
HUMO : Max.number of HUs found not correctly managed /2
Subsequent partials GR for returns delivery with HUs failing
Queue fails with error "Item cannot be packed in this system"
HUMO : Max.number of HUs found not correctly managed
HUMO Selection HU list wrongly displayed
Change to the shipping condition in the replenishment delivery deletes TM control key
Customizing settings are not taken into account with the determination of the TM control key
Incorrect reference documents in TRS0 message
Using old selection versions in S/4HANA
CS20/CS21: Incorrect number of BOMs shown in confirmation pop up
Sub-items are not deleted in the target system when you delete in the source system and send it via IDOC
BD32 plant assignment doesn't transfer the IDOC to Target
Changing a change number for BOMs (CC02) results in database lock on table DBVM or PPH_DBVM
Addition of IDoc control data in MASTER_IDOC_CREATE_BOMORD
Simulation functionality in Business Partner
System conversion to S/4HANA stopped in SUM tool for 'customers' as consumer
Hotspot feature on Customer/Vendor Number in the Details Screen of CVI_PRECHK which would re-direct to X
SUM tool checks for LO-MD-BP returns a warning even when the data is alright
&2 blank in CMD_API 100: Customer &1: Mandatory partner role &2 is missing for sales area &3
Error while trying to assign Alternate payee to ERP vendor via MDG
Correct handling of KNAT, KNKA and KNKK segments in DEBMAS
BAPI_CUSTOMER_GETDETAIL2 does not perform proper checks at company code level
Incorrect PERSON_GUID and PERSON_ID in the method GET_BUSINESS_PARTNER for CL_ERP_CUSTOME
KNA1_TREX_TRIGGER in update task to delay the write of change pointers
Contact Person Details: Function and Department are truncated
Clipped contact person department and function fields
SUM tool checks for LO-MD-BP throws short dump: TSV_TNEW_PAGE_ALLOC_FAILED
Company code data changed although changes to sensitive fields unconfirmed
Partner function messages CMD_API 074 and VMD_API 032 are not explanatory
Sensitive field for Permitted Payers/Payees (KNZA/LFZA) not handled in CVI
Blank error returned when checking partner functions
Creation of purchasing organization is not possible
Prevalidation: Master Data Consistency Check
CVI: Duplicate check for VAT registration Number provides incorrect error message
Maintenance of obsolete Payment Cards in CVI
XK03/FK03: Function key Save active for contact person
Reclassification termination warning with article reclassification
MG_HIER_LEVEL_SELECT_RT: Unnecessarily long runtime
BAPI_MATERIAL_SAVEREPLICA: Unjustified required entry field errors due to incorrect maintenance status pro
Value help for MSTAE/MSTAV is missing in the F4 search help
Performance during distribution of the deletion flag to BW
Scheduled changes for tax data in purchasing
Missing log indicator in table definition (2)
BAPI_MATERIAL_SAVEREPLICA: Tax indicator (purchasing) is not transferred
Pre-Check Errors due to initial MARC-LFGJA and MARC-LFMON
Assembly scrap or component scrap over 100%
Check: Offset to reference date for end of production resource/tool not implemented
Administration of work processes for the parallelized migration of generic articles and variants
MM_SPSTOCK deletion run: Special stocks (MSTB, MSTE, MSTQ) can only be deleted individually
MEAN Extensibility in Material Master
MM03/MM42/MM43: Jump to MD04 â€“ error message 'MRP area &1 is not defined in plant &2'
ALE/BAPI: Error message M3(019) due to tax indicator (purchasing)
Background job for promotion listing terminates with message WU 829 during parallel processing if more than one
Same site several times in a promotion (sites hierarchy)
Incorrect activation of a bonus buy within a retail promotion deletes screen data
Articles Deleted from Layout Module Versions when changes are made using MM42
Wrong article count in WSM3 after note 2592156
Error on running transaction WSPK after the implementation of SAP Note: 2739044
Incorrect packaging when article segments are created for single articles
WSO2 create multiple article segment errors for MVKE when record exists
Enforcing internal RFC for DMF_SPR_SALES_PRICE_ANALYSIS
Price list price not found with distribution chain pricing and price list in the reference plant
PPW: WRF_PPW01 - Calculation Error WV185 with generic/variant articles
Deleted conditions are not sent using COND_A
Missing link for application help in transaction IQ01 and IQ03
VL02N with serial numbers: Poor performance
MSC2N: Change of the batch status leads to timeout with serial numbers
Serial number history: Jump to incorrect process order
GR blocked stock is not displayed correctly
VL02N: Partner not transferred to serial number
MM02: Long runtime during check of 'IUID relevant'
MIGO: Error IUID 039 because of material exchange
Program RCLEANFRET is giving dump when execution done only based on "Status" field
DRFOUT - PSOS - SLSNR not replicated
ALE: Characteristic value assignment of article is overwritten by characteristic value assignment of reference artic
MASS_MARC: Field MARC-SOBSL (Special procurement type) is not supported
Correction report for deleting duplicate IBase instances after the pre-migration of generic article variants to the co
Incorrect change document key during listing creates extra entries in LIKOND
WSOA1: Notes or attachments saved even when Assormtnet is not saved
Binary search on tables without a proper sort statement
ATC Error in program W_KALK_WRI - Binary search
RWPOB001: TABLE_INVALID_INDEX runtime error when trying to close purchase order
WRP1R: Variables missing in long text of an error message.
Wrong return code for pre-transition checks for Retail Information System (RIS)
Overall network scheduling with date changes using CLOI_CHANGES_UPL_31
Inbound delivery with reference to production order with account assignment to work breakdown structure eleme
Vendor return delivery not getting created: error message VL565 raised
Misleading error message for delivery text problems during qRFC processing
VL60 incorrectly allows processing of inbound deliveries with cross-delivery handling units
MBRL: Error message BORGR637/VLA311 for incompletely packed items
Lock error messages during creation of expected goods receipt
Material document is missing in inspection lot
Wrong quantity on batch-split main item after delivery split reversal
Message "Error in function WS_REVERSE_GOODS_ISSUE, return code 2" occurs during replication of GI revers
Outbound delivery created with incorrect Ship-To address
Outbound delivery which is assigned to a production order will not be updated
Multiple call of the same configuration with different observers
RCU_CHECK_CONFIGURATION,: Problems when saving
Exit CCUX0004 does not work with restrictable characteristics
Performance during low-level bill of material explosion - buffer initialization
The quantity of allowed values is incorrect for some characteristics in the variant configuration.
Performance: In the case of low-level bill of material explosion, a very large number of accesses to the table CUO
AVC Licensing simulation in ECC
Unjustified error message when you repeatedly call the configuration
Performance: Configuration without a bill of material (BOM) explosion in the background
Error message "Internal Error" during characteristic value assignment in the interface design of the variant config
Multiple display of justifications of characteristic values
Missing variant conditions with simultaneous reference to SDCOM and MMCOM II
Missing variant conditions with simultaneous reference to SDCOM and MMCOM
CU51/CU52: Termination with deleted order BOM
Instantiation and real fixing
RCUUPDMATVAR: Enhancement of the selection options
Sales order (SET) with manual changes Runtime error ASSERTION_FAILED
Numeric values from the object dependencies are not displayed as a column in the dependency maintenance tab
Program termination after profile selection
Characteristic values are not reset
Standard Table content for Business Data Replication Report for ACRS
Skipping rejection does not update NF-e
Cloud NF-e general corrections
Code improvements for Cloud NF-e
Pre-Implementation Objects for SAP Note 2805731
Fix syntax error in TCL_J_1BNFE_CF_UPDATE
Unable to communicate with Cloud NF-e
Download Multiple XML
Error in skipping number for NF-e Cloud
Fix status code description for events in monitor
NT 2018.005 for Cloud NF-e
Communication improvements for Cloud NF-e
Enabling Proxy gateway for NFe Cloud services
Bad Request return does not allow skipping
MDMGX: Performance Issue in Characteristics Extraction
MDM_CLNT_EXTR: Empty Fields in Segment E1LFA1A of IDoc CREMDM
Invoice Verification: Timestamp for deletion of parked invoice
Invoice Verification: message type for physical invoice deletion
Processing of credit memos with selection logic 'B' - follow-on note to SAP Note 1051673
Message M7302: Missing context (WERT_SIMULIEREN, MBGB)
MSC2N: Wrong batch status in Material Document registered when changing the valuation type (MvT 340)
MB1A : Operation account assignment is set as required entry
MIGO: Error M7279 - Customer (plant) not found
MBMSSQCOS : Error in reporting when there are 2 entries of the same material but of different plant
External plant check in SI check
Enhancement for preliminary check (new framework): Quantity aggregation + cost estimate number
Migrate material documents without xBEW records
VL06I: Goods receipts for multiple inbound deliveries get assigned to ARM processes
Returns PO: wrong calculation when posting multiple batches for same PO position with negative conditions
Form WESCHEINVERS3: Storage bin is the same for all items
MB5SIT: wrong issuing stock in transit after change of batch
MIGO - Error MC602 during good movement postings
MIGO: Dump MESSAGE_TYPE_X with error V1455 with postings with SOBKZ 'E'
Display Material Document: Reservation tab is missing when reservation item has a deleted indicator
The order number is not available on the "Details" tab.
MIGO: problem with 40 character MAKTX, multiple placeholders
MIGO: Wrong import data displayed in GR material document
MIGO : Error V1302 or V1125 when cancelling a material document
RM07MAUT: missing sy-subrc handling
Error message M7 562 when a PI document is generated during a goods movement
MI24/MI20: Change document function not working when using ALV Tree Display
BAPI allowing GR from SiT without delivery reference
SiT: table MSTB not updated by movement type 68C
MRN9: Level value for valuation alternative unclear
Wrong long text of error message CKPRCH036
MRN9DELTA: Termination with runtime error SAPSQL_ARRAY_INSERT_DUPREC during reversal
MRF3: Dump with DBSQL_FAE_STATEMENT_TO_BIG
Determination of lowest value: Input parameters are initialized after execution
MRF1: Price chnage not posted without reason
MRY4: Valuation alternative is not updated correctly
Insert Duprec when using the BAPI to post invoices with withholding tax
MR90: RAP6 - segment E1EDS01 without a total net value
MIRO: Various errors from the accounting interface
MIRO error message M8129 for plants abroad
MIRO: Incorrect tax base amount in RBTX
MIRO: Tax base is incorrect when using line-by-line tax
MIRO: Incorrect TAXPS entries in accounting document
Invoice Verification: Timestamp for changes to invoice document
BAPI: Multiple reversal documents for one invoice
BAPI: Incorrect payment term
MIRO: Performance
MRKO: Field BKPF-CTXKRS is not filled
MIRO: Runtime error BCD_ZERODIVIDE during calculation of cash discount
Documentation correction for downpayment error
MIRO: Prepayment status is deleted
MIRO: Missing document number in purchase order history during down payment clearing
MIRO: Change at item level leads to an incorrect profit center for valuated special stock
MIRO: Entries for multiple selection are lost
MIR4: Prepayment: Duplicate FI document reversal
MIRO: Error 00088 for contract reference
MIR4: Prepayment status deleted
Down payment deleted during workflow
MIRO: Missing tax base for prepayment
MIRO: Incorrect entries in the purchase order history with down payment clearing
MIRO: Error message KI 235 for a purchase order with account assignment
MRRL: ABAP runtime error for service
MRRL: Incorrect description on selection screen
MRBP: Error message M8_2002 with prepayment and fiscal year change
MIRA / MIR4: Fiscal year change with prepayment
MRBR: Blocking reasons delete M_RECH_EKG activity 2 without authorization
PO text from material master is printed inspite EINE-MTXNO set in info record
Tax code Determination incorrectly in the PO with Badi ME_DEFINE_CALCTYPE
ME577 incorrectly Issued when GR/IR is reversed
MIRO/MR11: Incorrect profit center for valuated special stock
ME_REQUISITION_EXT: Error '06138 Not possible to determine a consumption account'
ME22N: Accounting check wonÂ´t be started
Delivery address is incorrectly stored when the returns flag is set in Purchase order
MM_EBAN: CX_OS_DB_DELETE during the deletion run
Goods Supplier or Invoicing party update using ME_PROCESS_PO_CUST fails to update partner data
MIGO: Purchase order commitment for scheduling agreement item incorrectly updated with non-deductible input t
Commitment created for inactive freight costs
MAA2: ME22N: Incorrect commitment update for multiple account assignment
ME51N/ME21N: Business process, profitability segment, and cost object not transferred to AC Interface
New Entries,Copy as & Delete options are missing in OMT4
Missing Planning File Entry when changing supplying plant
BAPI_PO_CREATE1: Field overflow in down payment mapping if document currency does not have any decimal
F-44: Error message SG 105 during down payment clearing with reference to archived purchasing document
ME2DP: System terminates with 'DATREF_NOT_ASSIGNED' during selection of STO without Vendor
FB08: Reversal of down payment request not possible due to error message (MM part)
ME22N: Error MEPO135 is incorrectly issued when changing PO having multiple Items with down payments
ME21N/ME22N: Import data gets cleared after saving or checking PO
ME22N: Import fields at header level are emptied again after the entry has been confirmed.
ATC/CHECKMAN errors in MM-PUR application
To enable Info record conditions update when Contract create/update process is triggered via BAPI for Free text
PurchaseRequestERPSourcingRequest_Out: FIPOS is incorrectly transferred to external sourcing
Scale conditions do not get updated to correct conditions for contract replicated from SRM
PurchasingContractERPRequest_In_V1: FEH does not show the contract number
RFQRequest or SourcingRequest eSOA message fails with serialization error
MRP Generated PRs with 2 Level Approvals Approved with ME54N and ME55 not sent to SRM
SES_ADMIN: data is missing for BUS2012 (purchase order)
Delivery cost document not posted at GR return delivery / Freight Costs incorrectly calculated at GR with return de
Flag "No Discount" is not set as default value for planned delivery costs in transaction MIRO
MIRO: M8 014 "No delivery costs exist for purchase order & &"
MAA2: MIRO: Default value for the invoice amount is incorrect
LIS: Statistics line misordering creates incorrect data in S012
ME9F: Authorization check not performed while archiving Purchase Orders
Contract item conditions with percentage basis printed incorrectly
Bad Performance during contract creation due to many entries in Partner Functions table
MIRO : Scheduling agreement has wrong condition value
PK13N: PO/STO creation not possible due to error message 06 265
ME80FN - Incorrect display of the Unit of Measure of outbound delivery and material document for PO history
During releasing of the PR using BAPI, the exceptions are not captured in the return table
ME2ON: System does not accept correctly entered batch numbers
ME2O: List Viewer displays Reqt/Receipt quantity incorrectly
ME21N : Values for fields Merchandise Category and Global Trade Item Number (GTIN) are not being read for Ret
TP: Error BS001 at Transaction VA01 for a serialized material
MD04/CO09: STO requirement open again after GI/GR reversal
Partner function is not considered for STO created from BAPI.
Enable Central Approval of Purchase Requisitions in S/4 HUB system
Additional Purchase Requisition Processing Status for indication of External Processing
ME22N: delivery schedule line canÂ´t be added for classic PO
TM Status is incorrect when using 'Other Purchase Order' option in ME22N
ME33L: System termination during price simulation with large simulation quantity
ME31K/ME31L: DBSQL_DUPLICATE_KEY_ERROR during maintain source list for item.
GOS button appears after BAPI_CONTRACT_CHANGE/BAPI_SAG_CHANGE
To enable Info record conditions update when Contract create/update process is triggered via BAPI
BAPI_SAG_CREATE: Fails to consider the number range provided in the user exit EXIT_SAPMM06E_001
Schedule lines in GTS systems deleted.
BAPI_SAG_CREATE execution terminated
BAPI_CONTRACT_CHANGE: Unable to change partner with role AP in contracts
BAPI_CONTRACT_CREATE: Fails to issue VK250 authorization error
BAPI_CONTRACT_CREATE not considering different quantity units in ISO format
Missing activity for authorization object M_LPET_BSA
ME31L: System fails to issue ME678 if Order Unit does not allow decimals
PO conversion issue if company code is the same
Transactions ME22N / ME23N: Info records without plant do not return change values when you click on display
BAPI: Time out in fetch from EKES table
ME21N: Origin Acceptance
ME21N: 06 744 Message displayed incorrectly
Error ME366 raised on changing partner data using BAPI
OTB values wrong in table EKET
Header Fields not refreshed in PO
Extended document flow shows wrong qty on inb. del. when using alternative UOM
BAPI_PR_CREATE: Fails to consider Functional Area Long value provided in POACCOUNT structure
ME52N / ME53N: System fails to issue missing authorization error on Plant for a PR
BAPI_PR_CREATE: Street text longer than 40 characters is not taken over correctly
BAPI_SOURCEDETERMIN_GETSOS: Lock on material not necessary
System results in dump when ordering the shopping cart
MEKE: ALV list output 10 times too big for %
Incorrect currency conversion while creating Service PR with reference to Contract
Wrong prices determined in external service contract
Wrong ESLL-BRTWR when documents created from WEBGUI/BAPI
BAPI_PR_CHANGE overwrites ESLL-PLN_PACKNO and ESLL-PLN_INTROW
ME2* with ALV displays incorrect "To be invoiced" for Service PO and Limit PO where "Final Invoice" is set.
ME2N - Still to be Delivered in Schedule Lines View is Wrong
Error SE439 issued while checking or creating entry sheet using a BAPI
Error M7108 is issued while accepting service entry sheet with reference to Unknown account assignment PO serv
Error message SE320 raised even if unlimited flag is checked
ML81N: SE001 raised when you try to view account assignment data.
Error SE460 issued while adopting services using Service Selection button in Order
Service condition records being updated in change records
Message SE439 not triggered while posting SES and actual values are updated incorrectly in the Service PO
Service line Tax code not updated in EKKN
Incorrect PR commitment update
Short-dump when you delete a HELD PO item
Error SE181 while editing Held Service PO
BAPI_PO_CREATE1: Issues error 06436 while creating blocked Service PO
Adobe Form: Contract Service lines with hierarchy are displayed incorrectly
BAPI_PR_CHANGE throwing an error SE721
Performance issue during creation of the SES.
BAPI_PR_CREATE does not determine Profit Segment information
BAPI_PR_CREATE does not save the value in field External Id.
BAPI_PR_GETDETAIL: The value in field EXTERNAL_ITEM_ID is not returned
In BAPI_PR_CHANGE the error is thrown as message instead of returning in BAPI return parameter
BAPI_PO_CREATE1 - WBS_ELEMENT is cleared
BAPI_PR_CHANGE: Update termination when adding services to a PR with Limits
BAPI_PR_CREATE issues error SRV 007 for an Informatory line.
BAPI_PO_CHANGE: 06 436 issued during change using BAPI_PO_CHANGE
ESOA: SE518 during creation of Purchase order using PurchaseOrderERPRequest_In_V1
SRM: Gross order Value is not calculated when you create a contract.
IW32: Unable to delete the Recipient or unloading point in work order
ME2* with ALV displays incorrect "To be delivered (value) " for Service PO and Limit PO where "Return PO" is se
Service line tax not populated in Contract
Incorrect PO commitment update after posting GR
Unwanted entries in Print Priview for service PO
Report RMFPLA01 does not stop execution.
System allows to add additional line items in a service entry sheet in ML81N which is created from SUS
VMP: Determination of BOM usage
SAP cache server bypass while retrieving original
Scrollbar overlapping fix for Basic Order View
CC4 D10156 - Correction for Note 2435617 (IW30 / MIOLXF20)
Cannot print Notification other than header Notification of Order from Web interface
Client number is not included in Change Documents for newly created Equipment
Equipment/Function Location Search Help not giving result
IH08 Advance search help for Equipment is giving wrong result.
IE01 and IEL2 - Pragma needed for ATC result
Material and Serial numbers are not updated in MPOS at Equipment change
Search help for Equipment by Asset Number is not language dependent
Material number is defaulted to initial value on Value Help screen
Next Service Due Date does not appear in IE36 transaction
Automatically set pmflags-flag02 to 'X' if there are no more old serial numbers contained
Missing house number in equipment partner
START_FROM Field not populated while creating Functional Location using IDOC
IH06 Advance search of functional location via search Engine not giving correct result.
Enterprise search help is not updated using CC04 transaction
Inconsistent GUI status for program RIMARA20
DATA_OFFSET_TOO_LARGE short dump in IH03 at long telephone number
Dump in IH01 : ENTRY_IN_INTAB_HIER_NOT_FOUND
Object link graphic displays leading zeros in link
Issue in API MP_RFC_SINGLE_CREATE
Measurement reading transfer in functional location has errors for creation of reference measuring point in referen
OBJECT_CHECK_IMPTT incorrectly raises system failure
IK07 - Export to spreadsheet results in a short dump
ESH: Error during initial setup of ESH connectors of EAM time confirmations
QM01: Quality notification creation not written into QMIS statistics
Incorrect cycle value results in a short dump
Offset is not calculated for all cycles for Multiple Counter Plans
IP11 transaction does not respect change in packages
Wrong start date after IP10 scheduling a strategy plan
Change documents are stored with user timezone
Maintenance plans are not calling from IP30 when call horizon is set
MHIS-HORDA storing spaces
IP19 giving TIME_OUT dump
Miscellaneous - pragma is missing in program RIMHIS00
Maintenance Plan call date is incorrect when shift factor is filled
Incorrect transaction code is used in IA12 (Functional Location Task List) Authorization Check (I_BEGRP).
IA01/05/11, IW31/32: When text is entered in long text screen, the same is not copied to the short text of the Hea
TaskList: Dump 'DYNPRO_MSG_IN_HELP'' on exiting TL when an Operation does not have Maint Package assi
IP15 Mass change Scheduling Indicator (STICH) Factory Calendar
IBIP : Incorrect price is stored in the task list.
Performance problem when using the logical Database PNI
PLAN_READ_FOR_PURCHASE_ORDER does not raise exception during print preview
RIIBIP00/LSMW: No option to enter data for field Material Provision Indicator for Task list Components
Time Zone offset is not applied to a order date if it is generated in for a notification in background
IW48 : Dump RAISE_EXCEPTION 'ORDER_DATA_MISSING' during collective confirmation
BAPI_ALM_CONF_CREATE: Error message 00 069 when execution time has 24:00:00
IW42 - work of operation is not updated correctly from the service lines
Transaction IW40 wrong cost display when the orders header currencies are different
IH08: Incorrect output list
Performance issue on IW37N after implementing Support Packages
IW38/IW39: Long runtime since LOG_EAM_CI_8 for large lists
Poo performance in transaction IW40
Notification address is missing after changing func.loc. address to superior object
EAM notification: Runtime error OBJECTS_OBJREF_NOT_ASSIGNED is triggered
MIOLXF14 CREATE_FIELDGROUPS_BADI_F14: Query on customer fields
PM Notification - Incorrect sequence of tab
BAPI: BAPI_ALM_NOTIF_CREATE Copy function is not updating NO date & Time
PM/ QM notification all the tasks are not displayed when under the tab configuration 10\TAB14
Partner function duplicated in partner overview of maintenance order or notification
Irrelevant sales and distribution dates are copied from user default values
Return to shift note after display of measurement document leads to termination with message IM 258
Fields (mandatory fields) are not adjusted upon change of notification type
BAPI_ALM_NOTIF_DATA_ADD doesn't save long text to Notification Task / Activity
PAM: Planning board is not displayed in full screen
No user decision for missing availability of production resources/tools
IW32 Error 00011: Decimal places are not permitted in work order
BAPI_ALM_ORDER_MAINTAIN: Standard Text Key overwritten when changing the work center for an Operation
IW32 : error IW113 when you change the operation short text of the PM / CS order
BAPI_ALM_ORDER_MAINTAIN passes incorrect OLD status to the BADI WORKORDER_UPDATE
LAM no defaulting when order created from notification unless enter pressed on Header tab
LAM defaulting overwrites the already existing values in operation
Cannot set legal hold for EAM order
Releasing work order with only services is forbidden or message BS013 / CN693 "Purchase requisition xxx item
IW32 : Unable to delete the Material from maintenance work order
IW32: No data loss popup when you leave the transaction after some changes
IW32: Run time error MESSAGE_TYPE_UNKNOWN' when releasing the order.
IW32: AFVC table has task list type field filled though the operation is added manually
IW31 / IW32: Incorrect cursor is set for Non-stock material.
Order operation confirmation quantity and unit of measure are incorrect
Unnecessary popup when leaving PM order
IW32/33 Cost displaying differently in Operation and service tab
IW32/ Iw38 : Exit from the Normal order view doesn't work fine when the user switched to normal view from Basic
When creating a Sub-Order Profit Center no. is not taken over
IW31 basic order view: Clearing standard text key removes operation short text
EAM order: Initial equipment number after entry of material number and serial number
Continuation of note 1486064to ensure the function module exists check is done
EAM order: No status information is displayed for operations
BAPI_ALM_ORDER_MAINTAIN: No error message is returned when order is TECO'ed and the order does not have
IW31/32: Error 'Purchasing organization **** not allowed for plant ****' is raised when Agreement data is entered
EAM order: Able to delete object list entry relevant for inspection lot
IW32: error V0 104 when saving the order by changing into nomal view from basic order view
EAM: Missing fields for component details field selection
IW31/32/33 : Missing Scroll bars in enhancement tab
BAPI_ALM_ORDER_MAINTAIN: Error message IO 261 when creating refurbishment order
IW31/32: Operation Restriction date and time constraint fields are not converted to user time zone when displayed
Revision number update in IW37N
BAPI_ALM_ORDER_MAINTAIN: Long text of the notification is not copied when order is created
IW32: Message IW431 Order Dates in Past though the dates weren't changed.
IW41: Fields like Start Marker, Start Point, End Point not defaulted Order's Operation for Time Confirmation
Standard Text incorrectly printed in Work Order
IW31/32: DYNP_WRONG_SCREEN_TYPE dump when service selection popup cancelled
Archive Object PM_ORDER - RIARCORAS Performance Issue
IW32: Operation with purchase requisition cannot be deleted (error KO448)
IP10: when OLC order is created the settlement rules are also copied to header level
ERP_CO_OLC_E045 error during EAM Order release or technical completion
REFO: Settlement rule is not updated when target plant is changed
Refurbishment order displays negative plan costs improperly in cost overview
BAPI_ALM_ORDER_MAINTAIN: Error M3 351 not written to the Return table when changing the plant of a comp
CA70: Incorrect display of use of PRT in Task lists
CA85 : Issue when multiple material numbers are processed.
BW workcenter hierarchy extract not allowing more than 100000
Wrong filled user status when new work center is created as a copy
In display mode for open capacity "Save" button is enabled.
Workday of workcenter is not transferred to APO resource
CM25 : Adjust setup time automatically function not adjusting setup time from setup matrix
Wrong scheduling end date in work order after the confirmation of Technical confirm status
CM25 : Poor performance during mass deallocation or dispatching of process orders.
LAS3: Work breaks defined in night shift are not displayed correctly
Sequencing: Problem with shifts extending beyond midnight
MF50: Sequencing only considers first break in work break schedule
Requirement Quantity doubles in S026 after goods issue to a production order.
Planned costs are doubled when order is released
MM_MATNR : Error message W4 114 issued when trying to archive material.
Follow-up of note 2680120 : Incorrect archiving of Summarized JIT calls
Error CO_MES_INT 044 during release not justified
Order distributed to MES: Deletion indicator can be set via BAPI
Information about delivery tolerances are missing in SAP ME
MD61/MD62: Assigning locked production version to PIRs
MRP and display: Goods receipt processing time (WEBAZ) for returns for stock transport orders
Authority object S_TABU_NAM not checked for MRP customizing
Bill of material: "Create Plant Assignment" (CS07) results in database lock on table DBVM or PPH_DBVM
RMDMRPEXTRACT01: Improvements for parallel processing as job
F4 help for the field UDBVM returns obsolete input help
MM61X, short dump COMPUTE_INT_PLUS_OVERFLOW
Progress indicator only in 20% steps
MD51: Creation of unnecessary planned order with planning strategy 74
BAPI_PLANNEDORDER_CHANGE does not consider the parameter USE_COLL_UPD
RMDMRPEXTRACT01: BT 857, even though there is no error during RFC processing; free processes are missin
MD07 - Selection condition "MRP Area" not considered on selecting planning file entries
PP-MRP SIC Precheck for Storage Location MRP: Additional check for planning file entries
MD04: Material with advanced delivery notification displayed in wrong MRP area
MD04: Process order number (pegged requirement) not visible in detailed dialog box for requirement of material
Discontinuation control in conjunction with safety time
Runtime error TSV_TNEW_PAGE_ALLOC_FAILED when creating IDocs for sending master data
PDC download: Runtime error CONVT_OVERFLOW
Wrong Status in Clear Remaining Batch Quantities
C201/C202: Field Product Flow ID is missing for batch input
MKAL in SE16/SE16n can be modified
Follow up of note 1347215
Error During Selection of Process Instruction Categories via F4 Help downport note
Collective release: Error BS 001 for inspection lot type 04
COR2 - Change resource: Standard text key and text are not changed
WBS element can be deleted from process order despite engineer-to-order production
PP_BKFLUSH_WRI: Backflush documents cannot be archived
Problem with duplicate serial number processing during backflush with BAPI
MFBF: Reason for component scrap cannot be changed via BAdI RM_BFLUSH_GOODSMVT
Incorrect entries in deletion log of REM backflush documents
MFBF: Goods movement screen doesn't display valuation type
EWM-REM: No creation of reprocessing records for components without stock per stock determination rule
Error RU 085 in BAPI_REPMANCONF1_CREATE_MTS results in Dump
MF50: Incorrect distribution to daily rate with production dates
Sort order of table in class CL_GUI_ALV_GRID_EXT is not passed back to caller
COA3: Production version is not displayed in order header
No WM staging during collective availability check or using a BAPI
COWORKDISPATCHNEW generates runtime error TSV_TNEW_PAGE_ALLOC_FAILED when function requests a
Configuration cannot be displayed; system issues message C2 304
Single-screen entry confirmation: Runtime error RAISE_EXCEPTION NOT_FOUND
Partial confirmation instead of final confirmation for predecessors with scrap
Data from customer enhancement CONFPP07 is lost
CORUPROC - Customizing message type message RU 468
Incorrect goods movements are not posted
L9023 for confirmation with backflushing
Automatic batch determination during confirmation does not determine available batches
Exclude records with error /SPE/MAN 011 from automatic processing by CORUPROC
OCM - backflush indicator is deleted when updating BOM
Perfomance DBIOC_FILL_SELECTION_TAB CHECK_S_COMPO
Runtime error DYNPRO_SEND_IN_BACKGROUND when production resources/tools are not available
Postreading master data with sequence exchange: Incorrect component assignments
Incorrect ATP result after partial withdrawal
System incorrectly determines storage location for a pipeline material
Dump COMPUTE_BCD_OVERFLOW occurs in the program SAPLCOBC
Runtime error TABLE_INVALID_INDEX in SAPLCOB1
Incorrect release date of a purchase requisition for an external processing operation
Correction of ATC errors in function group COB1
Display user status prohibiting scheduling
Creating order without material: Unnecessary check for project stock
Error Message During Creation of Product Group
(MM) MIRO: no reduction of the invoice values for down payment clearing despite SAP Note 1491814
(MM) MR8M: Reversal of an invoice with down payment clearing is updated with incorrect plus/minus signs in P
Claim: Notification with several reasons as a copy template
Missing standard condition field for ILM object CM_QMEL (PS claim)
Performance with structure planning / budgeting projects
Performance problems in transaction CJCO with very large projects
Currency translation in planning/budgeting: Influencing exchange rate type and value date via a user exit (BAdI)
CJZ2: Incorrect value dates in the past
CJZ2/CJZ3: Incorrect interest calculation based on totals records for February when using bank calendar
Document version not specified in success message
Individual Overview screen do not show 'Display Deleted Objects' icon
Incorrect budget values in object currency in PS reports
CNSETTLRULE : Change settlement rule allowed in the display transaction
Transaction CN48N: Dump with SAPSQL_PARSE_ERROR
Note 2585245: Order number shown in dump is empty
Stop processing to prevent endless loop during determination of project / order hierarchy
CJ8G: Read without binary search leads to long runtime in subprogram SELECT_JSTO_JEST_FOR_STORE_
Syntax error in program RCNPRPSR because customer field is too long
CN41N: Amount in Object Currency not shown to superior objects
CJ20N â€“ Follow up material not added while copying activity having discontinued material to WBS
DP91: Net value for dynamic items is zero despite costs
Warranty claim is not created for service order with 'operation level costing'
Report RDPRAFKDAT deletes date in field FKDAT although invoice cancellation has no accounting document yet
DETERMINE_OR_COST_ELEMENT: Data in buffer table not correctly filled
ATC error in function group KFPR_SEARCH
cj20N Editing structure w/o authorization
No Confirmation pop-up for Network Activity Deletion
PS archiving: Long runtime of data selection COEP, COSP, COSS in archiving class K_COSTS / K_TOTAL
ACL Performance issue when opening or creating large projects
Sales order lock is not checked when confirming project activity milestone
BAPI_NETWORK_GETINFO does not return actual and planned cost
Extensibility of idoc type PROJECT01 to transfer the customer fields from a source system to a target system
Upload of multiple alternatives of single network fails in transaction CN07
Zero-balance OIM lines: Not possible to reverse a reversal document
Zero-balance OIM lines: Not possible to reverse a cleared document
Zero-balance OIM lines: Not possible to reverse a cleared document
CO planning: Source field Business Process is not filled in FMDERIVE
S4TC - Funds Management tables with illegal entries during S/4 system conversion
PIVB: Prerequisite for 2729735
PIVB: Dump in Layout Management and performance improvements of Secondary fields
PIVB: Dump after Selection of Secondary fields in non-English logon language
PIVB: Various enhancements in handling Layouts and data selection
PIVB: Dump after click on Sort button
PIVB: Secondary fields performance improvement
Deletion of commitment items with RFC modules
DP with gross tax: wrong document number for DPC in PO history
Earmarked Funds Deletion Reports: missing authorization check; deleting texts
FMVA01: Earmarked Funds replaced in the list
New sequence for BANF-FMRE accounting interface modules
Missing fields on header screen of Earmarked Funds Documents, screen resolution dependent
Funds Reservation not set as completed when GI having multiple line items 1/2
Funds Reservation not set as completed when GI having multiple line items 2/2 or based on Reversal Material Re
Allow Object Type OVG for Earmarked Funds Business Functions
Badi/Exit to set FM Update Date for Earmarked Funds when parked Document deleted
Generic Object Services: Badi for direct/immediate update
Earmarked funds data retrieved using SARI has missing change documents
Field Operation for PM order missing in Earmarked Funds transactions
Preparation note for note 2778372
Public Sector account assignments not available in the Table View of MIGO
SRM contract having a Guaranteed Minimum/Commitment Plan does not show AVC error
No agent found in node 70 (TS00008267) of WS50000018; &ActualAgent& empty
Method CHECK_ALL of CL_FM_EF_FACTORY does not catch Error-Messages of the Availability Control
'PPA Exclude Indicator' missing in FMFR_CREATE_FROM_DATA
Error AAPO181 when creating a Material Reservation with Integration to Earmarked Funds
Error 00 011 for currencies without two decimal places
FPRL_LIST: Garnishment posting fails with Exception error 'No valid payment method found'.
Garnishment in different currency
F6097: Different FM areas are assigned to controlling area &1
VF04: wrong display of the FM account assignments
Wrong FMAA when displaying muliple Sales Orders or Create with Reference
DUMP TSV_TNEW_PAGE_ALLOC_FAILED in CL_BADI_RECN_AA_SPLIT
FRC4:Incomplete Validation of Sales Order Items
FIORI - FM Account assignment pop-up causes short dump
Funded Program cleared when creating Stock PR/PO in ME21N
Deriving the commitment item from the G/L account master record (III)
Message FI813 displays an incorrect text
Tax item is not split if FKBER is the splitting criterion
Error for Deleted MPN
MRBR with Smart Number doesnt release blocked invoice
Function group QMMOD
QC21 - rounding error in quality certificate
Inspection lot with origin 17: Incorrect reference to material document item
QA13: Call of ISQ3 without notification
Reversal of material document results in incorrect entries in table QAMB
Inspection lot combination for batches in GR 103
Syntax error CHECK_RFC_FUNCTIONS_EXIST in class CL_QCONTROL_DISTRIBUTION
Characteristic is displayed as a calculated characteristic
BAPI_INSPOPER_RECORDRESULTS - assignment of error messages to single results
Batch classification called too often
Automatic activation of messages: Notification type is not transferred
QM IDI results recording: Return of number of nonconforming units
Update error in QASV for flexible specifications in results recording
Results copy log is not automatically expanded
Error message QE 179 - 'Internal error generating defect record' - for automatic defects recording from BAPI/QM-
No catalog profile for report type for equipment found
User status from defects recording is not set
Correction for the field ANZ_QMEL in the usage decision
Setting UD with BAPI BAPI_INSPLOT_SETUSAGEDECISION for several lots with multiple specifications
Automatic UD for multiple specifications in QA10 and BAPI_INSPLOT_SETUSAGEDECISION
Transport connection for table TQSS1_AVE is missing
Usage decision performance: Partial lots without unprocessed required characteristics
BAPI_QPMK_SAVEREPLICA unintentionally deletes individual versions of master inspection characteristic
Check method for master inspection characteristic is not displayed in SQ24
BAPI_QPMK_SAVEREPLICA: Inspection method indicator QMBT-LSPER is not set
Master inspection characteristic version: Change or display of catalog - defect codes for rejection - termination of
Print list for plan does not allow saving of list layout
QM-EWM - interface with quality info record: PPF action for sending of ERP inbound delivery notification is schedu
Rounding error when single values displayed in transaction QGP1
QM01/QM02: Input help for code behaves inconsistently when code group hidden
Obsolete SAP Note, revoked with SAP Note 2751219
QM01/QM02: Code or code group can be changed despite field selection 'Display'
Action box: Activity 'Scrapping' - missing required field for reason for movement
Action box: Create transfer order â€“ special stock field too short for WBS element
Automatic change of partner role for person responsible for action
Correction to SAP Note 2747612
CheckMan corrections
Termination message 60 146 during the maintenance of the rooms of a rental unit
KSU5: Incorrect profit center
Material configuration is still sent from ECC despite the fact that you implemented filtering.
Integration model activation for simple discontinuation stops because of runtime error
CFM1 Sales Scheduling Agreements: Model generated for all MARC entries instead of zero material/plant combin
INT-PDS: product storage definition not created
INT-PDS: storage location determination not considering alternative withdrawel plant
INT-PDS: Arbitrary sequence of BOM items [3]
INT-PDS: class item valuation incomplete
INT-PDS: secondary resource assigned to operation without activity relationship
PDS_MAINT: Changes to PDS header data not saved
INT-PDS: Plan lot-size converted into wrong unit of measure
MD11: Duplicate components in planned order when APO server is active
ATP check status gets lost after PPDS updates order
Increase contract integration model generation performance
Wrong logical system of transactional data for SA or contract from SRM
Subcontracting stock, customer consignment stock: stock inconsistencies after transfer posting
0APO_PPS_CDS_01: Delivery writes negative delta quantities after change to scheduling agreement control profi
The BAdI method CHANGE_BATCH_CHAR is called in some cases twice
Performanceproblems at customer vendor transfer from ERP to SCM
Packaging material missing in transferred packaging specifications
Selection of packspec using determination procedure does not work in transaction CFM1
Dump on maintaining volume manually in Packaging Instruction in ERP
Condition record changes are not transferred to EWM
CFM1 - Distribution of nested Packing Instruction / Specification results in infinite loop
CFM2 - Distribution of nested Packing Instruction / Specification results in infinite loop
FRE_C6 deletes more sales order data then necessary
Change Object Owner of MMPUR_RPO and MM-PUR-RETAIL objects
FRE01 fails in background processing without error or log entry : no available ressources for parallel processing
Transaction FRE06, Report FRE_ORD_IN_PROCESS_BUFFER
FRE06 development to manage multi launching
ATC Checkman: Read .. Binary Search on Possibly Unsorted Table in FM FRE_STRUCT_ARTICLE_CHECK
Open Orders transfer (FRE04) high runtimes when for new document types an initial data transfer is executed
Inconsistent sales order data between ERP and F&R systems
FRE_C6 Report FRE_CHECK_SALES_ORDER shows wrong inconsistencies
Unable to send listing of components of structured Article to F&R
FRE_C6 additional field in the tab "exclude fields"
FRE06: Wrong item status when indicator "only complete documents" used and erroneous items
Wrong location description depending from the system language
DIFs are created and send to the F&R system with inactive status
Parallel processing not updating â€“ DIF occurrence
Minimum Stock time dependent not erased
FRE_C6 Inconsistencies related to returns are reported
No message created for exceptions "system failure" and "communication failure"
Wrong validity of Layout modules after transfer to the F&R system
Exceptions "system failure" and "ressource failure" wrongly considered
RSMIPROACT: Correction for selecting GR references
ATP Result wrong by reference from quotation to sales order
Wrong dates in the delivery scheduling when using route schedule
Working time of Shipping Point is not considered during rescheduling
SDRQCR21 fails to report unwanted requirements for unchecked deliveries
Under/No-Confrmation during Delivery Creation ATP check with Batch Determination
SCM Availability Display called during BAPI processing
V_V2 log shows items in Completed Status
Release value of delivery is calculated incorrectly
RVKRED07 - Incorrect open delivery values for batch split item relevant for POD
POD of batch split with multiple batches results incorrect open delivery credit values
RVKRED77: Incorrect open delivery value
Interface Note: Enhancement to support modifying e-mail output subject and body
Report SDV03V02 generates a dump in output when processing multiple document
New Transaction VA71 for Sales Document Output report SD70AV1A
Changes made to recipient email during billing document creation are not saved correctly
Email button missing in VA03/VF03 screens
Preview sales document is not possible with BADI_SD_SLS_EMAIL activated
Improvement Note: Enhancement to support modifying e-mail output subject and body
Email from previous document saving in current document - CC D11277
Customer Connection 2019: Determination Of Archive Object From Document Attributes
BAPI: Assignment to hierarchy is not determined
Incompleteness log is not updated
VPD012 message for document display
Message VT 611 erroneously displayed as error message instead of information message
Error during condition access with multiple-value attributes for variant condition
V61A_BAPI: Creation of condition with amount 0 does not work
Changeablility of Definitions of Condition Lists
COMPUTE_BCD_OVERFLOW when printing preview sales document
Print preparation: Currency code for condition amount of zero is initialized
Display of currently selected text type on header or item text screen
GETWA_NOT_ASSIGNED with VF21
Withholding tax in collective processing with different countries of departure
Purchasing document is not written to ACCIT-EBELN
New VF 348 Message displayed when a document is being processed
Branch to Functionality in VFX3
Improved messages for SAP Note 2676485
Organizational data popup in VF05, VF25: Cancelation not possible without entry | no visible confirmation and can
Wrong billing document found when searching by FI data
S3VBRKWRS â€“ long runtime when archiving billing documents
Incorrect field catalog field VBRP-BONBA
Incorrect partner data when navigating through the billing document items
Incomplete documentation for the data element 'Billing Relevance'
VF04: Rebate-related billing documents filtered out
Performance of invoicing (SIT)
Error messages VR123 & VR124 output '%A' - Report SDBLBDDL & transaction VFX3
Billing: No function for double-click on material number
VF04: Repeated selection with sales office does not work
Cancellation possible despite clearing
Negative down payment - incorrect accumulation
Transfer prices determined twice during batch split
RVIVAUFT: Reference document number in IVA filled incorrectly
RVIVAUFT: BCD_FIELD_OVERFLOW II
New optional input parameter in FM SD_CCARD_VCNUM_MAINTAIN
Error Message "Decimal places are not permitted" when adding Payment Card to CRM orders
IW32 â€“ status PTBL is not set when "Accept quotation" function is executed III
IW32 â€“ status PTBL is not set when "Accept quotation" function is executed II
S4/HANA Simplification Item Check (SIC) for SD-Revenue Recognition
VBOF delete the accounts in KONV
VBO2 - Partial settlement - Wrong VAKEY
Performance issues during the creation of time based and billing related sales documents
S3VBREVWRS does cancel when the record could not be archived or destroyed
No revenue posting block when cancelling revenues and customer acceptance date was not set
RW022 - FI/CO interface: Balance in transaction currency
VF47 data buffer enhancement
SAPSQL_ARRAY_INSERT_DUPREC when a sales order relevant for type 'B' is updated
F5800 when posting a billing document with accrual relevant cost conditions and FASB52 solution
Unit of measure is copied from the referenced contract incorrectly at item level.
Return orders are not updated correctly using inbound ORDERS05
ORDERS/ORDCHG: Error message V1 098 issued incorrectly
CUSDEC Intrastat file for Austria: Country of origin reported for dispatch
INTRASTAT Hungary as of 2019: Sequence number is reported with too few characters
XML Intrastat file for Germany: 8-digit commodity code and area menu
XML Intrastat file for Belgium: Corrections
UK leaving the EU (Brexit) â€“ Intrastat: Change of the withdrawal date to April 12, 2019
INTRASTAT Hungary as of 2019: Decimal point separator in weights
UK leaving the EU (Brexit) â€“ Intrastat: Change of the withdrawal date to October 31, 2019 / program correction
Intrastat France, commitment level: '0' is written to the file instead of 'S' or 'D'
INTRASTAT Hungary as of 2019: Incoterms no longer summarization criteria
XML Intrastat file for Germany: Name restricted to 30 characters
GTS call: Determination of reference data
INTRASTAT Hungary as of 2019: Mode of transport is no longer an aggregation criterion
Intrastat: No deletion of manually added records in background job run
UK leaving the EU (Brexit) - program adjustments for Intrastat in case of NO DEAL
INTRASTAT Hungary as of 2019: Fields invoice value, statistical value, net mass, and special unit of measure are
Orders with partially delivered items are locked incorrectly
Transaction SARA: Incorrect statistics during deletion run
Incorrect vendor declaration status in material master after summarization run
Transaction EN99: dump DBSQL_DUPLICATE_KEY_ERROR
DB2: Bad performance in RMCVNEAV2 FORM read_package_of_documents
Performance improvement: Optimize database access to VBAK, VBAP and VBKD in SD billing statistics updates
Increase in length of MAAPV-ARKTX in VD5x
Scales are getting updated in wrong condition
Termination UC_OBJECTS_NOT_CONVERTIBLE occurs in ALV display of condition records in condition informat
Enhancement for Cond_A IDoc exchange
Trading Contract condition maintenance error
V/LD: Incorrect condition record is displayed
Condition maintenance: deletion of condition records error
Validity periods of the contract's conditions are not displayed
Wrong user-id information is displayed for error message VK084 from COND_A IDOC
RV16ACHD - Change report shows too many records
Archiving of obsolete conditions - duplicate records listed
Wrong description for Tax Jurisdiction code in FV11/FV12
Creation of condition tables does not work with SAP GUI for Java
Problems in condition maintenance for fields with the domain fixed value '='
Change Document Report - runtime error SAPSQL_STMNT_TOO_LARGE
Enhancement for After-Import Method RV_COND_TABLE_GEN_ACT_METHOD
Cannot change currency for tax conditions
Update termination CD 328 for use of BAPI_SAG_CHANGE II
Condition maintenance: Runtime error if field contains an apostrophe
Incorrect condition scale currency key II
Archiving SD_COND: runtime of reload in test mode
Navigation from material view to material master does not work
Message V1 028 missing when adding material from enhanced material search to sales order
Material view: Wrong unit on 'Last Sales Orders' tab
Statistics UMSGVP value is not calculated correctly when currency has more than 2 decimals
POS inbound: cash payment method in WPUBON type IDOC is not used
Weight is not determined in BAPI_SALESORDER_CHANGE
ATC Checkman Error Correction for Object - CL_SUSAGE_SD_CC
Material text for pricing reference material is not displayed
Display the real name of an SD document creator in VA and VF transactions
Implementation and activation of objects for note 2781302
Dump ASSERTION_FAILED or OBJECTS_OBJREF_NOT_ASSIGNED_NO while processing Sales Document
Correction of Context-Sensitive Links in Sales Transactions for Maintenance of Customer Inquiries
Display material description from material master
'Back' menu item does not work in VA5* transactions
Dump in MIGO for locked service order
Incomplete display of change documents
VA01, VA02 and VA03: Column header text for customer material number is truncated
Conversion of field - Hide to a checkbox
Runtime improvement for loading order reason and reason for rejection for F4 input help
Store Business Document in sales documents creation
Lean Order API - Credit Card Authorization failure allows Sales Order to be created
LORD API : Partner Country no update for one-time customer
Lean Order API - Endless Loop
LORD API : Document Flow not update on ARM Return orders from SAP CRM
Incomplete configuration via LORD
Lean Order API - Missing warning message VPD 002
Lean Order API - Missing Authorization checks during sales order creation
Sales orders sort is not working at Wrapper Class for Sales Document Search
ATP Quantity Incorrect in LORD_INQUIRY_COMP Material View
LORD API : Dump generated during creating a quotation from CRM Web UI
Improve the check of reorganization program for documents e.g. SD_VBAK
SD_VBAK: Table entries /SPE/INSPECRESH and /SPE/INSPECRESP are not archived
No automatic costing for quantity change in contract
'Fully Invoiced' status is not determined, even though the item is fully invoiced
Runtime error 'MESSAGE_TYPE_X' when updating a sales and distribution document II
Runtime error 'MESSAGE_TYPE_X' when updating a sales and distribution document
Unnecessary error message FH 599 for SD BAPIs
Termination BAPISDORDER_GETDETAILEDLIST with runtime error COMPUTE_BCD_OVERFLOW
Multiple identical documents are shown in a pop-up windows during document flow navigation
Incorrect description in document flow for service notifications
Central Finance SD document flow enhancement source issue fix
VA14L takes long time to process when no orders matching criteria are delivery blocked
Division from document header is not displayed in various sales document lists
V.25 Customer Expected Price cannot display % price condition
VA06 incorrect PGI status at header level
Document flow display performance issue
Remove Header/Item Billing Blocks in the transaction V23
SD Reporting Navigate to Sales Document in Display Mode
Manual subitems deleted after configuration
Dump RAISE_EXCEPTION for creation from reference
Lean order: Characteristic values are not displayed for material variant
Creation with reference not possible if material variant is used
No BOM explosion in returns
Variant conditions are lost after creation of sales and distribution document with reference
Notice period in days or weeks is calculated incorrectly for notice effective on last day of month
Problems with trasnfer of serviceable material when copying
Display material: Directly from VA/VF item header field
Enable double-click to display the reference document of a sales document item from the "Sales A" tab
Shipping condition reset after change of ship-to party
Hide SD organizational data in F4 input help
Partial payment of rebates: No accrual reversal for negative credit memos
"Completed" status can be reset even though this is not allowed
Pricing not triggered after rba plant substitution in item
Incorrect item number check for creation of RBA subitems
Inbound delivery: Address of goods supplier is empty
Third-party order from service order: Inconsistency in purchase requisition
Short dump TABLE_INVALID_INDEX for execution of report SDBANF05
Third-party: Confirmed quantity is lost after error in purchase requisition
'Print Preview' button is not visible
Backend Contract could not be created in ECC though IDoc processing
Reject Reason is not updated in the Purchase Requisition
Shopping cart transfer issue
SAP Sourcing SPRO settings resulted in dump
Syntax error in pre-check class
Amount truncated by two decimal points for currencies without decimals
Business Data Replication Report for ACRS - Tax Box Config. Datasource Structures
Business Data Replication Report for ACRS - Datasources Structures
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Corrections for Page Numbering and Amount Summation
Argentina Reporting: Dictionary Objects for Tax Code Range
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in SD Document for Taxable and Exempt Amount
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Negative VAT Amounts
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in Operation Code Determination
Argentina Tax Reporting(RPFIGLAR_TAXREPORTING): Incorrect Amount Values in Vendor Credit Memos and Re
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Purchase Information in CITI Comp
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in CITI Compras with Invoices B or C
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Tax Amount and Tax Base Amount i
2807699 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Tax Summary Tables of Dail
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Tax Code Filter
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Sales Information in CITI Ventas
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in Tax Amount in Local Currency and Tax Rate Fiel
Purchase Information Regime (J_1AF217): Incorrect Report of Negative VAT Amounts
Compact Document Journal (J_1AF004): COMPUTE_BCD_OVERFLOW Short Dump Due to High Value
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Short Dump TIME_OUT when R
Daily VAT Report (J_1AF205): Short Dump SAPSQL_SQLS_INVALID_CURSOR
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Reversal Not Working Properly in Purchase Report
Argentina Tax Reporting (Daily VAT and CITI Reports): Performance Improvement
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): BP Data is Wrongly Reported for Customers with Maintai
Argentina Tax Reporting (Daily VAT and CITI Reports): Error in Print Authorization Code Column
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Customs Documents Information in
Daily VAT Report (J_1AF205): Incorrect Export Amount
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Short Dump CX_SY_CONVERSION_NO_NUMBER when
Sales Information Regime (J_1AF317): Official Document Type Field does not support 14 Digits for AFIP Docum
Daily VAT Report (J_1AF205): Incorrect Official Document Type for Financial Document Posted with 5 digit branc
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Tax Number not Reported in CITI Compras Option for Ar
Sales Information Regime (J_1AF317): Missing Financial Documents When the Create Sales File Option is not S
Automatic Implementation of Objects for SAP Note 2756226
Calculation Engine for Page Number and Amount Summation of Previous Periods
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in CITI Ventas File Generation for Currency and
2769814 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in Sales VAT Details File for CITI Ven
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Short Dump CX_SY_DYN_CALL_ILLEGAL_TYPE when
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Fixes in Official Document Type and Performance Imp
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Taxable Net Amount Field for Exempt Taxes
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Automatic Implementation of Objects for SAP Note 27
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of VAT Amounts for Credit Memos in
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Double Click in Output List does not Work
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): - Error in Posting Documents in the Aduana Scenario f
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Corrections in the Daily VAT Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error of Sales VAT Details File Generation for CITI Ven
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): BP Data is Wrongly Reported for Vendors with Maintaine
Daily VAT Report (J_1AF205): Wrong Tax Base for SD Documents in Foreign Currencies
Sales Information Regime (J_1AF317): Incorrect Filling of Net Due Date Field for Debit and Credit Note of Foreig
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Errors in ALV Output
Payment Notice (AP) (J_1AF012): 5 Digit Branch Number is Reported Incorrectly
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Missing Zero VAT Reason for Sales and Distribution Doc
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Report Documentation
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in CITI Compras Option for Customs Documents Po
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in ALV of the Daily VAT Print option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Taxed and Total Amount for Customs Documen
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Amounts for Daily VAT Option in E
Compact Document Journal (J_1AF004): Export Menu Options Incorrectly Enabled
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Reverse Purchase Documents for
AFIP Monitor Performance Issue
[RG 2904] Rejection Code 519: Errors When Using Header Discounts in SD Documents
AR - Pricing Date Considered instead of Billing date for exemption
Currency conversion rejection for RG 2485
Accounting Documents From Credit Memos Generated Without Invoice Reference
RFIDATAFS alternative accounts support for Asset History Sheet
RFIDITSR12 - Missing line items
RFIDITSR12: DMEE tree update ITSR_AT_BEWAPO_2018 and ITSR_AT_LAWAPO_2018
RFIDITSR12 - Change in filename for other investment
RFIDITSR12 - Performance Improvement
AU PRF: PRF trigger enablement for on Park Invoice
AU PRF: Code optimization for SAP Code inspector (SCI) checks
RFIDITSR00 Consider State Central bank Indicator as criterion for the determination of subcategories
RFIDITSR00: Wrong country for one time customer/vendor
RFUSVB10 - Error 204(FR) for company code with plants abroad
RFIDITSR00 - DMEE tree update - ITSR_BE_BOP_XML
RFIDITSR00: F01DGS - XML with wrong encoding type
RFUSVB10 - INTERVAT standard encoding is now UTF-8
Purchase Information Regime (J_1AF217): Error in Branch Field
Brazil DME Account Payable (RFFOBR_U): Errors After Applying SAP Note 2658786
Update Account Statement/Check Deposit Transaction (RFEBBU00): Invalid Open SQL Statement.
Brazil DME Account Payable (RFFOBR_U): Bradesco and ItaÃº Bank Layouts Retrieve Incorrect E-mail Address
Brazil DME Account Payable (RFFOBR_U): Incorrect debit notice number value in the Febraban format.
Brazil DME Account Payable (RFFOBR_U): Incorrect Leading Zeros in House Number Field in Address for ITAU
Bank Statement (RFEBKA00): Conversion Overflow Exception
Brazil DME Account Payable (RFFOBR_U): Position 226 of Bradesco Layout 240 is not being mapped for Payrol
Brazil DME Account Payable (RFFOBR_U): Error in Trailer Lot of Febraban Layout
Brazil DME Account Payable (RFFOBR_U): Bradesco File is Rejected with Payment Amount Higher or Equal than
Incorrect Clear of IND_BADI_CTRL Flag
CT-e: Cancelling Subsequent Debit via MIRO or Using BAPI_INCOMINGINVOICE_CREATE not Fill CT-e Taxes
IDoc: Brazilian Company Code Extension Issue
Substitute ICMS Value Field not Updated in Nota Fiscal View
Wrong Outgoing Nota Fiscal Creation in a Stock Transfer Scenario after a Raised Error
MIGO: Nota Fiscal from Place in Storage Action with Errors
[VL09] Reversal of Inbound Delivery for Brazil STO - Wrong Item Number
PO in STO With Wrong Material Origin
SRM Brazil Localization - Mapping of Vendor master Data fields for SRM Tax Calculation
MM-IM: Accounting Documents in Foreign Currency are Not Correctly Created When Values in Nota Fiscal are
Manual Incoming/Creation of Nota Fiscal with Status "Initial" not "Authorized"
MIRO - Conversion Error When Using Free Text Material
ME51N NCM Code Is Cleared for Brazil When Inserting Quantity
NT 2018.005 - Map IE tag for exempted Partner
Add technical responsible structure to J_1BNFE_OUTNFE_CREATE_400 function
Error in NF-e with vehicle group
NT 2018.005 Corrections
Corrections in NF-e solution
Fix for NFREF-MOD 00 on 3.10
IPI tags on XML file
Adjust mapping of Email field for Entrega, Retirada and Dest groups
Test Run' option not set as default for J_1BNFECHECKNUMBERRANGES report
Correction Note for Note 2704113 (XPROD)
NT 2018.005 - Mapping Delivery and Withdrawal partners
Nfe monitor does not allow documents to be sent to SEFAZ when in batch mode (CALLRFC=3)
Wrong message during cancelaltion of souce document
NF-e 4.0: NT 2018.005
Correction note for SAP Note 2554205
TN 2017.002: CT-e 3.00 - TPNAV
Incorrect Generation of the CTe
Inbound NF-e: Localization Requirements (J1BA)
Other bases value is being mapped to the XML for CST60 scenario
XML correction in group Retirada
NFe without ICMS is reject by messaging system validation
NT 2018.005 - Corrections in group Delivery and Withdraw
Correction of Delivery and Withdraw for One Time Partners
Telephone Format for Withdraw and Delivery Place
Invalid Postal Code for Import NF-e
Tag "IE" (InscriÃ§Ã£o Estadual) with special characteres in groups "entrega" and "retirada" are not being removed
Wrong NF total for Resale scenario with Batch Split
Incorrect first digit of CFOP for future delivery
Invalid region of NF-e access key
NF-e NT2018.005 & NF-e NT2018.005v1.10
NFE 4.0 - MIRO Creation Date GRC shifted due to Timezone
Error in taxes assignment with partial batch split
DIRF: Missing Field in Layout 2019
ECD - Ato DeclaratÃ³rio Cofis nÂº 83/2018 Layout 7
SPED EFD Contribuitions - C100 with FCP ST on the NF total value
SPED EFD ContribuiÃ§Ãµes: Layout 5
ECD - Automatic Data Dictionary Objects Correction for SAP Note 2755779 - Part 2
ECD - Negative balance in J150 register of layout 7
SPED EFD Contribuitions - FCP is not added to the ST on the Register C170
SPED EFD PIS COFINS register 1990 incorrect value
EFD ICMS IPI - C191 Record Adjustment
SPED EFD Contribuitions - Legal Change - Version 1.31
SPED EFD ICMS/IPI: register C170 is not being generated
ECD - New Badi for extemporaneous entry for I200 register
ECD - Layout 7 - Include Detailed Accounts in J100 Register
SPED EFD ICMS/IPI - Error in VL_ICMS_ST field of C100 register
ECD - Missing I052 register removal of SAP note 2789710
SPED/EFD - K200 - Negative Stock
ECD - Correction to Generation of the I052 Register of SAP note 2766987
SPED EFD ICMS/IPI Error in VL_ABAT_NT field of C170 register
ECD - Correction to Generation of the I052 Register of SAP note 2768201
ECD - Generation of the J800 Register is not Possible in Layout 7
Report J_1BLFDI is not showing the correct date
SPED EFD-ICMS/IPI - Error in Split Valuation scenario for block K200
SPED-EFD: H010 - Correction on Stock and WIP Amounts
SPED EFD ICMS IPI: Incorrect VL_DESC in register C100
Legal change for report EFD ICMS/IPI layout version 3.01
SPED EFD ICMS IPI: Incorrect Sum Of Base Value For ICMS
SPED EFD-ContribuiÃ§Ãµes - Length Extension for the NUM_DOC_IMP field of the C120 and C199 Registers
SPED ECD - Register I200 presents a wrong value
SPED EFD-ContribuiÃ§Ãµes: J1BPIS transaction, error in register 1001
Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report
ECD - Correction to Generation of the I052 Register with Agglutination Code 'T'
ECD - J932 Register Cannot be Added to the Define Register Category Customizing Activity
SPED/EFD - C100 - Incorrect Determination for Discount Total Value(IND_PGTO) Field
SPED EFD: VL_ICMS_ST wrongly added to VL_ITEM on C170
ECD - Layout 7 corrections on registers I200, J215 and J935
SPED/EFD - C100 - Incorrect Determination for Discount Total Value(IND_PGTO) Field
Modelo 3: Subcontracting
Nota Fiscal Item Screen Fixes - %TaxBurden & Navigation Fields
NF-e Technical Note 2018.005
UDO - NF-e Technical Note 2018.005
UDO - Partner Role for J_1BNF_ADD_DATA BAdI and J_1BNFE_PAR_MAPV Changes
SPED Contribution Fields - Accounting Number for Nota Fiscal Header, PIS and COFINS
NF-e Technical Note 2018.005 v2
UDO - NF-e Technical Note 2018.005 - GUI Status for TEC_RESP
J1B2N: Export Documents Table Content at Item Level Is Not Changed
Error When Editing Ship to Party on a Sales Order
NT 2018.005 - Correction for Partner's E-mail Determination
CNPJ Field is missing on BAPI_J_1BNFE_TEC_RES structure
Partner Role for J_1BNF_ADD_DATA BAdI and J_1BNFE_PAR_MAPV Changes
UDO - NF-e Technical Note 2018.005 v2
NF-e Technical Note 2018.005 - Correction for TEC_RESP in J_1BNFE_PERSIST_BADI BAdI
UDO - SPED Contribution Fields - Accounting Number for Nota Fiscal Header, PIS and COFINS
UDO - Benefit Code for NFS-e
NT 2016-002: Wrong ICMS Subtrib Rate When FCP is Not Calculated
Unnecessary Conversion in Sales Document Causing Low Precision in Unit Price Calculation
J_1BNF_ADD_DATA BAdI: Wrong Nota Fiscal Header Messages
Benefit Code for NFS-e
Field "Number of Packages" Is Not Filled Correctly When Creating a Collective Billing (Transaction VF04)
Error Message 8B533 - Withholding Condition not Included in Tax Calculation Formula
Chile Balance Sheet:Incorrect Balance
Chile:RFCLLIB02-Correction on XML File Generation
Net Amount not filled correctly in Chile Purchase Ledger
CL - RFCLLIB02: Issue in reporting Non-Leading Ledger Documents
General Ledger (RFCLLIB02) Report: Wrong Program Name in Selection Screen
Country check for SAP Note 2288737
IDCP Unexpected Documents Ordering
Lock Is Not Released for Mass Data Processing
EPIC: Item is Set to Closed when Fiscal Year Does Not Match Calendar Year
Adding Customizing Activity for Selection Options of Process Items in EPIC_PROC
Inexact System Measurement for EPIC
Unable to Save ALV Display Variants in Program COPC_RPR_SEL_SCREEN
Change Exchange Rate Type for Payment in EPIC_PROC
Enabling Selection of Reversal Reason in Cash Concentration
System Dumps During Mass Data Processing in EPIC
System Retrieves Items from Database Again When User Cancels Submission
No Values in Company Code Column on Approve Items Tab
Incorrect Amount of Local Currency in Payment Document After Payment Made in EPIC_PROC
Adding Authorization Control for EPIC_PROC
CN: Accounting Document Missing in 'Cash Flow Statement' Report if Multiple Profit Centers Exist in Different L
CN: Incorrect Amounts in 'Cash Flow Statement' Report for Clearing Document of Customer or Vendor Invoice with
CN: Due Date of Residual Item Is not Calculated Correctly in 'A/R Aging Report (China)' and 'A/P Aging Report (
CN: Accounting Document Missing in 'Cash Flow Statement' Report if the accounting document number is different
CN: Profit Center on Selection Screen Does Not Work in 'Cash Flow Statement' Report for G/L Accounting Documen
RFUMSV45R: Incorrect VAT Registration Number when Several Customers Have Same VAT Number
IDCNBSAIS: Incorrect Amount when Drilling Down to G/L Account View
CN: Cannot Display or Print Archived Accounting Documents in 'Accounting Document Output' Report
Error Occurs When Re-generating Outbound Files for Cancellation Invoices That Issued as Red-Letter Invoices
Support International Versions in the Outbound Files of GTI Red-Letter Invoice
Error Occurs when Generating Outbound Files for Red-Letter Invoices of Ordinary VAT Taxpayers (GUI Version)
Error Occurs When Generating Outbound Files for Red-Letter Invoices of Small Scale Taxpayers
Special Characters Cannot be Displayed Correctly in the NWBC Version
Fix Issues of Displaying GTI Reports
No Values Set for Billing Item Field When Generating Outbound Files for Cancellation Invoices That Issued as Re
Fields Are Not Updated Correctly in Database with GTI Inbound Application (NWBC)
Same Search Items with Multiple Values Excluded in Search Criteria Does Not Work
Initialize Exporting Parameters Used in Method GET_BUYER_INFO
GTI Discount Data Migration Report
CZ: EC Sales List - RFASLD15 - wrong amounts for multiple lines
CZ: EC Sales List - Number of Tax-Relevant Documents (pln_pocet) is zero
New Extractor: 0AC_DOC_TYP_ATTR Accounting Document Types
ES: background processing improvement
eDocument Italy: Technical SAP Note (Billing Invoice with FI-CA)
RFOPENPOSTING_FR: FI/CO interface: Currency item entered several times
RFOPENPOSTING_FR: memory issue - short dump TSV_TNEW_PAGE_ALLOC_FAILED
FICBR_REP_SEL_DOC - Error Table/view IDITR_SELECT_V is not in the Dictionary
Results RFUMSV00 Hungary not correct
Audit Function for Tax Authority - DDIC
Correction of tax codes for deffered documents in report RFIDHU_DSP & XML generation on Application Server
Audit Report: Invalid schema location in the xml header
Report RFHUDSP still contains Small Invoices for the year 2019
HU: ECSL - form 19A60
Error in program RFIDHU_DSP
Audit report: Correction of invoice summarization
HU - Domestic Sales and Purchase List file format for 2019 (1965M)
HU: Domestic Sales and Purchases List for year 2019 - Documentation update
HU - Reverse Charge VAT report file structure for 2019 (1965A)
FBCJ - Exchange Rate Calculation for Cash Journal in Hungary - authority check for F_BKPF_BUK
Performance Issue of RFUMSV00 for Indonesia
ODN ID : Business place is not filled
eWay bill India: Common Enrollment ID for Transporter
eWayBill India: Solution Fixes for toTrade Name and other issues
Prerequisite for Note 2735226- Enhancements in GST eWay Bill India Solution
Enhancements in GST eWay Bill India Solution
eWayBill India: Mass Update, Contingency and other fixes
eWayBill India: Enhancements to BADI structure
eWay bill India: Common Enrollment ID for Transporter Prerequisite
F-54: TDS amount calculated wrongly.
F-54: Accumulation table not updated correctly
Reversal of MIRO document scenario was not working in case of TAN based exemption
BADI for Goods and Service Tax TDS
Credit memo scenario was not working in case of TAN based exemption
J1INUT: Provision documents not picked correctly.
Inter-company transactions not reflecting properly in PO tracking report
RPFIAAIN_PO_TRACK: Original FI Document ledger independent for Direct Capitalization
GST India: Journal Voucher Corrections
Corrections to disable HSN and Assessable value for non-Indian Company Codes in MIRO transaction
GST India: Control code value is incorrect in purchase order
GST India : Error Messages for GST Validations not displayed in MIRO Screen for custom layout.
Error 8I091 - Document already posted in MIGO
GST India: Incorrect report behavior and display issues in ISD report - J1IG_ISDN
GST India: Subsequent adjustment in subcontracting process
GST India: ISD New solution corrections to Note 2621654
GST India : Corrections to display option and create Inbound invoice in transaction J_1IG_INV
GST India: Delivery challan for Intrastate STO process
TAXPS is checked on all G/L line items in GST India Data Readiness Check Cockpit/Report
GST INDIA: Incorrect Customer tax classification values in Billing - VF01
For SUS Invoice, tax is displayed as negative
eDocument India:CDN Reference invoice number is initial
eDocument India:Unable to cancel the eDocument
eDocument India:Tax base amount could not be determined for Rebate Invoices
eDocument India:Issues in eDocument summary submission
GSTIN error and Wrong invoice amount updated in DCS when posted with multiple vendor lines
eDocument India:Issues in GSTR2 mapping for imports and JV
eDocument India:Refund voucher taxbase issue
eDocument India: Prerequisite note for 2609467
eDocument India:Summary status update for GSTR2 in eDocument cockpit
eDocument India:eInvoice error log report
eDocument India:Plant Authorization
eDocument India: Issue in uploading invoice documents with abatement to DCS
eDocument India:GSTR2 validations error messages enhancements
eDocument India: Enhancements to the DCS mapping for GSTR1
eDocument India:Pre-requisite note for 2688688
eDocument India:GSTN initial error for export credit note
SAP solution for e-Way Bill India - Restricting DCS duplicate eDocument creation for eWayBill
eDocument India:Prerequisite note for 2689219
eDocument India:Unable to view shipping bill date in DCS
eDocument India:Process status description update for error statuses
eDocument India: Intercompany Credit Note Scenario
eDocument India:Invoice type is not getting updated in table EDOININV for GSTR2 eDocuments
eDocument India:Issues in the DCS mapping for GSTR2
eDocument India:Org Unit not updating in EDOC_COCKPIT for plant level authorization
Inflation FI-AA J_1AA001: Revaluation of Current Year Depreciation is not calculated for SFIN and S4
Asset Revaluation: Dump DYNPRO_SEND_IN_BACKGROUND
DUMP When Executing the J1AZ Transaction
RFKORDES : Automatic correspondence creation while document creation is not working for self Invoice
RFKORDES enable the report for Tax codes that have EU code/Code A or B
Enable buffering for table IDES_SI
RFIDITINV: New selection parameter "Country"
RFBUST10: Number of document entities is double after executing report 'RFBUST10'
Payer information not cleared for multiple statement item automatic clearing
Legal Change: New Contents for Japan Invoice Summary Monthly Invoice PDF form
RFIDKRTPR: Error Message Pops Up when Clicking E-Tax Invoice Transferring Button
Follow-up for SAP Note 2589827 - CE 1805 South Korea Based on ERP for Business Place
RFIDLUEVAT - Missing boxes 411/412/413 in XML
Periodic VAT Return Luxembourg - Form 2019 - tax boxes missing
DIOT [1]: Automatic Data Dictionary Implementation
Electronic Accounting [4]: Account Balances for Periods 12 and 13 are not Correct when Using New G/L
Electronic Accounting [3]: Mexico Compensation UUID in Payment Document Header for Journal Entries Details
DIOT [4]: Documents with VAT Rate of 8% not Included when Fiscal Year does not Follow Calendar Year
Electronic Accounting [5]: Performance Improvements in Generate XML Files for Auxiliary Accounting
DIOT [2]: Legal Change of 8% VAT Rate for the North Region
Mexico DIOT Report - Multiple Withholding Tax Types for a Single Invoice
Electronic Accounting [2]: Performance Enhancements for Journal Entries Details when Using iDoc CFDI
DIOT [3]: VAT Amount of Credit Memos Not Displayed in Column 24
DIOT [5]: Errors in the Output Log of RFIDMXFORMAT29 Report
Mexico CFDI: Prerequisite SAP Note for 2730952
Mexico CFDI: New Cancellation process
EC Sales List NL: Dump in FOTV Transaction
NL: ACR - XBRL File Creation 2019: Netherlands - Update 2
SAF-T NO: New Configuration Entries for SAF-T Tables
SAF-T New Framework XX Extension: MM
SAF-T New Framework XX Correction: authorization check on S_DEVELOP in transaction SAFTN_G
SAF-T New Framework XX Extension: SD
SAF-T NO - Incorrect Balances for P&L Accounts
SAF-T NO - Corrections for Customer VAT Number and XML Dates
RFCLLIB03_PE: Currency field is missing and wrong sign in ALV Output.
Peru: In Purchase report, Acquisition Class 2 & Acquisition Class 3 should have positive values as it is in Acquisit
Peru: Collection Tax is getting reported in Sales Ledger Peru
Correction of Signs for Cleared Documents and Amounts for Partially Paid Documents in Philippines Official Rece
Split payment: Validation improvements
RFUMSV00: Tax rate for cars - fix of rate displayed in total lines
Performance Optimization of Update Tax Reporting Date III
PL EC Sales list RFASLD15 - the same document number from different fiscal years in one reporting period
RFUMSV00: Tax rate for cars
RFIDPL07,RFIDPL10: Business Area in the Dynamic filters is ignored
RFIDFPL19 - displays the following error: SYST: Period x is not valid in financial year variant YY.
RFIDPL19 - Profit center is not automatically derived from the valuated G/L account
RFIDPL07, RFIDPL10: Dynamic filters are ignored
Split Payment: BTE 1840 is no more used
Split Payment: Validation of invoices in foreign currency, support for usage of VAT Reg. No instead of Tax Numbe
RFIDPL07, RFIDPL10: Previous Page Totals and Page Numbering
RPFIPL_SAFT: Changes for New File Version JPK_FA(2)
Digital Signature Portugal: Update termination when setting complete statue on billing document
Digital Signature Portugal: Gaps in billing document numbering if posted with Digital Signature; Correction II.
Digital Signature Portugal: performance violation in function module SIPT_GET_DOC_TYPE_SD
Digital Signature Portugal: Error message SIPT 810 'Internal error: Invoice validation and checks'
Signature PT: Signing in Cloud Environment
LC - PT - GAPS solution aligned with AT during S/4HANA Certification (new UDO report)
Signature Portugal: Conflict during the PSE-file upload causes error message 336(SIPT)
Wrong Asset Description on Method GET_POSITION_DESCR (CL_SIPT_PR_INFO)
Missing Address Field in structure SIPT_S_INVPARTY (Primary note)
Missing Address Field in structure SIPT_S_INVPARTY (Prerequisite note)
Despacho 8632/2014: Correction I., Chronological Numbering of FI/SD Invoicing Documents (prerequisite objects
Despacho 8632/2014: Correction I., Chronological Numbering of FI/SD Invoicing Documents
2783787 - Despacho 8632/2014: Correction II., Chronological Numbering of FI/SD Invoicing Documents
Despacho invoice print out layout (PT): VAT rounding difference in SIPT_INV form
Despacho 8632/2014 - Corrections for Program SIPT_FI_PRINV: Duplicated Output, XML Output Support
Despacho 8632/2014 - VAT Description is Not Printed
Signature PT: Signing in Cloud Environment (prerequisite objects)
Digital Signature Portugal: Error SIPT812 is raised if one-time customer invoice is posted from the billing interface
PT: Mini-SAFT - Dump error without "approved" tick and the report clears delivery number wrongly
PT: WS - Subitem missing
RFIDPTFO10 - Dump GETWA_NOT_ASSIGNED when filling Field No. Export Declaration or Field No. Customs Do
RFFOPT_CBR - Wrong VAT registration number for one time customer/Vendor
RFIDPTFO10 - Corrections to input validation, (ALV) output and duplication of records in rare cases; enable easy
FIAPPT_CBR - Outgoing payments (S) listed as incoming payments (E)
RFUVPT00: Application Server Upload of VAT-Refund-File not possible
PT Mapas Fiscais: Correction of column 11 in map 31 (CDDMO)
PT Mapas Fiscais: incorrect year in the PDF/XML header, incorrect col.11 map 31, merge of PDF forms, paramet
PT Fiscal Maps - map 32, column 14 incorrect calc. for DUODECIMOS in 1st & last year
PT Fiscal Maps correction of column 10 in map 31
F110 - Romanian Country Specific Country Checks in Payment Proposal
VG_CUST cluster view correction
VAT Clarification Request: 5.05 format support (UDO)
Cash Flow: additional parameters are not processed
Cash Flow: balance node amount is doubled
Vendor/Customer Turnover Balance Sheet: change layout issue
CL_J3RF_VAT_XML: memory optimization for generating XML for Sales/Purchase Ledger
VAT Clarification Request: New phase in ACR VAT Return
Transfer Pricing. Interest Rate
Sales Ledger: XML format from 01.04.2019 (MMB-7-6/162)
Cash Flow: Runtime error due to nonexistent additional parameter in statement version
Sales/Purchase Ledger: memory optimization for generating XML
Wrong PDF SCHFDOPPR visualization for multiple payment docs
LC RU Transport Tax: Prerequisite objects for Transport Types Consolidation 2019
Import Customs Declaration (ImCD) assignment: Time-out during SD credit memo posting
LC RU: New Format of Electronic Universal Transfer Documents (2019)
New method GET_COUNTRY_NAME of class CL_J3RF_CURRCONTRL(Report)
VAT Clarification Request: 5.05 format support
INV-17: BAdI J_3RF_INV_17_BADI is not called
LC VAT Return Russia 2019 (8-9 sections)
VAT Clarification Request: mapping to ledgers
CL_J3RF_VAT_XML: Purchase Ledger: Date of registration of goods
Offsetting Account Determination: wrong ledger item number for documents with more then thousand lines
Offsetting Account Determination: Manual determination inserts positions with incorrect negative posting flag
INV-17: Wrong processing of clearing documents
Property Tax Declaration: amounts with extra zeros in the "Ð˜Ð½Ñ„ÐžÐ±ÑŠÐµÐºÑ‚/Ð¡Ñ‚ÐžÑÑ‚Ð’Ñ" of XML; Notio
Purchase Ledger: Multiple dates of registration of goods
Transfer Pricing. Merge of price difference in document currency
Offsetting Account Determination: Subdocuments interpretation error J3RKKRS
Advance Report AO-1: incorrect advance amount when overdraft is used
Property Tax Declaration, NBV is different with rounded sum of NBVs in the Calculation
J_3RCALD(K): translation date in clearing document
Extension of J_3RTSE_REVERS - GTD (Custom declaration) for original and reversed tax document
LC Russia: VAT rate 20% on Prepayment Invoice form
J_3RF_RATE_CALC: mass Release Billing Documents for Accounting (transaction VFX3)
Invoice Journal: DB Commit in invoice cancellation
VAT Return regeneration issue: sections 11, 12
Property Tax Calculation, Tax Exemption for the last asset interval only
VAT Clarification Request: Explanation line for corrective VAT Return
J_3RMOBVED: Wrong FI document found for MM document
Offsetting Account Determination: Database deadlocks for table J_3RKKR0
Transfer Pricing. Dump when price changed on List1B
Contract Accounting: BADI to change data before save into J_3RFCNT
VAT Invoice form: column 9 is empty, excise text
Clearing class J_3RF_CLEARING: fixes for AO1
VAT Clarification Request: tax transfer document in Purchase Ledger
Transfer Pricing. Dump when price changed on List1B (DDIC)
Export CDec: display billing and delivery docs from CDec subitems
Sales/Purchase Ledger: performance optimization
Offsetting Account Determination: Documents with zero line items cannot be processed automatically
Vendor/Customer Turnover Balance Sheet: missing documents, GETWA_NOT_ASSIGNED
Transformation J_3RF_KORSCHFDOPPOK - correction
Transfer Pricing. Interest Rate (DDIC)
Corrective VAT invoice: Incorrect summarization
VAT Clarification Request: New Phase in ACR VAT Return (UDO)
Prepayment Invoice form: goods name is empty
LC RU VAT Declaration Q1 2019 (S/P Ledgers & Invoice Journal). Hierarchies of 9th sections
Forms OS-15/OS-16 don't retrieve HR-personal data from other system
Forms M-2 doesn't retrieve HR-personal data from other system
Short dump in the report J_3RFTAX_AMTEST: Runtime Error READ_REPORT_LINE_TOO_LONG
LC VAT Return Russia 2019 (8-9 sections). DDIC
XML Generator: Min/Max occurrence extension
VAT Return: Import goods from Eurasian Union: LC Order: CA-7-3/765C from 27.09.2017
Docu changes for TP LC
The Note is obsolete . You don't need to install it. Use the note 2772135 instead.
VAT Clarification Request: Technical Corrections in the hierarchy RUCR2
RU Transport Tax: some assets are missing from the tax return if structural divisions are defined
Sales/Purchase Ledger: commission trade in revisions
Log error after rejecting incomming UTD
Sales/Purchase Ledger: corrections & revisions
Sales/Purchase Ledger: partner filter, non-registered invoices, revisions of corrections
Maintain VAT Dates. Correct Data Element for field "Company Code"
ImCD not assigned to a material document which is a cancellation of several other material documents
Sales/Purchase Ledger: correction of revision in XML
VAT Return 2019: Cross check for Sales/Purchase Ledgers
Missing DDIC objects in the SAP Note 2659865
VAT Clarification Request: Empty dates in RUCR2 hierarchy
OKOF:country version
XML Generator: program interface error
Electronic Transfer Document UTD: new XSD scheme ON_NSCHFDOPPR_1_997_01_05_01_02.xsd
J_3rfum26: Improvements: Document type for selection, name of client in ALV
VAT Correction to 20% in new XSD Schemas
RU Transport Tax: BAdI for Transport Tax Declaration
VAT Clarification Request: 5.04 format support (UDO)
VAT Clarification Request: 5.04 format support
DP&P interface note, J_3RF_REGTORG
Transfer Pricing. Legal Change. XML report version 5.03 (Hierarhy RUTP3)
Sales/Purchase Ledger: Corrective Invoice for Down Payment in 2019. Transition to 20% VAT
Invoice Journal: minor issues
Property Tax LC 2019, New Declaration Format
LC VAT Return Russia 2019 (1 - 7 sections)
J_3RF_DEPRBONUS - Depreciation group selection is incorrect, Acquisitions in different years
VAT Return Russia : Corrections of current period. OKTMO from company code
Incorrect filling of UTD XML if Consignee is Individual Entrepreneur
RU Separate VAT: J3RTSEMAINT requires leading zeros for GTD number in Origin
Prerequisite objects for the SAP Note 2749757 - Property Tax LC 2019, New Declaration Format
Sales Ledger visualization: new form
Prerequisite objects for SAP Note 2738992: VAT Return Russia : Corrections of current period
Supporting Document Statement. Corrections creation
VAT Return Russia: Section 6 is not saved in XML-file due to incorrect condition in hierarchy RUV17
Russia: Maintenance T06
LC RU Transport Tax: Transport Types Consolidation 2019
J_3RF_BUY_BOOK_03: Wrong sign for invoice amount for reversed tax transfer document
J_3RVATDECL: Documents with negative tax base amount are not shown in VAT Return, Sort-function in the
J_3RF_RATE_CALC displays message /CCIS/FICLR115 incompletely
VAT return Russia: FM J3RVATDPER_DATE update
New ABAP class CL_J3RF_FND_PREV_DOC (DDIC objects)
Invoice Journal: incorrect document number and year
J_3RSINVOICE (J3RSEXPORT): Performance improvements
TORG-12 form: incorrect VATrate 0%
TORG-12 form: Multiple subsequent invoices for outbound delivery
XML2PDF Price Decimals Correction
Waybill (RU) form: empty amount is displayed when Shipment has several Deliveries
Waybill (RU) form: not all invoices are displayed
J_3RSINVOICE (J3RSEXPORT): Filter by Export Status works incorrectly
RU Separate VAT: GTD subitem number is not replicated from the field J3RTSE-ORIGIN
Wrong UTD document status after signed Annulment send
J3RSEXPORT: Problems with FI invoice line item selection with FI document summarization for SD billing switche
TORG-13: Quantity from Material Document
RU: Tax Number is too long
RFIDYYWT: Annual Withholding Tax Declaration (Form 09) Legal Change 2018 for Saudi Arabia
Extension of extractor 0FI_VAT_TAXBOX to enable extraction of tax box configuration version
IDSAU_WPS: KSA New node for 'ALW' added to the dmee tree
SK EC Sales list RFASLD20 - master data from Sales/Purchases Group
Down payment with more tax codes in electronic VAT ledger
Zero amounts in electronic VAT ledger
Correction of Payment Amounts in Customer Receipts
Correct the performance issue in note 2629451
Correction of Paid Invoices and Payment Amounts in Customer Receipts with Partial Payments for Previous Fisca
J_1HKORD: Cannot read address from customer/vendor in original document
LC UA: Corporate Income Tax Declaration changes according to the order N 842
Advance Report AO-1 Ukraine: fixing errors of the selection screen and in the printing form
Support for Country Specific Coding During FI Document Items Processing
Additional checks for errors that were previously not caught
Saldofehler bei Eingabe von mehr als 7 SteuerbetrÃ¤gen Ã¼ber FB60
Runtime Error CONVT_OVERFLOW in CL_XTAX_CALCULATE_TAX_DOC_BUFF
MIRO: Balance error RWÂ 033 for non-deductibility and line-by-line tax
Verdichtung Steuernachweiszeilen bei Verwendung von Steuerstandorten falsch
Dump CX_SHM_ALREADY_DETACHED Shared Objects
Error message FF753 issued for reversal of billing document using VF02
BCON: BNK_MONI Ã¤ndert Status von Dateien aus BCM Connector
BCON/CPON: Mehrere Dateien mit derselben Referenznummer unterstÃ¼tzen
Posting without ledger group during FI-GL (new) migration
Navigation to documents with AWTYP= BCASU/BCAEB fails
Parking of foreign currency valuation documents using Accounting BAPI
Cross-company-code posting with US company code fails
Document navigation via RFC for RMRP documents does not work
Preventing down payment requests with tax jurisdiction code when posting via BAPI
Non-deductible input tax in accounting BAPI: Error message FF731 wrongly issued
Amount in error message RW033 is issued in internal format
Check for duplicated invoice for posting with IDoc type FIN_DCFL_TV
KI 291 for BAPI posting with account assignment to an order
BAPI: F5 816 for posting with amount 0 and transfer of the currency key in ISO format
Check for double invoice when posting from SAP Concur
GLE_ECS_MSG_S 001 despite maintenance of default error category
CVI: TAXNUMXL is not cleared during mapping from Customer/Vendor to BP
US01 is incorrectly considered as VAT.
Focus issue in MDS_LOAD_COCKPIT monitor
CVI BP: Vendor VAT Registration number not deleted
CVI_COCKPIT: CVI_LOAD Stage
CVI: Timeout dump while triggering mass synchronization from a postprocessing order(PPO)
Enhancing MDS_LINKS for Vendor Contact Person
MDS_LINKS give incorrect data for contact persons.
Fixed value check on BP screen allows invalid values.
New Central Cockpit for Customer Vendor Integration (CVI) to Business Partner
Central Customer Vendor Integration(CVI) Cockpit - Interface note
Obsolete : CVI conversion: Pre-check upgrade report
MDS_LOAD_COCKPIT: Setting and Resetting of test run flag
Contact person bufferring improvement - introduction of buffers for BUT050
Error for missing Contact Persons linked with Site Master during S4 Conversion
BP CVI: Performance issue while locking Business Partners with many contacts
Regional and Postal code suppression during migration in CVI
CVI IAV: Name fields of International Address Versions of Customer/Vendors are not mapped correctly to BP
PPO improvements for mds_load_cockpit
Tax errors thrown on changing BP address country.
CVI IAV: International address version name fields not mapped correctly to Customer/Vendors
Changes to business address not synchronized when relationship also has got some changes
Details of Person Subject to witholding tax not synchronized from Vendor to BP
Contact person afternoon visiting hours updated incorrectly.
Error AM216 when changing the name of a contact person in business address.
Mapping fails for US01 tax category.
Adapting the New tax category AR1F for Argentina
Inconsistency in CVI_VEND_CT_LINK table.
Extraction of extremely large class hierarchy terminates due to lack of memory in source system
DataSource 0CO_PC_PCP_10: Selection by view incorrect
Wrong partner object in Datasource 0CO_PC_10
Data Source 0CO_PC_PCP_30: Missing option to select by costing run
0CO_PC_10 â€“ company code not filled
0ASSET_ATTR_TEXT: Delta extraction leaves controlling area empty
0FI_GL_10: Missing delta records if object numbers are used for extraction
Coding changes for optional delta extraction of plan data via BWOM_SETTINGS
0FI_GL_20 returns unjustified error message R3008
0FI_GL_10, 0FI_GL_61: Incorrect data extraction when using ODP delta extraction
Visibility on LO extractor interface hashes
MCNB: Error for split-valuated stock in transit 3
Followup of note 2680698: Program dump TABLE_INVALID_INDEX
DataSources 0ACTY_ELEMT_TEXT and 0ACTY_ELEMT_ATTR : Dump GETWA_NOT_ASSIGNED appears.
DataSource 0PS_DAT_MLS : Dump CX_SY_STRUCT_COMP_NAME occurs during extraction.
Synchronization of Equipment fails when multiple objects are selected
DRFOUT-PMPL creates additional validity records in the /DMF/MDIF_PRLCTD table
New version of note 1300367-Checkin fails with BAPI_DOCUMENT_CHANGE2 in ITS mode
Visual Enterprise Viewer does not open from Product structure
Forward Navigation not working in Object Links
Check-in originals is failing using CAD services when Content Version is enabled.
Error in loading Viewer in DMS due to new customization introduction
VEG Original Retrieve fails due to missing CDESK Service information
Dump on saving markups in VEV Full Screen mode via CV*N Transaction
RFEWUC1F: BCD_FIELD_OVERFLOW
CVI_OTH: Activation error with classes CVI_MO_CUSTOMER and CVI_MO_VENDOR
CVI_BDT: Last displayed company code always used as default when creating a new role
CVI_CIF: Error F2 046 "Account group "" is not defined in table T077D" when replicating BP
CVI_BDT: Initialization accidentally deletes data/locks in transaction BP
CVI_BDT: Partner functions are not redetermined when changing the (flexible) account group in transaction BP
CVI_VAL: Error 00 058 "Entry does not exist" when editing legal form
CVI_CIF: Partner functions cannot be deleted using SAP Fiori or OData
CVI_OTH: Customer/vendor data not reset during test run of Central API
CVI_VAL: "Tax number type: Is a required entry field" even though the field is filled (CVI_API 003)
CVI_VAL: Incomplete validation in customer data sets
CVI_BCL: Partner counter (PARZA) of partner functions is not reset upon deletion
CVI_VAL: Incomplete validation of the purchasing organization data
CVI_BDT: Missing payment term description in purchasing data
CVI_VAL: "PO Box: Is a required entry field" even though it is filled (CVI_API 003)
CVI_CIF: Unable to add multiple customers/suppliers with sales org/purchasing org to a BP
CVI_OTH: Runtime error during creation of partner functions
CVI_BCL: Runtime error for creation of two identical partner functions
CVI_VAL: Incomplete validation of vendor data sets
CVI_OTH: Incorrect return of account group in methods GET_CUSTOMER_ACCOUNT_GROUP and GET_
CVI_OTH: Introduce BP_SERVICES=>GET_NEXT_FREE_PARZA for partner functions
CVI_CHD: Change documents for purchasing data or sales data are not displayed
CVI_BDT: Data set and field group texts missing
CVI_CIF: Partner functions are deleted via SAP Fiori or OData
CVI_BDT: Incorrect field selection after saving with error message in the purchasing organization data
CVI_BDT: Unconverted display of the partner number in the partner functions
CVI_VAL: Current standard address of BP not determined resulting in error FSBP_ECC 025 or CVI_API 003
CVI_OTH: class CVI_PARTNER_FUNCTIONS: Corrections and unit tests
CVI_BDT: Minimum order value field is not updated
CVI_OTH: Return of account group using CVI_MO_KNA1=>MAP_BP_TO_KNA1 or CVI_MO_LFA1=>MAP_BP_
Empty line appended to error messages in CL_MD_BP_MAINTAIN/CVI_INBOUND_MAIN
CVI_VAL: Error message when creating an alternative payee
CVI_SEP: SEPA mandate can be created for invalid bank details
CVI_OTH, CVI_BDT: Introduce CVI_PARTNER_FUNCTIONS, CVI_BDT_PARTNER_FUNCTIONS / Read-only functions
CVI_CIF: Validations for loading of customers/vendors using CIF is not completely processed
BP_ARC: Business partner data from XO enhancements no longer archived
Indonesia ODN: BADI to change Transaction code part of the ODN and Export indicator
Poland PKWiU correction for material Vat Splt relevant validation with posting date Validation
ODN Thailand: Number group error is trigerred even if no ODN relevant tax code is configured
QR Bill: Implementation of new process for simplifying Supplier Invoicing with QR IBAN
QR Bill For Outgoing Invoices: DDIC Objects for Control Data Configuration
QR Bill: Creation of table for maintaining Control Data (T049Q)
eDocument Framework: Simulate Goods Receipt Action and Function
eDocument Inbound Message Handler Push: Check Participant from Sender or Receiver Id
eDocument Framework: Prerequisite objects for SAP Note 2857163
eDocument: Display Target Function and Action
eDocument Framework: Missing data dictionay objects for TCI
eDocument Framework: Dump in Cockpit when performing actions on eDocuments with variant selected
XML tags with empty namespace were not supported
eDocument Inbound Message Handler: Correction for Push Scenario
eDocument Inbound Message Handler: Enablement for Push Scenario
eDocument Belgium: Enablement for Push Scenario
eDocument Belgium - EU eInvoicing: Corrections
Prerequisite objects for SAP Note - Inbound NF-e: Localization Brazil
eDocument Framework: Match Documents Purch. Doc. Components
eDocument: Customizing activities for Brazil
Inbound NF-e: DANFE, Cancellation and Target Documents
eDocument: SPRO entries for Brazil
eDocument: Target Document Framework
eDocument Chile: Data element to extend amount length
Edocument Chile Amount field length extension
eDocument Chile: GI posting for STO Inter and Intra company scenario
eDocument Chile: AIF mapping corrections II
eDocument Colombia: Modification of mapping for tax structures
eDocument Colombia - LC for eInvoicing: AIF Customizing for UBL Version 2.1
eDocument Colombia: Correction for contingency process
eDocument Colombia - LC for eInvoicing: Prerequisite for SAP Note 2800523
eDocument Colombia - LC for eInvoicing: Proxies for UBL Version 2.1
eDocument Colombia - LC for eInvoicing: Implementation of AIF for UBL Version 2.1
eDocument Colombia - Get Posting Date from Incoming eInvoice
eDocument GermanyÂ - EU eInvoicing: Corrections
eDocument GermanyÂ - EU eInvoicing: Prerequisites for SAP Note 2805582
eDocument Germany: Enablement for Push Scenario
eDocument Spain: SII - Outgoing Invoice Travel Agency Enablement
eDocument Spain: SII - Complete plant abroad scenarios for incoming and outgoing invoices
eDocument Spain: SII - Corrections for Vat refund tax code
eDocument Spain: SII - Corrections for outgoing invoices for travel agencies
Deletion and Blocking of Customer and Vendor for Spain SII and Canary Islands
eDocument Spain: SII - Outgoing invoices with more than one customer
eDocument Spain Canary Islands SII - Outgoing Invoice Travel Agency Enablement
eDocument Canary Islands: SII - Corrections for Incoming Travel Agencies Enablement
eDocument Canary Islands: SII - Outgoing Invoices with more than one customer
eDocument Croatia- eInvoicing
eDocument Hungary - LC for Invoice Registration: Proxies for XML Version 1.1
eDocument Hungary - Invoice Registration - FI/SD: Filtering and mapping logic enhancement
eDocument Hungary - Incorrect invoiceSummary when having a item with net amount equal zero
eDocument Hungary - Invoice Registration: Software ID correction V2
eWay Bill India: Company Code Authorization Check is not working for Dashboard Report
eDocument Italy: Incoming invoice messages are not downloaded or processed due to repeated unsupported tag
eDocument Italy: Enhancements for Incoming Invoices
eDocument Italy: Enablement of External Archiving
eDocument Italy - Descriptions for parameters in T001J in German are missing
eDocument Mexico: Bank Details mapping for ePayment
eDocument Mexico: Prerequisites for SAP Note 2712930 (eDocument Mexico: PAC Response XML Not Accepted b
eDocument Mexico: PAC Response XML Not Accepted by the Tax Authority
eDocument Mexico: Cancellation Process Changes - ePayment (Basic Solution)
eDocument Mexico: New Cancellation Process - eInvoice (Basic Solution)
eDocument Mexico : AIF mapping corrections III
eDocument Mexico: New Cancellation Process - Implementation of SAP Application Interface Framework
eDocument Mexico: New Cancellation Process proxy changes (Full Solution)
eDocument Mexico: AIF Proxy corrections
eDocument Mexico: Prerequisites for SAP Note 2818148
eDocument Mexico: New Cancellation Process (Basic Solution)
eDocument Netherlands: Enablement for Push Scenario
eDocument Netherlands - EU eInvoicing Corrections
eDocument EU: AIF Implementation Correction
eDocument EU: Corrections
eDocument EU: Prerequisites for SAP Note 2805188
eDocument EU: Correction to BAdI Implementation
eDocument EU: eInvoice Corrections
eDocument EU: Technical Note
eDocument EU: Inbound Push Scenario
eDocument Peru: Wrong tax number for one time customer in Boleta Summary
eDocument Peru: Void Summary Report not reading the approval date of eDocuments correctly
eDocument Peru: Prerequisites for Note 2809173
eDocument Peru: Void Summary and Boleta Summary Ticket Number Length
eDocument Peru: Support Specific Fault Message Types
UTD: PDF form column 6 BEZNDS=D, PAD received date bug fixes
UTD: PDF J_3RF_SCHFDOPPR Column 1a ( cargo type code ) is missing
UTD: PAD rejection and PDOTPR Incoming Confirmation of sending date bug fix
UTD: DOP SCHFDOP wrong result status traffic light icon
UTD: Wrong document status UTD and UCD after signing and send
Issue when Confirming Annulment
Correction of issue with wrong value in tag "Shipment Base"
Corrections of XML Transformations for UTDs format 2019
Various issues with XML Tags
Correction of issue with UTD2019 tag appearence in UTD2016 XMLs
UTD improvements after LC xml changes 2019: XML/PDF version bug fix, annulment correction
UTD: Wrong incoming document operator status value fix
Issues with DEFISPR Tags
eDocument Turkey: eInvoice - AIF Interface connector
eDocument Turkey - Delivery Note: Proxy Corrections (Full Solution)
eDocument Turkey:eInvoiceâ€“ DPP for Incoming scenario
eDocument Turkey - Delivery Note: Prerequisite Objects for SAP Note 2831153
eDocument Turkey - Delivery Note: Interface Connector Corrections
eDocument Turkey: Delivery Notes â€“ Deleting Data of Deregistered Users from Table EDOTRUSRDELN
eDocument Turkey: P_UNIT_CODE Value Mapping Not Used
eDocument Turkey: "Rejected" Status Not Reflected for Export Registration Processes
eDocument Turkey - Delivery Note: Corrections to Inconsistent Incoming Delivery Note Numbers (Full Solution)
eDocument Turkey: File Icon for Displaying XML Files Doesn't Work for Consumer Invoices
eDocument Turkey - Delivery Note: Differentiate Between Registered Users and Unregistered Users
eDocument Turkey: Missing Taxpayer Types
eDocument Turkey - Delivery Note: Corrections to Inconsistent Incoming Delivery Note Numbers (Basic Solution)
FEC File: Field "Idevise" should be blank for blank Field "Montantdevise"
FTW1A: Termination OPEN_DATASET_NO_AUTHORITY during processing of selection screen
FTWES: Performance when deleting duplicate records
FEC Files : Field "Amount in transaction currency" (file output name "montantdevise") unbalanced
FTWH/FTWY/FTWES - encoding of generated files in non-Unicode system
TXW_DL_HD missing in DaRT extract
Wrong reference document number when JVA documents are directly posted to the JV ledgers
Validation: Invalid execution of "Check Customer / Vendor Creation"
MDG-C: Incorrect format of old master record number in target system
Inconsistent record for CSKT and CEPCT table for period based data model
Cost and profit center replication creates too many confirmation messages
Multiple Profit and Cost Center Group Hierarchy Confirmation
Useless locks for cost centers during cost center hierarchy SOA replication
Profit and cost centers are getting deleted during parael inbound processing
Maintenance and Replication of Cost Elements with UOM that does not have an ISO code fails - inbound
Cost center SOA replication ends with error 196(KS)
The deletion of PC group from hierarchy raises error 066(KBAS_XI_PROXY)
Incorrect confirmation message creation when hierarchy lock fails for PC and CC
Validation: Invalid Message related to Alternative Payees
CATS: Error message LR030 raised while approving time record
Incorrect data transferred to controlling when changing timesheet entry from Statistical Time to Cost Time
Deadlock in number range object RF_BELEG
CO-OM tools: Missing restriction in search help
COVP-Performance of Enterprise Services for Project Costs
ECC_ProjCostLdgAcctActTotByEQR leads to time out
ABC: Template function ProdCostCollTotalScrapQty results in dump
ABC: Further parameter assignment for template function ProdKostSammlerAusschussMenge
ABC: template function ProdCostCollTotalScrapQty gives wrong results
Plan copy based on projection values: Error message "Double CO object in row & copied to the planning data int
New User Interfaces Project Cost Planning: No meaningful messages displayed for projects where planning is fo
Set maintenance: Unjustified error message 'Set does not exist'
KE13: Upload endet mit Fehler KM813
Cost center accrual calculation: Memory problems during update
Cost Center Accrual: Incorrect assignment of functional area
Overheads: Missing check for cost center locks on secondary actual or plan costs
Allocations: Missing authorization default values
Valuated sales order stock with subcontracting PO
Termination BCD_ZERODIVIDE for report S_ALR_87013644
Overhead Customizing: Dump due to Non-numeric ID's of User-defined Condition Tables
KP06/KPF6/CJR2: Activity input planning results in unjustified error message GM052
CJ9FS Missing authorization default values
Dump BCD_FIELD_OVERFLOW during budgeting or when posting allotted funds
IM_AVCALRT_ORD/WBS: Termination with message AP100
Incorrect commitment for purchase order with invoicing plan
OHA: Planned cost center accruals/overheads in incorrect periods
Plan Cost Center Accrual: Incorrect Credit If Calculation Base Changed Back to Zero
Overhead: Valuation date not recognized correctly
Investment measure settlement: Unjustified message AW624 for invoiced quantities from previous years
OHA: Planned cost center accruals/overheads in incorrect periods II
Down payt settlement: Unjustified messages KD 503 and KD 506
Pivot Browser 1.6 Prerequisite
KESS start variant
KESS - transportable selection screen definition
KE28, KE30: data in text or currency fields missing in simulation mode
Archiving COPA2_xxxx - write: package processing for pre sFIN 2.0 releases
Unnecessary query of results area for period-end closing
Incoming orders duplicated for quantity contract
Sales order change: Incorrect costing results transferred to COPA
Revenue accounting: Reversal run generates incorrect CO-PA documents
Virtual InfoProvider - customer defined authority check doesn't work
KEPM - dump ITAB_ILLEGAL_SORT_ORDER II
Error F5842: Balance in material ledger currency
CKMZ: wrongly calculated delivery costs lead to error RW022
CKM3: Correction tool doesn't eliminate single-material cycle
Archiving: Error CKMLMV306 not justified
ATC checks:
Missing transaction code in ML closing entry document
Long runtime for call of document display
MM17: Missing costing data in CKMLPR
Syntax error P7D
Error CK 322 in material ledger
CKMZ: Error for non-valuated materials
Activation of delivery costs for an asset
Database deadlock for table MLCD
Missing markup in material ledger document
CO88: Error MLCCS015 for cross-company-code order settlement
CO_ML_SPL: Job log
Late price change (LTPC in MR21) causes wrong value in CKMLCR-VNPRD_O
CKMSTART: PO history currency conversion for EKBEH_MA & EKBZH_MA
CKMM dump for switch from 2 -> 3.
Update deletes configurations of other plants
Transfer of material ledger help desk programs to standard system
Mass change of base unit of measure
Module K_KKB_CO_OBJECT_READ does not return any full versions
IW33 call to KOB1: Performance issue with SAP AS SAP_PM_ORDER activated
Results analysis forwards incorrect zero POC to revenue accounting
POC is not transferred to Revenue Accounting in some special cases
Incorrect WIP line item report after collective results determination
Error KJ421 when transferring revenues to results analysis
Issue in Costing run in the background
CK40N: Release with error
CK51N: Unjustified message CK357
CK51N: Planned costs updated in sales order
CK40N inconsistency - Error when updating in MARK_AND_RELEASE
Sales order costing: Runtime problem for configuration and parts that are kept in stock in case of recursive struct
Material cost estimate, CK11N, CK40N: Missing information about user if cost estimate is locked
Cross system lock not released after delivery
Performance of rescheduling / order download without conditions
Unexpected message VV 800â€ÃPO: Object $ <number> from system <logsys> has not b een replicated
India Excise: Issue when cancelling invoice from CRM in export scenario
IW32 - Accept Quotation gives RAISE internal_error short dump
QMEL-VBELN is not updated for Service Notification after adding Repair Order
IB51/IB52: Material number and serial number disappear after saving IBase
IW32 : Menu -> "Function" - "Accept quotation" is not doing anything.
IW32: Unnecessary popup 'Do you want to save the Data Entered?' when leaving PM order
Automatic operation renumbering does not work during BAPI call
Upload: Initial sequence number for long text of subitem
Text elements from SAP Note 1084474 were not transported/cannot be created
1KE8: Parked documents from previous years are not reversed and posted twice when posted subsequently
2KES/7KES: Jump to balance carryforward history
Reference fiscal year not updated
Reference fiscal year not updated (3)
Incorrect reference year in parked documents
Reference document number incorrect for LOANS documents
KE5Y/KE5Z: Navigation from totals records to line items does not work for trading partner
Transaction KE55: Short text can be saved initially
Create profit center without segment entry
Program APB_LPD_CALL_RW not working correctly for project reports
Syntax error in CLS4SIC_FI_AA method _CHECK_FISC_YEAR_VAR_OF_LEDGER
SIC-Tool [FI-AA]: check of daily depreciation/period scaling not able to identify exact asset
Redundant warning messages when creating legacy asset or post-capitalization
AM_ASSET: Snapshot does not write assets without values to the archive
Creating multiple assets: External asset subnumber
Change to the account assignments of a deactivated asset
AAPO 189 without justification for automatic transfer posting between organizational units
Runtime error DATA_OFFSET_TOO_LARGE during mass transfer
AW01N: Line with 0 for values to be posted even though nothing is to be posted
AU390: Display of amount without consideration of currency
RASIMU_ALV01: Book values for future years - incorrect short text
'Spreadsheet 'menu option in ALV lists
FMPEBTTL and FMPEBTIL are incorrect because tax item is filled incorrectly
ATC messages for LOOP AT FROM
FBA6/FBA7: Public Sector account assignments are always transferred from the purchase order
FI online payment transactions : performance issues with extended withholding tax
FV60 simulate and save as completed
FB02/FB03: Alternative payee hidden
FB01 - missing automatically generated down payment clearing lines during document simulation
Runtime error DATA_OFFSET_LENGTH_TOO_LARGE when using the input help for the terms of payment key
Reversal of a down payment request with open payment order possible
FPDP_CREATE: No barcode popup called
FB02: Payee/Payer not changeable for Payment Request Items
FBR2: Deletion of STCEG on one-time screen is not transferred
amount field overflow error SG 106 when for clearing/payment in foreign currency an open item with withholding ta
[ENJOY] Duplicate invoice check does not take place
functionality of residual item FI document in invoice currency leads to incorrect results of the document split of
RFPYORDD: Deletion of returns using bank statement is not possible
F110: Incorrect output of message FZ 302 in the payment run log
F110: Error FZ326 (doc balance not zero) in payment run
F110: Additional account assignments in down payments with purchase order reference
F110 - Instruction key of payee key invalid, but default value of house bank ignored
PRL - Deutsche Ãœbersetzung in BAdI Dokumentation
F110: Reason code is not transferred to down payment
F110 - Special G/L Indicator for BoE not filled after editing proposal
Data changes are not logged for the table T042AA
FPRL_LIST: ALV Grid Control not resizeable
RFF110S_DD_PRENOTIF â€“ job terminates due to missing authorization
FBZ0: Incorrect display of amounts for down payments in net procedure
CSB43: Incorrect Posting Date
QR-Bill: Enabling posting of invoices using BAPI
QR-Bill: Reversal of functionality to enter long text during creation of invoice/posting document (2)
QR-Bill: Enhancement to existing functionality
Obsolete Note. See Symptom
QR-Bill: Bank Statements - Interpretation Algorithm and XSL Transformation
QR-Bill: Enter long text during creation of invoice/posting document
JP_ZENGINKYO_XML additional invalid characters
QR-Bill: During payment run proposal creation error message is thrown
GB_BACS: Single SUN number for multiple company codes & Missing content of RFDT for automatic clearing
QR Bill: Bank Statements - Update of Search Strategies for Interpretation Algorithm
QR-Bill: No check if ISR Reference Number is 0
PL_ELIXIR-O - language-dependant address
QR-Bill: Error with inner join on BSEC
[Brazil]: Not porcessing zero balanced information when message FV781 set according KBA 2661523
RFFOJP_T additional Invalid Characters
Payment reference (KIDNO) check of a customer line item
[RFEBJP00] Existing statement entry not ignored
[JP_ZENGINKYO_XML]RFEBJP0X short dump because of no breakline
RFEBNO00: Duplicity check sets the Statement Number to 1
QR-Bill: Missing features during creation of invoice from standard transaction and via BAPI
[RFEBJP0X] Existing Statement Entry not ignored
F110: Implicit enhacement is not called
QR-Bill: Payment method check
SE_UTLI_SISU - Correction of DMEE Node Net Amount
QR-Bill: "Specify account number" message encountered during document creation
QR-Bill: Reversal of functionality to enter long text during creation of invoice/posting document
[Payment JP_ZENGINKYO_XML] Add Additional Parameters to DMEE Format
GB_BACS: DMEE Tree Update
Payment batches storing to RFDT for int.alg 019
problems with PO commitments in Funds Management for posting directly from/after simulation in Fiori apps
clearing of open customer or vendor line items with one-time accounts via accounting interface prevented with er
Tax base in second or third local currency differs from net amount of document from posting using MIRO
MR11: Trading partner from FI line items incorrectly copied to other FI line items (2)
F5 302 for release of payment block with RM08RELEASE
payment posting via accounting interface prevented with error F5 898 in case of high underpayment and several
Deletion of obsolete source code in the function groups FACI and FACG
Tax codes 3 - 5 are not sufficiently checked in the FI interface
short dump 'ASSERTION_FAILED' for a clearing/payment via the accounting interface
Invalid values possible for supplying country during posting via Accounting Interface
function module 'FI_DOCUMENT_READ' does not return sorted tables parameters T_ACCHD, T_ACCIT and T
open item selection with function module 'FI_OPEN_ITEMS_SELECT' prevented with error SG 105 if no correspond
Update termination when using report RFPUEB00 to delete documents parked via Accounting Interface
Update termination due to document lock during release of payment block using transaction MRBR
INVOIC: Baseline date for payment is determined again
EDI: Incorrect vendor is determined if bank details are not unique
Balance error during EDI inbound posting with tax jurisdiction code and transfer prices
M3 305 during posting in EDI inbound processing
INVOIC: Material number from IDoc is not transferred to FI document
BM 001 for posting of INVOIC IDoc with tax jurisdiction code or non-deductible distributable input tax
Customizing of message F2288
Vendor search (customer search) with leading zeros
Status message is no longer displayed
RFKREDEB_SYNC: Update of address data
Performance problem due to redundant access of WITH_ITEM table
Wtax Base amt incorrect while running RFWT0020
MR8M: While reversing a MIRO document BSEG-BUPLA is BLANK .
Memory dump in function Module FI_WT_RECONSTRUCT_REFERENCEDOC
US Form Changes 2019
US 1042 Form change 2019
Colombia Revert social security changes
Philippines Legal Change 2019 - BIR 2307
RFKQST00 : Issue with Withholding tax line item with zero amount
UK CIS: Document Submission Protocol Switch from MD5 to clear text
US Legal Changes 2019
INVFO fields are overwritten
FBV1: XHRES, ALTKT, and LOKKT not filled in open item
FBV1: Entry of payment method (BSEG-ZLSCH) is not checked
INVFO fields are overwritten
F150: Incomplete printout of individual dunning notice due to error
F150: T047E: New form type allows printing technique change without modification/print log
Performance FINTSHOW (2)
F150: Message F4082 for initial interest indicator
F150: Document receives update in dunning date (BSEG-MADAT) for dunning level zero
F150: 'Restart Dunning Notice Printout' or 'Delete' button is missing
F150: Print log â€“ details for number of print requests, fax requests, e-mail requests
FBCJ: Copied documents: Blank tax code entered in accordance with business transaction
BKORM deleted even though no e-mails sent
FBWE: Inconsistent payment data for use of PMW
Call of form routine CHECK_ALE_OUTBOUND incorrect in document split in FI
Balance error for reversal of SD billing document with active revenue recognition
inconsistent clearing in FI for a cancellation of a posting from SD billing with transaction VF11
open payment/credit card G/L line item created from SD billing gets a tax code if a down payment clearing is invo
problems with ressource related down payment process (RRDP) from SD billing
FBV0: Field RF05A-PARGB is not an input field - message 00347
Search for house bank account with BIC (up to SAP_APPL 616)
Bank chains: Check against scenario is missing
Maintenance of bank chains without dialog
Search string: Unwanted side effects from SAP Note 2441353
FEB_FILE_HANDLING: Incorrect path name for file transfer in the log
FEB_FILE_HANDLING: Error file does not contain all information
XML or bank-specific format: FB 771 should be customizable
FEB_BSPROC: Reinterpretation without result (2)
Structured MT940: Data length error in record 86.
FBCJ: Document sequence changed after navigation to split
RFCJ10: Missing posting date
FBCJ: Deactivate message FCJ 041/BF00 211
Message FIBL552 â€“ 'Check number ... already assigned'
Message FS 649 in transaction FCH5 or FCH3
IDoc: Long account number for intermediary banks in IDoc is incorrect
F111 - changeable fields in BTE interface 00001640
RVND: Incomprehensible error message 00 349 when entering the supplying country or the state central bank ind
F111: Bank chains are not taken into account
F8BT â€“ navigation to clearing document from a different year
Repetitive code: Value help restrictions not taken into consideration
RVND: Instruction key is not transferred to payment request
F111: Bank chains are not taken into account
ACH file with format CTX is missing the DED segment in addenda record 7
DME format ACH: runtime error DATA_LENGTH_NEGATIVE
ACH file with format CTX shows incorrect date format in BPR segment
Clearing Transfer with Different Currency Settings in Source System and Central Finance System (Source System
Initial Load: Prerequisites for SAP Note 2859900
Prerequisite note / initial load open items source side
Display Issues in Maintenance View VCFIN_SOURCE_SET
Central Finance - prerequisite
Prerequisites for SAP Notes 2836529 and 2837045
CoGS split not posted during billing
Corrections for Initial Load : Classic GL consider GLPCT and GLT3
Business Integration Scenario: Support of Document Split Info and Price Difference Split
Document splitting consistency - DDIC prerequisite
Initial Load: Gjahr_sender Source System
Central Finance Source System: Mapping PSP element in CO-PA
Initial Load: Transfer of Split Action in Document and Balance Load
Refactoring CL_FIN_CFIN_INIT_LOAD_PROCESS (2)
Cross-System Process Control: AC_DOC integration - Implementation (DDIC)
Transfer of splitting tables (Source part)
Cross-System Process Control: AC_DOC Integration - Source Side (Code)
Prerequisite for Note 2839070
Initial Load: Wrong posting date for balances
Document splitting - DDIC prerequisite for Central Finance
Prerequisite interface of Cross-System Process Control for Central Payment (Scope1ï¼‰
Cross-System Process Control for Central Payment (Scope 1)
Central Payment: Prerequisite for RFC usage on source system
Bug Fix for RFC Usage in Source System
Determining RFC Destination Based on Usage 'A - Central Payment' in SD Final Billing
Improvement of Class CL_FIN_CFIN_CPAY_TECH_CLEARED
Error Message F5 363 Raised Incorrectly
Enhancement of Central Finance with Credit Management in BADI UKM_FILL
Central Payment: RFC usage on source system
Central Finance with SAP Credit Management Enhancement in Source System with BADI UKM_FILL
Central Finance: Whitelist Entries for the RFC in Central Down Payment Integration with SD
Central Payment: RFC Usage Enhancement on Source System
Cross-System Process Control for Central Payment UDO report (Scope 1)
Central Payment: Enabling Technical Clearing for Payment Card Clearing Accounts in the Source System
Adding Purposes to FIN_CFIN_CONFIG_CONSIS_GETDATA and FIN_CFIN_DDIF_FIELDINFO_GET
Accounting View: Purchasing Order Inconsistent Log Table Structure (Source)
UDO Report for Note 2821651 Central Finance Transfer Rule for Activity Rate Replication
Central Finance: Transfer Rule for Activity Rate Replication (Source)
RCFIN_DEL_MIG_CO : Inclusion of Package Size to optimize performance
Report FIN_CFIN_CO_CLEANUP : Incorrect determination of SLT logging table
Central Finance: Mapping of WBS elements in CO-PA data - Source Side CO
Central Finance: Commitment data is being created wrongly when we click on check button of PO
Central finance: Preparation of commitment data for purchase requisition is incomplete
Central Finance: Enhance CO interface with company code, version and accounting principle
Cross-System Process Control - Implementation (Code, Part 2)
Central Finance: Corrections for SD Document Flow Enhancement (Source)
Central Finance: SD Document Flow RFC Usage Enhancement (Source)
Adding Central Finance Whitelist Entries for Configuration Consistency Check
Cross-System Process Control - Implementation (Code, Part 1)
Central Finance Source EC-PCA Comparison F-Run Enhancements
Central Finance Source ATC corrections EC-PCA Comparison Reports
Cross-System Process Control - Implementation (DDIC)
Central Finance Source PCA Company Code F4 Help Correction
Central Finance Source F4 PCA selections company code
CL_FAGL_PROT_SERVICES: Runtime Error EXPORT_TOO_MUCH_DATA (2)
Country specific reference field GLO_RE1_OT introduced to One-Time Account (BSEC) table
SAPF181: Post-capitalization of assets in affiliated comp.
Periodic extract to SEM-BCS: Values with more than 3 decimal places
Default Profitcenter/Segment is not derived in the document splitter within saving cross company code document
Reversal document on a migrated document is not complete
Document splitting: Line items returned with zero amounts and quantities
Cross company code inheritance of venture and equity group
Different tax code for tax items in FAGL_SPLINFO
CLEARING_INFO_MODIFY termination because of profit center
Rounding differences in the case of cross-company code transactions in the online payment update
Argentinian cash discount documents and document splitting
Complete parking of cross-company-code invoice Error GLT2201
COMPUTE_BCD_OVERFLOW in SAPLGLT0 form ELIM_ROUND_DIFF
Document splitting: Tax code in clearing documents
Performance of function module FAGL_GET_ALL_LEDGERS
Inheritance of document splitter does not consider Cost Objects
Error F5 165 due to zero lines in document splitting
Manual tax item is split incorrectly
Technical preparation of document split for CFIN
Reconciliation before the SAP S/4HANA migration: Corrections for Spanish PSM customers
Performance problems with number range objects FAGL_BCF or FISL_BCF due to long lock wait times
FB05: Feld AGBUZ wird bei Anzahlungen mit Quellensteuer falsch gefÃ¼llt
Runtime error 'ASSERTION_FAILED' in program SAPMF05A or SAPF110S
FB05/Payment order: Amount in payment currency is not taken into account
FI: Activity for authorization check CHECK_AUTH_PRCTR
FB03: Cross-company code transactions are not displayed directly
Enlargement of screen SAPMF05A 0100
FB05: Rounding difference (RDF) instead of exchange rate difference (ERD)
SAPF121: Source code update 2
posting with FI transaction prevented with error SG 105 if no corresponding exchange rate is maintained for excha
Dump in SAPF124 for SAP Fiori/SAP GUI for HTML - automatic clearing
FB03: Jump to reversal document not possible when displaying a document in the nonleading ledger
Document display: Incorrect attachment or note displayed (II)
Message F5A 308 in STORNOBELEG_ERZEUGEN not found using where-used list
Document splitting and documents parked as completed
MIR7 - Check account mandatory fields
Problems after implementation of SAP Note 2657742
FB01: Text for "Fund" field visible despite hidden field status for manually entered tax items
No check for amount calculation for down payment clearings
type conflict short dump for execution of conversion exit function module 'CONVERSION_EXIT_EXCRX_INPUT'
FAGLL03: Memory consumption too high when using BAdI FAGL_ITEMS_CH_DATA
SAPDBBRF: Year-end closing documents for LDB_PROCESS
FAGLL03: Special fields are not filled if ONLY noted items are selected
FB03: Payment usage â€“ ALV layouts are saved without header
FAGLB03: 'Select Carryfwd Postings' - Items are missing (2)
FOTV ELSTER VAT Return Adaption to ERiC 3.0, UTF-8
EC sales list: Selection option for VAT registration number II
SAP Concur integration: Tax group is not filled for cross-company code postings
Debit/credit indicator for use tax and tax=0 not consistent
Tax reporting date (BKPF-VATDATE) incorrect
RFUMSV25: Clearing of transfer posting document fails with F5 263
INVOIC: Incorrect tax if non-deductible tax is used
RFUMSV00: Calling BAdI FI_TAX_BADI_015 for all selected company codes
Transferred tax rate is incorrect
New EU code for call-off stock processing
Steuerberechnung parallel in HauswÃ¤hrung 2 oder 3
Additional check for postings in non-leading ledgers with tax code or jurisdiction code
BAPI_ACC_DOCUMENT_POST â€“ tax reporting date is set, but FF786 is displayed
Transfer posting documents for deferred taxes and CFIN encounter error FF731 during replication
FF731 despite correct definition of tax code
Do not delete tax item for line-by-line tax if line-by-line tax is to be calculated
MIRO: Tax amount is larger than tax base, FF747
Tax rate and tax in second or third local currency
Advance return for tax on sales/purchases ELSTER via PI: RFC destination for each client
Enabling check of tax code in accordance with general ledger account for tax bypass, too
VF11 â€“ tax group is not filled
BAPI: Incorrect tax statement item for reverse charge with more than 2 conditions
Acquisition tax with zero tax base (document currency): Incorrect debit/credit indicators
FOTV: CPI solution for advance return for tax on sales/purchases in Germany
RFUMSV50: Error 049 Duplicate Processing for Deferred Tax not allowed
RFUMSV50: Dump in WZR2
RFUMSV50: System date by default for tax transfer document
RFUMSV50: VAT reporting date (VATDATE) support for unpaid invoices
RFUMSV50: Wrong name in ALV
RFUMSV50: Difference too large. Tax document is split on several line items
RFUMSV50: Message no. 00349 Field BSEG-XNEGP. does not exist in dynpro SAPMF05A 0330
RFUMSV50: Specify program run date. Extension for Kazakhstan
RFUMSV50: Invoice in local currency is paid by several partial payments in different currencies. Wrong payment
RFUMSV50: Too big difference for invoices from MM with reference to fixed asset. No tax document for payment
FAGL_FC_VAL: Execution of OBJVAL triggers internal submit of FAGL_FCV by program FAGL_FC_VALUATIO
RFKKBU00_NACC: Postings to non-leading ledger/ runtime error BCD_FIELD_OVERFLOW
FAGL_FC_TRANS: confusing display list if the document currency is not the valuated currency
FAGL_FC_TRANS: Short dump / field overflow
FAGL_CL_REGROUP: Wrong display of trading partner in posting list for changed reconciliation accounts
Document splitting: CO objects not checked against co code
OBJREG: Incorrect data taken from OBJVAL with split characteristics
Short text for message GU636 cannot be understood
FAGL_MM_RECON: Performance Improvement GENERAL_LEDGER_VALUE
CL_FAGL_PROT_SERVICES: Runtime Error TSV_TNEW_PAGE_ALLOC_FAILED
FAGL_TRANS_SUBMIT: Free Selections
FAGL_MM_RECON: Runtime Error EXPORT_TOO_MUCH_DATA
Financial Statement: Runtime Error: ASSERTION_FAILED
FAGL_YEC_POSTINGS_EHP4: Short Dump GETWA_NOT_ASSIGNED during export to XML
FAGL_FCV: Taking the field status for additional account assignments into account
FAGL_MM_RECON/FAGL_ML_ADJUST_INITIAL: Runtime for selection of current period/previous period
OBJREG: requires a account detmerination although no posting happend / conversion routine for selection is mis
OBJVAL: Reversal document number not shown in log
Allocations: Percentage not check when changed in the segment overview
FAGL_MM_RECON: Parallel processing â€“ missing account assignment objects
Allocations: Automatic check for update locks IV
F107: Short dump TABLE_ILLEGAL_STATEMENT
RFAWVZ40: Z4 declaration of cash discount for imports/exports
FAGL_FC_VALUATION: Error FGV 002 w/ balance valuation
FAGL_FCV: Error FR670
FAGL_FCV: Trading Partner Assignment in Valuation Documents
OBJVAL / OBJREG: Batch Input error for currencies with other than 2 decimals
FAGL_FCV: Message FR614
FAGL_FC_TRANS: Currency type of functional currency
FAGL_FC_VALUATION: Trading partner assignment in Valuation Documents
OBJVAL: Selection of contract balances with reference type AWTYP = 'REACI'
Misleading error message if BWITH-WITHT not filled
TXBFW is filled in Contract Accounts Receivable and Payable item with 0% non-deductible distributable input tax
Error REEXFI015 for Real Estate posting with Asset Accounting (new)
short dump / runtime error 'GETWA_NOT_ASSIGNED' for real cancellations of cross-company code postings via a
short dump 'BCD_FIELD_OVERFLOW' when splitting a posting from/via ECS into several FI documents
Ledger-group-specific OI management check on master record too strict
Performance improvement for G/L account balance check
FBV0/F873: Posting via list
FBV3/ENJOY: Unjustified authorization check for transaction 'FV63'
TFC_COMPARE_VZ: 'Document not posted to any ledger' error given for documents with amount zero in local cu
FAGL_ACTIVATE_OP :Balance of ledger 0L differs from the account balance
Reconciliation prior to S/4HANA Conversion: Wrong mismatch of fields between BSEG and Index
Reconciliation prior to S/4HANA conversion: Missing check on KOART M for index
Reconciliation prior to S/4HANA conversion: Unjustified missing header when posting in parallel
Reconciliation prior to Conversion to S/4HANA: ZUONR for entries in BSIS with KOART M
FAGL_ACTIVATE_OP: Line item management check not sufficient. Follow up for 1800685 and 2130206
FAGL_ACTIVATE_OP: Field TCODE not updated in table BKPF for documents posted by FAGL_ACTIVATE_OP.
Reconciliation prior to S/4HANA Conversion: Document Key for Mismatch Between BSEG and NewGL Line Item
Financial Statements: DDIC: Sort/Filter on "Percentage Difference" (RELVAR)
Financial Statements: Sort/Filter on "Percentage Difference" (RELVAR)
OB58: Access to Change Logs in Display Mode
S_PL0_86000028 data selection not consistent
SAPLBSPL: Runtime Error BCD_FIELD_OVERFLOW
RFBILA00: Classical List Output: Right-to-Left Output
FI Line Item Browsers: Dump when clicking on Customer / Vendor
FI Line Item Browsers: Call Line Item Report shows less items if KOART is displayed
Incorrect plus/minus sign in the field SKFBT (amount eligible for cash discount)
RFBILA00N: Authorization Check and Extended Selections
RFBELJ00: Incorrect output of Classic List
Electronic financial statement: Multiple selection of financial statement versions is impossible
Electronic financial statement: Asset history sheet with different taxonomies
FI Line Item Browsers: Downloaded Data is shifted by one column
Electronic financial statement: Text adjustments for asset history sheet
Electronic financial statement: Correction of the "Current Settings" indicator
FAGLL03H (Entry View) reads HDBC settings for Dynamic Selections from FBL3H
FBL1H / FBL5H: Large selection of parked AP/AR items
New GL Migration: Error GLT0 301 'Document cannot be split; see long text' is raised
Runtime error SAPSQL_PARSE_ERROR for object list: Asset
Export of object list results with corrupted file
Scrap characters in table T884H
Digital Signature Cross-Country: The FI number range buffer is wrongly switched on
FI BTE Event 1170: The FI number range buffer is wrongly switched on
Portugal Digital Signature - Conflict Check for Foreign Company Codes
Digital Signature Cross-Country: Define FI BTE Event 1170 Generic Function
Digital Signature Cross-Country: Dictionary Objects for SAP Note 2827101
Digital Signature Cross-country: Cancellation of SD Invoice with Credit Memo
Technical Note: Generic Chronological Numbering Function
Digital Signature Cross-Country: FI, SD and Cross-Application (NOT Applicable for Release S4CORE 104)
Digital Signature Angola: FI, SD New Numbering Format
Digital Signature Cross-Country: Dictionary Objects for SAP Note 2843780
Digital Signature Cross-Country: FI, SD New Numbering Format
Angola Digital Signature IMG
SAF-T (AO): Interface Note for Customizing
SAF-T (AO): FI Module
SAF-T (AO): FI Module (II)
SAF-T (AO): Interface Note for SD Module
SAF-T (AO): Interface Note for FI Module
SAF-T (AO): Cross-module Objects
SAF-T (AO): SD Module
SAF-T (AO): Interface Note for MM Module
SAF-T (AO): Interface Note
SAF-T (AO) Angola - SD Correction
SAF-T (AO): MM Module (III) and Digital Signature Integration
SAF-T (AO): SD Module (II)
SAF-T (AO): FI Module (III) and Digital Signature Integration
SAF-T (AO): SD Module (III) and Digital Signature Integration
SAF-T (AO): Cross-module Objects (III) and Digital Signature Integration
SAF-T (AO): Interface Note (II)
SAF-T (AO): Cross-module Objects (II)
SAF-T (AO): MM Module (II)
SAF-T (AO): Interface Note (III) and Digital Signature Integration
SAF-T (AO): Creation of Packages
SAF-T (AO): MM Module
SAF-T (AO): Interface Note for Customizing (II)
DDIC Note for Note 2819005
DR_ACRS - ABAP Replication Report: Multiple Corrections on Report Group, Path Prefix in RFC Destination and
TDF: Incorrect business place in accounting scenario - second correction
Changing Field 'SEGMENT' to 'SEGMENT_AMT' in Structures IDCN_S_AP_AGING_ITEM and IDCN_S_AP_A
CN: Incorrect Sequence of Accounts in 'Account Balance Output' Report
Document Posted with Non-Leading Ledger Cannot Be Found in Report 'Account Document Output'
KR: Incorrect Tax Line Items in 'Time-Stamp Tax Invoices' Report
RFUMSV45R: Customer Information Included Incorrectly in 'VAT Summary Report' for South Korea
Fix Sorting Issue of Advance Return for Tax on Sales/Purchases for Philippines
Line Items of Account Receivable Invoices Not Displayed for Printout of Official Receipts Before Payment
PTFO10 - Technical SAP Note
Tax agent operations J3RF_TAXAGENT_OPERAT: downpayment scheme (DDIC objects)
Tax agent operations J3RF_TAXAGENT_OPERAT: downpayment scheme
J_3rfum26: Field BSEG-HWBAS. does not exist in dynpro SAPMF05A 0300 Message no. 00349
J_3rfum26: conversion of amounts in local currency in accordance with exchange rate definition
J_3rfum26: Separate VAT. Export invoice with several different tax codes
J_3RF_TP_GROUPT_MAINT
J_3rfum26: Processing of down payment clearing with several deferred tax code
Form M-7: actual quantity is rounded
J_3RF_TP_GROUPT_MAINT_DDIÐ¡
Add Business Place to Down Payment Documents Generated from Enter Incoming Invoice and FI Documents Gene
EnjoySAP: "Branch number" Field (BRNCH) Wrongly Displayed When Parking an Invoice under a Thailand Com
Changes to Tax Code and Tax Rate in Golden Tax Interface for China due to Time-Dependent tax
Wrong Nota Fiscal Type Determination When Using Selection List Option for Billing Creation
TN 2019.001 - New ModBCST Determination with pMVAST and SRate Validation
Margin Percentage of Value Added from ICMS ST (pMVAST) Replicating to Irrelevant NF Items for ICMS ST
Downport NFNUM_UTILITIES, REINF_SERVICE_CODE and CPRB
Downport NFNUM_UTILITIES, REINF_SERVICE_CODE and CPRB
Correction of Margin Percentage of Value Added from ICMS ST (pMVAST) Field Determination - NT 2019.001
BAPI_J_1B_NF_CREATEFROMDATA - Item Additional Data Replicating to Subsequent NF Items
RPFIEU_SAFT: SAF-T LU (Missing Logging Indicator in Customizing Tables)
RPFIEU_SAFT : SAF-T LU (Authorization Group Updates)
SAF-T Norway: Corrections and Enhancements to the Norway-specific SAF-T solution
SAF-T Norway: Corrections and Fixes to Norway-specific SAF-T solution
SAF-T Norway: System Table Translations and XML Schema Location Updates
RPEU_SAFTN: Norway - Additional corrections
SAF-T (NO): Missing Logging Indicator in Customizing Tables
SAF-T New Framework XX Correction: Error Message SAFTN_XX115 in SAFTN_G
SAF-T Norway: Introduction of new XML Schema (1.10) & newGrouping Customizing
Interface Note for SAF-T Norway and System tables update
RPFIPL_SAFT: Changes for New File Version JPK_FA(3)
RPFIPL_SAFT: Changes for New File Version JPK_FA(3) - DDIC Objects
RPFIEU_SAFT: SAF-T PT (Missing Logging Indicator in Customizing Tables)
RPFIEU_SAFT : SAF-T PT (Authorization Group Updates)
RPFIPT_SAFT_GLAVR (002): Alternative Account not displayed
RPFIEU_SAFT: SAF-T Framework (Missing Logging Indicator in Customizing Tables)
Missing Partner Address Data When Executing BAPI CREATEFROMDATA
Tax payable posting for reports submitted using SLH-ACR.
DDIC Objects for Business Data Replication and Tax Payable Posting for SLH-ACR
Tax Payable Posting in SLH-ACRS - Prerequisite Note for SAP Note 2771558
Tax payable posting for reports submitted using SLH-ACR : Error message change
Common Artefacts for SLH-ACR Tax Payable Posting
DR_ACRS:Value for field â€œMANDTâ€ is missing while replicating data
DR_ACRS - ABAP Replication Report: Multiple Corrections for function module does not exist, RFC access issue
RW: Value not displayed correctly when multiple company codes are used
FI-SL negative posting: Unjustified error message GI 590 or GU168
ILM: FI_SL_DATA Write program adaptation
FI_SL_DATA: Missing ILM selection texts
RGUREC30: MM document with non-valuated material lines generates two SL documents
Sets are not buffered
Database deadlock with table SETHEADER
Groups are missing in Cost Center Standard hierarchy
Timeout when copying set hiearchies
Runtime error SAPSQL_SQLS_INVALID_CURSOR during CO assessment
Comparison of set hierarchies is impossible
Set Buffer administration program dumps
GCAR does not return any values from the remote system
PTRV_LARS_PRECHECK: dump when master cost assignment cannot be determined
EDX: Cumulative bugfix
EDX: EDX_PULL doesn't process invoice rejection notification and EDX_POLL doesn't display the notification con
Performance of APAR_GET_CUST_DOCUMENT
FIN_FSCM_GPI_Reason Codes Correction 1
BCM archiving: Reversed and automatically rejected batches
Jump BNK_MONI for check display FIBL509 for HR/HCM checks
BNK_MONI: GPI Reason Codes
BCM archiving: Payments are archived again in subsequent batches
CPON: Error 017 (BNK_COM_INTF) for 'Pending by Bank'
BNK_MONI: Add Fields Reference Number and File Name for Download to Selection and Display
RBNK_IMPORT_PAYM_STATUS_REPORT is throwing an error when batch contains multiple company codes
CPON: Batch not found for secondary RENUM
BNK_MONI: No release step for rejected batches after previous return
BNK_APP - optimization of database operations
Runtime of UKM_TRANSFER_VECTOR
Termination TSV_TNEW_PAGE_ALLOC_FAILED in CL_UKM_XI_FACADE_R3_50~IF_UKM_COMMITMENT
SAP S/4HANA Cloud for Customer Payments: Authorization Check Improvement
SAP S/4HANA Cloud for Customer Payments: Filter for Document Number Not Working Correctly
Reconciliation prior to S/4HANA conversion: Mismatch BSEG_ADD wrong message
Reconciliation prior to S/4HANA Conversion: Correction to Note 2831943
Reconciliation prior to S/4HANA conversion: Invalid Missing Index for KOART A and M
Reconciliation prior to S/4HANA Conversion: Missing Check between BSEG and NewGL Line Item Table
Reconciliation prior to S/4HANA conversion: Wrong message number for mismatch between index and AA line
Reconciliation prior to S/4HANA Conversion: GL Index for AP/AR Reconciliation Account
Reconciliation prior to S/4HANA Conversion
Reconciliation prior to S/4HANA conversion: Correction for PSM customers in spain
Reconciliation prior to S/4HANA conversion: Unjustified issues when posting in parallel
Reconciliation prior to S/4HANA conversion: Missing Comparison for Indices on KOART A
Reconciliation prior to S/4HANA Conversion: Short Dump CX_SY_DYNAMIC_OSQL_SEMANTICS
Reconciliation prior to S/4HANA Conversion: NewGL Error without NewGL active
Reconciliation on ECC: Compare BSEG with Index for Fields
Analysis and Correction of G/L Inconsistencies in ECC prior to S/4HANA Conversion- Application Coding
Reconciliation prior to S/4HANA conversion: Stop after customizing error of one ledger
[TMF] Automatic determination of NAT_BC_CRED and PCO_CATEGORY fields in EFD ContribuiÃ§Ãµes
TDF: CIAP - Reporting of Records Created and Retired in the Same Period
TDF: CIAP - Reporting of Records With One Creditable Quota
TDF: CIAP - Accounting Process Blocked by Records With Transfer Quotas in a Future Period
BP_VAL: Error message is not deleted
RASIMU02/RAKOPL02: Incorrect reduction by capitalizations
Transaction IM36 has second, ineffective function "Cancel"
Dialog box for quantity difference profile has German title (part 1)
VL10HU: wrong movement type determination in case preceding document is a Stock Transfer Order in One-Ste
MPD: Sorting sequence of the cycles in the maintenance plan changed after update
REFO: BAPI_ALM_ORDER_MAINTAIN with discontinued material
DFPS: Technical prerequisite for SAP Note 2817445
When you display a measurement document without a change, the system issues error message /ISDFPS/PM029
Creation of enhancememt section in form vbund_ermitteln
Base unit of measure can be changed on planning/forecast data view
MM44: Display of archived change documents
Too many data records created during the creation of distribution chains for a variant
Blocked vendor prevents further processing in article master maintenance
Performance problems occur when you access reference logistics data
WSPK does not release ABAP locks in parallel mode
WSM4L: Performance issue with only few selected assortment
WSPK - Corrections for Parallelisation / releasing locks
Article segment locks remaining until end of the listing process during initial listing.
Deletion of Future Assortments / Change in validity- No Update of Listing Conditions are send to F&R
Generic Material does not need to be listed
WB03: Missing change documents for POS profiles
WB01: Message number WN270 for an empty supplying site
BF_RESET_LOC_ENQ_TAB is not called when IDOC segments return errors from non-consignment processes
Processing WPUUMS IDOC results an error inserting in table WSTI_ART_REL
POS inbound: changes in post-processing exit not are transferred
Changing WPUUMS IDoc via transaction WPER results wrong ARTNR in segment E1WPU02
WA03: Incompleteness log does not give error on Contract
WWP4: Summation of columns CoV and CoW in item data incorrect
WWP4: Incorrect quantity in purchase order from additional requirement item
Grouping of Order List Items: F&R Integration - Consideration of additional Document Types
Documentation for 'Grouping of Order List Items into Purchase Orders'
RPO - Storage Location (LGORT) is not automatically determined when not provided by interface
Enhancement of BAdI BADI_MMPUR_RPO_GRP by generic BAdI exception: CX_BADI_ERROR - part 2
No distribution of partially packed deliveries with VL31n
Error VP201 during replication of Direct Outbound Deliveries
Serial numbers are lost during update of outbound delivery
New replenishment delivery created for additional packaging material
Error "You have named more serial numbers than exist in delivery &1/&2" prevents delivery split replication on E
Error ME005 occurs during the replication of additional item to replenishment delivery
Receiving plant and storage location are not copied to new item with Stock-Specific Unit of Measure functionality
Kit-to-stock: Error message C2 375 when creating the outbound delivery
Failed Inbound queue due to locking issue upon Production order re-schedule in ECC
LM05 : item index display pb when using user exit screens /2
LM61/LM71 Split delivery does not update VBBE and VBBS tables
LM46 External PickHU not accepted after SP upgrade
RF transactions : Zero Stock Check counter name empty
EAN/UPC Unit of measure verification on RF
LM50/LM51 Scrolling issue
SAPLLE_BARCODE dumps when entering long SU ID
Wrong weight or volume values in delivery items
DELIVERYPROCESSING_EXECUTE Idoc is getting processed sucessfully without creating a delivery
Error HUFUNCTIONS254 during cancellation of goods movement
Delivery Update in Background fails with dump DYNPRO_SEND_IN_BACKGROUND due to FSCM Credit Check
Credit check for deliveries not working as expected
Production order changes cannot be saved due to staging errors
Replenishment delivery contains incorrect WBS element information
Purchase order item cannot be deleted
Enhancement option required during saving of delivery
LIKP-LGNUM and VBUK-LVSTK blank during order conformation in LT12
Missing value check for the receiving storage location in VL01NO
Unexpected availability check result when entering batch split item with alternative unit of measure
IDOC processing for delivery creation results in error VL563
Timely consumption: Additional 521 posting line relevant goods receipt status II
Short dump during GR posting of inbound delivery in combinaton with rush order
Additional 521 posting line is relevant for GR
VLMOVE: Incorrect or missing HU postings
No material document created during VLPOD posting
SIT: VLPODL and VLPOD find different follow-on movement types (intra company)
LIKP-PODAT not cleared after SIT cancellation
Incomplete error message VL 582 II
Incorrect determination of residence time during archiving
DESADV - wrong email address for 'AP' partner (contact person)
DRB: missing link between DESADV Idoc and Inbound delivery
Wrong scheduling result after availability check
Misleading error messages for article substitution for stock transport order
Inconsistent serial number data after goods issue attempt
Reverse goods movement (VL09): missing default authorization in SU24
Multiple packing items created while TO confirmation is done with LT12
DDU: Delivery picking status incorrect if multiple TOs are confirmed together
Coding improvement
DDU - No original item xxx found for split item
HUMO: error L9602 when changing storage location after repacking
LQ01: in the result list the quant number is only 7 digits
Incorrect printer determination at transfer order creation
L_TO_CONFIRM - TO confirmation fails with L3 217 for bulk storage
LT04 - Negative total quant count in storage unit managed bulk storage
Incorrect Transfer Order Split due to incorrect Planned Transfer Order Processing Time calcullation
Negative available stock quantity in LT0G
Wrong Batch determination during Stock Removal Foreground process in the transfer order creation
LX39 incorrect allocation status for partial picking
LPK4 - changing control cycle for other then release order parts
WZR Archiving job failing with TSV_TNEW_PAGE_ALLOC_FAILED
Partner object number not always copied in the case of a reversal.
Error Message no. F5842 (balance in & currencies)
Material ledger buffer is not always reset
Update termination error (F5A 194) in creating FI document for Remuneration List doc.
Performance Improvement for Note 1392531
Inspection results can be entered in ERP for returns distributed to EWM
Refund Code on the Fast Entry Screen of a Warehouse Inspection
Several SDF orders created from the same returns order
Name of a one-time customer in the tracking overview of a returns order
Short dump occurs when changing the follow-up activity of a returns order item with rejected SDF
MSR_INSPWH: Handling unit item selection is incorrect
Delivery Completed indicator in replacement PO does not work
Customer Connection 220680 - Creation of change documents for Advanced Returns Management
Write Job Canceled For Archiving Object MSR_TRC
LO-ARM: When using the fast change, the system does not redetermine the requirement type
Returns order not locked while CMR is being created
CCR 217615 - Display of the creation date and creation time in the returns overview
Outbound Delivery for SDF expected after change to SDF order
Runtime Error MESSAGE_TYPE_X at delivery save
MSC3N : Button All changes - dump
BAPI_BATCH_SAVE_REPLICA - no batch buffers refreshed
Dump in BMBC transaction by inserting non existing input data
MIGO - wrong position in case of more items with different materials and docubatches
BAdI VBDOCUBATCH-DOCUBATCHES_PRELOAD is called in VL32n even if the picking is executed in EWM by T
Documentary batch is not displayed in the Inbound delivery after posting.
DVCO dump
Dump appears in MB56 when reading from archive is active
CPCC_S_TASK_LIST_MAINTAIN: Production resource not unique
Error "Item and handling unit are not maintained in the same system" occurs during GI replication
Customer specific alternative identifier fields in table VEKP are not recognized
HU External Handling Unit Identifier wrongly updated
HU header plant not filled with a deep packing structure
Cross-delivery nested HU's RPGI failure
Error "Handling units have been changed. No cancellation possible" prevents goods issue reversal
HUNIV06 - Not possible to delete status 'inventoried' for HU hierarchy
HUPAST EAN numbers error
DELVRY07 DESADV idoc error during packing
Delivery creation failed - error message VL564 and VL296 occurs
During delivery creation FU gets unassigned from FO : incorrect vendor address is set
Replenishment delivery not created automatically in ME21n for STO with integration to SAP TM
MIRO : F4 help for TM reference
Wrong updating status display in MC25/MC26
File Format DIR not supported in RCSBI010
Follow up of SAP Note 2770043
CO01 - Error C2 223 raised incorrectly for valid phantom assembly
BOM Functional modules do not fetch data if deletion indicator is set in ALE Environment
Counter overflow for more than 9999 line object dependencies in BOM
Documentation Update for BaDI Suppression Checks
S/4 HANA Migration: The BP checks can be suppressed in the direction Customer/Vendor->BP during synchr
CVI error CVI_PRECHK 018 - Length of field must not exceed 35 characters
BUPA_REL Bdoc is not generated during contact person workplace Address update
SRM to MDG: Key mapping for purchasing organizations not read during supplier replication
SAP S/4HANA Automation for Master Data Migration
Webservice for Business Partner fails
ALE: DEBMAS and CREMAS dependent distribution simplification
ALE DEBMAS/CREMAS integration does not trigger BTE 1321/1421 for some data set
Master Data Consistency Check runs into dump when executing Bank checks
CVI: wrong message raised for duplicated tax numbers
Issues in vendor partner function posting by VMD_EI_API
Contact Persons not updated via CREMAS DEBMAS IDocs
Unable to delete part. functions from vendor sub range and plant using CREMAS idocs
WG22: Internal error
Return table filled incorrectly with the messages
Changing the material type: Check for production resources/tools is not correct
Check for allowed special characters in material number too restrictive
Superfluous modification brackets
BAPI_MATERIAL_SAVEDATA returns invalid message types
Incorrect default value for distribution of valuation data with different material ledger settings
BD21: Change pointers for other change document objects are not read
MM04 - SAP List Viewer: Authorization checks and long texts
EAN_TYPE: Incorrect EAN category determined
Missing check for the procurement type (MARC-BESKZ)
MM_SPSTOCK: Deletion run - runtime error DBSQL_ARGUMENT_ERROR exception CX_SY_OPEN_SQL_DB
MMBE: Information about the batch is missing for reservations
ALE: Material with storage location stock but without storage-location-specific view
Performance: Status management data that can still be maintained (2)
Performance: Unnecessary special checks for the table MARC
Extending materials using transaction MM50 leads to a locking error
Unit of measure cannot be deleted using IDoc
BAPI_PROMO_CREATE: promotion ID pulled even in test mode
Asset Markdown plan: No check of the entered plant
WSPK: missing parallelization and select multiple lognumbers
WSOA6: Assignment of closed store allowed to assortment
SARA, termination when executing the ILM archiving object PM_OBJLIST
MIGO: Stock Transfer Posting with serial number throws message IO231
Serial number <blank> is already locked by user (IS140)
IUID: Obsolete hierarchy checks
UII with blanks / UII being used / UII Performance
WF10 : Purchase Order not selected during creation of CPO
WF10: Cannot generate collective order if vendor entered and SSOS flag not set.
Substitution@Cross-Docking warehouse - message text WSUBST 018 / 030
WF30 : Incorrect selection of Purchase Order items for Adjustment
Substitution@Cross-Docking warehouse - Customizing error handling
Invalid *vbap after item deletion
BAPI/ARTMAS: Performance optimization when you create a new logistics data suspended
ALE: Sending article data using the MATMAS IDoc (BD10, BD21)
BAPI/ALE: Optimization of performance when you add further distribution chains to an article
Sending article data using the MATMAS-ALE change pointer
Misleading article data in BTE interface for new created articles
Automated pre-implementation steps for SAP Note 2839077
BAPI/ALE: Error MH/075 when you change article data
DRFOUT: Error in material ledger activation prevents creation of a new plant in target system
Enhancement of BAdI BADI_MMPUR_RPO_GRP by generic BAdI exception: CX_BADI_ERROR
IDoc enhancement type is lost when you use the customer enhancement LOI00001
Performance issue with huge amount of serial numbers during EWM update in ERP
DESADV-IDOC for changing inbound delivery: batch number from the inbound delivery gets cleared
Inbound IDOC: Incomplete error message BORGR074
Error AM216 during Replacement from EWM
Putaway quantity is updated incorrectly in VL60
text update from EWM inbound delivery leads to error
Redistribution of already distributed deliveries via Delivery Output screen
In Plant Status is not removed in transaction VL60
Error message M7022 during GR from EWM II
IDOC with /SPE/IDOC_INPUT_DESADV1 : Error message VL217 - "Material is not the same for confirmation and d
Delivered quantity is sometimes incorrectly updated for during GR (PP/PO)
No posting from the EWM due to closed posting period in FI
Error while creating Return to Vendor using VL60 for materials with split valuation
Inbound delivery with account assignment to work breakdown structure element(WBS) is hanging in EWM
Longtext not saved during creation of inbound delivery from 'HOLD' to 'SAVE'
Idoc creation of inbound delivery gets APO related error
Duplicated text lines in the queue container of SAVEREPLICA
return delivery contains Goods Receipt/Issue Slip Number from inbound delivery
entering warehouse doors and staging areas in VL60
Receiving plant and storage location are not copied to new item with Stock-Specific Unit of Measure functionality
Error "Inconsistency of deliveries in CRM and ERP for order &1 and item &2" occurs after new ATP check
Incorrect storage location used for goods receipt correction posting
SPED does not create inbound delivery for outbound delivery created by MIGO
Runtime Error GETWA_NOT_ASSIGNED occurs when accessing STO documents
Error "Inbound delivery &1 is not deleted yet; Cancellation not possible" raised inappropriately
EGR: Good receipt for inbound delivery reset "Delivery Completed" indicator on order header
GR without delivery removes completion flag in Process order
IBGI Indicator not transferred to EWM for final TCD Outbound Delivery
Decentralized EWM in S/4HANA: Simplified ALE Integration. DDIC changes
Inbound to destination assigned to wrong predecessor in the cross docking document flow
Duplicate entry in table YLIPS leads to short dump
Purchasing documents: Variant conditions cannot be deleted
Termination with low-level bill of material explosion
Inaccuracies when rounding characteristic values with exponential representation
Adjustment of RCUIB_DELETE_DUPLICATE_CFG
Configuration without bill of material (BOM) explosion in the background SDCOM is not filled
F4 help for restricted numeric characteristics does not show correct intervals
No loading error for characteristic conflict after changing the configuration date
CU51: Order BOM with a different BOM application
DMT: Termination during maintenance of object dependencies
Standard Table content for Business Data Replication Report for ACRS
Code Corrections : Integrate SAP Document Compliance with ECC or S/4HANA
Proxy Objects : Integrate SAP Document Compliance with ECC or S/4HANA
UDO Report : Integrate SAP Document Compliance with ECC or S/4HANA
Resending e-mail to processed NF-e generates "Bad request occurred" error message
Allow multiple e-mail recipients
Basis backward compatibility changes
Post-Implementation objects for SAP Note 2829001
Time zone for CC-e
Cloud NF-e Certificate Changes
NF-e Generic Objects
NF-e Serialization & Deserialization tools
New Screen for Managing Digital Certificates
Pre-Implementation for SAP Note 2826989
NFe-Cloud - Display/Download XML is deleting spaces.
Clear Outdated Content from Monitor Log
MIRO: Dump "TABLVIEW_DUP_COLUMN_INDEX" with active RAL
Expert Mode ERP enhancements
Check Commitment for Purchase Requisitions
Statistical value of subcontracting items in the scheduling agreement
Exchange rate differences (KDM) for additional currencies
IDOC: Material document created with incorrect date format
Problems with blocking with material/batch with special characters
MB_CANCEL_GOODS_MOVEMENT: Allow reversal of Goods Movements related to archived deliveries/items
IO304 while posting Usage Decision for serialized material in multiple quantities.
T157T: entries for previous period in-transit and valuated GR-blocked stock
MB5K: Dump CX_SY_ARITHMETIC_OVERFLOW can appear when using a price unit <> 1
MB5B: Incorrect results when you use filter G/L account
MB52: issue when displaying valuated GR-blocked special stocks
MIGO: Error message V1455 or V1042 for postings with SOBKZ 'E'
LOG_MM_SIT: movement 109 fails with error M7022 for mssq-sqbwe or mssa-sabwe
Sporadically missing update of table MVER for goods issues
DB deadlock with updating of consumption in table DVER
GR for Subcontracting/Outsourced Manufactuing Purchase Order with serialized materials leads to error IO 304
Wrong partner profit center/controlling information for subcontracting components
MIGO: wrong quantity proposal for movement 109 with ref to Inbound delivery
Goods receipt fails with Dump BCD_ZERODIVIDE in program SAPFM07M
MIGO: GR for Third-party PO fails with dump (error V1042)
MIGO/OM: 521 movement uses stock type different to 101 movement
MI07: Missing authorization default values
MI07: Failed update request due to runtime error MOVE_TO_LIT_NOTALLOWED_NODATA
MB_PHYSICAL_INVENTORY wrong serial numbers processing for TCODE 'MI09'/'MI10'
MB22 : Missing WBS element in Reservation table for the subsequent items
SIT: 'Valuated Goods Receipt Sales Order Blocked Stock' is wrongly updated in Sales Order History
SiT N1 with inbound deliveries; GR with reference to OBD allowed by error
Freight vendor not updated in EKBZ-LIFNR during cancellation
MRF3: wrong value for additional cost
MRN1: Stock quantity not determined correctly
MRN9: Missing info for profit center, segment, and business area
LIFO: Wrong inventory values for index determination
KONS: Tax codes with EU indicator
MR11: Goods receipt date is not filled correctly
MR11SHOW: Displaying archived account maintenance documents
follow on correction for 2361418
Follow-up note for SAP Note 2742573
EDI: Unjustified message FD110
EDI: Incorrect text in error message FD 006
Unit of measure in the field CKMLPP-MEINS is not filled
BAPI: Check for the field ITEMDATA-DE_CRE_IND
BAPI: BCD_FIELD_OVERFLOW in module RBTX_FILL
MIRO: Duplicate values for RBCO and RBMA in the buffer
MIRO: Saving as complete possible without invoice items
MIRO: Exchange rate is not taken into account for delivery costs
MIRO: Planned delivery costs M8 285 "Balance in currency &, currency type &"
MIR4/CPD data: No update of the table ADRC
MIRO: Rounding error during the check for the price variance
MIRO: Change to multiple selection for transportation service provider is lost
MRBR: Payment block for prepayment is not removed
MRBR: Selection texts not maintained
Reminder text not printed for Scheduling Agreement
Schedule line changes displayed wrong in Adobe Forms
ME51N: adding more than 99 account assignment lines
Replenishment delivery cannot be displayed with transaction VL03N for archived Stock Transport Order in trans
Missing availability check in STO after changing any non-ATP relevant field
V_V2 : Schedule line not getting added when delivery date is in future and after partial delivery is done for the S
V_V2 - Gr processing time is lost
" instead of quotes during import of catalog item
MIGO: Automatic order ME 706 "Item &1 of purchasing document &2 does not exist"
BAPI_PO_CHANGE: Write lock for earmarked funds (lock object EKBLP - table KBLP) not deleted
Wrong commitment after invoice in local currency for a PO in foreign currency
New Entries,Copy as & Delete options are missing in OMT4
Wrong Documentation at customizing 'Set Up Subcontract Order'
ORDRSP IDoc is received for the PO with multiple schedule lines the tolerance date check is processed incorrectl
Error E0029 is raised when posting confirmation from Ariba
PurchaseRequestERPSourcingRequest not triggered for MRP PR if fixed indicator is removed
Addition of condition validity period for contracts doesnt work
Purchasing Contract replication fails due to missing currency conversion
MIRO: Values of multiple account assignments differ from Purchase Order due to rounding differences
Using MEMASSPO, Multiple address can be saved in purchase order
Release without Schedule lines not working for LPET message type
MEI2: Output messages are triggered when the PO Line item is deleted
ME31L: Partner Determination for partner without vendor reference
ME21N: Last purchase order (PO) price not retrieved for article variant during PO creation
Contract wrong condition exclusion value for return item
Incorrect value determined for Accruals in Purchase order
Calculation type incorrect during GR posting
ME5J: Message ME261 is not displayed when there are no records to display
Report RASHMM11 - German Tax Reduction Act: Separate authorization check missing
Release strategy does not reset for contract using BAPI_CONTRACT_CHANGE
ME2ON: Error M7021 not displayed when posting goods issues with multiple components
ME2ON: wrong base unit for created delivery with movment type 542
ME2ON: Error message ME057 appears despite the unit of entry is correct
Special Stock Indicator sets incorrectly on the PR To PO Conversion and SC Vendor Flag disables for Stock Tran
06 722 Error for STO/CCSTO made customizable
ME22N: Stock transport order, indicator "GI-based GR" (EKPO-WABWE) is not initialized
VL10B: Optimization issues when creating Outbound Deliveries from Purchase Orders
ME22N: Route Schedule Incorrectly Determined in STO
ME21N: Dates in the Schedule lines are not determined
Error 06848 if GI quantity does not match with GR quantity in return STO.
Backend changes for Retrigger conditions for Central approval of Purchase requisitions
Back end code changes to enable "Central Processing of Purchase requisitions" for connected systems
ME84 not creating JIT release
BAPI_CONTRACT_CREATE allows contract creation without Purchasing group
Consignment item in Contract fails to create condition data using exit EXIT_SAPLMEXF_001
BAPI: Error condition does not clear between processing and conditions are not created for contracts
Outline agreement change with the BAPI BAPI_SAG_CHANGE does not validate creation profile
Display SA release documentation leads to Runtime Error
Message is missing in the message log (application log)
ME21N: Incoterms updated incorrectly
ME22N: Missing RSDB update from PO
ME21N: Inbound Delivery Split issue due to different ADRNR
Freight vendor is not validated when using BAPI
BAPI_PO_CHANGE: System fails to issue error V1631 during deletion of delivery costs
BAPI_PO_GETITEMSREL: Target value is determined incorrectly if PO contains a return Item
Changing the Freight Vendor not possible through BAPI_PO_CHANGE
BAPI_PO_CREATE1: Unable to park a PO with Budget exceeded error
BAPI: Item price update using PO_PRICE fails to update the PO item
BAPI_PO_CHANGE: Incorrect message V1 227
Item Details get closed after using the 'Other Purchase Order' function
ME21N: Layout with Issuing Storage Location (RESLO_E) column disapears during Item Overwiew as grid contro
ME22N: "Retention" field (MEPO1238-RETTP) can be changed despite existing invoice document
Enhanced document flow: Warehouse number not displayed
ME51N: EBAN_TECH fields copied from Purchase Requisition template
MMPUR_TEMPLATE: EBAN-GMMNG filled after use of template functionality
BAPI_PR_GETDETAIL gives error when plant is not maintained in the item
BAPI_PR_CHANGE - net value of account assignment line (EBKN-NETWR) not 0.00
BAPI: System fails to issue KE0C133 error after validation of characteristic value for Profitability Segment
ME51N: System fails to read PR Header texts during Load from Template, if the Header Tab is closed.
Transaction me05 generates incorrect blocking indicator
ESLH-WAERS not filled in account assignment screen.
Incorrect release values in External Service Contract
System Error while editing Parked Invoice
System is allowing the user to change Per unit in PO after creating the follow-on documents
Error DBSQL_DUPLICATE_KEY_ERROR at ML81N
Error message KI235 issued when you add second service line and switch
ML81N: System Terminates with 'DYNPRO_ITAB_ERROR'.
ML81N: Accout assignment distribution incorrect for distribution on quantity basis.
MIRO does not propose any lines for non-valuated Service PO item
MLRP/RMFPLA01 updates incorrect PO and displays incorrect log
BAPI_PO_CREATE1 does not create Limit/Blanket PO
ME22N: Not able to delete service item without service or limit
M7301 while accepting SES in ML81N
Unable to change account assignment category in Service Contract
Change in network activity number is not retained in Multiple Account assignment screen.
COMPUTE_BCD_OVERFLOW dump while creating PR through BAPI_PR_CREATE
BAPI_PO_CHANGE: Account Assignment with Amount Based Distribution for Limits is incorrectly updated.
BAPI: Tax at item level is calculated incorrectly for Service PO
BAPI_PO_CHANGE does not change account assignment data for Service PO
Unable to change Statistical delivery date through BAPI_PO_CHANGE
BAPI_ENTRYSHEET_CREATE: Entry Sheet displaying wrong line numbers
BAPI: SE722 during creation of Purchase Requisistion
BAPI: System issues error message ME 599 during PR change
BAPI: Zero Value material document created during Service entry sheet creation.
BAPI_PR_CHANGE: Fields in EBKN is cleared
Supplement conditons not added from contract or tax code is incorrect
OLI3 does not update S013-PWWE1/2 and S013-PWFR1/2 is not updated.
OLI3 does not update S013-PWWE1/2 and S013-PWFR1/2 is not updated.
Service entry sheet archive link with adobe forms
Output message triggered for contract on creation of release order
SE771 message is issued without checking customization
Net Value rounding issues from PR to PO
ML81N: Different amount in service entry sheet and goods receipt document
ML81N: Locked items are displayed in the overview tree
Service entry sheet getting error of asset
Error in FIORI App for BOM where used list
Sort order is missing when handover from E-BOM to M-BOM using VEMP
Documentation change to I_SOGEN authorization object
IK83 Transaction Where-Used List is performing inconsistently
LAM: Marker error at start point/end point with value 0
Import data from excel function cannot read more than 50 rows in IN31/IN32 transaction.
ALV issues in IN31/IN32/IN33 transactions
VALID_FROM_ISO used as user time in functional location BAPIs
IK17: Export to Excel not showing LAM data
Incorrect dialog title at BOM deletion in IB02
Missing check for ILM business function at equipment archiving
Wrong selection in transaction IQ09
Changing Equipment/Functional location does not consider new mandatory fields
ITAB_ILLEGAL_SORT_ORDER dump in IEQCM1 transaction
Data migration is not mapping CONSUMP_TOL and CONSUMP_TOL fields
BAPI_EQUI_CHANGE harmonization to IE02 related to the configuration control fields
BAPI_EQUI_INSTALL allows installation with different maintenance plants
IQ02: Deletion of master batch not possible
Eq. inst. allowed and Single inst. fields are incorrectly set
IH06 and IL05 issue regarding Linear Data Filtering
Unused constant variable GV_DATE_MAX in include MIOLXTOP
IH06: Runtime error for showing classification
IH01: Equipment field selection consider only the first 120 fields
Runtime error "ASSERTION_FAILED" occurs in IN32/IN33
Network Graphic DUMP in IN16 transaction
IK12/IK13: Long text indicator in measurement document is not set despite existence of long text
Entry of value 0 as counter state of measurement document is not transferred to total counter reading
Missing TADIR entry for view M_IMPMP
DBSQL_DUPLICATE_KEY_ERROR in IQ02 und IE02 at master warranty update
ECC_INDIVIMATLIDQR1 - Individual Material - NumberDefaultIndicator and NumberUsageDenialIndicator not m
Performance: EQUI_TREX_TRIGGER should not use ESH change pointers
BAPI_EQUI_INSTALL to allow installation with different maintenance plants
Mass Change for Maintenance Item failed due to a warning message
Incorrect result list in IP19 for Multiple Counter Plans
IP10 does not generate new calls upon starting the transaction
Mass change of Maintenance Plans: Maintenance Activity Type cannot be changed
IP15 - check for scheduling indicator change missing - single cycle plan
IP19 does not consider dependencies in configurable task list
Tasklist: Assigning a Component opens Standardd BOM screen
IA07: Action log shows incorrect Changed on Date
IA05/01/11: In task list Decimal Places error is not shown when the calculation key is entered and then Services
Report PM_PLAN_WRI: Selection on field 'Deletion flag' is not possible for the Task lists
Error when setting Default Values while creating orders or notifications
Getting Dump with Mass Change in Transaction IW38 editing Operations
IW44 Defaults dates can not be cleared it gives an error message 'Start date is later than finish date - please chec
Reversal of confirmations for different order types with BAPI in a program
Reversal of confirmation does not reverse deliveries in EWM
IW37N : Operation Mass change clears the external Data of an operation when the control key is changed.
DATA_OFFSET_TOO_LARGE short dump in IW37N and IE05 at long telephone number
IW37N doesn't show any value for the call number field of the maintenance order
Log lines with names in plan text infringe upon data protection stipulations
Advanced Shipment (with LOG_EAM_OLC activated) - Operation nr. field is empty in created SD
Creation of several partners for a partner role during creation of maintenance order or notification is not possible
BAPI_ALM_NOTIF_DATA_MODIFY: Unable to assign task/activity to an item
IW21: Time for Notification field not set correctly
Automatically determined tasks have the wrong completion time
IW22: User can change the notification type to a new new notification type for which he does not have authorizati
Issue in Pool Request Notification creation
IW32: Notification created from PM/CS Order doesn't have the correct Fucntional location
IW31/ 32 Wrong Unit of Measure from agreement at CS Order process
IP10: Incorrect authorization error when the orders are created from maintenance plan
IW32: Service for object icon (GOS) is missing in Work orders and notifications
IW36: When creating a Sub-Order Cost Center data is not taken over from the main order
Error DA300 "No active nametab exists for &"
IW38 not triggering Dark Mode when run in background
IW31: Functional location is not auto filled when a follow-on order is created from a maintenance order
Reference object display O180: Equipment is not correctly transferred to EAM order via structure list
Transactions IW38 and IW39 are not displaying pop-ups
IW32: Technical Completion of Orders possible even though open outbound deliveries still exist for the order
IW21: Unable to enter a newly hired person for an order or notification due to error IX 014
Error FI011 if maintenance order is released using a BAPI
IW32: LAM defaulting does not work on operations tab
IW32: problems when Objects tab entries maintained and saved
Shortdump in QMIDI when multiple Usage Decisions are posted
'CNTL_ERROR' - Dump while trying to create maintenance order from portal
STR is not getting created in NSST scenario for procurement blocked materials
EAM order: Error message IW 446 or IW 466
BAPI_ALM_ORDER_MAINTAIN is deleting the reference object functional location after implementing note 2629
Basic order view: Technical reference object behavior differs from classic order view
IW31/32/33: Planned Date blank in Work Order Operation detail overview screen
BAPI_ALM_ORDER_MAINTAIN Saves the operation long Text without updating the text indicator in Operations
BAPI_ALM_ORDER_MAINTAIN doesn't return details if the TECO is rejected inside the customer exit
BAPI_ALM_ORDER_MAINTAIN doesn't copy the notification long text to the order
Display of customer screen area on enhancement tab
Application termination during mass-execution of ATP check for Maintenance Order
IW32/33: Component/Operation overview: Purchase order item field not filled correctly
IW41: PM/CS order confirmation clears Requisitioner value in the Purchase requisition
Task list data reversed because of change of object
QP02 - Long text changed with change in status of Inspection plan
IW31/32: Set Get Parameter of the document fields are not working when a PRT is added to the operation
Unable to create Master Recipe from Configuration (CU50)
Incorrect Change number and Valid from date displayed in CA61 report output
CA01: Short dump COMPUTE_BCD_OVERFLOW
Searching in operation list yields wrong result
CA02: Incorrect change document when an info record is added or removed from the Routing operation
CR03: Unit of measure for the Capacity field is editable in the display mode
API: Wrong Activity unit is stored in the work center costing interval
Checkman error in include LCYTMF01.
CO02 : Incorrect operation dates for time unit 'day'
Shortdump when adding an activity on a project
S027 : planned costs for activities are missing after order has been released
PK13N : Not all kanban status is changed to 'In transit' after an inbound delivery.
PK13N : Incorrect delivery date of purchase order for material linked to MPN material.
Follow-up of note 2817864
PK13N : Incorrect error message during status change of multiple kanbans from different control cycles.
PK13N : Incorrect scheduling of production order in trigger point with combine PO scenario.
Incorrect document links for parallel sequences
Fields for ME operation name ready for input and search help available for display fields
Processing change pointers when distributing routings using DRF
DRFOUT: Filter criteria not considered when distributing changed equipments
Planned order distribution: Missing IDoc segment E1RESBAS for components without assignment
BAPI: Measurement unit & has no ISO code (BM 035)
TABLE_INVALID_INDEX dump when changing periods in a planning calendar (MD26)
MRP list displays an incorrect end of the planning time fence
APO Super Session tab not available in MD04 for distribution center
MD02 - MRP area not planned, if BAdI MD_EXT_SUP is implemented
EBAN-KNTTP purchase requisition with account assignment category U = Unknown for MRP run with mode 1
COPAWA: Removal of the assignment to handling unit changes batch split items
Material balancing during collective conversion of planned order
Campaign number is not displayed in the order
Huge number of locks on table CMX_XS_W_ENQUEUE in PR_ORDER
Reading master data after settlement rule was used
BAPI_PRODORDCONF_CREATE_TT: Incorrect UOM conversion
Error in next screen processing and runtime error after creating a subnetwork
Process Order: Short text of phase overwritten by operation short text
Assignment to WBS element disappears
MFBF: No adjustment of planned independent requirements during doc.-neutral reversal
MFHU for HU that has a serial number requirement
MF12: Navigation to delivery does not work properly
Collective availability check: Authorization check
BAPI_PRODORDCONF_GET_TT_PROP deletes EX_IDENT
TADIR entry missing for view M_AFRHB
Determination of work center for confirmation via BAPI
WM data is not transferred from the reservation during confirmation using a BAPI
Error KO 027: Order & is a network
Pick list CO27: Missing authorization default values for M_MSEG_LGO
Repeated batch determination does not find available quantities
Repeated batch determination does not find available quantities for materials with WM storage location
WM batch determination: Unauthorized error message L9 040 when you save
COWBHUWA - Partial goods issue HU with serial number leads to message M7 299
No quantity adjustment of the transport requirement when setting the "Bulk Material" indicator for the material
Change explosion date: Termination in CIF
Planned order conversion: Production scheduling profile
BAPI_PROCORD_CREATE_FROM_PLORD and BAPI_PRODORD_CREATE_FROM_PLORD: SY-BATCH not reset i
Planned order conversion with co-products: Incorrect storage location for the header material
"Backflush" indicator is determined incorrectly for a pipeline material
Purchasing organization missing in purchase requisition
Movement type: Non-stock material from planned order
Overflow during BOM explosion for calculation
Change of cost element after changing purchasing info record
Prozessnummer beim Ã„ndern der Bewertungsart durch Ã„ndern der Charge
Change assigned sales order after goods movements
Missing Planning Data in MC94 For One Period
Error in Network activity relationship creation during PS project creation from PPM Item
Performance with structure planning / budgeting projects: User exit from SAP Note 2760922 does not work
CJ20n : Inconsistent behavior in Milestone scheduling between basic and forecast dates
Database table RPSCO: amounts are shown to wrong value category and / or wrong debit type
Orders are displayed without authorization
Transaction CJ8G: Long runtime
LDB PSJ: Runtime error GENERATE_SUBPOOL_DIR_FULL because of too many generated subpools
CN46N: Dynamic selection not showing fields of AFKO
Long runtime in transaction CN47N
CN41N: Amount in Object Currency not shown to superior objects II
CJ20N: Updating material component removes storage location in purchase requisition
While performing goods issue for stock material against a network activity, it gets posted to the WBS element.
CJ20N: RESB Warehouse Management fields are not updated
BOM explosion in CJ20N does not consider 'change number with parameter effectvity'
Report RKAZCNE2 does not trigger workflow
SAPKKA00BG: Dump BCD_FIELD_OVERFLOW occurs in LVPKSDF20 which is not reflected in log
Runtime error COMPUTE_FLOAT_ZERODIVIDE in transaction DP91 while postponing or rejecting amount
Planned revenues still exist after deletion of billing plan to WBS element
Transaction CN46N does not show results for Standard Network.
CNMASSCREATE : Mass creation of Projects and WBS elements using standard project template
CONVERSION_EXIT_KONPS_OUTPUT conversion issue
Incorrect values set for Integrated Planning during WBS Element Copy
ABAP dump while copying discontinued item in production order
Purchasing Data not copied from Outline agreement - II
CJ20N - Not able to copy network activity
In CNMASSCREATE error message not displayed
Authorization error in transaction CJ20n while adding equipement
CJ20N Short Dump during intermediate save
Duplicate ACL records on adding a new wbs element in to the project structure
Exception from BAdI WORKORDER_UPDATE AT_SAVE not handled ii
BAPI_NETWORK_GETINFO is not returning the correct actual and planned cost
Issues with CNMASSSTATUS transaction.
CJ20N : Field â€œReference Element PM/PSâ€ can be changed in display mode.
Collective PR indicator is not copied for a material without material number
Manual validation takes place for netwokr activity with deletion flag set
Order change management does not consider WBS status TECO
CJ20n: Material long text gets truncated
Actual cost not being displayed for wbs elements in planning board due to authorization issue
Projects and wbs elements when distributed via ALE/idoc does not consider the coding mask configuration
Fiori App "Post General Journal Entries" -No user friendly error message occurs for WBS
Additional filter objects for Project-ALE Scenario via Transaction CJAL
ALE/IDOC custom field extension issue
ATC Checks - RFAGL_OIM_REPOST
OIM reversal year must match the year of document reversed
Technical correction
PIVB: Shortcut CTRL+F not working
PIVB: Secondary fields of type FIELD missing
PIVB with SAP GUI for HTML: Actions for duplicating rows are active
Assigning Earmarked Funds Documents having CO account assignments to stock PO/PR not possible
Blocked/completed indicator hidden, but can be set via the menu
MB21, MB22: Account assignments can not be entered or changed
Error KI 235 when deleting G/L account from EFD detail item screen
Method CHECK_TRANSFER of CL_FM_EF_DOCUMENT calculates wrongly
Grant master data is not displayed from an Earmarked Funds Document
Missing Badi Method to accept user input and ignore AA from PO
FBRA: Update termination during message output
Subcontracting Tab Shows Too Many Components
PARTNER_ID in IDoc QALITY02 filled incorrectly for certificates
Certificate printing despite missing results/values for obligatory characteristic
Program termination during maintenance of certificate profile characteristics
Program termination during maintenance of certificate profile characteristics
Duplicate entries for inspection lots in BAPI_INSPLOT_GETLIST
Actual quantity in inspection lot not updated in the event of a quantity increase
Reason for movement not met for recurring inspection
Inspection lot combination for early inspection lots does not work for materials subject to batch management requ
QE51N: Characteristic filter cannot be selected
Copy inspection results function does not transfer all decimal places of single results of source lot
Endless loop for calculated characteristic with external numbering
Unnecessarily long runtime for reading of single results
Number of unit to be inspected ready for input even though external numbering is not envisaged
Correction of Context-Sensitive Link for Transaction VOFM (Program SAPMV80H)
Results printout does not display the last signatory of the digital signature
IDoc creation results in large number of message popups
Allow dependent distribution in ALE for material and MATQM
CWBQM: Mass change of dynamic modification rule
RQBAAM20: Inspection lots are created in multiple
Completed notification with initial completion date
Incorrect settlement rule
Calculation: Desired end of notification
Customizing of digital signature in quality notification cannot be deleted
RE: Checkman correction
RE_BUSN_EN: Deletion log and object number
Archiving object RE_BUILDNG: Deletion log and object number
Archiving object RE_PROPRTY: Deletion log and object number
RE_RNTL_UN: Deletion log and object number
ODN: Alphabetical values not allowed in number range prefix for ODN
Archiving object RE_RNTL_AG: Deletion program - object number
Archiving object RE_STLM_UN: Deletion program - object number
Package assignment for generated views for matchcode
CHECKMAN corrections
RE_MGT_CNT: Deletion log and object number
Configuration of a newly created sales order item is not send from ECC to APO system (or to the PP/DS part of t
Performance optimization in the function CDP_C2R3_SINGLE_PRODORD
Shelf life data is not possible to change in a BAdI when you perform initial load of data
Missing characteristic values in the ERP Production Order which was created in APO
Production order does not contain all characteristic values of a sales order in ERP
Production order loses characteristic values after it is changed in APO
Runtime error MESSAGE_TYPE_X during processing of return orders sent from ECC to SCM system
Processing of scheduling agreements or purchase orders leads to runtime error TSV_TNEW_PAGE_ALLOC_FA
Missing customer specific material classification in the SCM system
Global object dependency change can't cif to apo automatically
PDS_MAINT displays additional output products as input node
Missing leading zero of EAN at SCM
/SAPAPO/CCR messages: /SAPAPO/CIF435 for converted Planned Orders
Wrong scheduling after Planned Order to Production Order conversion
INT-PPS: Confirmation for combined order is not flowing to embedded PPDS
Reference operation set in ECC not working with APO Production Orders
Operations are sent to APO with some inconsistent data.
R/3->APO: Flow manufacturing operation isn't extended
Different dates, rescheduling and missing fields after BOP for FIXMG orders in APO/PPDS
Dynamic where clause when creating Contract or Inforecord Integration Model
Low performance when sending Contract or Purchase Info Record to APO via CIF
Subcontracting requirements with wrong account assignment
Co-product quantity in planned order differs due to scrap
Conversion flag remains unchanged in APO after its change in ECC via CIF
CIF: performance improvement in sales document integration
/SAPAPO/SDRQCR21 inconsistencies different with and without iteration mode
CIF queue for a reservation fails in ECC inbound
Wrong RFC-Interface definition for TP/VS shipment inbound in ERP and S4HANA
Checkman error in CL_EXM_BADI_CIF_EWM_BATCH_PL
CFM1: Filter object list has duplicate entries of packaging specifications
Multiple errors during packspec creation via CIF
Packaging Specification transfer from ERP to SCM
Condition records are not processed by BAdI for CIF packaging specifications
Implementation of BADI PL_PACKINST_DET_BADI processed only once
ERP: Plant specific country of origin field in EWM Product master (Warehouse View)
ECC BADI CIF_ENHANCE_PACKSPEC - for CIF Packing instruction/specification from ECC to EWM
Correction for Consulting note 2668967
WAK16 - BAdI WAKT_BADI_001 Method INTERFACE_PROMOTION_DATA unused & not performant
Deletion of Future Assortments / Change in validity- No Update of Listing Conditions sent to F&R
Issue when transferring promotion specific data to F&R
FRE02 sends all purchase orders when we only want open orders for new location products
FRE06: Wrong BIF item status when indicator "Only Complete Documents" is flagged
FRE06: Wrong Item status after processing interface entries ('C' instead of 'E')
FRE02 sends purchase orders regardless if flag is set
A promotion with a maintained theme is not transmitted to F&R.
RPO- Storage Location (LGORT) is not determined when creating Purchase Orders out of F&R Order Proposals
Performance critical statement in a select for all entries
FRE06 (RPO switched on) - Warnings/Info are considered as error (-> duplicate Purchase Orders)
Missing authorization for external RFC calls: FRE_CONTRACT_DELTA
FRE06: 'Create only Complete Document' Flag - Status of items incorrectly updated
F&R vendor interface: DDIC objects for note 2318689
Long runtimes / runtime error in transaction FRE02 while processing cons.ref. change pointers
Added PO item created in new second OP rather than in original OP
F&R Interface processing for the status of sales order items is incorrect
Do not Implement - to be Archived
RSMIPROACT2: Correction for selecting GR reference by date and time
VA02 : Product Allocation overconfirmation w/ delivery block at schedule line level
Goods issue date for delivered schedule line wrongly set to the delivery date
Inaccurate ATP confirmations in case of components assigned to storage locations with special MRP relevance
VBBE inconsistency for scheduling agreement after posting delivery
Incorrect calculation of confirmations in planning delivery schedules
Wrong confirmation for items in characteristic planning with variant configuration
Wrong confirmations in process order
DBIF_RSQL_INVALID_RSQL or DBSQL_ARGUMENT_ERROR in RESB_DB_READ
SDRQCR21 recreates requirements for delivered product selection subitems
Message "Order does not exist" for reference document
In language & there is no message & for ID &
VA01/VKM*: Over confirmation when parallel sessions and multi items order.
SCASE or UKM_CASE is using incorrect rejection code
Rejection of closed item from VKM* transaction
Material Determination Change Log Report Vakey error
Incompleteness log is deleted when document is changed
Duplicate entries for sold-to party when creating contract release order for contract - dump
DBSQL_DUPLICATE_KEY_ERROR after changing partner function tax data
Delivery without order reference: VBPA-LAND1 not filled
99-conditions limit when processing group conditions II
LOAD_MULTIVALUED_ATTRIBUTES for campaign guids not needed in settlement mgnt
Database table T001R read too often in routine KONDITIONSVORSTEP (Include LV61AA12)
Agency business: Calculation of taxes fails
Tax jurisdiction level incorrect
Provision of KONV data transfer for IS-OIL
Billing types: Error in documentation for field 'Branch/head office relationship'
Change documents after item cancellation
Invoice list: Lock in case of item output
Pricing conditions are empty after using the print preview in VF03
Display Output Request button in VF07
Incorrect data binding in SD_INVOICE_FORM01
MAIL: Priority is not taken into account
Header conditions in case of batch split and delivery without order item
ODN number assignment for billing request with billing type 'U'
Short dump during item selection in billing document (2)
Error V0104 in billing transaction when scrolling at item level
Short dump during item selection in billing document
Format in billing log is inconsistent for Thai language
Determination of profit center with order reason
Maintain Billing Due List: Incorrect documentation for field 'Billing Type' (default data)
Billing due list: Input help for 'Selection' field does not contain value '1'
Incorrect quantity with item selection in billing document
Copying control for billing documents: Incorrect documentation for field 'Copy item number'
Incorrect VPRS for POD and cumulation (III)
Billing types: Field "Doc. pric. procedure" has incorrect documentation
Incorrect order-related status with billing plan
Direct tax items for down payment requests
V1 125 Enter the item number for header down payment in F-37
Dialog box when creating intercompany billing without order reference
Incorrect tax for general billing interface
Documentation for function module GN_INVOICE_CREATE
Error message V2402 for change to replicated order with payment cards and billing plan
VFRB: No retroactive billing due to error message VF 063
BRE: User settings - change to sort order returns incorrect results
Status 'Quotation Accepted' not set in CS order due to error V2 172
IW32 status TFAK â€“ code check
Run time of VBOF gets worse when selecting multiple rebate agreement
Claim Settlements are in transferred status without ERP invoice or visible error
VBO2 search condition function with non-condition fields
Claim settlement - Invoice without accounting data for analysis purposes
Missing VFRR 027 error messages in VF44 and VF46
VF47: Enable FI archive reader for VBREVE analysis
VF47: E16 correction revenue lines are not generated when VPRS is not posted
VF47: incorrect E28 error log for revenue lines with the same SAMMG and REFFLD
F5 735 error because of tax line accounting items are marked with RRREL indicator
Duplicate revenue lines generated during delivery change in POD scenarios
ORDERS: Incorrect conversion of condition records from IDoc
ORDERS: Error VG VG227 despite unique sales quotation reference
EDI: Error message AM 736 for U.S. postal code
Intrastat Germany: incorrect country of origin for returns of goods and intercompany billings
Triangular deal Italy: VAT registration number of the business partner
Selection log conversion overflow for very large net weight
INTRASTAT Finland must report the statistical value for free-of-charge items
Tare mass value showing incorrect value for aggregated items
Transactions VIJ1, VIJ2, VIR1, VIR2 VIJ2: dump by summing the result values
Duplicate lines in evaluation transaction VIJ1 - "Import Journal"
Dump in transaction MIGO due to DBSQL_DUPLICATE_KEY_ERROR
VX11N causes ABAP dump error
Error VS025 / VS108, in list customer-material-info (VD59)
VD59: Leading zeroes missing in customer material description
VD51/VD52 - Additional customer material numbers: Update terminations (duplicate key error), duplicate custome
V/I2: Condition index not fully populated
Wrong description for Tax Jurisdiction code in FV11/FV12
Creating multiple condition records has wrong result
Error TAG_CLOUDS001 when creating with reference to billing document
Runtime for reading customer material info records
Error when creating with reference using a serial number
Customer requirement assigned automatic serial numbers
[CVE-2019-0386] - Missing authorization check in ERP Sales and SAP S/4HANA sales (SD-SLS)
No display of change documents for schedule line
CCR219265 â€“ mass change of partners in sales orders
Customer-specific tab pages not active at times
SD order change documents - modernization of display
Lean Order API - Credit Card Authorization failure does not allows Sales Order to be created
Lean Order API - SD_PARTNER_SALES_AREA_CHECK dump GETWA_NOT_ASSIGNED
Lean Order API - Partner function VPD 012 error
Lean order: Texts with line feed format can not be edited
Error message "'Requested deliv.date' is mandatory." II
Creation with reference to sales document: No document flow and copying of some incorrect data
Display from archive: "Returns" tab page not displayed for advanced returns
ALO1: Error CO017 for navigation to production order
BAPI deletes schedule line despite existing reference document
Error VP199 issued for CREATE BAPIs
VAT registration number missing from BAPIs II
Missing plant substitution in CREATE BAPI
Profit Center incomplete - Cursor positioned in wrong field
Missing search help for partner role for mass change for partners in sales document list
VA05N does not return correct result with filter Purchase Order Number and Order Type
'Fieldname' parameter is not available in Double Click Event Handler
VA06: Runtime Error GETWA_NOT_ASSIGNED
Request schedule line can be deleted for variant/generic articles
Weight incorrect after create with reference
Incorrect characteristic value assignment after change of plant for configurable material variant
Incorrect delivery group after variant replacement
No note regarding production orders when you reject related subitems
VA05 - partner role mass partner changes
Customer Connection: Fast change for shipping point VSTEL and route ROUTE
Error in weight and volume determination
Removal of Defective Documentation in Customizing for Sales and Distribution
Create with reference: No check of requested delivery date against factory calendar
Schedule line data incorrect after change of sales unit for item
Correlated date is not brought forward to an earlier date II
Incorrect confirmation date for rescheduling of sales order item
Fully-delivered third-party sales order item with multiple batches are incorrectly rejected for partial fulfilment
Correlated date is not brought forward to an earlier date
BBP_CALCULATE_TAX_ITEM46B performance issues
Incorrect timestamp used while scheduling sales order
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Purchase Documents with VAT Prora
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of VAT Perception Not Categorized an
Purchase Information Regime (J_1AF217): Incorrect Report of VAT Amounts for Credit Memos
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Performance for Daily VAT and CITI Ve
Sales Information Regime (J_1AF317): Incorrect Filling of Customer ID Number Field for One Time Business Part
Daily VAT Report (J_1AF205): Overflow on Currency Conversion
Data Elements for Argentina Reports
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Reversed Invoices in Daily VAT and
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Usage Measurement Enablement
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Negative Amounts in Daily VAT Opt
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Display of Tax Code and VAT Rate in Daily V
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Return of Output File from Previous Run
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in the TXT Output File Download Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Add Report Name and Account Key Description into Print
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Log Error Message when a Sales Document has 0% Tax
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Screen Filters
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Tax Code and Tax Rate in Daily VA
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Upgrades on Argentina Tax Reporting Application Core
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Operation Code in CITI Ventas and
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Print Layout of Daily VAT Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Daily Vat Print Purchase Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Usage Measurement Enablement Causing Short
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Display of Previous Period Information in Dail
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of Purchase Information in CITI Compras
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Missing CAE/CAI Number Field in Daily VAT Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Report of VAT Amounts in CITI Ventas Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in ALV Output for Daily VAT Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Base Amount for Multiple VAT Rates in the Same Tax C
ODN AR: Billing Split Due to Missing Print Character
New functionalities for RG 2758
AR - Pricing Date Considered Instead of Billing Date for Exemption on Credit and Debit Memo
AR: RG1415 update - Buyer Determination
Improvement of the SQL perfomance on table VBAP
Rounding error for document types 007, 201, 202, 203, 206, 207 and 208
RFIDITSR12: Performance Improvement 2 - Dump sapsql_no_roll
RFIDITSR12: Incorrect warning message for S1 and S3
ITSR00: Wrong search help for Reporting Category
RFUSVB10 - Report always tries to create a file independent of corresponding flag
RFIDITSR00 -Report displaying already cleared documents
CI BR: CBT - Condition-Based Tax Calculation Brazil (updated)
Wrong PIS & COFINS Condition Base Value in Purchase Order
LPP - Correction of SAP Note 2804142
Wrong Unit Price in Nota Fiscal via MIRO for Zona Franca (ICMS Desonerado)
Wrong Material Properties Determination in Shipment of Components
Enable NF3e (Electronic Nota Fiscal for Energy) - Model 66
Correction of Side Effect of SAP Note 2629161
BADI_J_1BSET_NF_DATA BAdI Is Enhanced With More Options
NF-e NT 2019.001 v1.10 - Adjustments for MM-IV Scenarios
STO - Incorrect Deletion When J_1BNF_ADD_DATA BAdI Is Called Twice After Post a Delivery Document
Inventory Management: Wrong Nota Fiscal Values in Subcontracting Return
ME51N: Manually Entered NCM is Overwritten with NCM from Material Group
Enhancement-point on J_1B_NF_IV_POSTING Function Module
Purchase Requisition: Incorrect NCM Values in BAPIs with no Material Number
MIRO Tax Calculation Error For Purchase Order With Multiple Account Assignment Item
BAdI J_1BNF_ADD_DATA: Missing Values in Non-Editable Fields After Posting Incoming Nota Fiscal at MIRO
NF-e NT 2019.001 v1.10 - Adjustments for MM-IM Scenarios
Text in Additional Information not Saved in Database During a MIGO Process
LPP - Stock Transport Order Nota Fiscal Generated With Wrong Price
NF-e Technical Note 2019.001 v1.20
Inbound NF-e: Cloud communication improvements
Fill out the tax rate for ICMS deferral on BAdI CL_NFE_PRINT
MFREIGHT_NFTOTAL removed from XML file layout
Correction to time zone
Unable to scroll the Tax Authority Server Status list in the NF-e Monitor
Process date and time are blank in NF-e cancelled documents
PIS and COFINS totals differ from items subjected to ICMS
New Package J1BNFE
Cloud NF-e Correction of Zero value Partner CPF and CNPJ
Incorrect country name for withdraw and delivery place
Technical Responsible field correction
NF-e left in inconsistent state due to multiple scheduled J_BNFECALLRFC jobs
CT-e 3.00a & Technical Note 2019.001
Fix for short dump with import scenario
Isolate ICMS51 change
NF-e Inbound Simple Receive Report
JSON Parser to ABAP
NF-e Inbound Simple Monitor Screen
NF-e 4.0: NT 2019.001
Fixes for SAP Note 2814055
NF-e Inbound Simple
Improvements to NF-e Inbound Simple Monitor
SEFAZ Message of Interest
Update Termination in J_1BNFE_EXIST_CHECK_AND_UPDATE
NF-e Stock Transfer Scenario does not find delivery reference
External item number does not follow the XML item order in incoming automation scenarios
SEFAZ Message of Interest - UDO Report
EFD ContribuiÃ§Ãµes Layout 6 v 1.32
SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645
EFD ICMS IPI â€“ Updates According to Layout 14
EFD ICMS IPI â€“ Delivery of Model 66
EFD ContribuiÃ§Ãµes - Addition of Maritime Freight in the C100 register
ECD - Missing Closing Documents in the I200 Register
Partner code from F100 not included in register 0150
EFD ContribuiÃ§Ãµes - Duplicated value in ICMS ST
Correction for Creation of Nota Fiscal Items Without Taxes
UDO - NF-e NT 2019.001 - ICMS deferral
UDO - NF-e NT 2019.001 v1.10
J_1BNF_ADD_DATA: Duplicate Items When Saving From The Total Values Tab
NF-e NT 2019.001 v1.10
ICMS Partilha Exemption Condition Records Created With Inconsistent Information for J_1BTXIC3 Table
Nota Fiscal Archiving: New Parameter in Write Report
NF-e NT 2019.001 - ICMS Deferral
Delivery for Stock Transport Order Created With Same Number of a Sales Order
ICMS Benefit Code not Being Updated in Nota Fiscal Writer
J1B1N - External Number Field Not Filled Properly When Created With Reference
Missing ISS-Exempt Tax Line for Foreign Customer
Field Issuing Type Not Accepting New Values in J1B2N
IDoc Failing With Error: Field KNA1-RNEDAT Does Not Exist in dynpro SAPMF02D
Tag Group of "retTrib" not Filled in Withholding Accumulation Scenario
BAPI_J_1B_NF_CREATE_FROMDATA: Issue When Using Text Object Parameters
J1B1N - External Number Field Not Filled When Saving Item Detail Without Pressing Enter
TN 2019.001 - NF Screen fixes (Cust. Incident 408946)
UTRIB in NF-e for Export Sales with Unconverted Unit of Measurement
Wrong Tax Law Determination for Foreign Customer in Sales Order
Error "Customizing for ICMS Taxpayer differs from customer master data" When Creating Billing Document with
RPFICHSNB: Prerequisite objects for SAP Note 2794843
RPFICHSNB: Changes in Configuration table
Cash Journal (RFCLLIB00): Short Dump CX_SY_DYNAMIC_OSQL_SEMANTICS when Running the Report
IDCP Report Generates Reference Number for Cancelled Documents
EPIC: Cannot Reverse Payment Item Because of Blocking Check of BoE Item
EPIC_PROC: Bank Subaccount Derived Incorrectly
No Consumable Cash Budget Cycle When Assigning Liquidity Item for Multiple Payment Items
EPIC: Error in Partial Payment for Multiple Items
CN: Due Date Amount Error when Entering Negative Days in 'A/R Aging Report (China)' Report
IDCNGRIR_BNG: Documents with Reference Document Type BKPFF Created by MRKO Are Missing in Report R
Unit Price Is Not Calculated Correctly If Discount Data Is Filled in By BAdI IDGTCN_LINE_FIELD
Enable BAdIs to Change the Customer Name, Customer Address, and Seller Address for Cancellation Billing That
TXT Inbound File in Format UTF8 Can't Be Uploaded Correctly (NWBC Version)
Fix Errors Of Merged Items
Getting Region, Unit of Measure, and Material Description in Chinese by Default (NWBC Version)
CZ VAT Ledger - adjustment based on new XSD definition
Report RFIDESM340 is obsolete
ES: EC Sales list & Rebates pre-proc - Reference V
RPFIES_M347: Display amounts with thounsand and decimal separators for the option 'List Output'
ES: RFASLD11B - stock transfer storno - wrong sign
ES EC Sales List and Rebates Pre-Processing - Corrections and Performance Improvement
ES EC Sales List: Rebates Pre-Processing - Prerequisite DDIC Objects
ES: Rebates Pre-Processing - Corrections
ES: Rebates Pre-Processing - Incorrectly Generated Screen for Batch Input Processing
ES EC Sales List and Rebates Pre-Processing - Dump CONVT_NO_NUMBER
ES EC Sales List: Rebates Pre-Processing
Spain - split by tax portions: Different reconciliation account
CL_IM_FOT_VAT_DECL_FI - Technical SAP Note
Opening entry for asset balance sheet accounts - France
VAT Refund France - error in the file header
RFOPENPOSTING_FR: correction for note 2807495
VAT Refund(France):Special Characters in XML file
SLH ACRs: Use of HWBAS/HWSTE instead of LWBAS/LWSTE for GB VAT when Plants Abroad is active
HU: Correction of processing items for Invoice list in Domestic Sales and Purchases List report
RFIDHUDSP: Correction of non-deductible tax items
RFHUAUDIT - Changing unit of measure
RFHUAUDIT recalculated VAT in HUF instead of taking it from BSET
Audit report: correction of adoment_hiv field in XML
HU: Reverse Charge VAT report - incorrect quantity and sign for tax amounts
Audit Report: Correction of Invoice VAT amount
DDIC changes for Hungarian Audit report
ERS Hungary: ERS numbering for Hungary is not working due
RFHUAUDIT - Changing unit of measure
eWayBill India: Supporting Vendor Return scenario and other fixes
Enhancements to SAP India eWayBill Solution
eWayBill India: Invoice Verification tab and Dashboard option in eWayBill Utilities
eWayBill India: Dashboard - Prerequisite for SAP Note 2757274
Enhancements to SAP India eWayBill Solution - prerequisite note for 2794491
GST IN: GST relevant field validation error in MIRO
In MIRO, Amount entered in assessable value field is always 2 decimals
GST India: Delivery challan for Vendor Returns process
GST India: Corrections to J1IGINTRASTO transaction Code
Corrections to SAP Note 2688054
GST IN : Stock adjustment during invoice creation for the expired challans
GST IN: Corrections to Note 2444868
GST IN: Pricing issue in ESM scenario
GST India: Corrections to Sub Contracting Report (J1IGSUBREP)
GST IN : eDocument status Information not displyed and new validations added in Readiness check report- J1
GST India: Manual price in Subcontracting challan
GST IN: Error in billing document creation
In new ISDN solution BUPLA Values not populating in BSEG Table
eWayBill India: Dashboard
eDocument India:Enhancement's for eDocument India/eWay Bill India error log report
eDocument India: eDocument summary creation for eDocument process status SNRQ
Inflation Accounting FI-GL FJA1: The Inflation Amounts needs to be offset as per the cost center
Inflation Cost Center
Incorrect Replacement Cost Update Using Manual Replacement Cost
Incorrect Inflation Index Adjustment for Adjusted Period
RFIDITINV: File download to local path
RFUMSV00 for Italy: Error message "Select by posting date"
Fix on Note 2801730 - posting date at bank is incorrect
Fix Dump Of Print PI Program For Invoice Summary JP
Fix Total Per Tax Rate Missing Content Issue For Invoice Summary Monthly Invoice Form
Fix Missing Items Issue For The Downloaded File Of Invoice Summary Print Program
RFIDLUEVAT: boxes 233 to 236 are missing in XML for the asset declaration (LU_AN_TABACAM_2017)
RFIDLUEVAT: boxes 192 and 193 are missing when assigned amount is zero
RFIDLUEVAT: Pick the leading company code for tax on sales/purchase group
DIOT [8]: VAT Withholding not Reported for Accounting Documents with Multiple Tax Codes
DIOT [7]: Accounting Documents not Included when Running for Multiple Years
DIOT [6]: VAT Tax Base Amount over Goods and Services Imports not Reported in Column 16
Electronic Accounting [6]: Performance Improvements in Generate XML Files for Electronic Account
New Company Code Parameters Relevant for Netherlands
SAF-T New Framework XX Extension: GM (Technial Note)
SAF-T New Framework XX Extension: Framework Cross-App (Technial Note)
SAF-T New Framework XX Extension: SD (Technial Note)
SAF-T New Framework XX Extension: MM (Technical Note)
SAF-T New Framework XX Extension: FI (Technial Note)
SAF-T New Framework XX Extension: ACR Compatibility Mode
SAF-T: Cannot Implement SAP Note 2818578 Due to Missing DDIC Type SYMSG_TAB
PE: ODN Removed Validation for E-billing Vendors
IDCP - Wrong Increase on Sales Order Credit Exposure
Peru Sales Ledger (RFCLLIB03_PE): Incorrect Report of the Taxable Base Amount for Sales Invoices Posted wit
PE:RFCLLIB01_PE:Wrong period Information on ALV header output.
RFCLLIB04_PE: Exchange Rate - Correction of decimal places
Split Payment: Invoices in foreign currency
PL: RFASLD15 - triangular deal - input tax code not reported
PL: EC Sales List - Incorrect Signs of Documents w. 'A' Items
Split Payment: Automatic payment program shows the following error: Country key has no ISO Code
Split Payment: Incorrect VAT amount in the Payment Medium for invoices in Foreign currency
Split Payment: Message "Payment method cannot be used..."
RFIDPL19 - Exchange rate differences FIFO valuation
RFIDPL19 - Accounting Principle parameter is ignored
Split Payment: Validation error during posting
Split Payment: Posting with Payment method fails for One Time Accounts
Split payment obligatory for certain types of Goods and Services (FI)
Split Payment: Discount not deducted from VAT amount
Split Payment: Validation of Payee Bank Account & adjustment of Partner ID in REF07 field
Split Payment Authorisation Error Message
Split Payment: Flag Not Displayed for Plants Abroad
Split Payment flag is reported incorrectly in RFUMSV00, RFIDPL10 and RFIDPL07
Split Payment: Validate Payment Corrections
Split Payment: Manually set VAT amount cannot be higher than Gross amount
Split Payment: Support for Payment Requests and Down Payment Requests
RPFIPL_SAFT: JPK_FA - Incorrect Original Invoice Date (ORG_INV_DATE)
RPFIPL_SAFT: JPK_VAT - Missing Rules for Tax Amount Debit/Credit Indicator
RPFIPL_SAFT: JPK_FA - Incorrect tax bases for FI invoices with discounts
RPFIPL_SAFT: Consulting Note for Enablement of Archiving
RPFIPL_SAFT: Cannot extract data from archived documents
Poland Split Payment: Logistics Note Code Changes
Poland Split Payment: Logistics Note DDIC Object Changes
Technical note: additional tables
Despacho 8632/2014: Correction II., Chronological Numbering of FI/SD Invoicing Documents - Same Date Lock
Technical Noteïœ–ïœ–ïœ–ïœ–ïœ–ïœ–
Technical note: interface enhancement
Digital Signature PT: Down Payment Calculation - Net & Gross Amounts
PT: WS - Support Plant Abroad
PT: WS - Correct Series Number in DocumentNumber Tag
PT: Mini-SAFT - Correction of <NumberOfMovementLines> and <TotalQuantityIssued> tags
PT: WS - Correct Unit Conversion for Batch Split Items
RFUVPT00: File not accepted by tax agency due to missing space in tag '<AnexoMid="1">'
RFIDPTFO10: Enable possibility to enter longer field names in parameter field P_SPLFDC and P_SPLFDV
RFFOPT_CBR : Dump while downloading file from report
RFIDPTFO10: Incorrect validation check for reporting period
RFIDPTFO10: Prerequisite objects for SAP Note 2815007
RFFOPT_CBR: Withholding Tax item is missing in report output
RFIDPTFO10: SAP_APPL 606: Correction of prerequisite objects of SAP Note 2815007 which are delivered in
FI-AA PT: Mapas - Map32 - Method Others for INVS
PT Fiscal Maps - map32, impairment in column 16 - corrections, test run
S4H PT: Digital Signature Utility class
[CVE-2020-6188] Missing Authorization check in SAP ERP and S/4 HANA (VAT Pro-Rata reports)
VAT Pro-Rata: Correction to Non-deductible Tax Amount
VAT Pro Rata: Correction to Aggregation Key Mapping
RFUMSV50. Dump in module FI_POST_DEFTAX_ITEM (DDIC)
RU Confirm Export VAT 0 Registers: Process Reversed Documents
VAT Clarification Request: Authorisation Check for Deletion
VAT invoice form for down payment: wrong tax rate for 0%
Offsetting Account Determination: J_3RK_CORR_MIGRATION data cannot be copied
Transfer Pricing. Negative price and total value(DDIC&Messages)
UTD and UCD: Inconsistent data in XML-file
VAT Clarification Request: search Tax Transfer Documents
Vendor/Customer Turnover Balance Sheet: incorrect balance amounts
Cash Flow: exception condition "NOT_BUKRS" triggered
Property Tax Declaration: amounts with extra zeros in the "Ð˜Ð½Ñ„ÐžÐ±ÑŠÐµÐºÑ‚/Ð¡Ñ‚ÐžÑÑ‚Ð’Ñ" of XML; Notio
Tax Agent operations: correction of document selection
Property Tax Calculation: incorrect Structural Divisions in items
RU, Profit Tax, J_3RF_TAX_SELECT_OBJ_CO: SQL perfomance issue
Offsetting Account Determination: New BAdI method EXIT_J_3RK_CHECK_MIGRATION
Property Tax Declaration: Coefficients Kv Ki by default
Transfer Pricing. Negative price, quantity or total value
INV-17: Incorrect filtering and mass changing of output data
Extension of J_3RTSE_REVERS: Status of tax transfer document - reversed or reversal
Sales Ledger: Updated XML format from 01.04.2019
J_3rfum26: No batch input data for dynpro SAPMF05A 0300 Message no. 00344
Bug fixes and corrections for UTDs format 2019
Prerequisite Objects for the Note for 2877031-New Sales and Purchase ledgers with tax reporting date support
J_3RF_GTD_ASSIGN: Material documents not sorted by dates before ImCD assignment
Authorization correction for UTDs format 2019
Cash Flow: incorrect behavior in background mode
J3RFUM26. Splitting of taxes
Sales/Purchase Ledger: improvements
CL_J3R_APPL_LOG - identical messages are shown when log is called several times.
Invoice journal: manually created entry for revision of invoice
Sales/Purchase Ledger: splitting of cancelled clearing document
Sales/Purchase Ledger: VAT Return cross check for empty corrections
Cash Orders KO-2 and KO-1: Incorrect recipient name when printing cash order KO-2
Prepayment Invoice form : not sufficient lenght of the unit of measure field
Transfer Pricing, (5.03) DDIC. Maintenance of configuration data
Transfer Pricing, (5.03) maintenance of configuration data
Verification of Import Customs Declaration Assignments (tr. J3RFGTDUSAGE): changes in selection-screen and d
Transfer Pricing. Negative price and total value (Hierarchy RUTP3)
J_3rfum26: Invoice is JPY. Currency with zero decimals. Wrong HWSTE (amount in local currency) in ALV
Transfer Pricing. Invoice & Corrections have different Ref.Transactions (AWTYP)
J_3RFGTDUSAGE program: DDIC objects, Texts and Documentation
Transfer Pricing. CP. Incorrect document selection when Shifted Fiscal Year
J_3RFVATSD: program enhancements
J_3RFVATMM: tax transfer created by J_3RFUM26
LC2019 Balance Sheet, Income Statement, Cash Flow Russia
Main SAP Note: New Sales and Purchase ledgers with tax reporting date support
J_3RFVATMM (Goods Import Declaration): KPP of company in Russia
J_3RFVATMM (Goods Import Declaration): OKEI codes, KZ language in PDF form
Sales/Purchase Ledger: correction SD invoices referred to cancelled original invoice
Sales/Purchase Ledger: revision of correction invoice with several tax codes
J_3RF_RATE_CALC: Maintain Billing Due List (transaction VF04)
J_3RFGTDUSAGE program: F1 help documentation for selection screen parameters
Report J_3RF_TP_CONTROLLABLE_PARTNERS: transactions XK03/XD03 replacement by transaction BP
Transfer Pricing. Continuation of Legal Change (v.5.03) for Controllable Partners
Transfer Pricing. Continuation of Legal Change (v.5.03) for Controllable Partners (DDIC)
Electronic Transfer Document UTD: Changes in XSD schemes ON_SCHFDOPPR, ON_SCHFDOPPOK, O
J_3RFUM26: Empty Batch Input Sessions
Transfer Pricing. Incorrect summation for SD documents
Update for the BC Set J_3R_ALF
LC RU Transport Tax: new format for tax return 2019
Update UDO-Report of the SAP Note 2771099
Form M-2. Field length extension
INV-3: Empty Accounting Details and Print Empty Values
KZ Forms (Z-2, Z-5): Wrong Unit of Measure
Waybill (RU) form: not enough output length for section 4 "Shipping documents"
VAT KSA and UAE: Enabling assessable value field in MIRO
SK-FI - VAT Ledger Section drop down list
TR: FTRCL - Correction on cost center value in batch input session
Turkey - Inventory Report
Turkey - B-Forms Report
RFVESBOOK: Amounts Converted to Alternate Foreign Currency Are Incorrect in the Output
Electronic Transfer Document UTD: new XSD scheme ON_NSCHFDOPPR_1_997_01_05_01_02.xsd and ON
Setting Reporting Date for External Tax System
Error message for invalid company code in BAPI is not caught
Transfer of unit of measure as ISO code leads to error message
BAPI: Transfer of external format for quantity leads to an error
Enhancement of Accounting Interface for postings from SAP Travel Management
Error message FS214 for BAPI postings with transaction for document parking
Down payment request without tax code cannot be posted using BAPI
Direct input application log displays misleading messages
Transaction type leads to a serious error
Timeout or Dump after clicking "Real time status" button in CVI Cockpit
CVI_COCKPIT - Error while processing on clicking Block Maintenance transactions or Release Maintenance trans
No functional change (only code refactoring) - Prevalidation: Master Data Consistency Check
S/4 Hana Readiness Check for Business Partner gives an error after implementing NOTE #2811183
Business Address synchronization fails with error AM 216.
Dump on releasing the service confirmation in Release For Billing application
Contact Person Business Partner is locked during CVI.
Incorrect elimination of duplicate bank details during synchronization
International Address Version names of Organization mapped to Contact Person Business Address
Assertion failed dump while changing the 'valid to date' of BP relationship
Enhancing BAdI interface CVI_MAP_TITLE~IF_EX_CVI_MAP_TITLE with new importing parameters.
Functional correctness for Bank & Tax Code check. Incorrect error for server group validation in "Master Data Co
CVI mapping on field "Profession"(LFA1-PROFS) removed
Documentation correction for CVI_CUSTOMIZING_RESOLVE
ASSERTION_FAILED error while Vendor to BP synchronization
CVI: BP Standard address change checks international address version of new address
MDS_LOAD_COCKPIT : Setting and Resetting of Test run flag
CVI sends all mapped Customers/Vendors together to Maintain API
Enabling BP/CVI Analysis with Readiness Check 2.0
Slow performance of BP and customer synchronization process
BP to customer synch up in MDS_LOAD_COCKPIT leads to TIME_OUT dump.
CVI_COCKPIT: CVI_LOAD Table entries and Documentation
Blank selection is possible in MDS_LOAD_COCKPIT
Exception handling in FM KNVK_SINGLE_READ
Exception handling in FM KNVK_SINGLE_READ
ATC error due to the missing exception PARNR_BLOCKED.
BP transaction dump with "The ASSERT condition was violated"
CVI_LOAD: Steps and sequence of synchronization for legal entity customer and vendor
CVI mapping on field "Profession"(LFA1-PROFS)
New Customizing Check Report for SAP S/4HANA Master Data Migration (BP<->CVI)
Error in BP Usage Address Creation : 'This address a personal address'
Background Job of Readiness Check terminates because of error message being raised from underlying API's
Performance lag occurs while saving BP with many contacts2.
Incorrect mapping of profession to occupation during Vendor to BP synchronization
CVI: Contact person relationship data building floor room_no are not transferred from Business Partner to Cust
Slow performance for transaction BPVENDCHECK
CVI: Address regional data check is not carried out during synchronization
CVI : Credit Card with validity in the past not mapped to Customer in BP=>CUSTOMER direction
BP CVI: Incorrect error handling during mass synchronization of vendors to business partners.
Unnecessary double check on customization for address suppression during S/4HANA migration
Master Data Synchronisation Tool Revamp
CMD_EI_API and VMD_EI_API fail to sync tax data
BP to customer/vendor synchronization ends in error F2 531.
Inconsistency due to Contact person synchronization of Vendor to Business Partner
Assertion_failed dump occurs when assigning contact partner to business partner in transaction BP
Dump during S4 conversion while checking missing Contact Persons linked with Site Master
CVI: During Business partner mapping to Customers/Vendors, contact persons are not mapped correctly.
Insufficient information if unit field is missing from extraction structure
Selection for compound keys does not work/ODP delta processes change pointers but delivers no data
0CO_PC_PCP_03, 0CO_PC_PCP_30: missing values for costing items
Material Ledger: Performance Verbesserung fÃ¼r Extraktor 0CO_PC_ACT_05
Material Ledger: Performance Verbesserung fÃ¼r Extraktor 0CO_PC_ACT_1 II (bis S4Core)
Checkman: "DELETE ... FROM/TO" on result set of query, in Include LSREP_FIAPF01
Linkage of FI-AA delta extraction to 0FI_GL_4
Full data extraction including delta
RMCBNERP/Archive: Selection is not taken into account
Extractor 0PRODORDER_ATTR terminates with runtime error ITAB_DUPLICATE_KEY in program SAPLCKM
Error in Data-Source 0CO_OM_NAE_2: Field Activity (VORNR) is empty
Extractor 0PS_DAT_MLS dumps because of duplicate records
Customizing for object types and class types - MARCV text
DRFOUT - PMPL Listing info (TD data) - interval building logic in ERP results in overlap errors in PMR
Selected record is not marked in table inside BADI Method BEFORE_EXECUTE_FUNCTION when ALV switch is u
No authority check for Document Info Record when a purchase requisition is copied or adopted
Incorrect error message thrown when Distribution List is empty in CVI8
Latest Version is not updated in Document ALV List after Technical Locations are saved
Authorization Check fails when user tries to create a new version of a DIR
Search Help "Quick Search for Document Using Search Engine" mismatch of parameters
IW32 : Creation of document info record
ALE : Originals are getting deleted from existing DIR in target system though it doesn't have RFC connection to
Repeated send of DOCMAS corrupts the originals in Source system and deletes in Target system
Description long text error with and(&) symbol in CV transactions
When DIR created with Z version no. increment maintained in DC10, version no. to be created is not validated.
Object Check for Object Links fails when called from the parent transaction in CV02N
Implementation of BADI Method AFTER_READ_DATA
Run time error when new Document Type is created
File extension is duplicated when creating original with template in CV*N transactions
User is able to add object links during DIR creation even without necessary authorizations
Visual Enterprise Author allows checkout with lock fields customizing
IW21: On delete of empty row in DMS tab screen gets stuck with no changes possible.
BOD Quantity not updated if first digit of old and new quantity match
Revertion of 2876924 - Repeated send of DOCMAS corrupts the originals in Source system and deletes in Targe
Document ALV List in Business Objects highlights incorrect entries
Error while display/download the original when we open two sessions in parallel
Incomplete ACL entries getting deleted on save in CV02N
CVI6: Short dump when selecting all entries from recipient list popup and selecting display recepients.
IL03: Long text of business objects linked to document info record is editable even in display mode
Menu painter changes for release 606
CV04N: No document selected error when processes button is clicked for a document with enhanced list.
FI_EWU_CHECK_LEDGERS: ATC check error
RFEWA012, RFEWA013, RFEWA014: Potential SQL injection (table name when read performed)
CVI_SEP: Deletion of customer bank details via BAPI does not take related SEPA mandates into account
CVI_BDT: Preassignment leads to direct creation of company code, sales area, or purchasing organization
CVI_BDT: Deletion of unsaved company code in transaction BP is impossible
CVI_PER: Poor performance of cvi_ei_adapter=>start_inbound_main when creating sales organizations and purc
CVI_CIF: Exception CX_SY_REF_IS_INITIAL in class CVI_EI_ADAPTER
CVI_BDT: Success message BUPA_DIALOG_JOEL108 after BP check does not appear after confirmed XO warn
CVI_CIF: Business partner synchronization terminates (2)
CVI_RLT: Missing authorization check when changing or deleting a contact person relationship for a customer or
CVI_OTH: New channel-independent methods for central authorization checks for customer/vendor in class C
CVI_BCL: Performance of methods FILL_PF_NUMBER_KNVP and FILL_PF_NUMBER_WYT3 is insufficient (2)
CVI_VAL: Wrong account group for multiple assignment during validation
CVI_BDT: General authorization check for changes in combined roles
CVI_BDT: "Changes for customer/vendor have not yet been confirmed" dialog box is not displayed
CVI_VAL: Validations for tax indicators (KNVI) not executed for all transferred entries
CVI_BTD: Redetermination of partner functions does not check change authorization for sales area
CVI_RLT: Missing authorization check when creating a contact person relationship for a customer or vendor
CVI_BDT: Text field for personnel number is not displayed
CVI_CIF: Termination MOVE_TO_LIT_NOTALLOWED_NODATA in CVI_EI_ADAPTER
CVI_BCL: Performance of methods FILL_PF_NUMBER_KNVP and FILL_PF_NUMBER_WYT3 is insufficient
CVI_BDT: Poor performance when accessing company code data in transaction BP
CVI_OTH: Cannot assign one-time customer or one-time vendor to business partner
CVI_OTH: Report CVI_LINKS as improvement for MDS_LINKS
CVI_OTH: UDO report for CVI_LINKS note 2873728
CVI_BDT: Missing description for vendor-specific term of payment in purchasing data
CVI_CIF: Error due to creation of two identical KNVI records
CVI_BDT: Initialization problems during processing of customers and vendors using transaction BP
CVI_BDT: Description column of partner functions is empty
CVI_SEP: Time limitation of bank details possible despite active SEPA mandate
CVI_VAL: In role without address fields: e.g. "City: Is a required entry field" CVI_API003
CVI_CIF: Business partner synchronization terminates
CVI_BDT: Incorrect message during BP creation in two sales areas from CIC
CVI_BDT: Error when calling read-accessible partner functions
CVI_BDT: Missing description for vendor-specific term of payment in company code data
CVI_OTH: Unit tests (mocking) for CVI_PARTNER_FUNCTIONS
CVI_VAL: Error: 'City: Is a required entry field' due to a time zone shift
CVI_CIF: Cust/Vend Texts deleted; Partner functions duplicated in update case
BP_CVI: Change documents of customer tax indicators (KNVI) are not displayed
CVI_OTH: GET_CUSTOMER_ACCOUNT_GROUP / GET_VENDOR_ACCOUNT_GROUP when partner is initial
CVI_BDT: Runtime error DYNP_TOO_MANY_RADIOBUTTONS_ON when setting defaults on the 'Customer: Unloa
Plausibility check exemption for non EU countries using VAT number
Localization Verticalization in Sales Process: Billing Document Transaction UI enhancements - T185
Localization Verticalization in Sales Process: Sales Order Header and Item data model extension
Localization Verticalization in Sales Process: Generic Package Creation
Localization Verticalization in Sales Process: Billing Document Header and Item data model extension
Poland JPK VAT : BADI Implementation to pass the XREF1_HD and XREF3 in the FI fields of ACCIT table
Angola Digital Signature for Outbound Delivery Documents - Corrections to note 2847729 (2)
Angola Digital Signature for Outbound Deliveries - Corrections to note 2847729 (3)
BP: TaxNumber: Argentinean (Pasaporte) Passport Number check
Poland - Split Payment Correction Note
Poland JPK VAT : Corrections and Improvements to Note 2901185
Poland JPK VAT : Corrections and Improvements to Note 2922287
IT : License Number Field Extension Note DDIC Object Changes
Angola DS and SAF-T currency extension
Angola Digital Signature for Outbound Delivery Documents Dictionary Objects - Corrections to Note 2847925
Localization Verticalization in Sales Process: Billing Document Transaction UI enhancements
Indonesia ODN: No Tax invoice number should be generated for Zero output VAT
QR bill Switzerland: BAPI_INCOMINGINVOICE_SAVE
QR Bill : Enabling posting of invoices using BAPI
Switzerland QR Bill : Translations for Message Class GLO_CH_QR_LO_MM
Swiss QR Bill : ISR number pre-population correction in MIRO
QR Bill : MM Function Modules
Swiss QR Bill for Purchase Invoices : Correction to Note 2901229
QR Bill SD Invoice Printing: Additional DDIC objects for lower releases (SAP_APPL 616 and below)
QR Bill : UDO report for view V_CH_QR_T049Q (Obsolete Note. See Symptom)
Switzerland QR bill : Account payble - utility classes for BAPI and IDOC
QR Bill for Outgoing Invoices: Remove offset validations from Control Data Configuration
Switzerland QR Bill Enhancements for Purchase Invoicing : RBKP extension for Additional Information
QR Bill for Outgoing Invoices: 2904790 UDO Report error for lower SAP BASIS Release
QR Bill : Enabling posting of invoices using IDOC
QR Bill : BAdi for utility classes of SD Invoice Print
QR Bill:Additional Information double click event missing for MM transactions
QR Bill For Outgoing Invoices: Maintenance View for QR Bill Control Data Configuration
eDocument: AIF Prerequisites for SAP Note 2790131
eDocument: Creation of Credit Memo with BAPI not possible
eDocument AIF: Instance Method for Checks
eDocument Inbound Message Handler: Interface Connector Determination
eDocument Framework: Search Help for Process Step Execution View
eDocument framework: Prerequisite objects for SAP Note 2891816
eDocument AIF: BAdI Method SET_OUTPUT_DATA enhanced
eDocument Framework: AIF Mapping Enhancements
eDocument: program EDOC_UPDATE_EDOBUPA - prerequisites for source type ISU_INVOIC
eDocument Portugal eInvoice: Insert eDocument Portugal area menu into eDocument area menu
eDocument: AIF Enhancements (AIF Buffering)
eDocument Belgium - EU eInvoicing: Corrections
eDocument: User Assistance for Match Documents Purch. Doc. Components
eDocument Brazil Inbound NF-e: Prerequisite objects for SAP Note 2927251
eDocument Brazil Inbound NF-e: Message Log Handler for Receiver Acknowledgment
eDocument Brazil Inbound NF-e: Receiver Acknowledgment Rejection
eDocument Brazil Inbound NF-e: Receiver Acknowledgment Retrieve Documents Report
eDocument Framework: Enhancement in Wrapper Classes and Incoming Exception Handling
eDocument Brazil Inbound NF-e: Communication Service Extension for Receiver Acknowledgment
eDocument Brazil Inbound NF-e: Send Receiver Acknowledgment Events
eDocument Brazil Inbound NF-e: subcontracting simulation process step
eDocument Brazil Inbound NF-e: target documents adjustments
eDocument Brazil Inbound NF-e: Subcontracting
eDocument Framework: Screen enhancements and purchase order header table access
eDocument Brazil Inbound NF-e: Receiver Acknowledgment Configuration View
eDocument Chile: AIF Interface Connector Update
eDocument Chile: Error while displaying DTE for Export
eDocument Chile: Basic solution Corrections
eDocument Colombia: Delivery of the eDocs (e-mail)
eDocument Colombia: Official number adjustment
eDocument Colombia: Process changes
eDocument Colombia: Query ranges for production system
eDocument Colombia: Mapping corrections for tax structures
eDocument Colombia: Quantity based discount and surcharge
eDocument Colombia: Modifications of mapping logic
eDocument Germany eInvoice (E-Mail): Implementation
eDocument GermanyÂ - EU eInvoicing: Corrections
eDocument Denmark - EU eInvoicing
Document Compliance for Spain SII - Correction in STO and Plant Abroad Logic
eDocument Spain SII: Passport Identification Enablement for Invoices
Document Compliance Spain SII: Update AIF interface Connector
Document Compliance for Spain - Reading SII Inv Type for RE-FX Correction Invoice
Document Compliance for Canary SII - Text Correction for Tax Regime
Document Compliance for Canary Islands - eDocument Not Getting Created for Reversal Pre-Paid MM Invoice
Document Compliance Spain: Process Manager Update
eDocument SII: Plant Abroad stock transfer scenarios Company name
eDocument Spain: SII External Documents Corrections
Document Compliance for Spain - eDocument Not Getting Created for Reversal Pre-Paid MM Invoice
eDocument Spain Canary Islands : Correction For Vat Refund Tax Code
eDocument Spain External files: AIF Interface Connector update
eDocument Spain SII: Incorrect amount reported for Vat on Cash Pro rata Invoices
eDocument Spain: SII - Correction to invoices for REBU Enablement
Document Compliance Spain: Update AIF Interface Connector
edocument Spain SII : Outgoing Invoice with Deferred taxes, BP not in VoC, Reporting date has to be VATDate
eDocument Canary Islands SII: Generic Filter add-on for BAdI EDOC_ADAPTOR
eDocument Spain SII: Generic Filter add-on for BAdI EDOC_ADAPTOR
SAP Document Compliance Greece: DDIC Objects - Prerequisite for 2930511
SAP Document Compliance Greece: Mapping Enablement and Code Correction
SAP Document Compliance Greece: Consumer Proxy Generation
eDocument Hungary - Invoice Registration: Modification of mapping logic
eDocument Hungary - Invoice Registration: Correction for mapping logic
eDocument Hungary - LC for Invoice Registration: Proxies for XSD Version 2.0
eDocument Hungary - Invoice Registration: Filtering logic adjustment
eDocument Hungary - Invoice Registration: Interface Connector display method adjustment
eDocument Hungary - LC for Invoice Registration: AIF Customizing for XSD Version 2.0
eDocument Hungary - LC for Invoice Registration: Implementation of AIF for XSD Version 2.0
eWayBill India: Issue with edocument cancellation and recreation for Proforma Invoice and Other Fixes
eWayBill India: Dashboard Bug Fixes
eWayBill India: Issue with Ship to State Code and Pin Code in Export and Import Scenarios
SAP Solution for eInvoice/IRN India: Support for new scenarios
SAP Solution for eInvoice/IRN India:Proxy Elements New API v1.01
eDocument India Pre requisite note for 2922213
eDocument India: Enabling eInvoice and eWayBill Solution
eDocument India: Configuration view EDOINEWBCONFIGV enhancements
SAP Solution for eInvoice/IRN India: Mapping changes for API v1.01
SAP Solution for eInvoice/IRN India: DDIC changes for new API v1.01
eDocument India: Generic mapping corrections
SAP solution for eInvoice/IRN India - Mapping
eDocument Italy: Incoming invoice messages are not downloaded or processed due to parsing error
eDocument Italy: FormatoTrasmissione incorrectly set as Public Administration
eDocument Italy: Correction of Natura tag depending on value of AliquotaIVA tag
eDocument Italy: Mapping Correction for Recovery from Sending Error
eDocument Italy - Convert AIF Mapping to Standard Mapping
eDocument Italy: Map source structure for ISU invoice
eDocument Italy: Enhancement of External Archiving
eDocument Italy: Incoming Invoices with Simplified Format Process as B2B
eDocument Italy: eDocuments Stay on Process Status 'Sending to SDI Requested'
eDocument Italy: Simplified format for Incoming Invoices
eDocument Italy: DataInizioPeriodo higher than DataFinePeriodo
eDocument Mexico: ePayment - Consolidation of Multiple Payment Documents into One Single Payment Receipt
eDocument Mexico: ePayment - Prerequisite of SAP Note 2906162
eDocument Mexico - ePayment: Incorrect Values in XML Files When Multiple Installments on the Same Invoice
eDocument Mexico : DDICs for AIF mapping corrections IV
eDocument Mexico: Corrections for Free Goods scenario and Commercio Exterior Taxes
eDocument Mexico: Store UUIDs of Approved E-Invoices in Source Document Header (Table BKPF)
eDocument Mexico: New Cancellation Process - eInvoice (Basic Solution)
eDocument Mexico : AIF mapping corrections IV
eDocument Mexico: ePayment - Consolidation of Multiple Payment Documents into One Single Payment Receipt
eDocument Mexico: Price overflow error
eDocument Mexico: Cancellation Process Changes - ePayment (Basic Solution)
eDocument Mexico: BAdI for Saving eDocument-Specific Data in Table BKPF
eDocument Mexico: Stop Creating eDocuments for Cancelation Documents
eDocument Netherlands - EU eInvoicing Corrections
eDocument Norway - EU eInvoicing: Prerequisite for SAP Note 2792581
eDocument Norway - EU eInvoicing: Corrections
eDocument Norway - EU eInvoicing
eDocument EU eInvoice (E-Mail): ABAP Proxy Objects
eDocument EU eInvoice (E-Mail): Corrections
eDocument EU eInvoice (E-Mail): Prerequisites for SAP Note 2705230
eDocument EU eInvoice (E-Mail): Implementation
Document Compliance for Peru Boleta Summary
eDocument Peru: GET_RELATED_DOC_DATA performance corrections - UBL 2.1
eDocument Peru: LC Add Product Code of SUNAT and Product Code GS1 to XML of UBL 2.1 [Removed Mandato
eDocument Peru: AIF Mapping Changes to Enable UBL 2.1 Solution
Document Compliance for Peru Tax Perception Certificate
eDocument Peru: Amounts and exchange rate values are not correct in XML for WTC
eDocument Peru: eDocument Preview for UBL 2.1
eDocument Peru: DDIC Objects to Enable UBL 2.1 Solution
Document Compliance Peru : Posting Date is Earlier Than Last Numbering Date of Number Group
eDocument Peru: AIF Communicate action from interface
eDocument Peru: Summary Date of the Boleta Summary
eDocument Peru - Proxy Changes to Enable eInvoice Solution for UBL 2.1
eDocument Peru: Update on Reference Date and ID of the Boleta Summary
eDocument Portugal eInvoice: Implementation
eDocument Portugal eInvoice: ABAP Proxies
eDocument Portugal eInvoice: Prerequisites for SAP Note 2875863
Issue with Incoming UTD Matching for shifted fiscal year
UTD: PDF: fields 15-19 of (SCHFDOP) buyer title display issue
Issue with opening Attachments by double-click
Incorrect values in SodOper tag for rejection Buyer Titles
UTD: Annulment: new Enhancement points and status bug fix
UTD: additional table for currency processing; reject clarification for CUTD.
Changes in Recording Routine in view J_3RFV_DI_CCCUST
Error in <SvTD> tags when uploading XML
Various issues with DEF tags and other Transformation issues
Error in <NomSredIdentTov> tags when uploading XML
UTD: Annulment: new Enhancement points for CL_J3RF_DI_REGINV
UTD: message improvement after PAD visualisation
Tag DefStUchNalVsego is not filled
UTD: Notification of ACKCD (NACKCD) is not created
Tag <KolTov> is not formed in new format
Tags DataNach and DataOkon are not filled
UTD: Automaticaly XML Annulment is not created; MATCH_EXT_CUSTOMER Badi parameter missing
UTD: wrong XML tags when organization performs on the basis of a power of attorney (principal)
eDocument Sweden - EU eInvoicing
eDocument Sweden - EU eInvoicing: Prerequisites for SAP Note 2789705
eDocument Turkey: Incorrect Payment Terms Descriptions in Electronic Invoices (Material Management Scenario
eDocument Turkey: Fix the Dump in Program EDOC_TR_GETUSERS_NEW
eDocument Turkey: Fix the Missing Value of the Changing Parameter "CV_EDOC_TYPE"
eDocument Turkey - Delivery Note: Prerequisite Objects for SAP Note 2877094 (Full Solution)
eDocument Turkey: Fix Namespace Issues in Application Response XML
eDocument Turkey: Incorrect Value of the XML Tag "LineCountNumeric" and Error BL209
Negative Total Tax Amounts in Credit Memo XML Files
eDocument Turkey - Delivery Note: Mapping Class for the Generic Interface (Full Solution)
eDocument Turkey - Delivery Note: Dump When Clicking the "Status" Button (Basic Solution)
eDocument Turkey - Delivery Note: Corrections to Inconsistent Incoming Delivery Note Numbers (Full Solution)
eDocument Turkey: Getstatus response is not updated for Consumer Invoices
eDocument Turkey: Delivery note: Correction of number range selection as per year configuration
eDocument Turkey: Incorrect Total Tax Amounts in XML Files When Source Accounting Documents Contain Mult
eDocument Turkey: Delivery note: Mapping correction for Number range
Correction of customizing view EDOTRFRZCUSTV
eDocument Turkey: Delivery Note - Can't Get Delivery Note Users When Integrated with the Generic Interface
eDocument Turkey: eInvoice: GetUBL response correction
Digital Access Estimation reports: Improvements in selection and output
Currency control segment TXW_BBACC
FTW1A: Segment Structure and cross-company code postings
SE16N: Transfer table layouts from SE16
JVA New GL integration: Checking obligatory JVA fields
GJT2: Few depreciation areas do not get posted to.
Validation: Performance improvement for field properties
Validation: Required Fields are not checked correctly for Organizational Units
Validation: Performance Improvement for Role Checks
Validation: Invalid Error Message caused by missing Business Partner Roles
Hierarchy Replication Failure due to Information and Warning messages
MDG-F: Replication of future time slices for profit centers fails with error
New Profit Center assigned to standard Hierarchy duplicate
MDG Validation: Missing check for the account group of non-standard assignments
In CAT2 transaction, Receiver fund and Receiver Grant is not updated correctly
Names of the employees are not displayed in the output list of time levelling transaction CATC
CATC report issue: Target hours are zero
CAT2 - Application dumps when user try to open longtext with different language
Service Attributes added to CATSDB , display only does work
Sorting Issue in HANA DB for BAPI BAPI_CATIMESHEETRECORD_GETLIST
Deadlock in number range object RF_BELEG
CAT5: Short dump "SEQ_NOT_FOUND' during transfer to PS.
Accrual for active fund accounting
CO-OM tools: Multiple value selection cannot be adopted
Incorrect or inconsistent ILM customizing for CO objects
OKE6: Customer-defined checks when transporting CCA Customizing settings
CJ46: No selection for network available
KVD5: Message KS 139 with activity type group as selection for execution in background
ABC, FM K_ABC_COST_ELEMENTS_READ: More user-friendly entry of OBJNR
ABC: Comparison with template function of the type 'Date' or 'Time' does not work
ABC: Template functions that read in BOM return incorrect result
BAPI_COSTCENTER_CHANGEMULTIPLE returns error message K5 011 "Country ! has not been defined (check
BAPI_COSTCENTER_CREATEMULTIPLE does not check for active joint venture (JV) company codes
KPEU: Runtime error when uploading file
CO activity/price planning - runtime error "ASSERT condition was violated" if Funds Management is activated
KSAI: Error 00088 for display of overhead rate
Wrong stock valuation indicator in purchase order or purchase requisition
Internal Order: Check in function module KAUF_ORDER_CHANGE_BAPIFIELDS
KP06/KPF6/CJR2: Activity input planning results in unjustified error message GM140
No mail despite action "Warning with MAIL to person responsible"
Wrong AVC assigned value on WBS after deleting linkage of order, network or network activity
CJBN: Incorrect assigned value after recompilation of assigned values of CO availability control
Inconsistencies after activation of availability control via CJ30
Settlement: incorrectly generated line items with value type 09 in CO follow-on document
Settlement: Value date not determined correctly
Overhead Calculation: Error K5011 when overhead get posted
Overhead: Posting and reversal during same execution
CJO8: Overhead rates are not calculated or reversed
KE27 reads incorrect stock in transit during ML access
Revenue accounting: Cost correction should not be updated in CO-PA
Archiving COPAC: SAPSQL_PARSE_ERROR - insufficient field length
Archiving COPAC: Remaining entries in CE4xxxx * tables after delete phase completed
ALLOCATION: Termination GA 005 (T811D-DPOS OVERFLOW)
Archiving COPAC: SAPSQL_PARSE_ERROR - incorrect field conversion
Group currency is not transferred in FI postings (FBB1)
CO-PA: Incoming orders for scheduling agreement items are not correctly cleared after a rejection
Material ledger: Performance improvement for extractor 0CO_PC_ACT_1 (up to S4CORE)
No VERSION InfoObject in virtual InfoProvider for account-based CO-PA
CE1xxxx-KURSF not filled by KECB
Error F5842: Balance in material ledger currency2
Material ledger: Message C+614 - Update data for currency/valuation type & does not exist
CKMLBB: No receipt values are determined
Error F5842: Balance in material ledger currency
Long runtimes for repeated call of function module CKML_MGV_PROCESS_READ
CO88: Error MLCCS099 in FORM/FUNCTION init_ckmlkeph in position 10
error F5151 when posting a trade document
CKMLBB: Ambiguous use of valuation alternative for FIFO variants
Material ledger: Performance improvement for extractor 0CO_PC_ACT_05
FCMLHELP- show correction document (Type conflict when calling a FORM)
MIGO: Error C+ 099 for movement types 122, 123, 124, and 125 for production order
Update deletes configurations of other plants (2)
Handling certain order types as single level (order) in actual costing
Syntax error P7D
FCMLHELP_SAPRCKMU: Error in sales order stock
Hohe Laufzeit des Schritts "Materialpreise vormerken" im Periodenabschluss
Correct handling of initial process numbers passed to function module CKML_MGV_PROCESS_READ
Price derivation after transfer posting to special stock (2)
MLCCS_RESET: Termination DBIF_RSQL_SQL_ERROR
A more descriptive message for C+099 error with 'get_mlorderhist_gi_s(saplckmo) position 0'
CK91N: Characteristics entered are not persisted on database
Error MLCCS009 during transfer posting from non-valuated special stock to valuated stock
Results Analysis Method 11: Cost of Sales Incorrectly Created If No Periodic Change of Costs
Rounding for planned settlement: Supplement to SAP Note 72429
CK53N: Cost estimate navigation does not work correctly
Error CK223 during Goods Receipt Posting
CK11N: Raise Exception condition "CNTL_ERROR"
Error CK040 during Goods Receipt Posting
VA02: Message CK877 during sales order costing
Costing Estimate with wrong date after release
Cross Company Costing: Values for Auxiliary Cost Component Split missing
CK13N: Incorrect text for costing variant displayed
Incorrect planned costs or overhead costs for sales order item
Transfer control not considered during costing
Template call using RFC_TEMPLATECO_EVALUATE: Missing template costs
CK24: Too many update processes for marking
RKKBCAL0: only 20 cost component groups allowed
Project planning and budgeting: column Plannned Total is showing incorrect value
Order split: Costs for production resources/tools are not taken into account
Sales order costing: Error in production in other plant
CK11N, CK40N: Update termination due to error SAPSQL_ARRAY_INSERT_DUPREC
Message CK241 in order BOM cost estimate
CK40N: message log entries missing when displaying a cost estimate
CK13N, CK40N: 'Error Log' function not active although messages exist
CK11N, CK40N: production version not passed to phantom assembly
Reference cost estimate: No overheads in costing of stock transfers despite BAdI SUR_STOCK_TRANSF_CK
CK40N: message CK780 and CK858 raised with wrong material number
Item status in CRM is not updated properly when Delivery is deleted in ERP
Override Billing Block update in ECC
BUPA_REL error Sales data keys * are not available for the customer CVI_EI035
Error Message R1 228 on replicating vendor from ECC/S4 to CRM
Dump DBSQL_DUPLICATE_KEY_ERROR" in ECC FM "PI_BP_PROCESS_KNVI_DATA_RD".
Short dump happens when sending data from ECC to CRM
CIC0: issue while selecting CIC profile
BAPI_ALM_NOTIF_CREATE : Error message IW 477 is generated though message is configured as 'Warning'
Select Query in the include LIPARF00 doesn't work correctly
Sales order number is overwritten in notification header
IB53 - Meldung IQ125 wird prozessiert obwohl Serialnummer nicht mehr vorhanden ist
Consolidation of investments â€“ incorrect plus/minus sign when posting extraordinary valuation allowance of fair v
MESSAGE_TYPE_X â€“ MKES2F30_CHECK_TEST_OVERLAYING when changing the lead column
Cross-venture postings for goods receipt
Dump Assign_Type_Conflict
OCCL: No or incorrect partner profit center is read from the sales order II
2KES: Short dump SAPSQL_PARSE_ERROR if ledger does not allow balance carryforward
1KEC: Documents are not reversed when subsequently posting MM documents if MM and FI have different fiscal
OCCL: No or incorrect partner profit center is read from the sales order
1KEC ignores transaction PRCHG during subsequent posting/dump MESSAGE_TYPE_X
2KES: Short dump CX_SY_DYN_CALL_PARAM_NOT_FOUND - function parameter "IB_ACDOC_COMPATIBILI
BAPI_PROFITCENTER_CREATE: Warning message KM588 prevents changing or deleting the profit center if a ma
KE55: Mass changes are not carried out
KE51/KE52: MESSAGE_TYPE_UNKNOWN for customizable error messages
KE51/KE52: Missing address information after determination of external tax jurisdiction code
KE55: Missing authorization for K_PCA
Search help PRCTB displays profit center of other company codes
Search help PRCTB selects too much data or incorrect data
KE52/KE54: Profit center cannot be changed/deleted if completed project or WBS element is assigned
Corrections of 4KEB and 4KE2 transactions
GLM: ABAP Dictionary objects for SAP Note 2913407
GLM: Incorrect data transfer via RFC
Jump to report information system in SAP GUI for HTML: Report tree is not displayed
S4SIC - Add Support for De-Installation of TDAGBCA by SUM
EAMS: Materials disappear from the overview when the operation number is changed
EAMS job list: Termination if authorization is missing for the authorization object I_BEGRP
EAMS: Responsible Cost Center is not filled when order is created from "create maintenance order" app
Transaction MMPURPAMEREQ does not take item number into account when navigating to PR
SIC tool: Adaption of client-specific joins
Equipment synchronization: Editing of assets in dialog is terminated after an error
BAPI_FIXEDASSET_CHANGE: ANLBZA â€“ incorrect interval
Equipment synchronization: No change of asset for workflow in dialog
Investment measure change is not transferred to subnumber
Creating multiple assets: Long texts
Transferring scrap value for time-dependent depreciation terms
FAGL_ASSET_MASTERDATA_UPD: Runtime error GETWA_NOT_ASSIGNED
ABUMN, ABT1N: Focus loss when changing options for receiving asset
FB01 â€“ amounts of the depreciation areas are no longer displayed when a partial retirement is posted during mul
Account assignment to WBS element with direct APC posting (V2)
AIAB: FI document number incorrect in line item list after repeated call
Plus/minus sign is not inverted when reversing an Asset Accounting document
T095 tables are not written to the transport log when an area is deleted
RAPERB2000: Error AAPO 518 for foreign currency area
RAANLA_ALV01: Error AA090 when entering the company code
Report RAHERK01: Duplicated original items
AW01N - Comparison Tab: Tooltip for depreciation area missing & Focus on button fiscal year
AW01N: incorrect values for deactivated assets
Country (T001-LAND1) instead of ISO code of the country is queried when checking whether PEO can be activat
Error message F5 817 with vendor down payment
Issue with Payment term F4 Help after implementing SAP Note 2893526
OB32: Field name BSEZ-XEGDR_HU is not allowed
Shortdump when using F4 Help for payment term
MIRO: No duplicate check for document number
MIRO, MIR7: - payment block field is overwritten
FB01: Customer/Vendor Country (field LAND1_ACNT)
MIR7: payment block field is not saved
Payment block and payment amount for negative down payment
FI: Exchange rate field too short on several screens
FB1K: Error FF 747 during clearing of invoices posted net
FV60 baseline date deleted after change of vendor
Payment term is not passed from F4 help to transaction screen
Cash discount days cleared in the invoice
FB02: BSEZ-XEGDR_HU cannot be changed to the value SPACE
RFZALI20: Different international versions
FBZ0: Payment group already contains 99,999 items
F110/F150 â€“ extended check when displaying FI master data
Balance error with cross-company code payment and activated document splitting
F110 â€“ technical prerequisite for extended check when displaying FI master data
Incorrect text for payment method
F110: Program termination during item split
F110/BTE1820: Enhancement of interface with invoice reference and partner bank type
FBZ0: Error during assignment of payment to ISR payment method
FPRL_LIST: Maximum number of lines must be set per user
F110 Improve translatability of tab pages
QR Bill: New data element IDFI_KUNID_49Q
QR-Bill: Field label is missing for additional information in SAP Transactions like MIRO, FB60, FB01
PL_ELIXIR-O: Bank account number in IBAN and BBAN format
CUP-CIG-MGO not considered during customer credit memo payment
RFFOBR_U: DME Brazil - A/P - ITAU - correction of J-52
QR bill: Enablement of transfer of invoice using IDoc INVOIC for FI (UDO Report for Note 2938893)
QR-Bill: Enabling the functionality according to new process for invoicing (DDIC and customizing)
QR Bill: Dunning - Implementing manual activity and languages translation for DDIC objects from SAP Note 2853
QR-Bill: QR-IBAN and QR-Reference deleted when posting invoice from ENJOY transactions FB60 and FV60 (I
QR Bill: Implementing manual activity and languages translation for objects from Notes 2869122 and 2918231
Payment reference (KIDNO) check of a customer line item - correction
QR bill: Enablement of transfer of invoice using IDoc INVOIC for FI
QR-bill: Enhancement to functionality when posting invoice with partner bank type and additional information
QR bill: Enabling feature to validate IBAN from One-Time Account screen
QR-Bill: Missing gaps in functionality(ID-FI-CH-PAYM)
RFEBGB00 populating FEBEP-BELNR incorrectly
QR-Bill: Wrong QR-IBAN is determined when multiple invoices are paid together for more One Time Accounts
RFEBNO00: incorrect calculation of header amounts
QR Bill: Missing features when posting invoice (ID-FI-CH-PAYM)
QR bill: Enablement of transfer of invoice using IDoc INVOIC for FI (Package:ID-FI-CH-PAYM)
QR-Bill: Not possible to maintain Additional information from QR-Bill
QR bill: Enhancement to functionality when posting invoice with partner bank type (UDO report for Note 2935930)
QR bill: UDO Report for Note 2936813 SAP_APPL
QR-Bill: Short dump when creating payment request
RFEBFI00, RFKKCOLBON_BR: Confusing error message FB144
AU_BECS, AU_BECS_B: DME file for amount exceeding $100 million not splitted
QR-Bill: Filling additional information (Unstructured Remittance Information) in the payment file
Format RU_01: New Field 20 in Form J_3RF110_PDF
F110: ISR Payment is not possible when payment method has bank details
Error when deleting entries in transaction OBAV
QR bill: FIBLAPOP/FIBLFFP - Create payment request for QR Invoices with Additional Information
QR-Bill: QR-IBAN and QR-Reference deleted when posting invoice from ENJOY transactions FB60 and FV60
QR-bill: Corrections to the Standard objects
CUP/CIG/MGO not fetched in case of Real Estate Management relevant documents
RFFOBR_U: Incorrect Value Date
QR-Bill: Simplify implementation of manual steps and translation of language for DE (German), FR (French), IT (It
JP_ZENGINKYO_XML - The Ustrd & InstdAmt
RFWEBU00 â€“ incorrect amount when posting to different business areas
QR-Bill: Enhancement to existing functionality
QR Bill: Printing Dunning Notice
RFEBNO00 deletion of payment orders not possible
QR bill: FIBLAPOP/FIBLFFP - Create payment request for QR Invoices with Additional Information (ID-FI-CH-PA
QR Bill: Enabling functionality for Dunning
QR Bill: Missing features when posting invoice
QR bill: Translation of message class in languages DE, FR, IT available with Note 2941583
QR Bill: UDO report for Note 2920999 SAP_APPL
QR-Bill: Enter long text during creation of invoice/posting document
Format RU_MT103: New Fiel 'NPK' in Tag 72
QR-Bill: Enabling functionality for the One-Time Account's new country specific field GLO_RE1_OT
Relocations from packages J3RF, J3RALF, J3RPDF to package ID-FI-RU-PAYM and ID-FI-REU-FORMS
QR-Bill: Error during implementation of Note 2754188
QR Bill: PRINT_DUNNING_NOTICE_PDF dumps during dunning notice creation
SEPA_CT Austria - Short Dump STRING_ACCESS_TOO_LARGE
QR-Bill: Filling additional information (Unstructured Remittance Information) in the payment file
Missing record in table T020R
RFEBNORDIC: Import of File with Line Breaks - correction, only multiple spaces and Carriage Return are remove
QR Bill: UDO report for Note 2920999 S4CORE
CSB43: Uploading a Unicode bank statement causes error message FB788
CSB43: error message missing in case the file is incorrect
DMEE FI_XML_CT SEPA payment not possible to all SEPA countries
SEPA_CT Austria: Incorrect SWIFT Code of a Post Bank
FI_ACCPAYB - Vendor FI data is not archived because of "linked business partner exists" error
payment/clearing posting via accounting interface prevented with error F5 704 - 'Inconsistent amounts'
Cash discount days are not updated during payment release in transaction MRBR
Alternative payee is not updated correctly during parking via Accounting Interface
payment posting via accounting interface incorrectly prevented with error F5A 448 - and incorrectly not prevented
local currency amounts of company code clearing line items for postings via accounting interface, for instance via
split solution provided with notes 1497092 and 1670486 not yet available for Omani company codes
split into several FI documents not available for invoice receipt postings from CRM
INVOIC: CJ 021 when posting in EDI inbound with account assignment to WBS element
RW103 when you post an EDI IDoc with transfer prices and tax jurisdiction code or non-deductible distributable in
INVOIC: Incorrect decimal place calculation when posting via BAPI
Profitability segment is not updated with EDI inbound posting
Withholding tax is not posted for incoming EDI posting with transfer prices
INVOIC: Message 00349 "Field BSEG-BSCHL (15) does not exist in the screen SAPLTAX1 0300"
INVOIC: Sales order is not updated in FI document during EDI inbound posting with transfer prices
RFKABL00/RFDABL00: Insertions in address data tables are not displayed
RFKREDEB_SYNC deletes bank details
FD03/XD03: Authority check for company code data not working correctly
XK02/XD02: Authority check optimalization
DEBIT/KREDT: max. hits of user not considered
Short dump SDBILLDL : PF_FACTOR value not adequate in FM "FI_WT_COPY_DOWNP_INFO"
BSEG-QSSKZ = 'xx' not updated for multiple vendor line items
Tan Base Exemption missing for India company code
MIRO creates WHT Certificate number for Downpayment clearing line items
Error ACWT_ITEM-WT_QSSHB (FP 132) while posting a parked document containing amount split from transact
Withholding tax base not populated when RFWT0020 is run
Incorrect recipient type for the changed wtax type
Field XREF3 filled for all line items of BSEG when concept 4 of withholding taax certificate numbering is used
AR: Legal Change on RG 4523/2019: VAT WT and perceptions to be informed by Electronic WT Integral System
Udo Report for SAP Note 2854862 - Post Implementation Activity
RG 4640/2019: AR Legal Change in File Format for VAT Withholding Tax of SIRE
Ireland Withholding Tax
Issue in Reversed and Reversal document handling in Modelo-190
RFIDYYWT - Currency Conversion Correction
South Korea: Section code is not mandatory if vendor/customer is not liable for withholding tax
Corrections for the code in note 2807862
RG830 : Incorrect Calculation of Profit Retention
PH BIR 2307 - Address Mapping Corrections
1099 File - Incorrect K records
RFIDYYWT - Incorrect vendor master withholding tax details is getting displayed in Vendor Alv List Output
Issue in transaction FIWTIT_CU
Udo Report for SAP Note 2878214 - Post Implementation Activity
Issues in report RFKQST00 and RFKQSE11
Udo Report for SAP Note 2854862- Pre Implementation Activity
Issues in report RFKQST00.
RPFIWTIT_CU : Italy Legal Change 2020
RFKQST00: Issue with update of table QSTRE
FBV2: Authority check on profit center fails
FV60: Warning message F5117 resets terms of payment
FB05/FB02: Partial payment with "Disputed Items" reason code
FB03: Object links to vendor billing document (II)
FB70: Text for BLDAT is displayed truncated
BSID/BSIK: Input help for dunning area (MABER) is missing
FI correspondence without e-mail text
F150: Information on transmission medium in MHNK and RFMAHN20/RFMAHN21
F150: SAPF150D2 dunning notice printout terminates with error PT019
FINT: F5846 "Debit/credit indicator is inconsistent"
FINT: Update termination in FI_ZINDT_WRITE
F150 â€“ technical prerequisite for extended check when displaying FI master data
Balance in interest document
Correction of CheckMan errors
F150: Information about printing technique in MHNK
FINT: F5838 "Special G/L indicator & not defined or incorrect"
F150: Incorrect text for transmission medium in RFMAHN20/RFMAHN21
F150: RFCORR14 and RFCORR15 with SACF check
F150: Revision of reports RFCORR14 and RFCORR15
F150: Incorrect data element for form type
Input help for number range for interest document is missing
F150: Dunning to printer/spool despite e-mail setting (FINAA-NACHA = 'I')
F150: Dunning history: Message 00088 or DB738
F150: Buttons in status bar incorrect
F150: RFCORR14 â€“ reset dunning level in master record
F150: Dunning notice not created, but dunning notice created according to print log
F150 dunning notice printout: BFITOOL061 Form & is not defined or not active
FINTSHOW displays data from the interest migration
Interest run terminates with MSINT177 "Maintain the Customizing for the new interest program"
F150 Improve translatability of tab pages
0SAPRECIEV01/0SAPPAYABL01: Field RBUKRS necessary
FI_TF_DEB: BAdI for Additional Checks
enable general text (T050T) ID RF number 11, 12, 31, 32
FBWE/BCM: Due date missing in payment data
F-36: Incomplete bank details in Bill of Exchange
FBWE/PMW: No consideration of bills on demand
error SG 106 for postings via accounting interface with very high exchange rates
G/L line items from SD billing not completely summarized wtih each other
creating a down payment request via accounting interface is prevented with error FF 773 due to tax code value '**
real cancellation/reversal via accounting interface (for instance from transaction VF11) : BKPF-TXKRS not copied
initial load containing postings from Cash Journal prevented with error F5 350
tax code erroneously copied to customer/vendor line item(s) for postings via accounting interface
RFDABL00/RFKABL00 - Changes to IBAN not displayed
DEBIT/KREDT: "Restrict Number To" is not taken into account
Multiply bank chains: first one is missing
FIBPU: No error message by missing authorization
MT942: Incorrect error message is issued
RFEBKA96: FEBRE_ORIG is not deleted
Dunning block for intraday in SD documents
JPDAT is not converted to the correct format
CAMT052: Dunning block is not set
Bank statement: Making message FB773 configurable (supplement)
Import of CAMT52 (intraday) account statements terminates with error message FB 771
FEB_FILE_HANDLING: Placeholder for server in logical path
FEB_BSPROC: Errors that refer to the profit center
MT940: Balance check during fiscal year change with consecutive numbering
FBCJ/split: Message GLT2201 for active business area balance sheets
FBCJ: Lock on earmarked funds incorrectly retained
FBCJ: Substitution is not executed
FBCJ: Update type of cash journal document entry (CJ_ENTRY)
RFCASH20: Tax code TAX_CODE twice in field catalog
FBCJ: Error in expenditures/receipts with non-deductible distributable input tax
PAYEXT REMADV IDoc: ISR reference, QR-IBAN
RFFOEDI1 - ISO code of company code language missing from IDoc
RFFOAVIS_FPAYM â€“ Avoid FI authority checks for HR payments
Inconsistency in table RFDT, entries with RFFO<n> L, bank statement
RFFOAVIS_FPAYM: Payment advice printing with PDF, language, and country
Dump with SAPSQL_SQLS_INVALID_CURSOR in report RFFOUS_C
Output of payment advice notes: Termination with XS 826, validation of fax nodes before execution
OBPM4: Authorization to change the variant of the report SAPFPAYM
FBZ5 with PMW format, message FIBL547 'Lot 0000 not found'
F111: Payment advice notes not sent by e-mail for online payments
F111 inconsistencies between payment request from RVND and document with withholding tax
F111 â€“ user name from parameter conversion does not exist
RFPRQZLP â€“ error messages on the selection screen
F8REL, F8BX - Support of cross-country bank transfers
OT81 - incorrect name for target company code of business partner
RVND: Error message PZ 135 for directly started payment program
OT81: No error message for entry of invalid combination of payment method and currency
FRFT_B: No possibility to enter a different exchange rate type
RVND: Local currency amount is not adjusted when variant is used and payment currency is changed
FEBAN FLB1 - screen selection error.
Enhanced note 501966 - to allow for table entries.
Performance Optimization - RCFIN_DEL_MIG
Business Integration Scenario : Support of CPSC Tokens
Document splitting configuration inconsistent
Ledger specific postings in document initial load with shifted fiscal year variant
Report for note 2824428
CFIN: In FI reconciliation reports COFI document postings are excluded
Error in Price Difference Split : Incorrect match of ZUONR & RKUFNR
Central Finance: SLT BusinessIntegrationScenario Logtab deletion fix
Cross Company code Reversal documents posted with third party tool in source system when transferred to targ
Customer specific attributes are not transferred from source system for open items in Initial Load
Central Finance data extraction fails with short dump "ASSERTION_FAILED" in the source system.
Doc. splt. source correction: Document splitting transfer checks too strict in simulation mode
Central Finance Initial Load: create badi to enable setting of missing splitinfo data by other SAP applications
Prerequisite note / source system correction
Initial Load : Quantity and Unit of Measure missing in General Ledger View for SD billing document
FBCB postings displaying errors during initial load
Configuration consistency: Performance improvement
Initial Load: Zero balances from profit center ledger
FINS_CFIN_DFV_FI_NUM not displaying certain records
Doc. splt. source correction: Enhance check of customizing transfer report
Central Payment:Add Fields (XBLNR, XANET, TXDAT_FROM) into Structure FIN_CFIN_S_APAR_SD_DOWN
Central Payment: Preventing Reversing the Reversal Document in the Source System
Central Payment: Down Payment is not Processed Correctly in SD Billing Process in Source System
Central Payment: Improving Code Quality in the Source System
Enhancement: RFC Usage on Source System
Cross-System Process Control for Central Payment UDO report in Source System (Scope 3)
Central Payment: Error Message FIN_CFIN_APAR030 When view V_FIN_CFIN_HIBCA is Maintained
Central Payment: Prerequisite for Avoiding Reversing the Reversal Document in Source System
Bug Fixing for Cross-System Process Control For Central Payment(Scope 1)
Central Payment: Common Constants in Source System
Cross-System Process Control for Central Payment UDO report (Scope 2)
Central Payment: New Function Module FIN_CFIN_SD_DOC_ACC_ASSGMT to Replace FIN_CFIN_SD_DOC_
Central Finance: Fixing Errors during PO Replication in AVL(Source)
Accounting View of Pricing Elements Using Pricing Procesure as Context Field - Source
Accounting View of Pricing Elements Using Pricing Procedure as Context Field for Supplier Invoice - Source
Accounting View: Replicating Profitability Segment of Purchase Order (Source System)
AVL Comparison Report - Source
Â UDO Report for Note 2799798 Central Finance AVL Comparison Report - Source
Central Finance: Activity Rates Manual Replication Report (Source)
Central Finance: UDO Report for SAP Note 2878231
Central finance: Prerequisites note for 2778589
Include KOKRS when selecting document from CFIN_COPA table in FIN_CFIN_CO_CLEANUP report
Central Finance WBS Mapping Additional ( auxiliary) Account Assignments Source System
Central Finance: CO Reversal Posting
Commitment reset report FIN_CFIN_CMT_RESET not deleting records from CFIN_CMT_I table
FIN_CFIN_CO_CLEANUP : Huge database log usage issue occurs due to heavy volume of data in CFIN_COPA t
FINS_CFIN_DFV_FI_NUM not displaying certain records (2)
Central Finance: Mapping of WBS elements in CO-PA data - Source Side CO II
Incorrect data fetched when calling RFC to fetch WBS information from source system
Cross-System Process Control: Clear Error Origin when receiving active token
DFV: Central Finance Comparison of CO Line Items & Comparison of CO Document Headers is able to generate outp
Cross-System Process Control - Wave 2 - DDIC
Cross-System Process Control - Wave 2 - CODE
UDO Report for Central Finance Source EC-PCA Comparison F-Run Enhancements
CSPC: Fix corrections of SAP Note 2841374 - syntax errors due to insufficient SAP_BASIS release
CO document replication: No company code is transferred to CFIN_CO_ADD
Accounting View: Replicating Tax Procedure of Sales Order and Customer Invoice (Source)
DFV: Include Ledger specific line items in Central Finance: Comparison of FI Line Items
Cross-System Process Control - Synchronous Activation of Process Types in Remote System
Central Finance Source Credit Management Side Panel
New purpose for activity rates on source side
DFV: During execution of Central Finance: Comparison of CO Line Items all versions of respective CO document a
Adding Purpose of Management Accounting to FIN_CFIN_DDIF_FIELDINFO_GET (Source System)
Central finance: Fetch the external WBS element information from source system - PRPS table
Central Finance: Search Help Enhancement for Cost Estimate Replication (Source)
DAC Metering shall not count Financial Documents created indirectly as follow-up documents
Country specific reference field GLO_RE1_OT introduced to One-Time Account (BSEC) table
Missing standard quotation for exchange rate import from the ECB
SAPF181 'Multiple execution': performance
Manual document parking: Rates not transferred correctly II
GMCA_PLL: Field overflow during currency translation
Manual document parking: Rates not transferred correctly
Enhancement of the internal BAdI GLT0_INV_REF_FMFG
Wrong quantity sign in the new GL tables
FAGL_MIG 283 appears without justification
Wrong LC2 amounts posted by foreign valuation
Document splitting: Database error DBSQL_DUPLICATE_KEY_ERROR in function module FAGL_SPLINFO_U
Error message GLT2 201 for down payment clearing for logistics invoice receipt
Partner assignments on the company code clearing account leads to unexpected currency values
TSV_TNEW_PAGE_ALLOC_FAILED in G_BEB_SPLIT_DOCUMENT
JVA/FI-GL (new) integration: Error 00 347 'Field COBL-VNAME is not an input field' when processing batch input
Document splitting in FI-GL (new): V_FAGL_SPLIT_FL2 configuration has no effect on partner fields
SPLITTING VAT: acquisition taxes are considered
Central Document Splitting Field Overflow in F-03 Clearing
Document splitting deletes invalid joint venture and equity group
FAGLSKF: inactive customer fields displayed
Clearing reset for reversal document of a down payment with asset reference is possible
FB02: Customer number cannot be changed after balance carryforward
FB02/General Ledger Accounting (new): Changes to customer-defined fields lead to inconsistencies between
FBD2/FBM2: Runtime error COMPUTE_BCD_OVERFLOW when saving changes
CFIN: Clearing reset is not processed completely in target system
SAPF124 does not find all clearable items of the GR/IR account
Dialog box in FBRA for cross-company code clearing transaction with BSTAT = A
Unnecessary exchange rate difference items during clearing
FB01/validation: "Invoice Receipt Date" field not ready for input
POST_DOCUMENT: Call with inconsistent clearing information
Error message G4048 during clearing of down payment requests or payment requests
BSEG_ADD: Field VBELN is missing
Error GU 506 during document display
F.13: Clearing items in foreign currency with difference larger than defined tolerances
Various errors during reversal of year-end closing documents
OB52: Change logs are missing
Cash discount clearing: Incorrect clearing document number in general ledger
FB11: Duplicate entries in the document list
FAGLL03: Message 'Entry view set because of migration' for migrations that have NOT been started
FBL1N/FBL3N/FBL5N/FAGLL03: FIT_X_AP/FIT_X_GL/FIT_X_AR/FIT_X_FAGL_GL not filled correctly
FAGLB03: Business Area Under Dynamic Selections is incorrectly considered
FI_TF_DEB_WRI, FI_TF_CRE_WRI: Checks for Data Destruction
FF401 for plants abroad and reporting country with tax jurisdiction codes
RFUMSV00: Sequential number after calendar year in Spain
BSEG-TXGRP not filled for direct tax items for BAPI postings
Unjustified display of FF731 when posting direct tax
Technical preparations for call-off stock processing in EC sales list
ABAP Dictionary objects for SAP Note 2854595
RFUMSV10 â€“ incorrect base amounts for "Replace Company Code Clearing Account" and different currency
Obsolete source code removed FF707
Error message in FI_TAX_SERVICES_CALCULATE in case of tax calculation only
Dump: 'D' cannot be interpreted as a number in function module FI_TAX_SV_COMPRESS
Message FF753 "Tax code does not appear in any G/L account item" displayed without justification for direct tax i
New EU code for call-off stock processing
Tax date missing on screen 750 in program SAPMF05A
Balance error F5580 displayed incorrectly for parked documents
New parameter NO_TAX for Norway SAF-T file
FI_TAX_SERVICES_CALCULATE â€“ no tax statement items for down payments without bank line item
FF835 is not issued even though reverse charge tax code is defined incorrectly
Tax rate is not displayed in FB03 tax data
F5407 appears without justification
Down payment: Tax group of tax clearing line
M8 323 as customized message
Adjustment of FF754 check
Accounting Interface: No error message FF707/FF724 for direct tax
Adjusting the electronic advance return for tax on sales/purchases for 2020, CPI solution
Country is not displayed in long text of message FOT_B2A411
Incorrect balance display and runtime errors with single-screen transactions
No exchange rate difference item for parallel tax calculation in local currency
Additional list for advance return for tax on sales/purchases: No base amount from down payments
Grouping of tax balances and tax base balances for plants abroad
Tax rate is not displayed for condition calculation rule H or I
INVOIC: Message KI235 for transfer prices with tax calculation
Tax statement for direct tax of zero in document currency
Tax base in local currency is not corrected for minor differences and line-by-line tax calculation
Date in enhancement spot FI_TAX_EU
Tax reporting date and document parking
Balance error RW033 in MRKO when creating large documents with non-deductible input tax
RFASLD20: Information if no file is created
RFUMSV53: Dump CHECK_PLANS_ABROAD for irrelevant documents
Deferred Taxes. Timeout dump in FM CREATE_DEFTAX_ITEM_REVERS
RFUMSV50: Clearing BoE with BoE. Accept BoE fully paid.
RFUMSV50. Column "Block Flag" in ALV
RFUMSV53: Updating DEFTAX_ITEM with tax transfer document for invoices with several taxes
RFUMSV50: Reverse charge with pro-rata tax code. Option "Close unpaid invoice". Wrong payment amount
RFUMSV50: Posting from ALV. Additional message in case of error
RFUMSV50: Additional check posting date >= payment date
You need to have logging enabled for table T007NVV
RFUMSV50: Check on XAUSG = X and reporting date in STMD1 empty
RFUMSV50: Wrong sign in ALV for down payment clearing with deferred tax code
RFUMSV53: Processing of incorrect documents. E.g. invoice with credit memo
RFUMSV50: Duplicate field "tax base amount" in ALV
SAPFOBJ_VALUATION: Call of Function module FAGL_FC_MSG_GET is obsolete / Reset run in classic G/L con
FAGL_104: Getting error while running transaction
RFAWVZ40N: Wrong Warencode in transit XML File
FAGL_MM_RECON: COGM â€“ no reconciliation for ledgers without assignment to an accounting principle
RFAWVZ40F: Error in XML report file/XML document is not formed correctly
ALLOCATION: Formal check in Batch not available
OBJREG: Message F5 816 is raised
RGALLOC4: Correction of error 403 not possible
FAGL_FCV: Selection of accounts for ledger-specific clearing valuation reset
Object based Regrouping: Valuation is not considered
FAGL_CL_REGROUP: Error for ledgergroup specific direct posting
FAGL_CL_REGROUP: Wrong Currency Definition in include DIRECT_POST
OBJVAL, OBJREG Exception SELECTION_FAILED is raised
FAGL_CL_REGROUP: Correction of gt_spono for schedule manager
FAGL_FCV/FAGL_FC_VALULATION: Spool Number transfer to Schedule Manager
FAGL_CL_REGROUP: Differences between posting list and posted documents
OBJVAL: Error FAGL_LEDGER_CUST023 when using Classic GL
OBJREG: Additional Currencies defined in the valuation area are not considered.
OBJREG: Updating a history
OBJREG: Object-based register group with transaction type
FAGL_FC_TRANSLATION: Correction of gt_spono for schedule manager
FAGL_TRANS_SUBMIT: Generated jobs are too large
FAGL_FCV: Valuation posting to tax-relevant accounts
FAGL_FC_VALUATION: Balance valuation terminates with error SG105
SAPFGVTR: Balance carryforward in General Ledger Accounting (new)/migration plan check
FAGL_FC_VAL: Incorrect rounding differences for open item valuation
RFKKBU00/ RFKKBU00_NACC: documents not displayed
OBJVAL: Note 2871569 - Prerequisite Objects in Data Dictionary
OBJVAL: Delta logic in Foreign Currency Valuation (SAPFOBJ_VALUATION)
OBJVAL: Target account of valuation posting requires tax code
FAGLSKFï¼šSAPSQL_PARSE_ERROR if custom fields are used
OBJREG: Error FAGL_LEDGER_CUST023 when using classic GL
FAGL_FCV open items: valuation method "Strict lowest value principle" or "Lowest value principle"
RFAWVZ40N: Local currency types for EUR reporting amounts
FAGL_FCV: Message FR615
OBJREG: KTOSL not found when the text is not maintained
OBJVAL/OBJREG: Aggregation of partner account assignments
OBJVAL/OBJREG: Consideration of assignments in classic G/L
OBJVAL: Pre-check for CO relevant assignments in valuation difference document
OBJREG: too many documents posted - Reversal with With wrong account
OBJVAL: Remeasurement Translation in Third Local Currency
FBRA: Clearing Reset of valuated item raising error FS601
FAGL_FC_VALUATION: Batch Input for Trading Partner
FAGL_FCV: Dump to overflowing line width
RFAWVZ40: customer/vendor document with bank charges line
OBJREG: Delta valuation difference is not taken into account
FAGL_FCV and document splitting: cost object not valid
FAGL_YEC_POSTINGS_EHP4: Short dump due to uncaught exception
FAGL_FCV: Incorrect adjustment account for split document with amount in first local currency = 0
RFAWVZ40N: Report G/L account offsetting lines with tax codes without tax amount
FAGL_FC_TRANS: Activate Note 1227385 Without Code Modification
FAGL_FC_VAL: Reset run for G/L balances / Amount sign in list output
OBJVAL: Target account of account determination is not saved in batch input session
OBJVAL: Valuation posting for terminated contracts
QRIBAN and GLO_RE1_OT cannot be transferred by BI
FIPI: Text screen is not processed correctly
RFBIBL00: BKPF-REINDAT cannot be transferred via batch input
fields BKPF-BASW2, BKPF-UMRD2, BKPF-BASW3 and BKPF-UMRD3 not populated in cancellation FI document c
Reversal reason is not updated in reversed document during negative posting via Accounting Interface
accounting interface : field values changed by process BTE '00001120' in t_bkpfsub not transported to other ac
error F5 869 during inbound processing in a Central Finance system
Tax base in local currency for direct tax item is incorrect for BAPI posting
clearing header data, but no reference(s) to to be cleared items supplied to accounting interface
CONVT_NO_NUMBER when reversing a FI document via the Accounting Interface
Balance during parking of document with non-deductible distributable input tax using Accounting Interface
Clearing specific to ledger groups for company code with only one ledger
Company replication: Truncated T880 key in customizing request
Changes to G/L account master record possible despite balance or items
GL Acount Inbound gets "Success" status despite error. Automatic processing or PPO orders not possible
Parking: Inclusion of BTE 5011 in the update
FV75: Exchange rate issue
Segment not derived again after change to general ledger account and profit center
FBV0: No posting due to error message 00349 for BSEZ-EGMLD
Reconciliation prior to S/4HANA conversion: Shifted Fiscal Year
Basic Tool for SFIN Inconsistency Analysis
Reconciliation prior to Conversion to S/4HANA: Package Assignment
RFBILA00N: Incorrect Values for 2nd or 3rd FI Currency
FI Line Item Browsers: SQL Error during Selection of Parked Items (2)
FI Line Item Browsers: Restrictions for ZZ or YY fields are ignored during Selection
FI Line Item Browsers: Sets
FBL1H/FBL5H: large selections of AP/AR items
FI Line Item Browsers: High memory usage on HANA when calling the details for a line item
FI Line Item Browsers: Restrictions maintained in 'Additional Restrictions' are not visible in KESS
FBL1H / FBL5H: Corresponding Customer/Vendor items are not displayed depending on layout
FI Line Item Browsers: Document display for Parked Items is not consistent with the Line Item Reports
FI Line Item Browsers: Restrictions for COBL-Fields are ignored
FBL1H / FBL5H: Call Line Item Report does not display corresponding Customer/Vendor items
FBL1H / FBL5H: Corresponding Customer/Vendor items always have amount 0
Line Item Browser: Error message FDBL009 is displayed erroneously
RFBELJ10_NACC: Account Group select option does not work correctly
RFBILA00N: Accounts with Zero Balance: Initial Totals
FAGLL03H: Drilldown from FAGLB03 does not display Year-End-Closing/Opening postings
FI Line Item Browsers: Restrictions maintained in 'Additional Restrictions' are not visible in KESS (2)
RFBILA00: Classical List Output: Incorrect Header
FI Line Item Browsers: Mass Change changes all items of a document
Electronic financial statement: Display of relevant leading files during taxonomy upload
FI Line Item Browsers: Mass Change: No Authorization Check for FB02
FBL1H/FBL5H: Message MSITEM 030 when calling Line Item Report
PRCTR: Error KI 100 during generation of SOI
After profit center reorganization the reorganization plan cannot be open
PRCTR: Derivation of incorrect profit center for network activities
PRCTR: Poor performance during reassignment of maintenance orders/internal orders
PRCTR: Bestellungen mit Kontierung auf NetzplÃ¤ne
PRCTR: Dump when accessing table EBEWH/QBEWH
PRCTR: FAGL_REORGANIZATION 012 for assigned purchase orders
PRCTR: Periods for purchase orders III
Scrap characters in table T884H
J3RALFINV1 wrong inventory number (leading zeros are deleted)
Regulatory Document Signature Validation - Output SD Extension (Cross-Country)
Regulatory Document Signature Validation for Angola: Printing of SD Invoicing Documents in Angola
POS Cross-Country in RDSV for SD (prerequ. objects)
Digital Signature Cross-Country Correction: SD Billing Cancellation Issue
Digital Signature Cross-Country: Wrong Signature Database Update After Runtime Error
Digital Signature Cross-Country Correction: Ignore SD Documents Billed before Signature Solution, Wrongly Upd
Digital Signature Cross-Country Correction: Deactivate automatic scheduled signing process of locked number ra
Digital Signature Cross-Country: Chronological Numbering, Addtional Tolerance Date Check in FI and SD
Digital Signature Angola: Wrong Signature Database Update After Runtime Error
Digital Signature Cross-Country Correction: Ignore SD Documents Billed before Signature Solution
Angola Digital Signature IMG
Digital Signature Cross-Country: BP Performance Improvement
Digital Signature Cross-Country Correction: Ignore SD Documents Billed before Signature Solution, Wrongly U
Digital Signature Cross-Country: Chronological Numbering, Addtional Tolerance Date Check (Cross-Application)
Digital Signature Cross-Country SD Module: SD billing documents with correct transfer to accounting status are mi
Digital Signature Cross-Country: Previous FI Document Signature Print Char is not Stored in the Table RDSV_
POS Cross-Country in RDSV for SD
Digital Signature Cross-Country, FI: Gap Table RDSVV_GAP_BKPF Should Allow the Deleted Parked Document
Digital Signature Cross-Country Correction: Cannot implement note 2827101 due to error - LS_BUS_TAX ha
Digital Signature Cross-Country: Prerequisite Objects for SAP Note 2914431
Digital Signature Cross-Country: Configuration Adjustment - Enable Angola Currency AKZ, AOR , AOK
Digital Signature Cross-Country Correction: Country Specific Formatting of Digital Signature Relevant FI Docume
Digital Signature Cross-Country, Correction: Missing Signature of SD Cancelled Document
Digital Signature Cross-Country: FI Withholding Tax Amount
Digital Signature Cross-Country: Prerequisite Objects for SAP Note 2889707
Angola Digital Signature for Outbound Delivery Documents - Dictionary Objects
Angola Digital Signature for Outbound Delivery Documents
SAF-T (AO): MOG Modules - Corrections to note 2817284 (3)
SAF-T (AO): Interface Note for Customizing MOG Module
Angola Digital Signature for Outbound Deliveries duplicate entries issue
SAF-T (AO): Interface Note for MOG Module - Correction to Note 2817281
SAF-T (AO): MOG Modules - Corrections to note 2817284
Angola Digital Signature for Outbound Delivery Documents - Corrections to note 2847729
SAF-T (AO): Interface Note for MOG Module
SAF-T (AO): MOG Module
SAF-T (AO): Cross-module objects (V)
SAF-T (AO): Cross Module (11)
SAF-T (AO): Interface note (12)
SAF-T (AO): FI Module (V)
SAF-T (AO): Module FI - <NetTotal> amount is being wrongly determined
SAF-T (AO): FI Module - Correction for Credit Amount of Accouting Transaction Lines
SAF-T (AO): FI Module (15)
SAF-T (AO): Module MM - The Exchange Rate for documents in foreign currency is incorrect
SAF-T (AO): SD Module (VI)
SAF-T (AO): MM Module (11)
SAF-T (AO): FI Module (VI)
SAF-T (AO): SD Module (12)
SAF-T (AO): MM Module (V)
SAF-T (AO): SD Module ( V )
SAF-T (AO): Cross-module objects (7)
SAF-T (AO): Module FI - The Exchange Rate for documents in foreign currency is incorrect
SAF-T (AO): Interface note (IV)
SAF-T (AO): Cross-module objects (IV)
SAF-T (AO): Interface Note for Customizing (IV)
SAF-T (AO): Interface note (V)
SAF-T (AO): Interface Note for MM Module (IV)
SAF-T (AO): Cross corrections after Phase (IV)
SAF-T (AO): Cross Module - The Exchange Rate for documents in foreign currency is incorrect
SAF-T (AO): Interface note (VI)
SAF-T (AO): SD Module - whithholding structure missing for documents with Captive VAT
SAF-T (AO): Corrections for FI Module after Phase (IV)
SAF-T (AO): List of Stamp Duty tax codes updated
SAF-T (AO): SD Module - performance reading FI document
SAF-T (AO): SD Module (IV)
SAF-T (AO): Cross-module objects (8)
SAF-T (AO): FI Module (IV)
SAF-T (AO): SD Module - correction to SAP Note 2914541( module CONVERT_TO_SAFT_FORMAT )
SAF-T (AO): SD Module (VII)
SAF-T (AO): MM Module (VI)
SAF-T (AO): SD Module - Correction to SAP Note 2909980
SAF-T (AO): Cross-module objects (VI)
EU Validation of VAT registration number of EU business partners: Corrections in the report History of online che
EU Validation of VAT registration number of EU business partners - DDIC Objects
EU Validation of VAT registration number of EU business partners: Shortdump during validation
EU Validation of VAT registration number: Enablement of integration to Customer/Vendor master data maintenan
EU Validation of VAT registration number of EU business partners: New features - DDIC
EU Validation of VAT registration number: improvements in processing through CPI, partner without assignment
EU Validation of VAT registration number of EU business partners
EU Validation of VAT registration number of EU business partners: Improvements
EU Validation of VAT registration number: Namespaces and selection of partners
EU Validation of VAT registration number of EU business partners: New features
Missing Payment Item During Submission of Multiple Payment Items
Tax Group Descriptions for UAE VAT Return for ACR
RFIDATAFS: Called-up capital stock not correctly displayed
RFUVXX00: Report does not display or generate XML file
Update of controls and logs for periodic VAT Return Belgium with FOTV
RFIDITSR00 - Foreign Trade receivables
Report RFKBLIW0, RFDBLIW0 & RFSBLIW0 are obsolete
RFUSVB10 : Annual Sales List - Include invoices for cash sales
RPFICHSNB: Transaction SNBCH ignores functional area restriction
RPFICHSNB - Columns not displayed
RPFICHSNB: Split by Expense and Receipts
Performance Issue of Reading BSEG in RFUMSV00 for Indonesia
RFIDITINV: Incorrect fiscal identification of business partner with non-EU VAT registration number
RFUMSV00: Add a validation check for the tax grouping customizing
RFIDITINV: Incorrect classification of documents for reverse charge scenario with zero tax rate
Deliver class CL_GLO_FIN_TAX_FOTTDCLITM_VAL
Enable logging for (obsolete) table T007L_IT
Cash Flow: technical correction for PDF output
Cash Flow Kazakhstan: Company Name in PDF
RPFILUAFS: Prerequisite objects for SAP Note 2844821
LC LU: eCDF 2019 changes for annual accounts (report RPFILUAFS)
RFIDLUEVAT: eCDF 2019 changes for annual VAT report
Norway VAT Reports: Exit button does not bring selection parameter screen
Correction of VATable Amount in Printout of Official Receipt after Payment
RFIDPTFO10: The expected data of some vendors are not displayed in the output list while selecting all vendors in
RFIDPTFO10: The check box Appendix for N-2 and Appendix for N-3 are not working properly
RFUVPT00: Use document date for vendor's credit memos in Annex 40, art. 78Âº nÂº 3 and 6
RFUVPT00: FICA-Data is not integrated when DISPLAY FICA is not checked
RFUVPT00: Application Server Download is not working for Monthly VAT Return if P_DMEE is ticked in Annual T
RFUVPT00: Selection Text for VAT Refund File misspelled or missing
RFUVPT00: Outdated tax group 40 and 41 customizing
Tax agent: corrections (DDIC objects)
J_3RF_PURCHASE_LEDGER_X: Dump generation XML i_upload_to_dcs = lv_dcs
Cash Orders KO-2 and KO-1: Wrong length of position name in PDF form
J_3rfum26: Option "Check invoice receipt date". Down payment clearing is not processed
Tax agent operations J3RF_TAXAGENT_OPERAT: downpayment scheme (DDIC objects)
J_3RF_PURCHASE_LEDGER_X: Lines related to one invoice are not summarized. Invoice posted in foreign cur
Hierachy RUB19 - Auditor flag is not set in XML-file
Tax agent: corrections
J_3rfum26: Documents in foreign currency with all amounts in foreign currency equal to zero. Empty tax area
J_3RF_PURCHASE_LEDGER_X: Wrong invoice number for invoice with technical reference via RCU^
J_3RSSEPINCVAT: Incoming invoice split between 2 run ids
Advance Report AO-1 Ukraine: alternative account number
Enabling Parameter 'GTI Code Page' (GTICP) for Golden Tax Interface in NWBC Version
VAT Egypt: Import Process
Interface note: Online Validation - personal data handling in OVF_HISTORY, OVF_MASS_CHECK
Poland: White list register of taxpayers: Support for One time partners
SAF-T Framework: ACR Compatibility Mode Error Msg 102 (SAFTN_XX)
SAF-T Norway: Standard Accounts by Skatteetaten for 2020
SAF-T Norway: Additional Features
SAF-T Norway: Interface Note
SAF-T Norway: Down Payments in balances for customer/vendors
SAF-T Norway: Additional Corrections
SAF-T Norway: Display of <StandardAccountID> or "Groupings"
SAF-T Norway: Standard Account Missing & Transporting Customizing Tables
SAF-T Norway: Tax Abroad Enhancements
SAF-T Norway: AnalysisTypeTable with Incorrect Information
SAF-T Norway: Incorrect Opening Balance in Period 12 & Customer and Supplier Show in Same Document
SAF-T Norway: Missing items tax amounts
SAF-T Norway: Corrections in Master Data Section - GL Balances and One Time Customer
SAF-T Norway: Incorrect Supplier Address after Changing to Business Partner
SAF-T Norway: Customer/Supplier Not Appearing in Master Data & Transaction Description Empty
SAF-T Norway: Technical Corrections
SAF-T Norway: Tax Abroad Enhancements II
SAF-T Norway: Correction in Address Structure for Customers and Suppliers
SAF-T Norway: Corrections III
SAF-T Norway: Log Message - G/L Account Assignment to Grouping Code
SAF-T Norway: Tax Abroad Document selection
SAF-T Norway: GL Account Number Zero
SAF-T Norway: Update on note 2908369 - Software Version
SAF-T Norway: Header Tax Registration Number
SAF-T Norway: Corrections II
SAF-T Norway: Performance Improvements on Data Extraction
RPFIPL_SAFT: JPK_FA - Convert to number runtime error
RPFIPL_SAFT: JPK_VAT - New Legal Changes (Starter Solution) - DDIC
RPFIPL_SAFT: JPK_VAT - New Legal Changes (Starter Solution)
RPFIEU_SAFT: SAF-T PT (44_PT)
Package violation in checkman (for IF_FIEU_SAFT_SELFBILLING)
RPFIEU_SAFT: SAF-T PT DDIC Objects (45_PT)
RPFIPT_SAFT_GLAVR (003): Multiple Corrections
Localization for New Zealand not correctly determined
DR_ACRS: Recovery Run for Business Data Replication Report
ReportWriter: Dump due to use of DB connection in SELECT
Accounting: Reports with RESP_FLAG are incomplete
Runtime error in RSDBRUNT
RGIMOVV0: dump TYPE_LOAD_NEW_VERSION
GVTR: Additional quantity is not carried forward correctly
FI-SL quantity update: Implementation of BAdI AC_QUANTITY_GET is not processed
GP12N incorrectly raises message GM 110
GLPLUP - raises dump
RGICGLU1: Error GI724 'An error occurred when saving table GLU1' (or GU093)
Report RGSCPY30 ends with shortdump
Set Buffer not updated after deletion of set
RPRAPA00: The report stops instead of rejecting
Biller Direct: Payments on account are not assigned to invoices
Process receivables: Paid and credited amounts are incorrect
XML PAIN.002 files with namespace (ns) are not validated correctly when submitted from MBC
PAYM* jobs or PAY_BTC* jobs: Termination with message MC 601 'Object requested is currently locked by user ..
Old audit module BNK_AUDIT is obsolete
GPI Reason Codes: Processing of ISO Pain.002 with UETR Reference Only
BCM: Enable Re-Send of Payment Batch in BNK_MONI
Bach header lock error
BCM: RBNK_MERGE_RESET doesn't reset rejected batches
Approved payment batch stay locked for long period of time
BCM: RBNK_MERGE_RESET doesn't reset rejected batches (part 2)
SAP S/4HANA Cloud for customer payments: Wrong Currency Format for Currencies Without Decimals
SAP Biller Direct: Technical Items Not Cleared After Deleting Partial Payment
Visualize Company Code in Job Name
UKM_TRANSFER_VECTOR sends data after rebuild even though no open items
Dump during calculation of average days in arrears in UKM_GET_IDX_FIGURES
Common DSO for several company codes
SAP S/4HANA Cloud for Customer Payments: Split Merged Payments in Payment List
SAP Biller Direct: Split Merged Payments in Payment List
SAP Biller Direct: Void Dispute Case After Deleting Payment
TBEX(N): Signature of macro projects of Excel templates with validity from DEC/17/2019 to DEC/18/2021
FIN_CORR_MONITOR: Additional corrections
Analysis and Correction of G/L Inconsistencies in ECC prior to S/4HANA Conversion- User Interface
Analysis and Correction of G/L Inconsistencies in ECC prior to S/4HANA Conversion- Application Coding
Reconciliation prior to S/4HANA Conversion: Check between document and index gives error FIN_FB_RECO
Reconciliation prior to S/4HANA Conversion: Message Text 517...
Reconciliation prior to S/4HANA Conversion: Check between BSEG and NewGL Line Item giving error FIN_FB
Deactivate Program FIN_AUTO_CORR_MIG_ERROR
Reconciliation before the SAP S/4HANA migration: Change of logic to invalidate reconciliation run in case of partia
Reconciliation prior to S/4HANA Conversion: Long open cursor
Reconciliation prior to S/4HANA Conversion: Dump occured while selecting run id using F4 help in program
Reconciliation prior to S/4HANA Conversion: BSEG vs. NewGL line item - Amount and XNEGP
Reconciliation prior to S/4HANA Conversion: Dump " DBSQL_DUPLICATE_KEY_ERROR" occured while reconcilin
Reconciliation prior to Conversion to S/4HANA: Determination of currencies to reconcile
Reconciliation prior to S/4HANA Conversion: Compare Balances NewGL Line Item and BSEG and Existence Che
TDF: CIAP - Creation of Final Asset Record with Fixing in Progress Completed (CI) Status Through CIAP Reco
TDF: CIAP - Adjustments on the Retirement and Accounting Processes
TDF: CIAP - Error in Transfer of CIAP Records Through BAPI_RECORD_TRANSFER
TDF: CIAP - Records of Asset Transfer with Wrong Calculation
TDF: CIAP â€“ Error on Accounting Reversal for CIAP Records
TDF: CIAP - Credit Factor Transport Configuration
TDF: CIAP - Cancelling of Records Created by the Standard Process using CIAP BAPI Record Cancel
CVI_VAL: No validation of FI customer/vendor when changing BP using complex BP interface (BUPA_INBOU
BP_OTH: Delivery of check class CLS4SIC_FSBP_BP001_HR for Simplification Item SI10: FIN_MISC_FSBP_
BP_OTH: Corrections in check class CLS4SIC_FSBP_BP001_HR
TRUX: Short Dump CONVT_NO_NUMBER
Amount per day - preassignment is missing in Customizing
BAPIs for appropriation requests send error AO335 instead of warning
IMR4/5/6/7:Empty spool list when you execute report in background
Dump TABLE_INVALID_INDEX when you create a task from an appropriation request
Unjustified error 00011 or change of the entered amount in planning/budgeting of investment programs or project
BAPI_EXPENDITUREPROGTREE_CHVAL: Unjustified warning or error messages from consistency check
Users can incorrectly create parallel investment program items with the same ID
IM52: Unjustified warnings BP729, BP744, BP796
IM reports: Incorrect values when executed in background
IMR1_ALV: An incorrect object or no object is selected when you double-click in list
The text ID cannot be changed correctly in Customizing for the delivery type
MB21 : Duplicate lines are created in reservation for materials in Supersession chain
Deviations generated for textile components
Blocked vendor prevents display in article master maintenance
Unnecessary listing deviations
Customizing TWZLA: Key already exists
BAPI/ALE: Reference handling for the first distribution chain is incorrect
Error in report DISPLAY_LISTING_CONDITIONS
MM43 / MM42 Shows all versions of layout modules when entering folder Layout modules after implementing S
Error in packaging of FM: ASSORTMENT_CREATE_MATERIAL
MM42, Assortment display after listing
RWDIFFERENCEMARCWLK1_ENHANCED. Missing Change Documents
WRS1-WRSZ - Change Document: Missing Assortment User in change pointer key
Customizing EDP21 not copied from referrence site
Error in note 2563674 Select KONH
BADI to modify UMSGVO value
Msg VF072 (W) aborts posting of WPUBON IDOC in POS Inbound
Editing WPUBON IDOCs in WPER removes E1WPB06-VORZEICHEN entry
WAP1 : Field - 'Service Agent' is not filled for Inbound Delivery / Purchase Order
Error : M7538 while posting Goods Issue via VL02N
WA01: Site group description not correct when selecting multiple site group, site view
Grouping of Order List Items: 'Obsolete' Order List Items
Grouping of Order List Items: 'Obsolete' Order List Items - DDIC + Documentation
Unnecessary MARD check for issues in project stock
Unlimited Overdelivery allowed: no EGR with zero delivery quantity will be created
Deliveries created using ME2ON cannot be processed in EWM (2)
GI replication fails due to error "Account &1 an assignment to a CO object"
Error during creation of packaging items for subcontracting delivery
IBGI: Archive not created for Invoice with Billing Document on Request
User parameter DLV_POSTING_DATE not considered for direct deliveries
Originating Document & Item are not copied to new item with Stock-Specific Unit of Measure functionality
Cancellation of IBGI invoice not possible for deliveries relevant for delivery-related and intercompany billing
Receiving storage location not determined for STO
Special stock number missing in Kit-to-Stock outbound delivery
No Automatic Queue Restart After Error Message M3 023
No material document shown in CO14 or CORT after confirmation cancellation
LM61: CONVT_NO_NUMBER dump in RLEMOBGRGIDEL for alphanumeric EXIDV
Item text not copied from STO during deliver creation
Production Order release via background processing (COHV)
Incorrect WM Status showing for Delivery
Rounding issues in weight and volume calculations
VT02N:Packaging item creation fails with error Message VW828 and VW861
Goods issue status VBUP-WBSTA is blank
Short dump TABLE_INVALID_INDEX occurs while creation of delivery with batch subitems
incompleteness check on NETWR for 0 quantity items
New enhancement point as technical prerequisite for note 2937170
Error VL363 during deletion of oubound delivery split item
Inconsistencies in transfer order bei Transfer Posting Prozess
incorrect log posted when converting unchecked dly
Storage location not copied from purchase order into return delivery
VL10: Mass ATP Check doesn't raise an error for a material that has no active APO Integration Model
VL10: short dump in T161W_READ
Error VL201 / VL202 does not refer to the correct batch number
Replenishment Delivery created via BAPI with wrong address number
VL10: Dump 'DYNPRO_SEND_IN_BACKGROUND' with background job (2)
DESADV IDOC FM IDOC_INPUT_DESADV generates EKES entries without inbound delivery
PO with subcontracting: VBFA updated with movemet type '546'
weights and volumes are not taken over from Idoc
wrong CUOBJ in inbound delivery
Performance enhancement for stock-in-transit postings
enter new batch after manual batch creation in VL31N/VL32N
wrongly filled conversion factors in inbound Idoc
Wrong Goods Movement status after inbound delivery reversal with MIGO
POD, SIT, billing date and billing calendar
Transaction VLPODL stops with error message
message VLA063 prevents POD IDoc processing
POD status should not be relevant for correction delivery
wrong billing status after POD 0 quantity reporting (FKREL = O)
Reason code and Quantity vanish on POD pop up screen
incorrect billing status for batch main item with POD difference
SIT posting fails with VLPODQ / VLPODL with M7096
Storage-location-dependent route determination in stock transport order
Error ME 811 in update task during delivery processing
BAPI or function module does not create deliveries for stock transport orders
Delivery processing does not allow to create items
Error "Field VBEP-WMENG (1) is not an input field" and wrongly calculated dates
Idoc text segment is not properly filled.
Serial number status 'EDEL' remains after EWM change
Article substitution does not work with EWM
Deletion program of archiving object SD_VFKK without statistical data in the job protocol
ILM: Archiving object SD_VFKK: Standard condition field 'BS_COUNTRY_OF_BUKRS' is missing
Performance problems when creating freight costs in collective run
Incorrect total weight or volume for different unit
Direct Use of Table RFCDES in a SELECT statement
Scope Compliance Check report does not consider function module L_IDOC_CREATE_WMTOID02
Scope Compliance Check for Stock Room Management
Scope Compliance Check for Stock Room Management does not display results in a table
Scope Compliance Check report displays wrong result when running for several warehouses
LX17 - LI20 - LI14 - A value deviation is displayed by error for a non-valuated project stock material
LI21: Transaction description incorrectly in English
Storage bin search stops when error message L3 038 occurs
LI21 not executable in WebGUI
Duplicated TO items when creating TO for inbound delivery
RL_LINV: Wrong object instance keys for BOR object BUS3021
RL_LINKP_WRI returns statistics greater than expected.
RL_LINV_WRI returns statistics greater than expected.
Printer cannot be manually changed at TO creation
LT15: TO incorrectly canceled when sending cancelation request for the subsystem
LL01 - The Warehouse Activity Monitor is not showing the correct data
LL01 - error L3 881 when confirming TO in background
LT12 - The quantity to be confirmed is wrongly calculated II
LT0G - It is not possible to reverse the picking
LT0G - The item can't be reversed
MIGO: WM palletization not displayed
Problems with goods issue and immediate TO confirmation II.
LT03 - Error L3 711 when creating putaway TO
Quantity reduction issue during WM staging with delivery
Creation of credit memo as a copy from reference document with identical amount fails with balance error
Error WS 383 is issued when creating settlement document
Read binary without sorting
Impossible to release AB document created from TM to accounting
GT: Settlement indicator is not cleared on Invoice cancel as credit memo for settlement
Failure in report ADDI_MASTER_DATA_SEND in regards to logical system
Wrong text ID determined in mass maintenance for assigning additionals to materials
Creation of rPO or rSTO: Purchasing Document Type not Allowed
Subcontract purchase order related to an external repair order cannot be created because of missing vendor
No valuation goods movement after inspection split
Split valuation type not copied to rPO / rSTO
additional Credit Memo or Outbound Delivery for SDF expected after change to Credit Memo Request or SDF
In transaction MSR_TRC_I, data filtering on field 'Start Document' leads to empty list
ARM: Returns with Replacement - reference account assignment data is missing in the replacement PO
ARM: BAdI for ARM process CREATE_IV_FOR_PO
No tracking update for goods receipt of replacement inbound delivery
Cancel of Credit Memos in VF11 creates entries with '$' sign
Use of Log-point MSR_LFE causes a short dump
Rejection of repair order has no effect
VA01: manual SDF creation with reference to a non billing relevant rO item has to be prevented
SDF creation with BOM material not allowed
Search for customer RMA number in MSR_TRC_C does not return a result
MSR_IRD: Inbound deliveries are selected despite being fully invoiced
Message MSR_SD 251 not variable
Incorrect customer material number in subsequent delivery free of charge
Proforma Invoice displayed as Credit Memo
Duplicate update of the statistics table S071
Duplicate document creation possible when background task takes long to complete
Duplicate deliveries for "Send Back to Customer"
Pending delivery not shown in tracking overview after delivery quantity reduction
Send Back to Customer: Outbound Delivery Does not Get Created
Wrong Text for Send Back to Customer on the Tracking Overview
Queue failure because of wrong valuation step
Transfer of Classification in BATMAS for decentralized EWM
Error CL058 appears if the same steps are repeated without save in batch determination in sales order
MESSAGE_TYPE_X dump in SAPLCEI0
Batch change log refresh issue when open in two different screen
DUMP TSV_TNEW_PAGE_ALLOC_FAILED within batch status conversion process
Error 12116 in MIGO for material with docubatches
Error during posting return delivery with documentary batches
Data type CURR cannot be derived
Error by filter dependencies for message type BATMAS
In MB56 redundant node appears wrong in the tree
Short dump when executing report RBDSEBAT in the system with DIMP
Dump in MSC5N
MB56: Stock transfer with subcontracting - 64A movement type - displays double quantity
CEWB: Error while displaying BOM item history (2)
Create new alternative BOM => error message CC063
Error when double-clicking on Document Flow section while on Text tab in Settlement Management
The structure ex_komgp is not filled by the import.
HUCANC issue for serial number relevant materials
ATC code adjustment for false postive - no functional change
The variable S_VBLB is not initialized in the function module PACKING_LABEL_READ
EWM - Inbound delivery replacement queue stuck in ECC with error hugeneral153
EWM confirmation queue fails with error message IO231 - Stock data of serial number &1 not suitable for movem
POP1 - Unmaintained alternative unit of measure
HUCANC : not possible to reverse empty HU /2
Performance improvement for packing dialogue
HUMO : Error in the short description of TEXT delivery items
Performance issue when saving an ARM billing document
Document assignment on BOM Component
IDOC_INPUT_BOMORD - SLG1 Logging missing
Wrong values in admin fields of MAPL and PLMZ table after order BOM creation in CU51
Dump in MD02
Alternative Long Text not supported for Document BOM
CS02: Include in Zeile 1 geht verloren (
Delete BOM list -> DMU data is not deleted
Allowing CV11 and CV12 to accept BOM items with no verison.
CSKB: Incorrect plant used to check for availability of BOM during multilevel copy
Missing Tax - Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4
CVI error CVI_PRECHK 018 - Length of field must not exceed 35 characters
Navigate to New Customizing Check Report for SAP S/4HANA Master Data Migration (BP<->CVI)
CVI_COCKPIT: Navigation to new customizing check report
Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4
Obsolete: Report CVI_UPGRADE_CHECK_RESOLVE improvements/multiple issues fixed
Hotspot feature on Customer/Vendor Number in the Details Screen of CVI_PRECHK which would re-direct to X
Performance improvement in customer/vendor data extraction.
Change of customer master default unloading point fails with error F2697.
KNVV_SINGLE_READ and KNVD_GENERIC_READ_SALES_AREA has negative impact on TVTA buffering
Invalid CVI link table entries are created while maintaining customers or vendors / suppliers
BP to customer/vendor business address synchroization fails with a dump.
Write Archive report dumps for Data Destruction when no data can be destructed
validity start of IBAN remains 31.12.9999 after confirmation
Supplier / Vendor Purchasing Data plausibility check (LFM1/LFM2) fails for GR Based Invoice verification (WEBR
Incorrect text for Synchronization Scope - Vendor
Prevalidation: Master Data Consistency Check
Missing Purchasing Organization validation against Reference Purchasing Organization
CVI inconsistencies: some deleted payment cards remain
CVI customizing report: Corrections
Dump in readiness check Report RC_COLLECT_ANALYSIS_DATA
Performance improvement of Foreign Key Check in CMD_EI_API_CHECK and VMD_EI_API_CHECK
BAPI .SaveReplica: Tax data merged incorrectly 2
BAPI_MATERIAL_SAVEDATA: Updating taxes
SIT: Stocks in transit determined incorrectly
Missing authorization check when jumping to transaction MD04
Material master with template: DISTRIBUTECON change pointer not generated
Missing check when deleting an alternative unit of measure
Additional EANs deleted unintentionally
MMBE: Restriction to batches does not work for reservations
MM_SPSTOCK: Error message "Data is still relevant for the actual costing"
Error message "System error while calling function module CLO0_DDB_OBJ_VALUATION_OPEN"
SAPLWLYM LWLYMF05 535 error when copying material texts in product catalog
Error message WU 254 comes up without promotion listing has been started
TSV_TNEW_PAGE_ALLOC_FAILED Dump when deactivating a promotion twice
Archiving Object MM_MATNR SQL Error
Error in the case of repeated price deactivation deviating from the promotion period
ERROR WRF_WLAY248 - after iimplementing note 2867491
Update termination with error CD 328 in the promotion price deactivation
LT11: Incorrect system status and storage location in serial number
Performance problems during automatic creation of serial numbers
UII Plant filled for Equipments without UII
WA08: FRET records created for articles without distribution profile
DESADV inbound delivery creation for structured articles lead to delivery split
RCLEANFRET does not accept multiple enteries for a field in selection screen input
CC04: Changing the validity date -> plans
ALE output for material: IDocs retain status 30 despite immediate dispatch
Import file in VKP5 does not pick the UoM
The Import file functionality in VKP5 does not update the final price when uploading different values for both unit
quantity change in return delivery not reflected in EKES
Reference to "Purchase order merchandise distribution" is lost in EWM after inbound delivery was changed via
Goods receipt cancellation message sent from EWM is hanging with error message VL622
VLMOVE: Inbound delivery with account assignment ends in error /SCWM/ERPINTEGRATION039
LIPS-LFDEZ not updated for manually added packaging items
HU information from EWM not updated after full GR
VL427: For goods receipt from EWM with split-valuated serial numbers
VL60/BORGR: Dump when selecting via HU
Returns purchase order item can be deleted despite open and distributed return delivery
split inbound delivery cannot be created
Text update from EWM return delivery leads to error
Previous document type and previous document number of an existing inbound delivery is not transferred to EW
Valuation type cannot be taken over from EWM during goods receipt
Error VL617 for EWM replacement with item deletion using cross HUs
PO with multiple inbound dlv. : EGR for full delivered items
Missing HU information for inbound delivery creation from IDoc
User is able to process goods receipt in EWM using RF transaction against process/production order with statu
Error /SPE/ID_HANDLING057 for Catch Weight material in EWM
Allow multiple inbound deliveries for same ASN during VL60 or IDOC processing
EWM integration: Handling Unit deleted after replacement message for additional item
Error message /SPE/VL206 for goods receipt for inbound delivery
CRM PO Update changing MATNR on PO
SPED: Inconsistent batch split without error message
Incorrect conversion factors update (2)
Delivery incomplete due to incorrect incompleteness entry for Text-ID
Delivery creation from CRM order fails in ERP
wrong GR status for return deliveries
handling problems with HU's / GI cancellation for non.EWM <-> EWM processes
Inbound delivery split occurs during SPED processing
RPOD processing stops with error message /SPE/VL205
Master data changes are not transferred to decentralized EWM using ALE IDocs
ALE Message Type Reduction Report for Decentral EWM
ALE Customizing Report in Sender System for Decentral EWM
TCD: CDOD fails with error "An item with no delivery quantity is not permitted. Item will be deleted." (VL367)
Decentralized EWM in S/4HANA: Simplified ALE Integration. Maintenance View
Change field control for maintenance view /SPE/V_EWM_DEST
Automated post-implementation steps for SAP Note 2843956
Incorrect material valuation data determined in EWM
Output type CDID not redetermined during inbound delivery update
Corrections for /SPE/R_DEC_EWM_ALE_CUST Report
Posting date cannot be changed via the mechanism delivered with note 1780263
Decentralized EWM in S/4HANA: Simplified ALE Integration. BAdI for enhanced Filters
TCD: Performance issue during mass delivery update
Long runtime when you access the configuration
Internal error in communication
RCU_EXCL_CHARACTERISTICS: Characteristics are displayed more than once
Material type: Loading constraint nets
Unexpected behavior in configuration for create with reference function
Enhancement of message 28400 'Internal error in function DDBX_MATCH_FACT'
Structure SDCOM not filled
Exit CCUX0004: Values are transferred to the wrong instance.
Runtime error in constraint processing / division by zero
Missing values from constraint
F4 help displays incorrect value range for restrictable numeric characteristics
Long runtime in the case of a very large number of characteristics
CU43: Error message CU752 "Configuration profile for material & not valid on &"
Instantiation: Forecast view error message M3457
Support for fixed quantity II
Incorrect icon on the result screen
F4 help displays incomplete data
Business Data Replication Report for SLH,ACR - UAE VAT Audit file ( FAF)
Increase the length of Alternate Partner ID and Organization ID fields to 60 characters
Cloud NF-e event corrections
2020 CAL1594959 - Nota Fiscal error - HTTP 500
Non-Unicode compatibility fix for Cloud NF-e
Corrections for SAP Note 2857344
Rejected document cannot be skipped due to "in process" status
Cloud NF-e: new mapping and communication
Status code 155 during canceling of NF-e document
Incoming NF-e: Prerequisite objects for SAP Note 2911930
BAdI to retrieve electronic document files not available in the storage service
Dump on report J_1BNFE_CF_GAP_STATUS_UPDATE
Generic objects for outbound to display extensions in transaction J1BNFE or manage destinations
NFS-e enabled for the cities of SÃ£o Paulo and Rio de Janeiro
Generic objects for outbound to change download action in transaction J1BNFE
NFS-e switched to contingency with authorization data, status not changed to "Complete"
NF-e: SEFAZ error about rural producer referenced document
Incorrect updating of the Oficial Sequence Number field
NF-e generic objects for outbound
Error when trying to access Manage Certificates screen
Fix for skip rejection 563, 256 and 206
Incoming NF-e: Communication Service Extension for Receiver Acknowledgment
Dump when posting/simulating invoice with supplier error
/BGLOCS/SD_RMIMSELS crashes due to incorrect syntax
Selection log overflow in transaction MEIS
MIGO_TR : Error M8147 during 412Q good movement
SIT : Wrong account determination during good movement 601T posting
Authorization object S_DEVELOP is checked during goods movements
M7466 for partial deliveries HU or decentral WM storage location
Message M7 484: "Field &1 suppressed in field selection for movement type &2" for receiving stock identifier (field)
SI pre-check for batch quantity may cause out of memory dump
Correction to SAP note 2885334 - dynamic SQL semantics issue
MAA: Error M7 446 during goods receipt cancellation (value-based distribution)
MAA2: wrong account assignment during MIGO cancelation
MAA2 : Error C+020 during good receipt with reference to PO
NAST WE03: Reason for movement not shown on PDF output
MB5B: Movement type group for stock analysis does not consider MvT 411E correctly
Valuated GR Blocked Stock: Change of the PO history selection
MB5SIT shows stock to be delivered according to 411T/555T for customer delivery with valuated stock in transit
MB5B: New function to export result to spreadsheet
MM/FI balance comparison shows wrong FI account totals when New GL is used but Classic GL account totals ar
MIGO: Error message V1455 shows for an irrelevant order
VL02N: error M7361 on GI for STO from quality/blocked sales order stock
Stock transfer is posted to the same stock information as issued instead of the entered receiving stock informatio
Negative delivery costs, direction of costs: Reversal of note 2714254
MIGO: Search for serial number for goods receipt does not find a result
Batch production date and shelf life expiration date are overwritten with inital values during transfer
MIGO: GR for PO with account assignment: valuation type gets lost
LOG_MM_OM_1: MM-IM logic adjustment for Note 2906338
SCC with Timely consumption: MIGO writes wrong data to table ROWA
MIQ1: Error message "Accounting data not yet maintained for material"
MIS2: WM Classification/Stratification not correct after change of upper value limit
MI09: PI document can be created for material that is not managed in stock
SOBKZ Q: Book quantity not adjusted during goods movement
MI22: dump SQL_CAUGHT_RABAX when restricting the planned count date
BAPI: Incorrect confirmed quantity when performing ATP check during reservation change
Confirmed quantity in reservation not consistent with CO09
MBVR: Deleting a reservation does not create a planning file entry in the storage location of the transfer plant
M7 226 during Goods issue with reference to delivery
Order unit in cross-system stock transport orders
SIT: Cancellation of Goods Receipt leads to negative BPMNG
MRN1: Materials not excluded from processing
MRN9DELTA: Message RW001 during function Cancel Delta Run
MRF3: Quantity of receipt item not correct
MRF3: FIFO balance sheet valuation for STO incorrect
MRN1: Long runtime caused by stock quantity determination
MRF3: Delivery costs with incorrect plus/minus sign
KZSTR: Change of standard customizing for movement type 121
MR11: Material profit center not filled
EDI: Incorrect application log in the IDoc status
EDI: INTROW and PACKNO not filled in user exit 15 in the case of multiple service lines
EDI: INTROW and PACKNO not filled in user exit 15
Incorrect reassignment for invoices from EDI and SOA
Error prevention mechanism BPMNG
RM08RW47: BADI ARC_MM_REBEL_CHECK not checked during ILM destruction
MM_REBEL: Invoice lines in wrong order following archiving
Enhancement option required for partitioning in MRKO
MIRO: Invoice item without a valuation type for material subject to split valuation
MIRO: Unjustified Message C+ 048
MIRO: No error despite incorrect payment term
MIRO/MIR4: No text for contract or service in invoice item in display mode
EDI: IDoc still processed despite error with delivery note assignment
MIRO: Description for material ledger currency is not displayed
MIRO: Simulation with down payment clearing is incorrect
MIRO: Incorrect tolerance check for tolerance key LD
MIRO: No exchange rate difference line for manual tax change
MIRO: Rundungsfehler in WERE-Buchung
MIRO: "Apply" button does not work for delivery notes in Belize theme
MIRO: Error F5 693 during fiscal year change with negative small differences
MRBR: Blocking reason Amount not removed from material line
MRBR: No invoice released for QM inspection lot
Processing Log not generated for Adobe Form
Message output in wrong language for adobe
ME52N: Error in G/L account for valuated special stock
ME22N: Additional account assignment line leads to runtime error DYNPRO_FIELD_CONVERSION
ME22N: Changing account assignment data - MEPO 841 "PO history already exists (Multiple account assignment
ME22N: Quantity and price changes are not getting updated in CO production order
ME51N/ME52N: Repeat account assignmentÂ â€“ account assignment data not transferred
BAPI_PO_CHANGE: Logical system of source document not transferred to Accounting
Vendor Address is not refreshed for Held purchase order
Multiple entries created in ADRV table while creating or changing Purchase Requisition and Quotation with manu
Manual address not getting stored as Delivery address during PO and PR creation
ME21N: manual contract vendor address will not be copied to the Purchase Order
Address not getting reset in case of STO
MM_EKKO: Wrong condition field for table EKKO in ILM Setup
Date for time reference LAST_CHANGE_DATE of ILM object MM_EKKO is invalid
ILM Object MM_EBAN removing field BNFPO in Determination of Object Instance Key
Documentation Correction for Data Element SEL_FLG_AEDAT
Deletion of entries in tables EKRS and EKRSDC
ME21N / ME22N: Service item hierarchy not transferred correctly
Enhancement MM06E005 active, error during purchasing document display
MAA2: MIRO: Incorrect commitment update in the case of multiple account assignment and foreign currency
ME22N: Incorrect commitment update in case of movement type 107
FMN4N: Incorrect amount for revaluation in Funds Management (FM) commitment update
Syntax error in the ME_CONFIRMATION_MAINTAIN_AVIS
ME160 (Notified quantity exceeds quantity still to be notified & &) cannot be controlled with User version
Incorrect MRP reduced quantity for purchase order with partial confirmation
Goods receipt quantity incorrectly updated to non-GR relevant confirmation category
F-47, F-48 - Down payment: Sales order/item missing in financial accounting document
Hyperlink in the long Text of Error Message ME730 points to ME22 instead of ME22N
Acknowledgement update did not happen for Cancelled item
EDI ORDRSP: Confirmations for scheduling agreements
Delivery schedule values in SRM are incorrect when posting a goods receipt with a final delivery indicator for mor
Central Contract change results in a runtime error
Conditions are deleted for material items in contract on change
PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out terminates during mapping
Reduce item quantity to zero and set deletion for STO results in runtime error RAISE_EXCEPTION
Plant at component level replaced during XML processing
SRM Central Contract fails to update Purchasing Document Category in ECC
ME21N: Search Help result displayed in wrong order
F4 on valuation type did not restrict values by Val. area
Freight Costs incorrectly calculated at GR for Inbound Delivery with batches
Delivery cost document for Goods Receipt is posted with incorrect value
Final issue indicator in PLM Order is not set although delivery is complete
LOG_MM_OM_1: MIGO: Multiple lines for consumption from stock of material provided to vendor (543 O)
Output message when manually added is processed successfully via ME9F
ATC/CHECKMAN error in MM-PUR application
ME91F: Incomplete information in the ALV grid display
Display for Contract with plant-dependent conditions using ME33K takes longer time
Delivery Cost is incorrect when requirement quantity exceeds target quantity
ALV-view of ME1M displays wrong Order Price unit for consignment info records
ME2M / ME2N with a search pattern for Supplier Name displays Stock Transport Order whose Supplying Plant does
ME52N: Run time error COMPUTE_FLOAT_ZERODIVIDE for Purchase Requisition
Short dump BCD_FIELD_OVERFLOW when target value is more than 13 characters
Release strategy is not reset in PR for change in price unit in plant maintenance order
ME175 "Document has already been outputted (function not possible)" not issued for different scenarios of ol
ME2ON: field â€œPlan numberâ€ is not filled
ME2ON: Error while creating a delivery / posting a goods issue
BAPI_PO_CREATE1: System incorrectly issues IO213 error
Error 06848 if GI quantity does not match with GR quantity
MD04 shows incorrect data for the changed STO
ME21N: Intra-company-code stock transfer with supplying plant and valuated stock in transit
ME21N/ME22N: Screen Check is not performed for the Shipping Tab fields
WA08 : While creating an STO from an allocation table, system incorrectly raises error message M7347.
BAPI _PO_CHANGE: STO Line Item 's Delivery Complete Indicator does not set.
Cross system STO: Unchecked delivery not displayed in MD04.
ME21N : Error message in purchase order displayed with wrong customer number
CK11N: FF 822 "Tax code &1 defined incorrectly; rounding of RevChrg. &2 greater than &3"
Tax value defaulted to maximum value to avoid overflow
S/4 HANA Central Contract: Incorrect case for External Reference ID of distributed contract
S/4 HANA Central Contract Scenario: Distributed local contracts should be updated with latest values
Change in purchasing group fails to cancel Freight unit
Netprice is copied to contract item when using BAPI to create contract with referecen to RFQ/Contract
Schedule agreement items in GTS system deleted.
BAPI_CONTRACT_CHANGE: Condition item index is incorrect
Net Price Not Updated correctly in header currency for contract
Error message ME006 not thrown when contract is used in multiple PO's
Service lines missing in a service agreement contract item.
Incorrect account detail is copied when creating scheduling agreement with respect to PR
ME33L: System fails to display Source List during 'Maintain Source List'
ME32L: Pop up to save the data is raised even though no change is done for the scheduling agreement
ME57: Incorrect Assignment of Central Contract in Purchase Requisition
Order Price Unit conversion factors redetermined if batch is changed for PO item
ME21N: Payment terms related fields are not cleared during change of a Vendor number
ME21N: Error message ME898 is issued inconsistently
ME59N: PO creation fails with ref. to PR with Service Items and TECO Order
BAPI_PO_CREATE1: Quantity conversion does not happen during ME898 message
ME29N: System error (error in method Initiate_Release) when message ME329 raised
Change log displayed in unsorted order
WPOHF4C: Runtime error RAISE_EXCEPTION when creating purchase order for seasonal procurement
ME21N: Header Text is getting deleted
ME52N: Saving a held/parked purchase requisition leads to runtime error RAISE_EXCEPTION
ME53N: PR Status tab shows incorrect results if SAG is created with reference to a PR
ME52N: Requirement Priority does not change to zero when initializing Requirement Urgency
Wrong Price in a PR Item with Batch when it is created from a PM Order
Runtime Error DBSQL_SQL_DEADLOCK_DETECTED while updating planning file entry from requisition item pro
BAPI_PR_GETDETAIL: System fails to fetch E_MAIL into PRADDRDELIVERY BAPI table
BAPI_PR_CREATE & BAPI_CONTRACT_CREATE not updating GRANT_NBR
Reservation number can be modified by PR BAPI for non-sub contracting Purchase Requisition
Hidden Acounting field can be changed using BAPI_PR_CHANGE
ME51N: Error 06722 when assigning a material group contract
RM06Q003: Deletes quota arrangement for STO Purchase Order
Performance Improvement in ML81N while accepting or revoking Entry Sheet
Negative Price in Invoice Plan
CATM: ESKL-ACT_MENGE & ESKL-ACT_WERT updated incorrectly
Error DBSQL_DUPLICATE_KEY_ERROR at ML81N
Dump CX_SY_ZERODIVIDE in MIR6 for Held Invoice of Service PO
Incorrect text for message SE439
Service PO is not proposed while posting invoice with reference to a Delivery Note
ME2N : "To be Invoiced" value incorrect for Service PO with GR-Based IV
Service PO Contract limits cannot be corrected
ME2N - Still to be Delivered in Schedule Lines View is Wrong for deleted/locked PO item
ML81N: Distribution indicator is not determined correctly for limit PO
Dock Width for Full Screen Services is not retained
SPPR/EAM: Services with non-decimal currencies have incorrect values
SPPR: 'Add' button in services tab displayed incorrectly
GL account error while converting Service PR created from PM to PO
BAPI_ENTRYSHEET_CREATE return Service entrysheet number even though error message is raised
BAPI : esll-introwis not saved correctly
BAPI_PR_CREATE/BAPI_PR_CHANGE:Package number - PACKNO issues
BAPI: BAPI_PO_GETDETAIL1 incorrect invoice plan status
BAPI: BAPI_PR_CREATE does not update the work order operation number.
BAPI: Incorrect Valuation price for service PR with Contingency line
BAPI_ENTRYSHEET_CREATE: No error is issued when an invalid WBS element is used
Multiple account assignment not allowed for Blanket/Limit PO item
RSA3: Non-Accepted Service entry sheet update to setup table.
Incorrect FM commitment update after posting an invoice for a PO with Invoicing Plan
Message SE316 issued while creating Service PO
Service Contract created through Enterprise Service has incorrect Price and Price Unit at Service Line
Not able to cancel SES acceptance in ML81N / ML85
My Timesheet Fiori 2.0: Calendar dates are not passed for validation (backend changes)
New Document Assignment not recognized when leaving Transaction IE02
Poor performance in PM_EQUI_PRE because of a redundandt condition
Automatic serial number fill at equipment creation if the Serial Number Level = 1
Inconsistency check of a classification in IE02 does not work properly
Withdrawal of Note 2744957 (Material and Serial numbers are not updated in MPOS at Equipment change)
Navigation with double click at Documents from Equipment Change IE02 and Display IE03
Optimization of automatic serial number assignment in IQ04 transaction
Serial number selection takes very long because of note 2750990
Dump in BAPI_EQUI_CREATE due to the leading spaces
Shortdump in MIGO due to the double length of history-related fields
Characteristic Linear data in Functional location is reset with Enter button in IL02
Missing check in Standard usage of Function module FUNC_LOCATION_HIERARCHY
Issues with transaction IQ09 and report RIEQUI21 since note 2750990
Miscellaneous - pragma is missing in program RIPMFLAGS_FLAG02
Characteristic value does not appear correctly in IE07
Measurement point transfer is not working from IW42
Check is too strict check if total counter reading set externally
Export to excel converts comma of "Target value" to full stop
IPM3 transaction DUMP when filtering by Plant
Follow up correction of Note 2848010
New Start and Start in Cycle cannot be started
Unexpected short dump in Transaction IP19
IP10: BCD_FIELD_OVERFLOW dump in SAPLIPM5 at too many task list operations
IP19 multiple entries in the result list for each Due Package
Maintenance call start date is incorrect when Shift Factor is used (Multiple Counter Plan)
Performance problem in function MEASUREM_COUNTER_COPY_INTERVAL
Due Packages not filled in IP19 Simulation Mode
Measuring documents are not passed to the global table because of Note 2864052
Call object is not generated during Maintenance Plan Scheduling
Unnecessary F4 help for maintenance items in RIMPOS00
Different behavior between saving with/without pressing enter key in transaction IP02
IP19 performance issues
IP19 performance problem because of select * from VIAUFKS
Maintenanace Item Resequencing via IP15 when Deactivated / Activated
Start in cycle can be run without selecting start offset
Maintenance Call is not completed during Maintenance Order Technical Completion
Scheduling One Time Packages are not working correctly
Logical Database WPI results have incorrect Maintenance Strategy descriptions
Inactive Measuring Point causes Short Dump during scheduling
Incorrect start date for called object in Multiple Counter Plans
Unnecessary F4 help for maintenance plans in RIMPLA00
Due Package not appearing for Service and Notification type plans
Factory calendar cannot be set in Maintenance plans
IP30H: unnecessary nplda_lower_lrmdt exception raise
Incorrect scheduling of performance based strategy plans
Performance problem of transaction IP18
Scheduling of one time packages are not possible with IP30H
IA11/12 : Duplicate components are allowed for an operation
IA05: Defaut values for the operation User Data is not getting defaulted for the Fields
IBIP: 'Field RIHSPTX-BEIKZ not an input field' error when switch AD_SUB is not activated
IA17: Formatting of Long text is lost when printing task lists
IA10: Inspection characteric of an operation is not displayed
PM_PLAN: Wrong object instance keys for BOR object BUS1019
IA02/IA06/IA12: Net price in Task list is not refreshed when existing service lines are deleted and new service li
IA06: Change of Service lines not updating ESKL table entries corrrectly
CV02N & CV03N unable to scroll Maintenance Operations document objects
IA06: No error/warning message is displayed, when task list component having incorrect UOM
IW47: All work centers are returned in the report by FOR ALL ENTRIES
Goods movement overview: Production supply area is lost
EAM time confirmation: Invalid forecast end date can be entered
Missing Message Variables in BAPI_ALM_CONF_CREATE
IW41: Problme mit Zeitzonenkonvertierung
IW38/39: Order status MSPR missing in transaction IW38/IW39 list processing
IW38 Shortdump with error message TABLE_INVALID_INDEX during Mass Change
In the transactions IW38 , IW37N: search help (F4) of Revision Code output is not sorted by Revision number
Issue with SU01D
IP31: No maintenance plan costing
WRITE_TO_OFFSET_TOOLARGE Short Dump when address is long
Notification's Action Log Paging Info not complete
BAPI_ALM_NOTIF_DATA_MODIFY: Unsuccessful equipment assignment returns no error
IW51: Service notification buttons are missing after the note 2843700
Notifications: Update termination occurs during creation of notifications
IW21/IW22 : Revision Can be added to the notification though the revision filed is non-editable.
IW51: Tasklist type and group counter are not auto-populated from F4( Search) help
IW21: Time for Notification field not set correctly in user time zone when notification is created
Notification Item's change time is updated, even that no change was done
EAM order: Misleading message AM 053 in basic order view
Security Authorization is not being considered in transaction IW32 for attachment handling
IW31/32: Incorrect reference object in Notification when it is created from an order
BAPI_ALM_ORDER_MAINTAIN: Field 'price unit' in external tab of operation is always saved as '1' for the order
EAM order: External operation with initial required entries
EAM order: Archived orders are not displayed on basis of archive data
Possible performance optimization - Status handling during PM order save
IP15/IP10: Service Product details not copied from the Sales Order to the Service Order generated from the Mai
BAPI_ALM_ORDER_MAINTAIN RESPCCTR
Displaying originals in IW3* does not always work / There is no information if a original can't be diaplayed
BAPI_ALM_ORDER_MAINTAIN creates additional component when negative quantity is added.
Cost Relevancy removed when adding non MRP relevant component via BAPI
BAPI: Incorrect authorization check for technical object in BAPI_ALM_ORDER_MAINTAIN for Refurbishment Ord
IW31:Assembly remains mandatory though it is not mandatory during order type change
Unnecessary (and wrong) Partner Function is added to Service Order
IW32: When including Task list in EAM order, wrong prompt for deletion of operations is displayed even though or
IW32: Unable to Update Component Item Field when the contract item is set for deletion
Adding Functional Area to customizing: Configure Order Types (Tcode OIOA)
EAM order: Basic start and end date changes unintentionally
EAM order: Requirement prioritization not determined using BAPI_ALM_ORDER_MAINTAIN
Reference time at PM order technical completion not in the user time zone
IW31: Error 'Change not possible planning plants are different' when the planning plant of order and Technical obje
EAM order: Data for deleted operations can be changed
BAPI: BAPI_ALM_ORDER_MAINTAIN ends with dump DYNPRO_SEND_IN_BACKGROUND when releasing an
EAM order: Suboperation is not deleted
IW31: Incorrect planner group is copied to the order from the functional location when the default functional locat
EAM order: 'Reservation Relevance/Generation of PReq' not set in accordance with customizing
WPS1 : Incorrect Cost center value is filled when multiple orders are generated
Task list costing takes the wrong price from KP26
OLI5N: Runtime error GETWA_NOT_ASSIGNED on executing T-code OLI5N
Settlement Rule is automatically created when Task List Operation is added to OLC order
T399J - client specification in selection
Partners Table Buffer is incomplete
EAM order: PDF job card printing ignores 'Output Language' parameter
BAPI_ALM_ORDER_MAINTAIN results in an error ' Enter Order Unit'
IW31/ Iw32: Storage Location is not correctly filled in Purchase Requisition.
IW32: Automatic change of G/L account upon entry of contract in purchasing data
Release date of Purchase Requisition does not depend on Delivery Date
IW32: Operation constraint time fields accept blank value
Documents are not getting attached /linked even if there is any error for one of the documents
IW32: Components are added to the wrong Operation when Task list is imported to the order
Initialization of standard values when deleting work center.
In CA85, the plant field is not copied when try to replace the work center in routing.
Program error: code 01 in program SAPLCPSE form LST_MARK_READ
Follow up of SAP Note 2059197
The check for usage of deleted work center in transactions CR40, CR02, IR02 is not enough
Display Formula in Work Center not working properly
CM01 - After refreshing the view of CM01 "Capacity Planning: Standard Overview: Details"
CO02 : User status not checked while scheduling operation.
Dump in PKMC
Event Driven Kanban with MF60 giving error PK279
Correct UoM is not copied while creating KANBAN control using copy template option
PK 301 error on changing control cycle category in PKMC
Kanban CC status can't be changed from "in-creation" to "released" while copying from template
Health Check for KANBAN control cycle
Order distributed to MES: Setting the deletion flag
Message CO_MES_INT 023 incorrectly issued for planned scrap
/SAP/CO_MES_INT/CO_MES_DOCUMENT does not consider file conversions
Missing inspection characteristics with parallel sequences
Alternative items show wrong assembly quantity in Shop Order BOM
Planned Order: IDoc contains incorrect routing data
Processing PLMK change pointers when distributing routings using DRF
Orders not distributed after mass availability check
Integration of SAP ME with ERP and SAP S/4HANA: Routing LOIROU
Meaning of fields DATUV and DATUB in segment E1PLMZL
Returns consumption in MD73
MSDO: Missing standard ALV functionality
RMMDDIBE: Incorrect search help for the field plant
MRP: Dump during the deletion of many MRP elements
MD01, MD02, MD03: Price and price unit not filled for materials that are not valuated
Massive reading of table T439I due to missing filter
Planned order releases with issuing storage location (RESLO): Planned delivery time from MRP area is not taken
Changing MRP type in interface ADJUST_MATERIAL_MASTER_PARAMS
MDSP: Error message 61Â 367; BOM explosion number has been flagged for deletion
MD04: Failed workflow for mail to MRP controller
Order Report fails for Stock Transfer Reservation in Supplying Plant
MRP profile resetting the default values (RMMM0001)
MD04: Alternative UOM Change During Screen Refresh
Order report for PIR not determined correctly via FM MD_SALES_ORDER_STATUS_REPORT in background
MD04: Improper navigation to production/process order
MD4C, MRP, MD04: Long runtime during SELECT on table MDRS for DB MSSQLSRV
Inconsistent MD05
MRP generates unnecessary follow-up material during parallel discontinuation
Automatic Preparation of Mixed Costing for Production Versions with error message BMG 140
C261 : Currency field displayed with incorrect decimal place
Browser Based PI Sheets supported in SAP GUI for Windows only
COR1/CO01 - Incorrect base quantity and base unit of measure for external order number
MFBF: Component backflush with EWM-managed storage location
MF41 allows document specific reversal of MFHU backflush
MFBF: Parameter ID AGR for production line does not work properly
ATC error in the function group BARM after note 2812969
EWM-REM: Processed re-processing record not reversed during document-specific reversal
BAPI: Serial numbers assigned externally get lost
MFBF: Wrong components by reporting point confirmation
COGI: Wrong material number stored in the error message RM027 in case of EWM-REM
Missing message RM895 during BAPI confirmation with EWM-managed material components
MF60: Sales order item ignored for the selection of production/process orders
CL_CO_XMLTOOL: Dump in case of texts with combining characters
Manufacturing Integration: Automatic creation / update of expected goods receipt in SAP EWM
COIB: Serial number assignment to subcontracting components
COHV: Wrong information in the log when deleting firming indicator for planned order
COHV: Executing mass processing when warnings occur
CO02/C003: Characteristic value assignment not displayed correctly
CO16N: Postprocessing of confirmations with trigger point not possible
COHV - Reason for variance (scrap reason) is not transferred to confirmation during confirmation of quantities
Order-type-dependent quantity layout: No default for the quantity to be confirmed
Quantities returned by milestone confirmation for milestone predecessors too large
Goods movement overview: Production supply area can be deleted
CO27/COIK: Components still showing after picking
Goods movement overview: Production supply area is not checked
COCM/COCM1 - inconsistencies in table FUNOCM due to parallel processing
Movement type 522 does not allow goods movement for WIP batch
/KYK/COIS_OUTPUT_FROM_IOC: ATC errors
CO06: Status MSPT is not set after backorder processing
RQEVAI50: Short dump RAISE_EXCEPTION in program SAPLCOBO
COHV: ATP check executed during resetting availability data
Planned order conversion with co-products: Incorrect storage location
CO02: Document items in order BOM of phantom assembly not determined
Requirement quantity too high for variable-size item after batch split
BAPI: Missing error message /SPE/MAN022 when reading PP master data
Confirmation status is not adjusted when you delete operations or phases
Insert or change operation: Authorization check for work center
Production order: "Material" field on "External processing" tab page not fully displayed when using the
BAPI_PRODORD_COSTING sets the status PLKF in the production order
"Postread Master Data" sets order to status CNF
System Error in Planning Screen
No Decimal Place Available
Error information not displayed during document creation of checklist item.
Checkman error in report CN24NREPORT_SUB
MIRO/MIR7: No reduction of invoice values for down payment clearing
RKANBU01_CASH: You cannot enter networks or orders
Incorrect definition of transfer parameter IFOACT in claim
Performance of transactions CJCO, CJBN, CJBV
CJZ1/CJZ2/CJZ6: Error BP603 ("Item & budget exceeded")
CJ9QS: Termination PERFORM_CONFLICT_UC_STRUCT with F4 help
Incorrect actual values in CMP2 & CMP9
CN24N does not support 'Execute in background' mode.
CN60: Wrong activity number shown in change log
CNSETTLRULE: Distribution rules of the type 'ERG' are not displayed
[CVE-2020-6316] Missing Authorization Check in SAP ERP and SAP S/4 HANA
CN41N: Amount in object currency and object currency not shown to objects without costs
Planned Costs to PM order are not shown in PS reports using database table RPSCO for cost selection
CJSG: Message with no. OK019 is shown although all WBS were processed
CJVC: Commitment items are displayed multiple times
Different result when transaction CJI3 is carried out online and in background when several CO versions are invol
Short dump TSV_TNEW_PAGE_ALLOC_FAILED when running report SAPKKA00BG
Deletion flag on maintenance order leads to error in cost reporting
CJ20N: Delivery Address issue when multiple components are selected in component overview screen
Bulk material idicator is not updated when a material component added via BAPI_NETWORK_COMP_ADD
PIR created with plant dfferent from the material
Street field length of delivery address screen does not match that in database
CN33: BOM explosion to network activity does not work if the reference point contains few special characters
Collective PR Indicator is missing when material component is moved from activity to another activity using drag
DP82: Popup 'Save changes before exiting?' during scrolling in hierarchy
SU22 and SU24 settings for I_TCODE for transaction DP97 is wrong
DP90: Internal error in communication between configuration and sales doc. ( V1 854 )
CJ20N: No error when an incorrect equipment is assignment to WBS Element
ACL inheritance is not applied for WBS elements in project structure
CJ20n: Duplicate ACL reord while copy and insert of a wbs element
BAPI_BUS2002_SET_STATUS does not set TECO/CLSD status for activity element
JVA attributes not successfully transferred during WBS replication
CNMASSCREATE doesn't work when project number (PROJ-PSPID) is substituted
Webservice ECC_PROJECTERPIDQR1 returns invalid language code
PSARCHD1 - Deletion of WBS Elements leads to Runtime error
CJ20N - Exception condition "NOT_FOUND" triggered
CJ20N ACL Inheritance Issue
CNMASSSTATUS: Improvements for Network Activity Elements
Purchase requisition item long text is not updated for changes in project material reservation long text
ACL not considered in PS-IS reporting
CNMASSSTATUS Processing Issue when executed in background
External Network Activity scheduling issues in network graphics
CNMASSCREATE transaction dump occurs
Incorrect activity type considered during Network activity confirmation using BAPI_NETWORK_CONF_ADD
CNMASSSTATUS: While mass status change the output reuslts does not display all activities per network
CNMASSSTATUS: Issue with 'REL' status for an activity sets 'REL' on all the other activities of a network
CNMASSSTATUS - Error when processing Network Activity Elements
Milestone planned in billing plan can be delete out Gant Chart in TA CN22
CJ20N: On configuration change the progress version is not copied to operative activity
CN447 message in network graphic screen of CJ20n
CJ20n: Error while copying of network activities with elements using drag and drop
CJ20n: Cursor issues when CO035 message is raised for project basic and finish dates.
CJ20n: Runtime error SYSTEM_POINTER_PENDING
Lock entry for change number - AENR not deleted when switching back to display mode in CJ20N
Batch key getting added in Material Component overview in CJ20n
Copy of activity by drag and drop changes assignment on material of another activity
CNMASSSTATUS variant issues
Runtime error while creating a project by copying from template in transaction CJ01
Missing warning message for WBS during Actual Settlement
CustConn: ALE distribution for Projects that are in created or partially released status
Runtime error with Exception condition "INTERNAL_PROBLEMS" triggered while creating the settlement rule in t
CNMASSCREATE: Customer enhancement fields incorrectly updated for projects with coding mask
Error BM305 "Unit & is not created in language &" raised, when changing activity work in CJ2B
ALE/IDOC Custom fields extension : Cfin mapping error
CJ20n : hierarcy graphic issue while include wbs elements function
Introduction of Cash Ledger/Cash Flow Reporting in Consignment and Pipeline Settlement
Deleted account line in Contract does not update the Earmarked Funds Document
FMRE: Deleting a Parked MM Invoice Triggers Message X022 and Terminates Process
FMVA01: Adjustment to zero not reflected
Fieldstatus for Operation of an Order not working
No Account Assignment Transfer for initial Target fields (Earmarked Funds Factory)
RE164 when creating MM invoice with Quantity-based unit of measure and multi Account Assignment
Function Modules to Create/Change Earmarked Funds do not changes Value Adjustment Flag
Reduction text not updated when the FI Document was changed
FMFR_CHANGE_FROM_DATA: Negative overall amount not allowed
Integration Earmarked Funds with Travelmanagement
RE164 when creating MM invoice with quantity-based unit of measure
RFFMRP_MAT_RESERVATION: WBS Element gets lost
VA01:Quantity Change Reset to Prior Amount
Incorrect Funded Program During SES Postings
FMX* fields prevent FI summarization
Budget Period not considered for PO Earmarked fund document search
QAC2: Stock transfer to a plant with batch management requirement
Master inspection characteristic number is truncated in error message
QC51 - certificate receipt created for deleted PO item
Certificate printing despite missing results/values for obligatory characteristic (2)
Certificates for Inspection Lot Origin 17: Qualitative chars have no value
EWM QM integration: Incorrect time interval checks
Archiving program RQRQAB10 terminates with error message LRM_RULE_EXEC 317
Transfer of characteristics to a subsystem sets incorrect status
QA08: Material list contains unnecessary entries
QMIS: Runtime error when deleting an inspection lot without an inspection plan
Usage decision: M7 328 when posting to unrestricted-use stock from GR blocked stock
Mass maintenance of QM procurement key does not adjust maintenance status
QIE: Cancellation of inspection lot flagged for cancellation
Laufzeitfehler DYNPRO_SEND_IN_BACKGROUND beim Stornieren eines PrÃ¼floses mit physischen Proben im
Dump MESSAGE_TYPE_UNKNOWN for inspection lot creation
Invalid order can be assigned
QA07: Inspection lot is created more than once
QM order is not created for a delivery for a sales order
Different characteristics depending on how the order was released
QE51N: Characteristic filter from standard initial screen variant is not set
Dump for control charts and ACCESSIBILITY_MODE
Number of valid partial samples is calculated incorrectly
Inspection results for unplanned inspection characteristics are displayed incorrectly
Long text icon for sampling long texts is incorrect
Maintenance of sample-drawing procedure in different languages
QA11/QA12: Inspection lot receives status BTEI even though no stock has been posted
Missing change documents when changing inspection settings for material
Long text for inspection characteristic disappears after change with change number
Performance during creation and deletion of inspection characteristics
Rounding error when printing characteristics for inspection plan
Incorrect notification about free quantity from quality info record
CWBQM: Mass change of dynamic modification criteria
Runtime error when executing report RQBAAM20 in the background
Revision of EWM interface in QM area - postprocessing for 1972228
Update termination during generation of multiple inspection lots for different quality levels
Update of quality level using customer enhancement QDSE0001
QE11: Short dump in class CL_GUI_CFW when "Control Chart" button is chosen
Too many inspection results displayed when characteristic comes referenced operation
Error handling for status changes of notifications or tasks
Return delivery from notification: Input help for tax code field returns too many entries
Generic error message in BAPI_QUALNOT_MODIFY_DATA
Input help does not display all selection options for causes, tasks, and actions
Statistics for related notifications sometimes show incorrect figures
Links to reference documents are not updated if enhancement QQMA0001 is used
Storage location of RBA subitem is not copied
CCR: error 219 for unchecked deliveries
Error code 219 in CCR for return sales orders
/sapapo/ccr performance problem on ERP side
CCR: Error /SAPAPO/CIF219 Difference in material availability date
CFM2: Purchase inforecod and and agreement changes not transferred to APO
Performance improvement at integration model activation for material master data
Batch transfer to EWM system stops because of error "Product for external product number XXX does not exist"
Technical correction to get some of ERP and APO CIF structures identical
Use of special characters as organizational area does not work
Customer, vendor data transfer to SCM stops because of error "Time zone of location is initial"
vendor change transfer to SCM although no SCM relevant change happened; Business partner already exits
INT-PDS: Activity relationships are not created correctly
INT-PDS: Work center supply area not considered when work center is in different plant than the components
INT-PDS: Performance issues reading operation data
INT-PDS: Storage Location Determination does not consider selection strategy
Bad performance when reading plan data with many component allocations
Storage location for PDS Output not derived from Material Master
PDS-INT: Activity relationships are not updated in APO
INT-PDS: Performance improvements for rough-cut and rate-based task lists
INT-PDS: Log messages not saved
Receipt status of refurbishment order not APO relevant
Time difference between S/4HANA and PPDS or APO
Project order: Conversion of planned order into production order in APO not possible
Runtime exception CALL_REMOTE_FUNCTION_ERROR in function module CIF_ORDER_INBOUND_30A
Wrong configuration for added configured component
Short dump MESSAGE_TYPE_X when order send in parallel with RIMODINI
Statistical PO Confirmation items are sent to APO
STO - Date/Quantity fixed - order is not deleted after full GI / GR (part1)
Additional duplicity purchase requisition created in ERP
Confirmation create - some lines are not transported to APO
Missing PO configuration after conversion from PR in APO
Route value is not transported by key completion
RemainingÂ shelfÂ life in ECCÂ is not correct when creating PReq in APO
Price simulation from APO system for Inforecord is incorrect
Unexpected fixed costs in SA without scales
Purchase Order Receipt is pegging relevant in APO
Underdelivery tolerance - faulty calculation of orig. quantities / delivered quantities
Partial Delivery: Sales order data is incomplete
Make to order reservation is not assigned to individual customer segment at APO or PPDS
CFRV* queues remain with RETRY status at ERP inbound queue
PDS_MAINT: Consistency Check
Detailed Log for Sublocation needed
Validity change of a condition record for a packing instruction is not transferred to EWM
Packing Instructions CIF to EWM - Determination records not in sync
Condition record deletion of packing instruction is not transferred to EWM (2)
Errors while transferring nested packing instruction with deletion flag from ERP to SCM
POP2: Unable to change packing instruction
Quantity of the material is not distributed correctly when packing instruction is distributed from ECC to EWM
CFM2 - Deletion of packing instruction item is not transferred to EWM
Errors while transferring packing instruction from ECC to EWM
CFM1: Selection of packing instruction using reference material does not work
Performance FRE_ORD_IN_PROCESS_BUFFER
Error message for Master Data Location Groups: "E 206 no valid Reference Site Assignment selected"
FRE04 - Init load sends all Purchase orders
BadI FRE_PO_BEFORE_OUT - Change pointers for F&R delta transfer
BAdI FRE_PO_BEFORE_OUT - detailed decision which quantity is considered for the F&R calculation
The DIFs that are send to the F&R system have wrong quantities
FRE35 texts for 'Change for Sales Order' option and customizing for 'SO change pointer retention period' are mis
FRE_C5: Handling large amount of data
Performance: Unbuffered Tables II
BadI FRE_PO_BEFORE_OUT - change pointers II
Unnecessary database accesses to table MARA
FRE_DB_ABI_HEAD table in ERP not updated when changing planned sales quantities
Error in note 2897278 - Message 166 issued
Report to create the needed DDIC objects for the customizing changes for DIF profiles when working with promot
Order Proposals / Purchase Order Interface - Duplicate Orders
Check Report FRE_C4 - Enhancement to detect duplicate Order Proposals per Purchase Orders(1PO - 2 OP)
FRE_C6: Sales order data inconsistencies performance and dumps
FRE11 transfer old offer which is not valid anymore
Promotion Change had not been considered
FRE02: Orders for new F&R relevant loc/prod sent in one single package / Error 'CX_SY_OPEN_SQL_DB' Selectio
Order outbound interface: Availability date not filled
FRE03: Performance improvement
FRE07: Error FRE000 'wrong F&R destination' for RFC Destination with Connection Type L
Transmission of DIF Occurrences: Long run time
FRE01, FRE02: Net Weight calculated for Alternative Unit of Measure is incorrect
FRE02 - Runtime erorr when processing CP issued by reorganisation report
Deletion of Future Assortments are not transfered to F&R
Send failure due to failure to lock table FRE_DB_ART_SITE does not appear in FRE_DELTA_LOAD background jo
FRE02 high runtimes when for new or deleted location-products it includes tranfer of sales orders data from ERP
Sales order item statuses incorrect when transferred by fre01, fre02
Correction of note 2820462: A promotion with a maintained theme is not transmitted to F&R.
IBP: Production version is not deleted from integration model
RSMIPROACT: Stock transfer in Dynamic Replenishment mode
Incorrect requested quantity for alternative item with 100% strategy in planned order
Batch determination and component check overconfirmation
Report /SAPAPO/SDRQCR21: performance improvement
ATP Handling when confirmed quantity of reservations exceeds requested quantity
V1 322 Incorrect index structure for table XMVERF_POS
ATP Check with MB22 confirms less than expected
After rescheduling of a scheduling agreement the requirements are lost or doubled.
Wrong ATP result after a partial withdrawal
Invalid schedule line (01.01.1970) with daylight saving
Report SDV03V02 does not work as expected anymore
V_V2 overconfirmations with TM relevant sales orders
The flag - DCD_X_OTHERCHKS is missing in the DCD
Cross selling dialog box missing during creation of sales documents from service notification
Conversion factors incorrect after product selection via BAPI
Available quantity incorrect for alternative materials under manual product selection and special stock
O2C Billing Services Print Preview does not support output types with NAST transmission medium 5-External Se
Duplicate VBPA item entries in table VBPA
Discount-in-kind condition incorrect after customer change
Condition detail screen: Exchange rate for VPRS displayed incorrectly
Duplicate condition of subitem is not copied
Incorrect scale base value displayed on header pricing screen
Cumulated condition for statistical main item is calculated incorrectly
Performance problem after SAP system upgrade
Technical prerequisites for note 2916766
Dump in function SELECT_RECORDS_FROM_COND_TABLE
Runtime error on header condition screen
Display of the condition basis for fixed amount conditions
Source code moved in include FV45PF0P_PREISFINDUNG_VORBEREI
Technical requirement for note 2779478
Incorrect condition bases and scale bases on header condition screen
No text determination for APO/BOP subitems
Tax jurisdiction level missing
Prerequisite of Cross-System Process Control for Central Payment Scope1 in Source System - Part2
POWL Feeder class CL_O2C_POWL_BIL_DIP uses sold-to customer in the query
Prerequisite of Cross-System Process Control for Central Payment (Scope1ï¼‰
VFX3: Column header "Char" for billing categories
Incorrect order-related status with billing plan II
Costs in intercompany billing are incorrect after cost update
SAPSQL_PARSE_ERROR in MASS_SELECT_VCKUN
Issue releasing billing document to FICA - F5 704
CBAD: Multiple active BudgetIDs allowed
CBAD: Problems with budget IDs with same validity date for different versions
DP90: Internal error in communication configuration - sales document GET_CONFIG_MODE
BRE: Exception CX_SY_ZERODIVIDE on WIP screen II
Account determination does not work for statistical accruals conditions in RAR-relevant items
Dump during execution of transaction VBO2
No RR adjustment for a completely billed and delivered process
Timeouts when displaying a document flow or changing sales document
Incorrect posting to U/R account for fully billed contracts with a non-distributed correction value
Revocation: Incorrect posting to U/R account for fully billed contracts with a non-distributed correction value
Incorrect POPUPO leads to data inconsistencies for VBREVE entries
Trap code for missing revenue postings
Obsolete Bank Key Assigned To House Bank Country Does Not Generate IDOC Segment E1EDK28 in EDI Outbo
VX01N License overide durring license copy
INTRASTAT DE - XML file is saved with incorrect encoding
Credit memo transactions are not transferred to GTS
Intrastat in Finland program RVEXEX01 fails after implementing NOTE 2871157
Intrastat, transaction /SAPSLL/IS_MM: wrong invoice item
Intrastat, transaction /SAPSLL/IS_MM: wrong invoice item 2
INTRASTAT-XML-File for Germany - cannot be created at step 1
Intrastat Finland: Invoice value is incorrect
UK leaving the EU (Brexit) â€“ Intrastat: Adjustment of the Brexit date
Preference determination considers PREF condition flagged for deletion
Incorrect update in material master during aggregation
Runtime error WRITE_TO_OFFSET_TOOLARGE when print multiple outputs
Sales unit â€“ restriction due to unit of measure group not taken into account
VD51: Redundant customer material numbers due to additional customer material numbers
VD59: Error BMG 140 when double-clicking list line
VA01/VA02/VA03: Search help for customer material description leads to a short dump
Agreements: Incorrect display of condition record
Change of processing status is not adopted from key dialog box
Download of condition records with percentage scales incorrect
Pricing agreement condition date change is not reflected in change documents
Filtering with non-character-like field results in termination ASSIGN_TYPE_CONFLICT
MSA replication, Repeated Target Group From CRM
Copying rules for conditions error
Improvement of COND_A Idoc serialization
Condition table with variable key fields total length equal to VAKEY
Wrong user-id information is displayed for error message VK084
No listing/exclusion after plant change
Condition type and amount are not displayed in item overview if six-digit item number starts with 9
Sorting a column results a GETWA_NOT_ASSIGNED dump
payment card line items are not displayed in accounting document posted with WPUBON IDOC
WPUUMS - 'Price Reference Articles' not read during POS Inbound processing
Error in posting a WPUBON IDoc due to the article number length
WPUK - Cost is calculated incorrectly when using aggregated sales (WPUUMS)
Side Panel Tagging support missing for screen 4008
Correction of Context-Sensitive Links in Sales Transactions
Column 'Material Description' is displayed without title
Copy: Unloading point is not determined
LORD API - Missing contact persons in sales order pop-up
LORD API - Invoice to return order has position not possible
Lean Order API - Partner function VPD 012 error
Lean Order API - Fix Code Inspector error to access table TPAUM
Sales orders search wrapper class returns more results than expected
Lean Order API - Item text error V1 203
ARM texts are not completely copied to ERP Return Order
Lean Order API - CDP fields are not visible
Lean Order API - CRM CIC ATP messages are not displayed
LORD API : VEDA record wrongly created
LORD API - Sequence Analyzer for Hybris
LORD API - Missing message V1 603
DRB for sales order: Service order not displayed II
VA03: Display from archive: Navigation to returns overview is possible
Missing functional area when creating with reference
Incorrect account assignment for subitems in repair orders
Runtime error RAISE_EXCEPTION when creating or changing an order
Field VBAP-UEBTK is not changed during MASS
Error VH_BAPI 050 when deleting header conditions with BAPI
VAT registration number missing from BAPIs III
No update of NAST for CHANGE BAPI
Error during plant determination in CHANGE BAPI
Non-specific error message VN 122 with CHANGE BAPI
VA05 incorrect status at header level
Incorrect document flow display when different sales documents refer to the same service order
VA06 - billing status is not displayed correctly at item level
VA06 - Error navigating to material master or customer master
Performance optimization in customer cockpit
SD Reporting Navigate to Sales Document in Display Mode does not work at item level
Message V1300 "System: Incorrect access to Table GVBAP (&1 &2)" after variant substitution
Characteristic value assignment incorrect after variant substitution
Incorrect configuration when creating with reference
Business data in quotation not updated if sold-to party changes and item is selected
Incorrect serviceable material in repair request
Message V1 879 when jumping to the repair screen
Different currencies at header and item level for the sales document II
Change order type: Incorrect item category/error V1320
VA05 mass partner changes â€“ old partner
Program termination when setting rejection reason in sales order
Reason for rejection can be set incorrectly
Change in requirement is not checked for relevant changes of item
ALE leg: Dump "GETWA_NOT_ASSIGNED" during transaction MIRO
Sales UI: Header Text - Text Edit is read-only
Asset value date of SRM accounting is not mapped correctly
Switchable Authorization checks in SAP Supplier Relationship Management
wrong status update in SRM after note 2877226
BBP_GET_STATUS_2: wrong status â€œFollow-on document deletedâ€ in the shopping cart
Empty scales are created for item conditions when an update is trigged from CLM when there are no scales in th
FWSD Cancellation Request retry fails to update FWSD status
Delivery time not correct in schedule line after TM scheduling
Duplication of Location Master Data for Deviating Address
Business Data Replication Report for ACRS - Data Sources Data interface Structures
SLH, ACR- Data Replication Using ABAP Report: 0FI_VAT_TAXBOX, 2LIS_13_VDHDR, 2LIS_13_VDITM
Business Data Replication Report for ACRS - Datasources Structures
SLH-ACR: Corrections to Function Module ACRS_SD_BILLING_EXTENSION
SLH-ACR: Addition of MANDT field to interim structures used for data replication using ABAP report for ACRS
Correction to Business data replication Report for Datasource 0VENDOR_ATTR - field STCD5
SLH-ACR: Enhancements to extract data for additional fields for DataSource 2LIS_13_VDITM when using ABAP re
Compact Document Journal (J_1AF004): New Option to Disable Branch Aggregation and Corrections for 5 Digits
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Sign for SD Documents Without Tax Amount
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Tax Base Amount and Taxed Amount Calculati
Argentina Cash Discount: Incorrect Creation of Credit Memo for Vendors
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Performance Improvement for SD Documnets
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Corrections in Perception of Electronic Duplicate Optio
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Negative Amounts Incorrectly Exported to Local File (C
New DDIC Objects for Argentina Reports
Compact Document Journal (J_1AF004): Removal of Statistics Pages from Printing and Fix in Reference Number
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Updates and Creation of DDICs
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Down payments Incorrectly Considered in Total Amount
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Download of Tax Details ALV for Daily VAT Opt
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts of Daily VAT for SD Documents with M
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts of CITI Ventas for SD Documents with
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Performance for Daily VAT Option
Compact Document Journal (J_1AF004): Automatic Implementation of Objects for SAP Note 2934061
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Runtime Error when Processing
Error message 8A171 without message text is displayed
Payment Notice (AP) (J_1AF012): 5 Digit Branch Number is Reported Incorrectly
New DDIC Objects for Argentina Reports
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): VAT Lines not Displayed in CITI Ventas VAT Rate File
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Adjustment of Reference Docum
Monthly Payments File (J_1AFR1547): Incorrect Display of Missing Check Details in the Log Message
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Corrections in Issued Header File of Electronic Duplicat
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Due Date Calculation for Sales Option
Decrees 4701/2020 and 4540/2019: Debit & Credit Memos (RG2485)
Fix for LC Periodo Asoc (BAdI) 2485/2904 + Validations
Remito Number Is not Saved Correctly in the Purchase Order History
Argentina New Contingency Mode Mismatched Document Number
Incorrect ordering in KONV table
Argentina Contingency Data Update
AFIP Resolution 4444/2019
Exchange rate with indirect quotes
Decrees 4701/2020 and 4540/2019: Debit & Credit Memos (RG2904)
Format Check for Reference Field is not Required for Foreign Vendor
[AR] Decrees 4710/2020 and 4540/2019: Debit & Credit Memos
Error while checking the integrated data on J1AEXPMONITOR
Argentina Contingency Data Update for Exports
Argentina Contingency Data Update (Common Objects)
Release to account is not triggered after return from AFIP
New changes over AFIP General Resolution nÂº 4444/2019 (RG 2485)
New changes over AFIP General Resolution nÂº 4444/2019 (RG 2904)
Correction note for SAP Note 2834918 (Release to account is not triggered after return from AFIP)
AT: RFASLD12 - Call-off Stock in EC-Sales list
AT: RFASLD12 - Call-off Stock in EC-Sales list - Prerequisite DDIC Objects
AT: RFASLD12-EC Sales List - more company codes - missing documents
AU PRF: AREX 1.6.5 Data Dictionary Objects
AU PRF: AREX 1.6.5 UDO report objects
AU PRF: AREX 1.6.5 code changes
Belgian EC Sales Call Off Stock Update
Belgian EC Sales List adding missing Call of stock transactions
Belgian EC Sales List creating XML output when all transactions are CoS
Balance error during invoice cancellation with goods/service items and planned delivery costs
MIRO - Duplicated Incoming Nota Fiscal
Enablement of IND_NAT_FRT for CT-e scenarios
Inbound Goods Receipt - Short Dump raised when J_1BLPP is locked
Error "8B198" During STO Scenario
Nota Fiscal: Wrong Movement Indicator in Invoices for Future Delivery Scenarios
Subcontracting: Wrong Source Document in Component Items in Nota Fiscal During Invoice
NT2019.001: CBENEF Field in Incoming Nota Fiscal from Stock Transfer is not the Same from Outgoing
Future Delivery With Usage of Material Asset
Post of Duplicated Notas Fiscais for Return Subcontracting
Nota Fiscal: Wrong Value for The Movement Indicator in Services Scenarios
Not possible to cancel a NFS-e
XBairro mapping for foreign customers
Not possible to number NFS-e
CT-e QRCode
NFS-e: Auto. Server Det checkbox is selected
Error mapping PIS/COFINS with multiple items
Get Parts of the NF-e Access Key
EPEC: Active Server check not considering BAdI flag
Document status is incorrectly filled out during execution of report J_BNFECALLRFC
New Package J1BNFE_OUT_CLOUD
NF-e mapping: nota fiscal complementar with zero quantity
Wrong statistical ICMS "Desonerado" mapping for incoming automation
Inbound Automation: CFOP correction and checks for Subcontracting scenarios
Tax conditions calculation fix for Statistical ICMS "Desonerado" scenarios
Incoming NF-e: Update interface with GRC (NT 2018.001)
Incoming NF-e: Read of NF-e does not return the correct document or status
Incoming NF-e: No suitable item in purchase order assignment
Incoming NF-e: Issues on the inbound simulation of posting invoice
EFD ICMS IPI â€“ C190 - Operation Value (VL_OPR) Field Does Not Consider Import Taxes
SPED-EFD: ICMS/IPI - Incorrect Report Execution
J1BPIS - Incorrect Value in the VL_MERC field of the C100 Register
EFD ContribuiÃ§Ãµes [C170] - Duplicated value in ICMS ST
EFD ICMS IPI: Block K - Error on the K250 and K255 Registers in a Subsequent Document on the Same Date
EFD ICMS IPI: Incorrect Value in the K275 Register Fields
EFD ICMS IPI - Register 0200 is Generated Without Movement of Bill of Material
EFD ICMS IPI - CLAS_ESTAB_IND field of 0002 register blank instead of 00
J1BPIS: Nota Fiscal documents are not being selected using the Tax Situation PIS and COFINS.
SPED EFD ICMS IPI: 0210 Register is Not Generated Properly
EFD ContribuiÃ§Ãµes - Automatic Implementation of Data Dictionary Objects for SAP Note 2866524
EFD ContirbuiÃ§Ãµes - Incorrect Value for the 1990 Register
EFD ICMS IPI: Debit for Material Not Considered in the K250 Register
EFD ICMS IPI - C500 Register Fields Presenting Incorrect Zeros
EFD ICMS IPI - C180 Register Reported on the Wrong Position
EFD ICMS IPI - Reporting C170 Register Without Necessary Information
EFD ICMS IPI â€“ Register 1010 without IND_REST_RESSARC_COMPL_ICMS field
ECD: Automatic Implementation of Data Dictionary Objects for SAP Note 2877631
EFD ICMS IPI - BAdI call for 1010 register
ECD - Ato DeclaratÃ³rio Cofis nÂº 64/2019 Layout 8
EFD ICMS IPI - Complementary Notas Fiscais in the C170 Register
EFD ContribuiÃ§Ãµes - IPI values not summarized on C100 and C170 registers
EFD ICMS IPI - Reporting of the C170 and C177 Registers
EFD ICMS IPI - Incorrect Field Type in the 1255 Register
EFD ContribuiÃ§Ãµes - 1010 Register is Not Generated Properly
EFD ICMS IPI â€“ Incorrect Tax Values in the C190 Register
CFOP Category is not determined when an NF-e is created via Writer
New Import Declaration Type: Single
Wrong Determination of MODBCST
Missing Automatic Tax Law Texts in BAPI
DDIC Objects for Note 2891186
Billing split issue due to different branches
UDO - CPRB BAdI Field
Number of Packages Field Not Correctly Filled When Creating Billing
Material origin 8 missing in J_1B_SD_MAT_IPI_STATUS_GET
Source Code - CPRB BAdI Field
Complementary Nota Fiscal XML With Zero Quantity
Series not updated when changing shipping point and date
Chile and Peru: Missing Company Code Parameter TAXNR
Balance Sheet for Tax Purposes (J_CL_BALANCE_SHEET): Replacement of Function for XSTRING Conversion
Journal (RFCLLIB01): Replacement of Function for XSTRING Conversion
General Ledger (RFCLLIB02): Replacement of Function for XSTRING Conversion
Bank Receipts from Multiple Company Codes Can Be Selected for Finding Doc Manually
EPIC_PROC: System Dumps When Uses Execute "Find automatically" Under "Find Doc"
Repeated Entries of Source Accounts in Creating or Editing Cash Pools
Duplicate Items Occur When Both Partial Payment Item and Original Document Item Are Submitted
File Creation Icon Displayed for Locked Item When User Pays for Multiple Items
Incomplete Values of 'Material' Column when Executing in Background for Reports RFIDCN_GRIR_GNB and
Incomplete Values of Some Fields when Executing in Background for Reports RFIDCN_GRIR_GNB and RFID
Program Dumps when Double Clicking a Field or Changing Layout in A/R Aging Report for China
IDCNBSAIS: Incorrect Amounts of 'Amount in Local Crcy' when Drilling Down to Document List View
IDCNBSAIS: Amounts in 'Last Period' Column Are Incorrect in Income Statement
Improving Performance of A/R Aging Report (China)
Fixing Error Message of "No fiscal year variant specified" in Report 'Financial Statements (China)'
IDCNBSAIS: Company Name Truncated in PDF Report of 'Financial Statements (China)'
Errors in AP/AR Aging Reports for China in Blue Crystal Theme
[GTI NWBC] Add Download Button on Outbound Page
Wrong GT Tax Invoice Status for Cancellation Billing Documents
[GTI NWBC] Changed the GT Document Status by BAdI, But the Status will not be saved in Database Table
First name, surname CZ EC Sales list swap
CZ: EC Sales List (RFASLD15) - Company Name Extension
RFASLD15: Authorization checks for General Ledger Accounting (new)
ES EC Sales List and Rebates Pre-Processing - Negative Sign of Country Currency Amount
ES EC Sales List and Rebates Pre-Processing - Incorrect posting Key & WHT Postings
ES: RFASLD11B Selects Reversal Documents For Rebates
ES EC Sales List: Rebates Pre-Processing - New Transaction Code
Spain: EC Sales List - call off stock
ES EC Sales List and Rebates Pre-Processing - Tax Incorrectly Selected for Vendor Documents
ES: RFASLD11B incorrect corrections handling
SLH: ABAP upload - new fireld STGRP
UK - EC Sales List: Changes for Call-off Stock Processing
Hungarian and Czech EC Sales List Reports Call of Stock Update 2020 - Prerequisite DDIC Changes
Hungarian Sales List Report - Call of stock update 2020 - Purchase Part
Audit Report: Tax free items are not correctly propagated into the xml file
Correction of VAT summarization in Audit report
Audit report: correction of sign in amounts and tax amount calculation
Reverse Charge VAT Report: 2065A form changes
RFHUAUDIT - Changing tax rates
RFIDHUDSP: Correction of non-deductible tax items
Hungarian and Czech EC Sales List Reports - Call of stock update 2020
RFHUAUDIT - Changing currency converts
Czech EC Sales List header address data missing
LC HU - DSP report changes from 07/2020
RFHUAUDIT - Changing converts LO
Audit Report: Reference invoice number for self-billing invoices and zero value line items
Audit Report: Incorrect signs for cancellation invoices and credit memo
Ireland - EC Sales List: Changes for Call-off Stock Processing
SAP India eWayBill Solution - prerequisite note for 2850894
SAP India eWayBill Solution - Issues related to cessNonAdvolValue,Local currency conversion,new error messag
Error while implementing the eWay Bill note 2619222
SAP India eWayBill Solution - Error messages related to blocking the eWay bill for registered tax payers who ha
TAN based exemption Accumulation table is not updated when document is reversed with 99.90 exemption rate
Wrong TDS calculation in transaction "J1INPR"
Data display issue in J1INREV transaction
GST Document should not be picked for withholding tax reporting
Incorrect TAN based exemption posting for Customer invoice from TRM module
Calculation of TDS is incorrect for Credit memo document(MM document)
GST India - Corrections to Tax Invoice and material documents against expired Challan for Subcontracting proce
GST India: GST TDS is applicable on contracts/Purchase Order above 2.5 lakhs
GST India: Correction to note 2823203
Field SEZ in Business place
ISD New: BCD_FIELD_OVERFLOW runtime error while doing redistribution in J1IG_ISDN
GST India: Correction to identify Service Invoice in GST Readiness Check Report - J1IG_GST_HC
Incorrect AED setoff amount when you use subtotal 2 in pricing procedure - ME21N
GST IN: GST relevant field validations are not executed for Import scenario
GST IN: Sales unit error in J1IGINTRASTO
GST India: Corrections to subcontracting reconciliation process
India GST: Error F5507 is thrown while posting invoice with down payment clearing
GST India : ITC-04 Table 5 Job worker to Manufacturer Report - J_1IG_ITC04
GST India: Changes and bug fix to Sub Contracting Display Report (J1IGSUBREP)
Incorrect amount getting posted in Dealer scenario - MIGO
ISD New: Handling Reversal of Invoice in Redistribution option
GST India: TDS Data Dictionary Activities for maintaining GST TDS registration
GST IN : eInvoice Column in Readiness Check Cockpit
GST India: Error 'No data found for given input' while uploading the response JSON in transaction code - J1IGIR
GST India: IRN Data Dictionary Activities for Non-Integrated Solution
GST India : STO SD Billing Discount/Surcharge changes adoption for non-HANA Database
Skipping tax recalculation for XIPST and CTE in India
GST India: Corrections to STO Inbound Invoice Creation With Multiple Plants Selection for non-HANA Database
GST India DDIC Changes: eWay Bill Domain change with value additon 'eWay Bill Part-A Generated'
GST India: Invoice Reference Number (IRN) details Capture report - J1IGIRN
GST India: eInvoicing relevant validations to ODN Solution
GST India: eWay bill information capture from JSON response version 1.01 in IRN Report - J1IGIRN
eDocument India:Pre-requisite note for 2796128
SAP Solution for eInvoice/IRN India - Proxy Generation
SAP Solution for eInvoice/IRN India - Basic Enablement
eDocument India:Additional fields from ECC/S4Hana to DCS
eDocument India - ITC04 : Edocument Enablement for Subcontracting Challans
eDocument India:unable to create eDocument
SAP Solution for eInvoice/IRN India - Basic Enablement DDIC Prerequisite for 2879673
eDocument India - ITC04 : Pre-requisite note for 2808924
eDocument India: Enabling eInvoice and eWayBill Solution - DDIC Prerequisite note for 2883713
eDocument India: Enabling eInvoice and eWayBill Solution
Inflation Index Adjustment Incorrectly Posting Account Documents in All Ledgers
Inflation Index Adjustment - Correction of SAP Note 2821621
Inflation Adjustment with Price-Based Indexing for Ledger Activated Material
Invoices Are Not Considered in J1AX Transaction
Incorrect Ledger Post for Goods Issue Inflation Index Adjustment on J1AZ
J1A3 - Goods Issue Revaluation: Replacement Cost Valuation with Incorrect Valuation Period
Header Text Configuration for SRM Italy Fields
Correct Credit Memo Amount Of Monthly Invoice Form Not Negative Issue
Invoice Summary manual clearing incorrect amount
Correct Material Data Missing And No Negative Sign For Amounts Issues
Enabling Message Control for Message 'Change business place in document'
RFUMSV45R_OUTPUT: Posting Date and Document Date Mixed Up in VAT Summary Report (South Korea)
Lithuania Call of Stock EC Sales update
New xml for Luxembourg Ec Sales list - Prerequisite DDIC changes
New xml for Luxembourg Ec Sales list
Electronic Accounting [9]: Short Dump ITAB_DUPLICATE_KEY in Account Balance
Electronic Accounting [7]: Short Dump STRING_SIZE_TOO_LARGE During the Execution of Journal Entries Deta
Electronic Accounting [10]: Partial Payments Not Included in the Output of Journal Entries Details
Electronic Accounting [11]: Performance Issues in Journal Entries Details Report
Electronic Accounting [13]: Incorrect XML File Generated After Installing SAP Note 2869086
DIOT: Documents with VAT Rate of 8% not Included for Partial Payments
Mexico CFDI - Correction of new cancellation process status
MX CFDI 3.3: Amount field corrections
MX CFDI 3.3: Pre-requisite note for 2603834
MIRO NL - Wrong partner bank type selected for manual split
SAF-T New Framework Correction: Logical File Name Issue
SAF-T New Framework XX Correction: FI Wrong Fiscal Period Determination
SAF-T New Framework XX Correction: File Generation â€“ Source Data Retriever Existence Check
SAF-T New Framework XX Correction: File Generation - Mandatory Module Check Error
Poland: White list register of taxpayers: Integration to MIRO
Split Payment: Corrections for credit memo with invoice reference
Poland: White list register of taxpayers
Poland: White list register of taxpayers: Bank account validation during Payment program run
Poland: White list register of taxpayers: Bank account validation during Document posting/change
Split Payment: Collective Payment, Alternative Payee
Split Payment: Validate Payee's bank country
Split Payment: Down Payment Request
Poland: White list register of taxpayers: Support for One time partners
White list register of taxpayers: ATC errors in the ID-FI-OVF package
Split Payment: Invoices and correction documents are not within one month
Split Payment: It is possible to pay zero-tax invoices with Split payment mechanism
Online Validation Framework - Polish White list: CPI/SCP Integration
Fixed Asset Depreciation Poland: Changeover method 6 is no longer applicable
Poland: White list register of taxpayers: Duplicates or Error in the Mass Check program
Poland: White list register of taxpayers: Improved error messages during Payment program run
PL: SAF-T JPK_VDEK new indicators in FI document
White list register of taxpayers: ATC errors in the ID-FI-PL package
Poland: White list register of taxpayers: Improved error messages during Document posting/change
Split Payment - Automatic program aborted for non-Polish Company Codes
Poland: White list register of taxpayers: Additional corrections
Split Payment: Warning not displayed for Obligatory Split Payment
RFIDPL15: Incorrect data for non-leading ledger
RPFIPL_SAFT: Archiving - Dump due to HTTP request to archive server
Poland JPK VAT: DDIC Object Changes
Poland JPK VAT : Developments for Logistics Solution
PT OBD:Checks for madatory paramters missing in gaps report
Exclude POS billing documents from Digital Signature Portugal
Error message SIPT801: extending the reference of credit/debit memo to intercompany invoice
Error SIPT805 aborts invoice job
Despacho 8632/2014: Correction III., Chronological Numbering of FI/SD Invoicing Documents in Mass Transactio
PT: EC Sales List (RFASLD20) - XML format v1.0
PT VAT Return/Refund: ID = 1,2,3 ... is not accepted anymore
PT Fiscal Maps correction of column 10 in map 31 for vehicles
PT Fiscal Maps - Asset Scrap Value, Depreciation to the day
Portugal Digital Signature MM : Problem with BAPI Posting
Portugal Digital Signature for Delivery Documents: Plants abroad activation
Technical corrections
Sales/Purchase Ledger: DEFTAX_ITEM and J_3RFSEC_ITEM - technical note
Prerequisite Objects for the Note for 2877031-New Sales and Purchase ledgers with tax reporting date support
OS-6 form: amounts view without thousand separators
Purchase/Sales Ledger Migration Docu Update
LC RU Payment Order: New field - Payment Purpose
Sales/Purchase Ledger: down payments clearings of other clearings
Sales/Purchase Ledger: down payments clearings
Transfer Pricing. GUI status. Modification of Maintenance View J_3RF_TP4V 5.04
Transfer Pricing. Modification of Maintenance View J_3RF_TP4V 5.04
DDIC objects for the SAP Note 2892501
J_3RFVATMM: "Follow-On Documents..." button
J_3RF_RATE_CALC: down payments clearing
New GL autoupdate. J_3RF_GLTOOL_TRANSFORM_BDC2PI
Customer/Vendor Balance Notification: reporting period incorrect
Transfer Pricing, (5.03) maintenance of configuration data
VAT Invoice and Corrective VAT Invoice output issues
Payment Terms for Shelf Life of Goods: MR8M cancellation
Global parameter of Company Code for OKPD2 (OKDP) has incorrect name
Cash Flow: old algorithm for offsetting accounts doesn't process document if the first item is debit
Transfer Pricing, (5.03) DDIC objects
Transfer Pricing. UDO.Maintenance View J_3RF_TPV 5.04
Missing DDIC objects for the note 2886378
RU Transport Tax: improved layout of calculation results
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X : Extracts are not split in accordance with its size
J_3RF_VAT_ANALYSIS: External date from text conversion
J_3RMOBVED: reversed transit with special stock indicator Q or E
Transfer Pricing. LC. XML report version 5.04 (DDIC, texts, messages)
J_3RFGTDUSAGE cannot be run via batch job
Sales/Purchase Ledger: operation codes for clearing cancellation
Cash Orders KO-2 and KO-1: If International Address Version is active, then incorrect name is printed.
Sales/Purchase Ledger: down payment clearing with negative posting
Incorrect sold value in forms OS-1, OS-1A, OS-1B and OS-4, OS-4A, OS-4B for old and new year retirements
Offsetting Account Determination: Wrong determination for documents with more than 1000 line items
XML Generator: Cash Flow empty data
CL_J3R_APPL_LOG=>CHECK_MSG_EXISTENCE. All message types
Transfer Pricing. Partner's International Address
J_3RFVATMM (Goods Import Declaration): new XML format 5.08 for Russia
Sales/Purchase Ledgers. VATDATE migration (DDIC objects, texts, messages)
New Sales/Purchase Ledgers. Migration for Tax reporting date (VATDATE).
RU, Profit Tax, Dump in function J_3RF_TAX_SELECT_OBJ_CO
Invoice Journal: incorrect amount for customs declaration
Offsetting Account Determination: Message 144 /CCIS/CCISCORRESP doesn't occur in online mode
Offsetting Account Determination: Drill down to non-leading ledger document doesn't work
Property Tax Declaration: new BAdI methods
Accounting Statement report. Missed authority check
Property Tax Declaration, Coefficients Kv, Ki in the XML
RU Confirm Export VAT 0 Registers: Performance Improvement for processing reversed documents
Customer Balance Notification: wrong ending balance
J3RSEXPORT: Empty tax document type on selection screen lead to no tax docs selected
Cash Orders KO-2 and KO-1: Wrong Passport Data and length of Accountant Name is shorter than in Cash Journ
Cash Orders KO-2 and KO-1: Prerequisite Objects for SAP Note 2860838
Reversed documents are not in J_3RTSE_REVERS if splitting activated
Forms OS-3 and OS-6: Asset repairs posted using order settlement with activity number are not shown.
Form INV-11: Expense type name is limited by 25 characters and truncated in the column 2
Forms OS-1,OS-1A,OS-1B, OS-6, OS-6A, OS-6B: FI-document number is empty
Offsetting Account Determination: J3RKKRL drill down with Â«No Breakdown by Business AreaÂ»
Empty title in the report J_3RVATDECL for corrective VAT Return
Transfer Pricing. DDIC Maintenance View J_3RF_TPV 5.04
New Sales and Purchase ledgers with tax reporting date support. Installation Note for releases EHP5, EHP6,
Technical note
Purchase Ledger: tax transfers created by J_3RFUM26 for J_3RFVATMM
ImCD assignment: Interface note for future development
Transfer Pricing. Maintenance View J_3RF_TPV 5.04
Payment Order: VAT data is missing
Spelling errors in transactions J3RALFOS15 and J3RALFOS16
Tax Agents: additional documentation
VAT Clarification Request: Format 5.05 - error code
VAT Clarification Request: Format 5.05 - error code (DDIC, messages, texts)
J_3RF_RATE_CALC: "Down Payment Clearing" in MIRO
J_3RFP(DE/CR): Posting date, drill down
J3RFVATCRQ. Dump in Classes CL_J3RF_VATCRQ and CX_J3RF_VATCRQ_FILE_ERROR
Technical Ð¡orrections
BIC Upload: Processing XML from application server
VAT Clarification Request. J3RFDIPROCIN error with TSV_TNEW_PAGE_ALLOC_FAILED
J_3RFVATMM (Goods Import Declaration): Units of Measure in XML for KZ
Sales Ledger: Cannot enhance structure J_3RSELL_BOOK_14 after Note 2563840
J_3RF_RATE_CALC: rounding error in MM invoices
Transfer Pricing. LC. XML report version 5.04
Transaction J3RSLINKEXPINV. Reversed/reversing documents processed.
VAT Clarification Request: Goods Registration Date in Response
Waybill (RU) form: incorrect text is used for telephone number
Forms TORG-1 and TORG-2: CEO position and name are empty
J_3R_LF_INV3_19. Table T006A used instead of J_3RJ_UOM_CONV
J_3R_LF_INV3_19: Short- dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY during creating inventory docume
Slovak EC Sales list Call of Stock Update 2020 - Prerequisite DDIC Changes
Slovak EC Sales list order update
Missing information about reversed documents in VAT ledger
Slovak EC Sales list Call of Stock Update 2020
Slovak EC Sales list Call of Stock XML correction
Slovak EC Sales list amount with same VAT number, different name or negative amount.
Interface enhancement for BAdI FISK_VATCNTRL method MODIFY_VAT_LEDGER
Turkey - B-Forms - DDIC Objects
Cash Flow Ukraine: default texts for selection screen
Corporate Income Tax Declaration as of Order N481 from 14.11.2019
Regulatory Document Signature Validation Output Utility - Prerequisite Objects
Regulatory Document Signature Validation Output Utility
Buffering of RFC calls for identical tax-relevant lines is not unique for max tax or tax per document
For Contract Account Receivables and Payables (FI-CA) and IS-Utilities (IS-U), when Maximum Tax functionality i
Transfer tax base from external system depending on country
IOA: FPIA_INTSHOW reversal causes meaningless error message
CRF3 - No valid item selected / unexpected line feed in the processing list
Incorrect currency conversion in BAPI_ACC_PURCHASE_REQUI_POST when called from SRM
BAPI: Invoice reference for special G/L transactions
Profitability segment account assignment in BAPI incorrect at runtime
F5 839 when posting a vendor invoice with cash discount in net procedure using a BAPI
IBAN is not checked
Dump due to status during parking
BAPI_ACC_DOCUMENT_POST: CHECK_COBL terminates prematurely
ACC_ECS_TREND Report is not considering February having 29 days for leap years
ECS displays confusing error message about incorrect company code
ACC_ECS_MAINTAIN returns error message regarding module FI_PERIOD_CHECK
BP CVI: Overwriting of Customer/vendor contact person data during mapping.
Industry checks are not getting performed in Master Data Consistency Check (Tcode : CVI_PRECHK) report
CVI : KNVK and CVI_CUST_CT_LINK is not deleted even if relationship made invalid
BREXIT: Adaptation of Customer/Supplier master data for Northern Ireland Protocol-Part 6
S/4 Hana Readiness Check for Business Partner gives an error after implementing NOTE #2811183
AM 053 raised during the assignment of Address usage for a Business Partner.
No Bdoc generation while using Method CMD_EI_API=>MAINTAIN_BAPI
Error when the â€˜Valid toâ€™ date of the standard address is changed.
MDS_LOAD_COCKPIT Selection screen improvement: Excel template download
Performance of MDS_LOAD_COCKPIT is poor during the suppression of Geocoding / Geolocation services
Master Data Synchronisation Tool Revamp
Contact persons are not mapped correctly during synchronozation of Business Partner to Customer or Vendor.
CVI : MDS_LOAD_COCKPIT does not display Logs of a specific date
Dump occurred during synchronization of BPs with relationship to Customers/Vendors
CVI : Payment card info not updated in BP when change is done in XD02
Customer/ Vendor tax data is not cleared when Business partner tax data is deleted.
Performance Improvement of Monitor Tab in MDS_LOAD_COCKPIT
Inconsistent CVI links created due to error while creating BP during synchronization.
Missing Documentation for the Synchornization Cockpit (MDS_LOAD_COCKPIT)
MDS_LOAD_COCKPIT excel upload rows count
'Overall Status' of CVI_COCKPIT remains red
When BAPI is called in a loop for multiple vendors, not all vendors are updated.
BP CVI : Business_address mapping issue
Error when displaying table change logs
BW-BCT: CO line item extractor with 7-place period II
BW-BCT: Missing Delta Data for Totals Order Extraction
Datasource 0CO_PC_PCP_20: Too many records extracted for mixed cost estimates
Long runtimes during extraction of product cost collectors
FI-AA delta extraction: Technical revision of interval limit determination
BW-BCT: 3FI_SL_* Init simulation terminates
0FI_GL_10: Unjustified error message FAGL_GBIW007: If currency type '00' is extracted, 'RTCUR' must be in the fi
Enhance 0FI_GL_4 by XREVERSAL
OLI1(BW) from archive: Errors in some fields
RSA7: Item amount not filled
Short dump IW351 - Status object does not exist for historical orders
PMEX_ORDER_EXTRACT_D performance issue with large number of suboperations
MCEX17 or MCEX18 queue filled despite deactivated extract structures
BW extractor 0EQUIPMENT_ATTR does not fill field VAWRK
Duplicate entries in INOB table: COUNT simplification
Duplicate entries in INOB table
Simplification Item Check: Duplicates check for INOB
Data extraction for object table QMFE
BAPI_DOCUMENT_GETDETAIL2 does not return all the characteristics values for all class types
In Linked Documents section of any SAP object Say Material Master, 'All Released Versions' radio button label is
BADI Call to DOCUMENT_MAIN01~after_read_data is happening twise in a same function
While executing BAPI_DOCUMENT_CHANGE2, new long text is getting updated incorrectly in the DIR.
File Type gets defaulted to BIN in Link Table TOA01
Document Long Text does not save properly with INCLUDE command
Object 000000 does not exist in CV01N/CV02N when performing paste from clipboard
Unable to checkin a file with Data Carrier in WebGUI
Exception Handling in CV115_PERMISSION_CHECK
CV04N - Scrolling in Object Links does not work with multiple document types
CVI_FMD: Deletion block and deletion flag not ready for input
CVI_BDT: Improvement for unloading points and goods receiving hours
CVI_SEP: Incorrect error message CVIC_UI 045 when trying to delete a payment transaction
CVI_BDT: No restriction of sales areas in input help in display mode
CVI_CHD: Report BUSCHDOC erroneously displays change documents for table KNVI (tax indicators)
CVI_FMD: Configuration of blocking fields
CVI_BDT: Various problems when processing company code data for customer and vendor in transaction BP
CVI_BDT: Customer and supplier texts sorting order in transaction BP
CVI_CIF: PPO error message CMD_API 019 - "Field: TASK, value: D is not permitted" for changes to customer te
CVI_BDT: Incorrect display of output tax data in BP
CVI_FMD: Configuration of blocking and deletion fields for customer
CVI_VAL: Validations for tax indicators (KNVI) not executed for all transferred entries
CVI_BDT: Incorrect update of goods receiving hours
CVI_BCL: Performance of methods FILL_PF_NUMBER_KNVP and FILL_PF_NUMBER_WYT3 is insufficient (3)
CVI_BDT: Missing description of selected sales area during initial call
CVI_CIF: Incorrect error message for missing external customer number in mass case
CVI_BDT: Incorrect input help for "Sales Office" field
CVI_OTH: Report CVI_FS_CHECK_CUSTOMIZING does not check for active function module ABA_FSBP_O
CVI_VAL: Unsuitable determination of OLD data for KNA1 and LFA1 in method VALIDATE_INTERN of the releva
CVI_BDT: Processed company code is subsequently unintentionally created in new BP in transaction BP
CVI_BDT: Company code, sales area, and purchasing organization are not transferred after selection or entry
CVI_VAL: Error CVI_API 003: Telephone 1, Fax, Telephone 2, Telex is a required entry field
CVI_RLT: Runtime error when deleting a relationship
CVI_FMD: Configuration of blocking fields in the customer
CVI_BCL: Local variable for "my name" in CVI_MO_CUSTOMER and CVI_MO_VENDOR set_data_new
CVI_BDT: Hiding company code header and sales area header
CVI_BDT: Empty newly-created company code (KNB1/LFB1) cannot be saved in transaction BP
CVI_BDT: Prevention of error messages due to incorrect preassignment of purchasing organization and sales ar
BP_CVI: Fields ZGRUP and UZAWE of customer company code data cannot be set separately
CVI_BDT: If a customer or vendor is a head office it must not have a head office assigned itself
CVI_BDT: Runtime error TABLE_ILLEGAL_STATEMENT during call of input help for selecting a sales area
CVI_CHD: Changes to bank details of customer or vendor are not displayed in change history
CVI_BCL: Error message "Table KNVP_NEW/WYT3_NEW: Duplicate entry with key ..." (CVI_API-014)
CVI_BDT: Dump in method GET_CURRENT_VENDOR
CVI_BDT: Error FSBP_ECC 000 "Company Code is not available in the system" when maintaining bp in cust/ven
CVI_BDT: Hiding purchasing org header
CVI_VAL: Prevention of full validation for withholding tax and dunning data
Change screen for message records although no record was selected
ODN ID:New ODN issued when Inter company credit memo created w.r.t invoice
ODN IT: Reference field XBLNR_ALT is not filled for Debit memo
ODN IT: Plant abroad
PL JPKVAT : Business Process Indicator is not updated in accounting document
EU VIES : Sales and Billing Process Validations
Angola DS: Dump issue during the deletion of delivery documents without PGI
DS Angola: Multiple issues related to Digital signature dates and input string
Angola DS: Empty gross amount during foreign currency conversion
QR bill solution enablement for BAPI BAPI_INCOMINGINVOICE_CREATE1
Switzerland QR-bill - Access for currencies
QR Bill : Inconsistent invoice creation when partner bank is provided using BAPI's
Switzerland QR Bill : Reset attributes in IDocs INVOIC01 & INVOIC02 processing
Switzerland QR Bill - Translation of the SWICO Rules for signs '/' and '\'
QR bill : Enabling NON scenario for BAPI_INCOMINGINVOICE_CREATE
IBAN validation incoming Invoice
Switzerland QR bill solution: SD Invoice Printing Corrections
eDocument: new method SELECT_EDOPROCSTEPVER in interface IF_EDOC_CONFIG_DB
eDocument Framework: program EDOC_UPDATE_EDOBUPA for Italy Incoming eInvoice
eDocuments Framework - Archiving object enhancement for edotarget and edomatch
eDocument Framework: AIF Authority Check Enhancements
eDocument: Change of reference document number - item data inconsistently transferred to BW
eDocument framework: Action and Function Enhancement
eDocument Framework: Enhancements in Process Step Execution View Determination
eDocument Austria - EU eInvoicing
eDocument Brazil Inbound NF-e: Receiver Acknowledgment File Type
eDocument framework: Wrapper Class Improvements
eDocument framework: UA texts for user features and text template wraps
eDocument Brazil Inbound CT-e: SPRO Entries, User Assistance, and Enhancements
eDocument Brazil Inbound NF-e: Manual Entry Process
eDocument Brazil Inbound CT-e: Prerequisite objects for SAP Note 2975391
eDocument Brazil Inbound NF-e: User Assistance for Manual Entry Process
eDocument Brazil Inbound NF-e: Subcontracting
eDocument Brazil Inbound NF-e: Supplier Notification
eDocument Brazil Inbound NF-e: Supplier Notification - Resend E-mail
eDocument Brazil Inbound CT-e: Process Manager and Main Code for CT-e
eDocument Brazil Inbound CT-e: Reference Documents
eDocument Brazil Inbound CT-e: Consuming CT-e Cloud Services
eDocument Brazil Inbound NF-e: Enhancements in the Check Quantity and Simulation process steps
eDocument Brazil Inbound CT-e: CT-e DACTE Gateway and Forms
eDocument framework: User features and text template wraps
eDocument Brazil Inbound CT-e: CT-e Entities and DACTE Classes
eDocument Brazil Inbound NF-e: Wrong CNPJ issuer when you send the receiver acknowledgment
eDocument Brazil Inbound NF-e: Material Origin for ICMS-ST
eDocument Brazil Inbound NF-e: Receiver Acknowledgment Rejection
eDocument Brazil Inbound NF-e: SAP Easy Access screen
eDocument Brazil Inbound NF-e: Enhancements in the purchase order matching process step
eDocument Brazil Inbound NF-e: Display DANFE Buffer Issue
eDocument Chile: XML Tag MontoItem Calculated with Tax amount for Accounting documents
eDocument Chile: AIF mapping corrections III
eDocument Chile Receivable Transfer File: Mapping
eDocument Chile: AIF mapping Corrections (IDTE)
Document Compliance Chile: Change in data type for DTE request XML field ACTECO
eDocument Chile Receivable Transfer File: DTE Enhancement for Receivable Transfer File solution
eDocument Chile: Incorrect logical port determined for Chile Incoming DTEs
Chile Receivable Transfer File: Includes for AIF connector BAdI
eDocument Chile: Incorrect logical port determined for Chile DTEs & Boletas
eDocument Chile: Syntax error Field "GET_TEXT" is unknown in include EDOC_AIF_PROXY_CL_DISPLAY
eDocument Chile Receivable Transfer File: Proxy Objects
eDocument Chile Receivable Transfer File: Prerequisite objects for SAP Note 2895184
eDocument Chile Receivable Transfer File: Prerequisite objects for SAP Note 2901148
eDocument Chile: Incorrect logical port determined for Sales/Purchase ledgers
eDocument Chile: Incorrect logical port determined for Delivery notes & Summaries
eDocument Chile: FI Mapping Corrections
eDocument Chile: Full Screen Display of XML from Cockpit
eDocument Chile Receivable Transfer File: Basic Solution
eDocument Colombia: Attached document adjustments
eDocument Colombia: Jumps in the official number
eDocument Colombia - LC for eInvoicing: Technical Annex Version 1.7
eDocument Colombia: Saving eDocument history date/time in Colombian time zone
eDocument Germany - EU eInvoicing: Corrections
eDocument Spain: Tax Reporting and Fulfillment Date Mapping Change
Document Compliance Spain: Spain SII Corrections
Document Compliance Spain SII : Code Changes for BienInversion
Document Compliance Spain SII : ABAP Proxies
Document Compliance Spain: SII External Documents - Corrections for ALV Display of Rejected Items
edocument Spain: SII Canary Island - Correction for Incoming and Outgoing for REBU Enablement
Document Compliance Spain: Mapping Changes for Electronic Invoices To Public Entities (eFactura)
eDocument Spain: Prerequisite SAP Note for 2983357
eDocument Framework: Spain added to SAP Easy Access screen
Document Compliance Spain SII: API to fetch tax reporting date (Periodo Liquidacion) from XML file
Document Compliance Spain SII : Prerequisite DDIC Objects for Note 2993947
SAP Easy Access Menu Update with Spain SII Transactions
eDocument Spain Canary Island: Tax Reporting and Fulfillment Date Mapping Change
edocument Spain :External Files Full Screen Display From Cockpit
Document Compliance Spain SII : Prerequisite for Note 2979374
Document Compliance Spain SII : DDIC Objects
eDocument Spain Canary Islands: Prerequisite SAP Note for 2986207
Document Compliance Spain Canary Island: Regime 15 CuotaRecargoMinorista tag not included in SII List
SAP Document Compliance Greece: Consumer Proxy Generation
SAP Document Compliance Greece: Mapping Enablement and Code Correction II
SAP Document Compliance Greece: Mapping Enablement and Code Correction III
SAP Document Compliance Greece: Mapping Enablement and Code Correction V
SAP Document Compliance Greece: Mapping Enablement and Code Correction IV
eDocument Hungary - Invoice Registration: MM ERS Modify Operation Type
eDocument Hungary - Invoice Registration: Filtering logic for eDocuments with zero amounts
eDocument Hungary - Invoice Registration: Log changes in table EDOHUINVTAXCODES
eDocument Hungary - Invoice Registration: Mapping logic adjustments
eDocument Ireland - EU eInvoicing
eDocument India: eWay bill integration with eInvoice solution
eWay Bill India: Org Unit field is not filled in the eDocument cockpit after implementing SAP Note 2963514
eWay Bill India: Serialization error on Get Status and other fixes
SAP India eWayBill Solution: Enablement of Allow Cancellation and Other fixes
India eWay Bill: Enhancements to specific business processes
eDocument India: Issue with Tax Classification Value Help
eDocument India: eDocument is not getting created for TDS registered customer
eDocument India: Issues with export invoice scenario
SAP Solution for eInvoice/ IRN India - Issues with tax amount, cancel eDocument and buyer address
SAP Solution for eInvoice/IRN India: Contingency Process Enablement for IRN Cancel Response File
SAP Solution for eInvoice/IRN India: API v1.03 changes for eWay Bill integration and Other fixes
SAP Solution for eInvoice/IRN India: Bug fixes for issues like original invoice number, export invoice, display acti
SAP Solution for eInvoice/IRN India: Enablement of 'STATUS' action to get eInvoice/ IRN Details and fix for filling
SAP Solution for eInvoice/IRN India: Enabling Schema version 1.1
SAP Solution for eInvoice/IRN India: Other charges value is incorrect at item level in the eInvoice payload
eDocument India Gen: Bug fixes for TCS and Tax base amount
SAP Solution for eInvoice/IRN India: Bug Fixes for State Code and Capture Duplicate IRN Details in eDocument A
SAP Solution for eInvoice/IRN India:Prerequisite note for 2958861
eDocument India: Prerequisite note for 2957788
eDocument India: Bug Fix for total invoice value in foreign currency
SAP Solution for eInvoice/IRN India: Enhancements to specific business processes
SAP Solution for eInvoice/IRN India: Bug fixes for Bill to party address, foreign currency, IGSTonIntra and other fi
SAP Solution for eInvoice/IRN India: Changes for API v1.03
SAP Solution for eInvoice/IRN India: Contingency Process Enablement
eDocument Italy NEW FORMAT: New Function for Foreign Invoice
eDocument Italy: Wrong partner used to complete FormatoTrasmissione and CodiceDestinatario
eDocument Italy NEW FORMAT: Proxies & AIF Implementation for version 1.2.1.
Update the BAdI Method (ARCHIVE_EDOCUMENT) Documentation
eDocument Italy: Html preview
eDocument Mexico: Full-Screen Display of XML Files
eDocument Mexico: AIF connector changes
eDocument Mexico - ePayment: Value Mapping to Identify Line Items for Bank Charges
eDocument Mexico: Corrections to AIF Mapping V
eDocument Mexico: AIF Mapping Corrections VI
eDocument EU: ABAP Proxy Objects Changes
eDocument EU eInvoice (E-Mail): Redesign of Mapping Source Retrieval
Document Compliance Peru: Proxy Update for Boleta Summary Exception Handling
Document Compliance Peru: Full Screen XML Display In eDocument Cockpit
Document Compliance Peru: eInvoice and Boleta Summary Exception Handling
eDocument Poland - EU eInvoicing: Corrections
eDocument Poland - EU eInvoicing: proxy
eDocument Poland - EU eInvoicing
New sub-table GOODS_IDENTITY_NEW added to structure J_3RF_DIXML_ITEM
UTD: reject clarification error due to wrong order in J_3RFDI_ARC itab
UTD: Goods price incorrect value format and missing tag in case of empty value
PDF: quantity on utd_item long number fix and Chief Accountant data remove from UTD form
Issue with attachments incorrectly sent by report J_3RF_DI_PROC_OUT
UTD: J3RFUTDIN shows wrong digital signature
UTD: Incorrect XML version for Notification of ACKI (NACKI)
UTD: Incorrect Sender ID length in Notif. of ACKI (NACKI)
UTD: incorrect output of transfer doc information tag
Singapore: UENs and GST Registration Numbers for Company Codes
eDocument Singapore - eInvoicing
eDocument Singapore - eInvoicing: Prerequisite Objects for SAP Note 2934636
eDocument Thailand: eInvoicing
eDocument Thailand: Process Class Implementation
eDocument Thailand: ABAP Proxies
eDcoument Thailand: Implementation of eDocument Inbound Message Handler
eDocument Thailand: Implementation of SAP Application Interface Framework
eDocument Thailand: Mapping Classes
eDocument Thailand: Process Manager and eDocument Type Configurations
eDocument Turkey - Delivery Note: Corrections to the Basic Solution
eDocument Turkey: Full-Screen Display of XML Files
eDocument Turkey - Delivery Note: Prerequisite Objects for SAP Note 2942793 (Basic Solution)
eDocument Turkey: eInvoice Interface Connector Change
eDocument Turkey - Delivery Note: Interface Connector Changes (Applies to SAP ERP)
Document Compliance TR : Vendor Scenario Configuration Correction Basic Solution
Document Compliance TR : FI Vendor Return Invoice Mapping
eDocument Turkey - Incoming Delivery Note: Finalize Incoming Delivery Notes Beyond 7 Days After Receipt
eDocument Turkey - Incoming Delivery Note: Prerequisites for SAP Note 2950606
eDocument Turkey - eInvoice: Finalize Incoming Commercial Invoices Beyond 8 Days After Receipt
eDocument Turkey- eInvoice: Lose Records in the EDOTRUSR Table After Running the EDOC_TR_GETUSER
eDocument Turkey - eInvoice: Get Logical Ports for the "Retrieve eInvoice Users" Report
eDocument Turkey - Invoice: Prerequisites for SAP Note 2950382
eDocument Turkey - Delivery Note: Corrections to the Full Solution
eDocument Turkey - eInvoice: Prerequisites for SAP Note 2975597
eDocument Turkey - Delivery Note: Cancellation-Related Corrections
eDocument Turkey - Delivery Note: Post-Implementation Steps for SAP Note 2944598 (Full Solution)
eDocument Turkey - Delivery Note: Mapping Correction for Batch Split and Unit Measure
edocument Turkey:einvoice: Prerequisite objects for note 2919332
edocument Turkey:einvoice: getRawUserList proxy changes
Estimation tool gives incorrect count of document items for service confirmation and maintenance confirmation
Archiving - performance during table access
Extract Splitter - Values in segment TXW_CONDPR field KKURS trunkated
Splitter with '/' or '\' in segment name
FTWH / FTWY - dump CREATE_DATA_UNKNOWN_TYPE
FTWY / FTWH - missing information in case of skipped fields
Multiple archiving - error message OA405 during import
Event ASSIGNED is not triggered during archiving
Wrong text descriptions for DaRT Segment TXW_TAXCOD - Tax Code
FTWH / FTWY: wrong view output using option 'Use DDIC Structures'
RTXWCF02 - dump TSV_TNEW_PAGE_ALLOC_FAILED during EXTRACT_TXW_ANLA
Tax numbers 3 to 6 for customer master and vendor master
Enhancing Central Finance document replication by internal JVA documents (sender)
BREXIT: Adaptations of MDG Validations
MDG-C/S: Field Settings are not determined correctly
Validation: Performance Improvements for Field Properties for Customers
Validation: Performance Improvements for Field Properties for Customers / Suppliers
Validation: Check Customer Creation is too strict
MDGF: Profit center company code JV data are not saved correctly to the target system
Inconsistencies between CSKS and CSKT
Herarchy move to higher level deletes related sub nodes
Replication of cost center hierarchy updates are failing in the target system.
Inconsistencies between CSKS and CSKT
MDGF: Replication of profit centers incorrectly goes to update
Validation: Checks for Supplier Creation are too strict
MDG-S: Missing error message (WY 031), if the sub-range does not have a description
Validation: Performance Improvement for Field Properties for Suppliers
In CAT2 transaction, warning message LR206 is raised for all the past records which exceeded the target.
New line characters not transferred correctly
CPT2/CPT3: Performance
CPT2/CPT3: Technical adjustment in accordance with SAP Note 920005
ABC: Performance of f.m. K_ABC_ORDER_MAT_CONFIRMATION (template function OrderMaterialQuantityConf
Template Pflege: Probleme beim Anlegen neuer Template Funktionen und Fehlermeldung in der Template Definit
BAPI_COSTCENTER_CREATEMULTIPLE does not check for active joint venture (JV) company codes
Planning processor: Truncated texts for subtotals
Excel upload: Not all data is updated during upload from file directory
Allocations: Runtime SQL error if cycle name contains special character '#'
Error message KI 249 during generation of purchase order from purchase requisition
CO line item report: poor performance due to check of COGM business function
Final settlement of investment measure: statistical CO update of asset postings not deactivated
CJIC/KOB5: Error message AY026 for WBS element/order without investment profile
Archiving COPAA: RKEVRK4A_WRI activation error
Obsolete report RKE30XP1
Message KF019
ALLOCATION: Long runtime for assessment with allocation scheme
KE27: Job status for error message
KE27 reads incorrect stock in transit during ML access II
AOBJ: Interruption possible flag incorrectly selected for COPA2 objects
Error KE380 or KE296 even though cost estimate exists
Dump CALL_FUNCTION_PARM_UNKNOWN when you execute RKETRERF
Archiving COPAA: selecting PAOBJNR intervals by BUKRS and KOKRS
Actual cost component split: Invoices do not take origin group into account for condition PB00
Incorrect price after changing the price unit for split valuation
High load on lock server
Improved error handling during mass maintenance
UDO report for transfer of help desk programs to standard system
FCMLHELP: FCMLHELP_STOCKACCOUNT is no longer supported
MR21: Concurrently releasing cost estimate and changing price unit
Missing period records after change
MM02: Changing base unit of measure (part 3, CCS active)
Long runtime of CKMLBB_FIFO_CALCULATE if executed in background
SI-Check: Unit of measures check false positives
Transaction FCMLAVREXP is obsolete
Mass change of base unit of measure (part 2)
Dump BCD_FIELD_OVERFLOW within form FILL_D_KKBU_FROM_SA_TABIN in RKKBITF2
FCMLHELP: Table is not active in ABAP Dictionary
Results analysis: Object list does not show WIP correctly in all columns
Results analysis for projects (KKAJ): Additional value columns for annual values
Active ingredients management: GR amount is posted with incorrect standard price
Costing Run in WebGUI / FIORI, analysis step: export to spreadsheet not working
CJ20N, Easy Cost Planning: wrong currency type used for sub-cost estimates
MTO, order cost plan: Price from info record instead of sales order or project stock
Xchng rate type M w/ overhead in cost estimate
Performance: CCS Cost element interval TCKH2
Easy Cost Planning, Execution Services: authorization check for execution services needs to be extended
ECP: Deletion of calculation does not delete text in BDS
CO_ECP: Archiving does not delete texts in BDS
CK40N: incorrect statistic after CKSU
CK40N: Cost estimates not saved after message CK870
Costing run, CK40N: Specification of stock type missing from log
CU50, Costing: incorrect product structure in costing
CK24, release of other prices: Message CK040
change on qty of Delivery document is not replicated back to CRM
Contact persons replication from CRM to ECC create duplicate contact persons
INB: Warranty changes of an equipment is not replicated to SAP CRM from SAP ECC
Beim Aufruf des Exits IEQM0006 ist die Importstruktur ISER02 leer
BAPI: BAPI_ALM_ORDER_MAINTAIN copies sales order details incorrectly from the notification for order types w
EC-CS: Sorting in offline data entry with Microsoft Access
KE_TRANSACTION_DATA_DELETE: Planned line items for period 10 are not deleted
KE52/KE54: Profit center cannot be changed if project/WBS element with deletion flag is assigned
S4SIC - Delete Transport Based Installation of TDAGWI
S4SIC - Delete Transport Based Installation of TDAGGF
SI-Check - Renovation Task Management parameter in table S4SIC_PARAM
Incorrect warning message MPLAN 330 raised in Change Maintenance Plan
EAMS: Errors of maintenance plan items are blocking each other
Start counter reading validation is not triggered during Change mode
Runtime error DBSQL_DUPLICATE_KEY_ERROR after reorganization of assets (ANLH inconsistency)
Runtime error ASSERTION_FAILED for creation of asset as post-capitalization
Additional enhancement of primary rule for write-down to going-concern value of variant for determination of defau
Enhancement of the write-down to going-concern value primary rule of the variant for determining the default asse
AAPO219 not triggered
AIAB: Display of line items with additional area leads to AW507
Change of additional account assignment via context menu in simulated document
Error message ACRSL053 when deleting a depreciation key
RAHERK01: Vendor is not displayed for original line items
RASIMU_ALV01 - Object Type (OBART) incorrect length
MIR6: Wrong exchange rate
MIR4/down payment clearing: Authorization check for activity '01'
BAPI_ACC_DOCUMENT_POST: DMBE2 and DMBE3 are recalculated
[ENJOY] Error F5 666 in MIRO
FB03: Runtime error OBJECTS_OBJREF_NOT_ASSIGNED_NO during navigation to one-time item
FPDP_CREATE: Line is lost in case of error message from validation
F110: Incorrect item distribution for extremely large credit memos
F110: No clearing with already paid payment requests
FBZ0: Able to use ISR payment procedure without ISR/QR reference number
F110: RAISE_EXCEPTION for error message FZ338
FBZ0: Program termination in proposal processing
F110/JVA: Billing indicator not derived
F110: No error message for unconfirmed supplier master record changes in customer/supplier clearing
FPRL_LIST: Paid items are deleted from table FRPL_ITEM
Search strategies Switzerland: Interpretation algorithm 800 FEBEP-KFMOD not determined, customer number not
RFFOBR_A, RFFOBR_D: Incorrect Clearing Code, Incorrect File Name
QR bill: Language translation of new messages in message class IDFI_QRIBAN (UDO Report)
QR bill: Account holder name is not picked from vendor bank master during payment run
QR bill: Account holder name is not picked from vendor bank master during payment run (Package: ID-FI-CH-PA
QR bill: New QR-IBAN is not created automatically during posting of invoice and ISR validations during transfer
Format RU_01: Correction of PDF in case of mixed Tax rates when one of the rate is 0%
Payment batches storing to RFDT - Missing entries for multifile payment run
QR bill: Posting parked document for CH/LI-IBAN and SCOR or NON Reference
QR bill: QR bill: Posting parked document for CH/LI-IBAN and SCOR or NON Reference (Package: ID-FI-CH-PA
RFWEBU00 - various corrections
[Japan] JP_ZENGINKYO_XML character 'ï½¦' is valid character in Katakana
QR bill: ISR validations when posting through BAPI_ACC_DOCUMENT_POST and validations in One-Time Accou
Business application header Australia
GB_BACS: RTI Correction for HR Payments
QR bill: Enabling transfer of invoices using IDoc message types FIDCC1/FIDCC2
Italy CUP/CIG: Change Documents incomplete
QR bill: Posting parked document with ISR Number results in error (Package: ID-FI-CH-PAYM)
QR-bill: Enabling transfer of invoices using IDoc message type FIDCC1/FIDCC2 (Package: ID-FI-CH-PAYM)
QR bill: IBAN not determined from bank details during transfer of FI documents via BAPI
RFEBNO00 Incorrect Calculation of Header Amounts
PAIN002 processing enablement in FEB_FILE_HANDLING
RFWEBU00: BoE excluded from processing
QR bill: Error encountered during posting of parked document
QR bill: Validation of partner bank type with IBAN during transfer of invoice through BAPI_ACC_DOCUMENT_P
QR bill: Accounting document number is generated before QR bill validations in BAPI BAPI_ACC_DOCUMENT
RFEBFI00: Credit and Debit Lines in Single Bank Statement File are Not Transferred Correctly to Multicash File
QR bill: No action on double-click on field "additional information" in transaction F-63
Bank Statements: Search Strategy for Interpretation Algorithm 12 - Correction
Dunning: ISR reference is not read from Payment reference in case it is provided
Obsolete Formats: RU_CITI and RU_CITI_RUR
QR bill: Posting of invoice with BAPI, BAPI_ACC_DOCUMENT_POST does not convert CH/LI-IBAN to Partner b
[JP_ZENGINKYO_XML] Bank charge could not be posted when cross payment is enabled
[Japan Payment] RFFOJP_T character 'ï½¦' is valid character in Katakana
QR bill: Error resolution during posting of invoice from Transaction like FB60 or FB01
QR bill: Error resolution during posting of invoice from BAPI or Transaction like FB60 or FB01 (Package: ID-FI-
[JP_ZENGINKYO_XML]No value created in REGUH-PAYGR REGUH-RSPE1 after payment medium generated
CSB43: error message FB070
QR bill: Error resolution and additional features during posting of invoice using BAPI_ACC_DOCUMENT_POST
RFEBFI00: Prevent to import duplicate bank statement
QR Bill: Adjusting the display of some messages during invoice posting
QR bill: Error resolution and additional features during posting invoice using BAPI_ACC_DOCUMENT_POST (P
QR invoice F110: Single payment for country-specific reference and/or SCOR reference/limitation of the numbe
QR bill: One-Time Account data is not updated correctly for SCOR Reference during vendor line item change
[JP_ZENGINKYO_XML]Generate DMEE payment medium file error, the respecting blanks was ignored
QR bill: Accounting document number is generated before QR bill validations in BAPI BAPI_ACC_DOCUMENT
Switch off validation for Payment Reference Field (KIDNO) for Estonia, Finland, Norway, Sweden
QR bill: Storage of address number for regular vendor during posting of invoice
Error during activation of objects after implementation of 2727462
QR bill: Posting of invoice with alternate payee for payment
Multicash bank statement number length extension to 5 digits
QR bill: Too many messages in payment run log and Selection of bank data during payment run
QR bill: Transfer of FI documents using BAPI_ACC_DOCUMENT_POST with only IBAN or only bank details
QR bill: Preventing inconsistency during posting or editing of invoice/document
QR bill: Not able to process QR bill payments with In-House Cash Management (Package: ID-FI-CH-PAYM)
RFFOBR_U: Document value filled with zeroes
QR bill: Not able to process QR bill payments with In-House Cash Management
QR bill: Enabling feature to validate IBAN from One-Time Account screen
QR bill: Enabling feature to validate IBAN from One-Time Account screen (Package: ID-FI-CH-PAYM)
[Japan] Tag CPBNA is not fetched during bank statement import RFEBJP0X
QR bill: Invoice posting with Alternate Payee, QR-IBAN and OB32 customizing (Package: ID-FI-CH-PAYM)
FI_ACCPAYB & FI_ACCRECV: Links stored incompletely message is thrown
No archiving when correspondence print in PDF
error AM 216 prevents inbound processing in Central Finance
payment amount BSEG-NEBTR wrongly populated in residual items of payment FI documents in a Central Finan
different clearing dates in FI between entry view and General Ledger view for postings from Loans
BSEG-QSZNR not updated in case of extended withholding tax
balance error for cross-company code posting from Material Ledger
Cash discount days are not updated during payment release in transaction MRBR II
VBSEGK-SWAER and VBSEGD-SWAER not populated for parkings via accounting interface
Duplicate invoice verification is not performed if reference number is passed to BAPI in lower-case letters
INVOIC/TP: Message FF709 without justification
EDI: Incorrect amount for transfer price currency if transaction currency has no decimal places
INVOIC/user exits: Customer-specific messages are not issued
INVOIC: Services rendered date is not taken into account
RW103 for posting of EDI IDoc with account assignment derivation from table T076K
INVOIC: Message FD 060 due to amount field
SAPMF02D: wrong screen 120 is called
RFKABL00/RFDABL00: Not all address changes are displayed
Performance problem in F110 due to withholding tax
BADI for Withholding Tax comparison for Argentina.
BAPI_ACC_DOCUMENT_POST is calculating WHT Base amount Incorrectly
Missing wtax when parked doc. created from interface changed
Feb_bsproc was not calculating Partial payment for Withholding tax.
F110: Automatic Payment program is very slow
Error message 7Q 333 not raised
WTMG not working for a company code with only one vendor
Currency conversion is too big while creating document in foreign currency
Incorrect base amount in MIRO reversal
Downpayment document with withholding tax using BAPI
Short dump: SAPLFWTH, "*0" cannot be interpreted as a number
Wtax base amount missing after WT changeover
South Korea: Error "F5885" Enter a valid section code.
Post Implementation objects for SAP Note 2919286
AR : RG4627/2019 - Invoice 'M' Legal Change for Earning Withholding Tax
Philippines 2307 Form- Payee's TIN maintained in Tax Number1 in Vendor Master
Legal Change: Ceuta/Melilla Flag in Modelo-190
Quarterly Returns : Documents posted with section 194J should not be reported.
RFIDYYWT: Five Digit branch not considered in reporting
Argentina: Report J_1AF016: Incorrect Tax Amount displayed in ALV output
Italy Legal Change: code 7 and code 8 for Non-subject Amounts
Indonesia Legal Change E-BUPOT Solution
AR RG 4640/2019: Integration of Old SICORE functionality to RPFIWTAR_SIRE_SICORE Report
US Legal Change 2020 - Forms
US Legal Change 2020 -1099 NEC Form
Performance improvement for RFIDYYWT report for US
Technical Note - BKREF
EnjoySAP: Amount split in combination with withholding tax
[ENJOY] Inconsistent Invoice Reference leads to error in CFIN
FB05: RFOPS_DK-POSN2 is defined too short
MIRO: Message F5438 when changing reconciliation amount
FPDP_CREATE: Posting possible despite error message from validation
F-36: State central bank location is initialized after entry
OBB9: Error message FC254 without justification
FB03: Incorrect display of the decimal places of the authorized amount in the payment card data
F150: Dunning notice printout via PDF: SM58 â€“ error set for TDARMOD
F150: Reorganization of dunning data
F150: 'Delete' button is not available
FI correspondence/dunning/interest: Specification of send time for e-mail
F150: Dunning notice by e-mail: Enabling sending to spool in repeat printout
F150: Print log: Details about account and dunning are missing
F150: RFCORR14 displays incorrect dunning level
Dunning: ISR data from payment reference (KIDNO)
F150: Message FM 725 in exception list even though dunning procedure exists
FINT: Unnecessary error message F8106: "Posting details not found (entry 2000 + + +)"
F150: Messages in the log: Credit memos receive dunning level despite dunning block
Dunning by e-mail: Line break in introductory text in the e-mail
Interest letters: No specification of send priority for e-mail
FINT in endless loop (5)
FINTSHOW: Error message MSINT401 "A program error has occurred; contact SAP."
F_72: Timeout due to endless loop for reverse contingent liability
FBWE: Dump due to parameter for FI_PAYMENT_METHOD_READ
no summarization of clearing line items for clearings from application Loans wanted
BSEG-RFZEI incorrectly populated after transfer to Central Finance via initial load
in tax line items from SD billing in FI entry view field partner profit center is not populated, but field partner segmen
performance improvements in function module 'FI_TERMS_OF_PAYMENT_PROPOSE'
split solution of note 1670486 not executed in case of cash sale
reporting country passed to BAPI_ACC_DOCUMENT_POST not taken over in case of parking
Status message is not issued
Terminations when defining and deleting the house bank
FIBD_API: BANKCHAIN_API_DELETE
FIBTU: handling of long bank account numbers is missing
FTE_BSM selects too many statements
FINSTA: Unnecessary warning FD407
Search help for payment service provider accounts (FPS_BANKN) displays incorrect texts
FEB_FILE_HANDLING: Placeholder for function module in directory path
Error handling in RFEBKAPSP
FBCJ RFCASH10: Field ACCOUNTANT (user name) is not displayed
FBCJ: BAPI_CASHJOURNALDOC_CREATE â€“ no check for negative balance
FBCJ check deposit: Invoice reference is active for check totals split
FBCJ: Navigation from FI document to original document in cash journal is incorrect
RFCASH20: Change layout: Text missing for field TITCJ_POSTINGS-ICON
FBPM1 or BCM payment with mandate: Amendment information missing from the file
Dump in transaction FCHX
FI-CA SEPA: Payment medium has no amendment information
FBPM1, report SAPFPAYM_MERGE: Termination with FZ112
FCHX: Check is not in extract file
Dump during call of RP_REMITTANCE_ACKNOWLEDGEMENT
Table PAYR, field LAUFI: Ending B, error for BCM payment files
F111: Determination of bank chain during clearing
F111: Error message "Translation result is too large" in the log
RFEBFD00 - Account ID HKTID not used in FEBKO selection, repeated entries showed up in One Exposure.
DME format ACH: formatting issues in addenda segment BPR
ACH-/CTX: DME file containing Payroll Garnishment segment is formatted incorrectly
Report RFFOUS_T creates ACH file even if no Tax Identification Number (TIN) is defined for the paying company
Central Finance: Determination of SLT logging table
Central finance: SPLINFO table information is not consistent with configuration - Source system
Central Finance and Deferred Tax - Activation in Source Systems
Central Finance: Reversal of Year End Posting Documents are wrongly transferred to Central Finance system
Missing reference information for document splitting â€“ ABAP Dictionary
Reset cleared items in TRWPR
Initial Load: Balance mismatch when extracting Balances from Classic GL
Missing clearing header data after transfer of clearing transactions to a Central Finance system
UDO Report - Balances AP/AR or open item account
Initial Load: Balances for Classic G/L
FIN_CFIN 045 Balance Mismatch Error during Initial Load Extraction
Initial Load: Currency information for CFIN_AUSZ_CLR
Central Finance: Prerequisite Development for other SAP Note (source side)
Central Payment: Changing the Parameter Type of Function Module FIN_CFIN_SD_DOC_ACC_ASSGMT an
Prerequisite for SAP Note 2946590
Central Finance: Adjust Transaction FIN_CFIN_TECH_CLR Documentation
Central Payment: Lock Handler
Central Payment: Adjust G/L Account (HKONT) in SD Down Payments in the Source System
Central Payment: Mass Processing of Historical OIs (source)
Central Payment: Mass Processing of Historical OIs (source) UDO report
Cross-Systems Process Control for Central Payment : Performance optimization for SD reversal
Central Payment: DDIC Objects for Mass Data Processing
Bug fix for Cross-Systems Process Control (scope 1)
Cross-Systems Process Control for Central Payment - Cancelling Supplier Invoice in Source System
CFIN: Business Integration Scenario for AVL
CFIN: Business Integration Scenario for AVL: prerequisite objects
Central Finance: UDO Report for Note 2852409
New allow-list records for Central Budgeting Consistency Checks
Central finance: Commitments transfer data (i.e. CMT_H, CMT_I) creation checks are not sufficient
Central Budgeting Deletion Report
Central Budgeting for Internal Orders: Source Part, Adaption of Report IMCCP4 - Prerequisites
Performance Optimization Note 2907426
Central Finance: Preparing Source Systems for Activity Rate Replication from Central Finance System to Source
Central Finance: CO Reversal Posting Initial Load - Correction
Central Budgeting for Internal Orders: Source Part
Central Finance: CO Cleanup report FIN_CFIN_CO_CLEANUP for commitment data not deleting the the records
Central Finance: CO Reversal Posting for Initial load
Central Budgeting for Internal Orders: Source Part, Adaption of Report IMCCP4
Central Budgeting for Internal Orders: Source Part - Prerequisites
Prerequisites for Central Budgeting Deletion Report
CO Preparation step for Document with line items having amount only in Object Currrency : Build CFIN_COPA
Central Finance: SD document flow enhancement
Central Finance Business Integration Scenario: Refactoring
Adding Activity Rate to FIN_CFIN_DDIF_FIELDINFO_GET
Central Finance SD document flow enhancement source side
UDO Report for Note 2963380: Currency Configuration Consistency Check for Clearing Transfer
Currency Configuration Consistency Check for Clearing Transfer (Prerequisite)
Central Finance EC-PCA Init. Load Performance Opti.(Source)
Central Finance Period 000 Enhancement(Source)
Preparation for Central Projects - Asset Settlement (1)
Balance sheet adjustment - documents with more than 999 posting items
SAPF181: Order excluded but posted
FBMCA08: Reversal in closed period
Missing partner assignments despite active BAdI ACTIVATE_CC_SPLIT
Unjustified error message FAGL_MIG221
Error message GLT2 002 is raised during posting an SD billing
GCAR: Runtime error RAISE_EXCEPTION in SAPLKKBL
Unnecessary exchange rate difference items during clearing if document splitting is not activated
DOCLN wrong in FI-SL or NewGL after a real reversal in case of HANA DB
FB50: Screen variant error
Display of incorrect balances or available amounts for down payment clearings of negative down payments
Clearing reset of a reversal document possible even though F5 905 is set as an error message
F.80 â€“ entry of fiscal year
FB05: Account determination using currency key for exchange rate difference items does not work
Adjustment of exchange rate in line with different translation ratios (TCURF)
F5 165 for BAPI_ACC_DOCUMENT_CHECK or BAPI_ACC_DOCUMENT_POST
SD billing documents and plants abroad: Priority for conversion date
FI_TAX_SERVICES_CALCULATE â€“ error for cross-company code and non-deductible tax
ENJOY: Balance error in second or third local currency for manual entry of tax amount (local currency)
SHKZG is incorrect for zero tax and jurisdiction codes
Problems during tax translation (into local currency) with own exchange rate type
Tax amount is 0 in local currency for reverse charge tax code and posting via MM
FOTV: ELSTER ERiC: Reading of unpersisted parameters, part 2
Error FF742 occurs in Enjoy transaction for many small tax base items
Postings in non-leading ledgers with tax code or jurisdiction code
FI_TAX_SERVICES_CALCULATE â€“ no tax amount in down payment items
Dump in method FI_TAX_SERVICES=>CALCULATE1
Error FF707 from tolerance check despite correct tax amount
Problems during tax translation (into national currency) with own exchange rate type
Calculation of non-deductible distributable input tax from gross: Amount shift due to rounding for complete non-ded
F110 payment program does not generate tax entry (BSET) for exchange rate difference
Balance error for postings with non-deductible and line-by-line tax XTXIT
Tax service FI_TAX_SERVICES_CALCULATE â€“ error F5 693
BAPI_ACC_DOCUMENT_POST: FF747 tax amount is greater than base amount
FF400 for IN despite empty reporting country
FF729 for MRKO
Problems with postings from MM with active "Changeable Tax Base" option
RFUMSv50: Additional check to prevent to post incorrect invoices. Formatting error in the field BSEG-WRBTR
RFUMSV50: Additional check to prevent posting of mixed payment and down payment in one document
RFUMSV50: The same BUZEI in deftax_item for the same invoice. Partial payment issue or overflow
RFUMSV50: Tax transfer document for non-deferred tax code in the invoice with many tax codes
RFUMSV50: FF731 Tax code && may only contain one assignment line or FS201 Tax code && for country IN has
RFUMSV50: Column description
RFUMSV50: Payment reversal for invoices closed unpaid
RFUMSV50: Additional check to avoid residual payment method
RFUMSV50: Direct tax invoice from SD is not recognized as direct tax invoice
RFUMSV50: Reporting date STMD1 is empty for xxxxxxxxxx. Check selection screen parameters.
RFUMSV50: Wrong translation date format
RFUMSV50: Search help for tax code for table t007nvv
RFUMSV50:Deferred Tax: Post invoice and payment separately $1"
RFUMSV50: Close unpaid invoices based on tax fulfillment date
CREATE_DEFTAX_ITEM. Time limit exceeded
RFUMSV50: Down payment clearing and invoice posted in one unit of work from SD (billing). Down payment clearin
RFUMSV50: Different tax rates in invoice and in tax document due to Pro-rata solution
RFUMSV50: Option Close Deferred Tax Items in Unpaid Invoices. Empty Planned Tax Reporting Date
RFUMSV50: Payment reversal for invoices closed unpaid. Part 2. Full payment reversal
RFUMSV53: Reporting line for down payment with deferred tax code was not updated
RFUMSV50: Additional empty screen for negative posting. Tax code is mandatory
RFUMSV53: DEFTAX_ITEM update for reversal for tax transfer document in Central Finance
RFUMSV50: Invoice with direct tax and standard tax postings
FAGL_FC_VALUATION: Missing additional title in log display
Unnecessary information message GLT0 100
OBJVAL: Terminated contract with multiple Closing Entries in table OBJVAL (Status 'Z')
OBJVAL: Balance of terminated contracts is selected again
GL Allocations: Ledger group not populated to the FI routines
OBJREG: Enhancement of Error Handling / Common Structures
FAGL_FCV: how to switch off message FR886 to avoid error BL252
SAPFOBJ_REGROUP: Incompability with classic GL - Error FAGL_LEDGER_CUST023.
FAGL_FC_TRANS: Parameter for functional currency not available
FAGL_FCV creates an empty batch input session
OBJREG: Valuation differences amounts not considered as expected by reclassification
OBJREG/OBJVAL: Valuation of special period postings.
FAGL_FCV Layout: wrong description for the valuation difference in the second and third Local Currency
FAGL_FCV: G/L Balance Reset Run / Valuation documents of ledger not found
FAGL_MM_RECON: Selection for individual accounts
Financial Statements: Drilldown to Line Items: Business Area Restriction
FAGL_MM_RECON: Convert Logs to New Storage
OBJVAL: Terminated contract / Closing Amounts of add. Currency Types
RFAWVZ5A: Foreign Trade Report Z5a2 / ISO Code of Currency Key in Report File
NewGL Allocation: Document numbers are displayed incorrectly in planning cycles overview
RFWERE00: Error by postings of documents with more than 1000 line items.
OBJREG: Wrong determination of posting key for LC2 and LC3
SAPF103: Invalid invoice reference during partial payment reposting
FAGL_CL_REGROUP: Missing Partner Profit Center in Direct Posting
FAGL_FC_TRANS: Runtime error BCD_FIELD_OVERFLOW
short text of message F5 201 - 'Posting period & & is not open' - does not contain information about posting perio
FP 099 when entering a fully saved document using the Accounting Interface
wrong company code considered as leading company code in tax data checks for cross-company code postings vi
GLMAST, OB_GLACC11-13: Error message FH532 is not issued
"Field Clerk Abbreviation: Value & not allowed" only a warning
RTI: Dump when deriving COBL from CO document
FI Line Item Browsers: RRI ignores Selection Criteria for some fields
FBL1H/FBL5H: Corresponding parked Customer/Vendor items show incorrect information
FI Line Item Browsers (PIVB): Collection of SAP Notes #2
Wrong period text on selection screen of drilldown reports
FI Line Item Browsers: Linefeed character causes downloaded data to be shifted
Line Item Browsers: Additional Restrictions are not applied
Line Item Report: RRI: Determine Item Status
RFBILA00: Classical List: Accounts to be Deleted Not Shown in Spite of Balance on Business Area
Line Item Browser: Call Line Item Report: Error message DB650
PRCTR/SEG: Selection of object type GLOI takes a long time
PT MAPAS: Correction of rounding of col. 7 in MAP 32 ver. SAP GUI
India TCS(Tax Collected at Source) - FI/Logistic and FI-CA integration
Digital Signature Cross-Country Correction FI Module: FI documents are missing in signature table
Technical Note
Digital Signature Angola: Captive VAT (IVA cativo) Support Different Procedure
Digital Signature Cross-Country Correction: Support Captive VAT (IVA cativo) in Signature Gross Amount Calcula
Digital Signature Angola: Support Captive VAT (IVA cativo) in Signature Gross Amount Calculation
Digital Signature Cross-Country Correction: Use supported local currency instead of ISO code to sign the docume
Digital Signature Cross-Country Correction: Support Captive VAT (IVA cativo) in Signature Gross Amount Calcula
Digital Signature Cross-Country Correction SD Module: Billing document not found in Table VBRK, GAP may exis
Digital Signature Cross-Country Correction: Reversal Wrongly Updated the Chronological Invoicing Date FI
Digital Signature Cross-Country: Correction for Gross Total issue for Downpayments in SD
Digital Signature Cross-Country Correction: Deactivate automatic scheduled signing process of locked number r
Digital Signature Cross-Country Correction: massive selection of material and business partner history data
Digital Signature Cross-Country Correction: Performance Improvement SD signing Report
Digital Signature Cross-Country Correction: Enable Material / Product History with Multiple Languages
Digital Signature Cross-Country FI Extension: Digitally Sign the SAP FI Documents Created via External IDOC
Digital Signature: Correction for Gross total issue for Downpayments in SD
RDSV Signature Framework Correction: Allow 'P' Client Role to use TEST Certificate
Digital Signature Cross-Country Correction: Captive plus Withholding tax Gross Amount calculation
Digital Signature Cross-Country Correction: SD Captive VAT (IVA cativo) in Signature Gross Amount Calculation
Digital Signature Cross-Country Correction: Reversal Wrongly Updated the Chronological Invoicing Date
SAF-T (AO): MOG Modules - Dynamic Tax Country Region
SAF-T (AO): Module FI (16)
SAF-T (AO): SD Module - Run time error when generating XML file
SAF-T (AO): Module SD - Incorrect documents listed in table 4.1 Salesinvoices
SAF-T (AO): Module SD (20)
SAF-T (AO): Module MM (17)
SAF-T (AO): List of Document Types
SAF-T (AO): SD Module - Special Documents: Reference invoice in credit memo
SAF-T (AO): FI Module - Special Documents: Reference invoice in credit memo
Tax payable posting for reports submitted using SLH-ACR : Corrections related to country currency & Logs
Cash Discount Amount is Recalculated After Being Set to "0"
EPIC: Change of cash discount amount to 0 is ignored during payment
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Zero VAT Rate Not Considered for CITI Ventas Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Correction in Print Authorization Code for Daily VAT and
Argentina Tax Reporting(RPFIGLAR_TAXREPORTING): Fix Total Amount for CITI Ventas Option
Cannot Activate J_1AOFTP Table After Implementation of SAP Note 2976282
RFUVXX00: Changes for Advance VAT Return Austria (U30) - Tax authority rejects XML because <STEUERFREI
Austrian VAT Returns U1/U30: Tax Codes assigned to group 067 and 090 are not considered
RFUVXX00: Changes in Advance VAT Return (U30) effective from July 2020
Austrian Class CL_VAT_MAPPING_TAX_ITEMS_BOXES
Report RFUVXX00: Include filter "Document Date" for XML generation
RFIDITSR00 - Selection by tax code
CN: Enabling Ledger-dependent ODN Generation in Report IDCNDOC
Incorrect Drilldown Amount in Line Item Info. Page of A/R Aging Report (China)
Incorrect Amounts of Total Open Items in A/R Aging Report (China)
RPFIES_U_VATD_REIND: Report to Update Tax Dates (Spain)
RFOPENPOSTING_FR: value help for opening GL account
RFIDITINV - Prerequisite Objects for SAP Note 2987059
RFIDITINV - New values and length of "Nature of Operation Code" effective from 1.1.2021
RFIDPTFO10: Options for reporting customs documents are not provided
RFUVPT00: The incorrect base amounts is filled for Quadro 6, Campo 7 in the xml. file
PT: ECSL (RFASLD20) PT_EC_SALES_XML_V2 validation issue
RFUVPT00: the check logic is wrong when a document should be listed in the â€˜error listâ€™
Portugese Call of Stock EC Sales update
FIAPPT_CBR : Vendor payment document are missing due to wrong sorting order
RFUVPT00: No titles for ALV lists in output
RFIDPTFO10: Fiscal ID Number of document is ignored for customers
RFUVPT00: Some columns' labels in ALV lists are missing
RFUVPT00: Use posting date for GL Account document in Anexo 40, art. 78Âº nÂº 3 and 6
LC 2020 VAT Return Russia (sections 1-7): New SZPK-attributes
J_3RFUM26: Translation to amount in local currency using rate from invoice.
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X: Re-numeration after Merge extracts.
J_3RF_TAX_AGENT_OPERATIONS: corrections
RU, Profit Tax, J_3RF_TAX_SELECT_OBJ_CO. Not all line items of CO document are transfer into Special Ledg
J_3RF_PURCHASE_LEDGER_X: Custom declaration customizing in table J_3RF_VCST_IMCD does not work, Em
OS-1,OS-1A, OS-1B, OS-4, OS-4A, OS-4B: error AM020 Version 'R' of the address doesn't exist, OS-3: Incorrect e
Tax Agent Operations: variable reference
J3RALFINV1, J3RALFINV1A: inventory note is not updated for non-zero sub-numbers
Cash Flow: runtime error ITAB_LINE_NOT_FOUND
Tax Agent: correction for account of tax code
J_3rfum26: Negative posting for incoming invoice in separate VAT scenario
One Time Customer Related Information Not Displayed Correctly
Parsing Inbound Files According to Customer Preset Parameter GTI Code Page (GTICP) in the Upload of Inboun
Multiple Delivery Documents or Sales Orders Not Displayed Correctly In Golden Tax Note
Getting Region, Unit of Measure, and Material Description in Chinese by Default (GUI Version)
New Service Actions for Cloud and Enablement of Requests with URL Query Parameters
Maintain Code to Enable Multiple HTTP Calls Using URL Query Parameters
New Service Actions for NF3-e
NF-e JSON Deserialization Tool Enhancement
IDCP - Wrong Credit Exposure Update After Execute Release/Print
Form M-7: Plant address version 'R' is ignored, Material description is truncated. Job title and Full name are not e
Transaction J3RALFIN3UA doesn't call BAdI-methods implemented by customer
STO: Inconsistent Tax Calculation Symptom in Delivery Creation
Balance Error When Canceling Invoice Using BAPI_INCOMINGINVOICE_CANCEL
MIGO: J_1BLPP Table Incorrectly Updated
Online Validation Framework: DDIC objects for SAP Note 299156 - Removed Requesting company code from the
Poland: White list register of taxpayers: Validation is not executed in the Payment program
Poland: White List register of taxpayers: Validation error appears in Poland irrelevant cases
Online Validation Framework: Support for SD Module and Other Features
Online Validation Framework - authorization check for Customer instead of Vendor
Poland: White list register of taxpayers: Payment program doesn't show validation results for One time accounts
Online Validation Framework: Support for SD Module and Other Features - DDICs & Messages
Online Validation: Message Handling in BP Transaction and Event in Spot Active View
Online Validation Framework: Removed Requesting company code from the Check Sub-identification Field
EU Validation of VAT registration number: Validation of Greek partners and partners flagged for deletion
SAF-T Framework Encoding Issue in Non-Unicode System
SAFT Framework Extension: Skip File Generation Due to Critical Error
SAF-T Framework Correction: error message 'RFC task ... already open.'
SAF-T New Framework XX Correction MM: Authorization Check of All Plants
RPFIEU_SAFT: SAF-T PT (47_LU)
SAF-T Norway: <StandardTaxCode> should be '0' for tax codes customized as "No VAT treatment"
SAF-T Norway: Corrections in Master Files Section
SAF-T Norway: Tax Code Details field <StandardTaxCode> equals to "NA"
SAF-T Norway: FI Module (01)
SAF-T Norway: Tax Percentage not correct in <TaxTable> for non-deductible taxes
SAF-T Norway: Correction in transaction line item amount tags <DebitAmount> and <CreditAmount>
SAF-T Norway: Documents posted by entering a tax account manually
RPFIPL_SAFT: JPK_FA - Execution log with incorrect total amounts
RPFIPT_SAFT_GLAVR (004): 'G/L Acct Long Text' is not correct for Alternative G/L Account
RPFIEU_SAFT: SAF-T PT (46_PT): Interface Note
RW: Digital signature in OI excel templates validity expired
Responsible Cost Center and requesting cost center (of WBS element) description not displayed in report output
OBJCHECK - Message GI 148 - Increase Refdocln length to 6 digits
GB06/GB16: No authorization check for authorization object G_GLTP
[GCAC] Display Selected Company Codes or Companies
Missing authorization default values for transaction GP82/GP83
FI plan integration - locked Profit Center
Set buffer is not working for some sets
Wrong Set values displayed in allocations
Set changes are not visible in other applications
PRAA; validity date of IBAN
RPR_AIRP_LRS_TO_FI_V3: possibly unnecessary error message
PRAA and LFBW
EDX: EDX_LIST report missing data for FI-CA Invoice
EDX: Old file extension for export Excel report
Biller Direct: Merchant ID not filled in table BSEGC
Payment medium creation error If BCON is involved
CPON: Pain.002 files do not update status of HR payment batches if XML tag PaymentOrderNotification-ID con
BCM, CPON: Batch cannot be correctly determined due to duplicate RENUM
BCM: Two approvers are able to perform first approval step for same batch
BCM CPON Monitor Payments: Issues with Payment Status
GPI Reason Codes: Processing of Multiple ISO Pain.002 with UETR #2
BCM: Critical Correction of Report RBNK_BAT_CUR_STS_UPDT after SAP Note 2930484
CPON BCM: None Error Status for Late ACK Message in MBC Connector
BCM: The field cannot be totalled because of field overflow in ALV grid of BNK_MONI
CPON BCM: Incorrect Processing of End-to-End-Id of Length 18 in ISO 20022 pain.002
BCM Approve Bank Payments: Flexible Workflow In Cloud is Interrupted
CPON BCM: Incorrect Processing of Mixed End-to-End-Id in ISO 20022 pain.002
BCM: BNK_MONIA Enablement of Additional Authorization Checks for Batches
BCM: Introduction of Current status
CPON BCM: Locking Error in ISO 20022 pain.002 Import Processing (Multiple Sections) after SAP Note 2930484
SAP Biller Direct: Remove Payment Block for Customer Items with Withholding Tax
SAP S/4HANA Cloud for Customer Payments: Error While Deleting Payments and Error in Sum in Custom Fields
SAP S/4HANA Cloud for Customer Payments: Error in Credit Memo Reference to Invoices
Handle side effect of SAP note 2935830 in Cash Management
Planing date is not changed when the payment terms are changed in the accounting document.
In transaction FDFD, Document Update from parameter (P_UPDAT) is overwritten with the actual system date.
TBDM: Currency ratio in file with symbol M or in E notation
Analysis and Correction of G/L Inconsistencies in ECC prior to S/4HANA Conversion-FIN_CORR_MONITOR exte
Reconciliation of Asset Accounting Inconsistencies in ECC prior to S/4HANA Conversion
Reconciliation prior to S/4HANA Conversion: Dump "GETWA_NOT_ASSIGNED " occured while reconciling data fo
Reconciliation prior to S/4HANA Conversion: Dump "GETWA_NOT_ASSIGNED " occured while reconciling data fo
Reconciliation prior to S/4HANA Conversion: Number of error message per package is inconsistent
Correction prior to S/4HANA Conversion using tool FIN_CORR_MONITOR: Error message FIN_FB_RECON 334,
EFD ContribuiÃ§Ãµes - Automatic determination of Tax Category (PCO_CATEGORY) Field
TDF: CIAP - Issue Locking Tables on CIAP Accounting
TDF: CIAP - Rounding Issues on Accounting
TDF: CIAP - Adjustments on the Accounting, Transfer and CT-e Processes
TDF: CIAP - Incorrect Postings in the CIAP Accounting Reversal
TDF: CIAP - Issue in the Currency Field for Final Asset Records
TDF: CIAP - Enablement of the Material Field for Transfer of Final Asset Records
TDF: CIAP - Adjustments on the CIAP_ACCOUNTING function module
TDF: CIAP - Adjustments on the Retirement and Transfer Processes
TDF: CIAP - Division by Zero When Transferring a Record Without ICMS Base
TDF: CIAP - Transfered Record Fields Not Filled In
TDF: CIAP - Adjustments on the Lock and Unlock Table Processes
TDF: CIAP - Incorrect Validation of the CIAP Credit Factor Report
BP_OTH: Syntax error in class CLS4SIC_FSBP_BP001_HR - missing structure HRP1001_T
IMCCP3, IMCRC3, IMCOC3: Poor performance
Planning/Budgeting: No warning for critical number range status
IM27_REPEAT/IM27_CLOSE retroactively for certain measures/appropriation requests Multiple selection not poss
Correction of type-ahead search in CUMODEL
Archiving PM_QMEL: Selection with Revision and Planning Plant
IQ01: PAI check does not executed due to switch-off field
Creation of enhancememt point RV_INVOICE_PRICE_PAI
Incorrect display of Floor/Ceil rate in formula pricing
Assignment of application components in the application component hierarchy
Specific texts for a unit of measure are displayed twice
Wrong article category passed to BAdI BADI_ARTICLE_REF_RT
Pricing reference material not copied from template
Specific texts for a unit of measure are displayed twice
WSM3/WSM8/MM42: BADI to change dates when listing using assortments.
W_SOR Replacement Report
MM42: Layout module assignment deletes existing MALG entries due to missed SAP Note: 1995780
WSM4L Process does not write information about WRS1-Timestamp in Protocol.
DEBMAS IDOC Problem with supplying site deletion and huge data amount
Site master geolocation is not saved
Customer Screen Field content not copied to WRF1
Assortment List Reorganization Process w/o ILM Enabled deletes WIND with future validity.
Statistics items obtained from IDOC
Sending EGR via Badi causes printouts
BORGR019: Main item without SLOC is not updated
Billing status not updated if invoice reversed during GI reversal
VL10: Kit header is not distributed in a Lean Kit-to-Order scenario
Subsequent inbound delivery in returns STO scenario: wrong plant and storage location
Incorrect stock type in STO and replenishment delivery (2)
Enablement of output type SPER to non STO scenario
Deviating Shipping Point in STO for additional packaging material or new item for direct outbound delivery to anot
Delivery Time not taken over into STO Schedule Line for Direct Outbound Deliveries (2)
MF60 bulk change: uploading point is not taken over into staging delivery
Wrong Quantity in EGR for By-Product
Irrelevant WBS element returned to EWM transaction /SCWM/ACC_IMP_ERP
Massive Number of EGR Deletion Messages Generated
Short Dump ITAB_ILLEGAL_SORT_ORDER in Class /SPE/CL_EGR_CONTROL
Shelf life expiration date and production date are not displayed correctly
Program RLE_SHP_IDX_TABLE_MAINTAIN aborts
Date of manufacture in outbound delivery not adopted from batch
error message VL063 during delivery processing
VBUK not deleted when deleting delivery
Inbound delivery status incorrect after VL09 cancellation (BWART =123)
Short dump when Actual GR date is entered by user in VL60
message VL320 during automatic creation of packing items in delivery
Return delivery without BWART
Message VL027 raised during generating of packaging item in delivery
Automatic batch determination for returns delivery
Message handling during unchecked deliveries processing does not respect the controllable error messages call
VL10: runtime error RPERF_ILLEGAL_STATEMENT during delivery creation
Inbound delivery material document reversal with MIGO leads to document flow inconsistency
Customer specific problem with note 2854531
DESADV Idoc: problems with batch split structure
Conversion factors are not taken over from Idoc into inbound delivery
unerwartete Partnergesellschaft im FI bei Warenbewegung zur Anlieferung/Auslieferung zum Fertigungsauftrag
VLA317/VLA318 are not strict enough during MIGO GR
Incorrect Goods Receiving Point for inbound delivery
external delivery item (LIPS-LIFEXPOS) not filled in inbound delivery
Intercompany Billing Date not updated
POD: error VLA060 when saving variants externally
Performance Improvement for mass delivery updates
VLPOD / SIT posting gets error /SPE/VL109 as result
Wrong determination of stock-in-transit indicator for sales document based deliveries
Performance improvement in VL10* fro STO's
keine Wareneingangsnachricht aus EWM zur Anlieferung
Route determination fails in STO
Select statements too big in VL06*
View Maintenance for Storage-Location-Specific Shipping Point Determination: Extension for Defense Specific Lo
View Maintenance for Storage-Location-Specific Goods Receiving Point Determination: Extension for Defense Spe
DESADV - in segments E1EDL20 and E1EDL24, VOLUM field value is 0 instead of 0.000
Idoc inbound process: duplicated error messages in the idoc status records
SHPCON: Output message triggered although delivery not posted
Serial Numbers not checked for IDoc SHPCON
Serial numbers are not handled correctly in decentral WM scenario
Error IO229 while processing IDOC with Batch Split items and Serial Numbers
VBFA updated with movement type 319
Inbound delivery status incorrect after Vl09 cancellation (123)
Error VII015 during inbound processing of shipment idoc
Output for billing documents are not generated in VT70 transaction
Scope Compliance check does not have options to filter the results
Incorrect putaway and GR for not homogenous HU
Negative quants posting allowed by error in a storage type
UD not alowed due to mixed storage restriction
TO split item missing some information
TO incorrectly canceled when sending cancelation request for the subsystem II.
Creation of transfer order using L_TO_CREATE_TR sometimes does not work
BREXIT: Provision of the necessary adjustments in agency business
Reversal indicator is not checked during completion of supplier settlement lists
Error when creating Remuneration list
MSR_INSPWH: Fields not open for input
MSR_INSPWH: Compensation in alternative UoM leads to error messages
No Handling Unit Management check during rSTO creation
ARM: Missing tracking info when replacement PO will be created with external PO number
Valuation type appears as batch in PO item for split valuated material w/o batch-management
ARM: Credit Memo creation fails due to error M8265
Goods Movement for Change of Storage Location is Considered as Relevant for the Tracking
Update termination in FM MSR_TRC_UPDATE for table MSR_D_LOG_STATUS
MSR_TRC_C: Refunding status with error although all documents were created properly
VA02: Error message CX_MSR_TRC 025 issued when saving a returns order
Credit memo split with refund control 'Immediately'
Incorrect ship-to party in the repair order
Blank Step ID in table MSR_D_EXECUTED causes runtime error
Stock change posting from special stock 'E' to non special stock is not relevant for ARM
Batch creation with reference batch - missing AUSP and KSSK data in the interface of internal BAdI VB
Improper sorting of batches in batch determination
During mass processing of orders or deliveries with batches, the DUMP appears
Performance issue during Batch distribution by MASTERIDOC_CREATE_SMD_BATMAS
Search help "Batches with extended search criteria" does not use material and plant from the parameters
EWB: Component assignments for multiple root BOMs
CEWB/CWBQM: Filter is reset when special characteristic defaults are changed
CEWB: Error message regarding item category/material type check is not processed
CU05: Dependency usage in task list sequences is not always displayed
WZR4/WZR2: Error on Full Reversal of Collective Settlement documents
WB2R_DOC_ENTRY - False error on Settlement Management Doc Manual Partner Entry
Unwanted delivery packing items created due to note 2777598
BAPI_HU_PI_CHANGE - error VHU01 139 occurs if there is no short text
Queue stuck with error "Requested function cannot be executed - Contact your system administrator"
Auxiliary packaging material missing for cross delivery HU
Missing plant information when using auxiliary packaging material
Missing GUI status when viewing selection versions in LIS Standard Analyses
CSKB: Multi-level copy - Incorrect status
WBS BOM - Not able to add subcontracting item with batch input
System does not consider the material entered at the selection screen on CSK1, CSK2, CSK3.
SRT_MONI_GSF Interface Note
Removing the Sales Blocks from Customer Master Dialog Error
High memory consumption in CLS4SIC_LO_MD_BP
Incorrect count of un-synchronized customer/vendors in CVI Cockpit
Venor data is not getting saved from Prevalidation: Master Data Consistency Check Report
Existing Contact Person Long text is getting deleted from API "CMD_EI_API"
SRT_MONI_GSF Application Note T100 Messages
SRT_MONI_GSF Application Note Business Partner
Changes for T055 customizing check
Documentation for Report "Web Service Utilities: Generic Search Framework"
Brexit: Adaptation of Customer/Supplier master data for Northern Ireland Protocol-Part 5
While updating Supplier Company code data using API - Invalid warning message for field "QSZDT(Validity Date fo
SRT_MONI_GSF Creation of package
BP Web Service: Misleading Message Text
Missing Tax - Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4
Segment definition E2VCKUN001 is not released
XD99 / XK99 errors in traffic light in log after update of vendor or customer
CMD_EI_API creates Credit Control Area while Company code data are empty
Prevalidation: Master Data Consistency Check V2 - DDIC creation
Customer/Vendor data not updated using maintain BAPI
Master Data Consistency Check Report - Address Cleansing based on Data Quality Management (DQM)
Master Data Consistency Check Report - Address Cleansing based on Data Quality Management (DQM): DDIC C
Supplier / Vendor Purchasing Data plausibility check (LFM1/LFM2) wrongly resets the error flag
Enhancements to Prevalidation: Master Data Consistency Check Report
Deleting partner function doesn't trigger change documents
Error "Supplier specific data were not saved due to error 000 58" when changing contact person attributes
Message F2116 "Key for identifying the partner bank exists several times" not raised
Improper information handling for authorization object F_LFA1_APP for Purchasing Organization
Title wrongly synchronized with Vendor Master Data based on logon language
Prevalidation: Master Data Consistency Check Report -Authorization Object: DDIC
Title wrongly synchronized with Customer Master Data based on logon language
CPD Account Group Enhancements - Readiness Check
CPD Account Group Enhancements in Master Data Consistency Check Report
CPD Account Group Enhancements: Domain and Activate Field Check Suppression
Enhancements to Prevalidation: Master Data Consistency Check Report - Authorization Object
CPD Account Group Enhancements MDS_LOAD_COCKPIT BADI (BUPA_SKIP_ADDR_CHCK) Implementation
CVI address error when contact person business type 1 address created for a returns vendors
Cutomer or Supplier/vendor update modules are called for erroneous records
Inconsistency between ERP Vendor IBAN and CRM BP IBAN data if several technical IBANS are sent
MEAN: Appendfelder werden falsch gefÃ¼llt
Navigation to Application log for MATMAS_MASS_BAPI not possible
Archiving special stock, MM_SPSTOCK: error message W4080 - Costing data exists
MMBE: Quantity conversion for GR blocked stock not correct
Changes to previous period values are not saved
SI6:MasterData_PM not including field MARC-PRENG
BAPI_MATERIAL_SAVEDATA: Price unit cannot be changed due to rounding error
Logistical variants missing position number
Layout Module Text Table issue while creating Assortments using BAPI_ASSORTMENT_MAINTAINDATA
WSE6 is deleting more lines in WLK1 than marked apart from components and variants
WSM3/WSM8: Incorrect supplying site listing causing WM583 error
WSOA2, WSOA6: Changing plant assignment period for assortment clears the creators name and creation time
Error message M3 353 'Unit of measure & not maintained for material &' in transaction VKP5
Margin not updated on VKP5 after price change.
Serial number dialog box: Selection of serial numbers returns incorrect result
RSARCH_CONVERT_TO_ILM: Archive files cannot be converted due to TSV_NEW_PAGE_ALLOC
Collective order: Incorrect display of order number in serial number dialog box
Serial numbers dialog box: Missing options for influencing the selection of serial numbers
VL02N : Missing error message IO210 when serial number in delivery is locked
Plant is not taken into account when the serial number profile is deleted in MM02
Equipment: Status "UII assigned" without UII
WF10: Activation of ATP check could impact selection of article for collective ordering process.
Incorrect error message when executing the prechecks for the migration of generic articles and variants
Adjustment of SAP Note 3000393 - Incorrect error message when executing the prechecks for the migration of gene
WSO1: Wrong label value during Assortment Module creation for Layout Procedure of Distribution center.
WSL8: Excl. frm and Excl. to header values are displayed in reverse on output screen
Form HANDLE_ERROR, User Exit error in Inbound IDOC processing not captured correctly
WBTIMEX short dump CALL_METHOD_CONFLICT_TYPE during execution in background
In the case of parallel processing, CLOI_MATERIAL_SEND creates material master IDocs for one plant only
Incorrect GR with grouping WBS in EWM
VL60 delivery update leads to lost serial numbers
split deliveries in VL64 are not distributed to EWM
VL09 gives error message VL623, but last material document is not cancelled
EWM: IO304 after GR reversal with serialized materials
Serial number transfer from IDoc for inbound delivery creation is not possible
Error message ME 161 due to rounding difference
ME161: Change of unit of measure for batch split item causes error
Confirmation of inbound delivery for production order issues error "Enter only one true account assignment"
VL60 return quantity functionality fails for additional delivery items
Delivery date is changed via /SPE/INB_DELIVERY_REPLACE
Cumulative quantities for schedule agreement are incorrect
Wrong inbound delivery status after cancellation (VL09)
temporary inbound delivery does not update Previous Document data
Error message VL425 issued during delivery split with serial numbers
Undesired credit check performed during goods issue
Handling units are not processed during EWM update of customer returns
error message VLA076 during VL09
inbound delivery type for SPED is wrong or not found
Problem with field GEO_ROUTE when STO item with multiple scheduling lines is created via BAPI_PO_CREATE
Several TCD outbound deliveries created
Distribution of Master Data via ALE, correction of enhanced filters on material, vendor and customer
Technical corrections
It is impossible to set the display language and alternative language to the same value on the configuration scree
Item wrongly marked as changed
RCUIB_DELETE_DUPLICATE_CFG: Long runtime
User exit called with incorrect table definitions
F4 Input Help for Restrictable Characteristics with Overrides
Manual conditions are lost or not withdrawn
Characteristic values are not displayed according to the language settings
RCUUPDMATVAR does not write change pointers
CAVC_O_SIMULATION_INIT: Internal error FM: CE_C_PROCESSING, exception: 6
Termination when saving a sales order with configuration
Logging of database interface for variant configuration
Termination when calling the configuration
Updating the order BOM with RCU_CU51_DARK
GC_CONF_MATVAR and material variants with your own BOM
F4 help for restrictable characteristics with check function
Object dependency DMT - error for numeric values with unit of measurement
Update validations for the Document ID, Document Name and File Name fields
Display cloud extension values on monitor J1BNFE
Generic mapping for Electronic Documents
Toggle Admin process for NFS-e fails with error
Date and document number fields added to update status reports
Change to display and download actions in J1BNFE
Communication to cloud with incorrect special characters - outbound invoicing option for Brazil
Communication to cloud with incorrect special characters - inbound and outbound invoicing option for Brazil
NF-e is stuck with status "In Process" after cloud communication error
Partner Enablement additional corrections
Partner enablement: Cancellation event message sent to CPI has missing information on first attempt
Update status of NFS-es generated via Partner Enablement and issued in contingency - Part 2
Update status of NFS-es generated via Partner Enablement and issued in contingency - Part 1
Manage Partner Destinations Screen
Remove content from TC_J_1BNFE_CF_SKIP and TC_J_1BNFE_CF_UPDATE
NF-e/NFS-e with status 302 (Denied) do not cancel the Nota Fiscal and the documents flow - outbound invoicing op
NF-e SEFAZ Contingency - Invalid tpEmis for SVC-RS
NF-e: Disable the "Cancel Prior to Auth" action for outbound invoicing option for Brazil
NFS-e: Enable replacement action on J1BNFE for outbound invoicing option for Brazil
Generic objects for outbound to display extension values
The system does not consider the entry with most recent start date
House number for foreign partners
Custom field to disable e-mail feature
Custom field to disable e-mail feature - Common objects
SPRO entry for Manage Digital Certificates screen
Partner Enablement: enable billing cancellation after NFS-e cancellation
Only the first nota fiscal type is considered in some requests to cloud
Generic objects for outbound to change download action in transaction J1BNFE - Part 2
Incoming NF-e: Enhancement in NFECLOUDCONFTMP view
Partner Enablement additional corrections - Common Objects
Recipient name missing from event e-mail messages - outbound invoicing option for Brazil
Report J_1BNFE_CF_STATUS_UPDATE is locked after sending an NF-e
Fixes for mapping of outbound electronic documents
Fix tpAmb value when auto server determination is disabled
NFe-s set to be canncelled but are kept in the initial state
Updates to Partner Enablement message display
Electronic document model with leading zeros is not correctly mapped
Growth of values on table J_1BNFE_INVALID
Improvements to service nota fiscal cancellation process
FIO: SRV038 & SRV051 error message when you try creating work order from tasklist
Intrastat France: rounding up invoice value lower than one
MIGO: client level batch last GR date overwritten by GR for STO
Error message KI249 when posting good movements II
IDOC: Material document created with incorrect date format for shelf life date
Allow posting adjustment according to the field selection for Quality Management calls to suppress the message
MAA and small delivery costs: MIRO returns C+509
MBLB: Value for non-valuated material is displayed
MB5B: Wrong label in "change layout" popup in column text for fields "Opening Value" and "Closing Value"
Subcontracting items: Serial number dialog box displayed unnecessarily
GR for subcontracting and standard position with serial numbers leads to error IO 304
Goods movements for production order hierarchies (CO11N)
MIGO: wrong SLED in issuing material document item of a stock transfer
GR for Order: Change of stock type in the dialog is overwritten by material master
MIGO 053 during cancellation of subsequent adjustment
Proposed quantity does not take into account open deliveries for EWM storage locations
LOG_MM_OM_1: MIGO wrong quantity proposal for component consumption
Exit button navigates directly to Session Manager
New Enhancement Options as prerequisite for IS-CWM SAP Note 2980006
MI04: zero quantity in BUoM due to rounding
Book quantity in physical inventory document not adjusted
Partial good receipt with reference to a Return Account Assigned STO fails with error M7 022 (EKPO-WAMNG)
VL02N : Error M7484 during Good Issue for Consignment fill-up
Outsourced Manufacturing: Goods Receipt 101 posted without corresponding 521 movement
MR11: No Fields in Category Account Assignment Data
MR11: AREWB filled incorrectly
MR11: Incorrect SHKZG for VRTKZ = 3
MR11: DUMP CONVT_NO_NUMBER in program SAPRCKM_MR11
MR11: Lines missing when you maintain the clearing account
MIRO: TAXPS for goods-receipt-related services filled incorrectly
Correction in IF_MRM_CONSTANTS
MIR4: Displays incorrect archived invoice
MRA3: Data on "Tax" tab page changes
BAPI: AREWB calculated incorrectly in BAPI_GRIRDOC_CREATEMULTIPLE
BAPI: Missing zero taxes in BAPI_INCOMINGINVOICE_GETDETAIL
MR8M: Unjustified error M8 322:
MIRO: Dump DYNPRO_FIELD_CONVERSION on multiple account assignment screen
MIRO: Falsche Zahlsperre im Anzeigemodus
MIRO: Invoice after cancellation in change mode
MIRO: GLT2201 for automatic invoice reduction
MIRO: Missing document number in purchase order history during down payment clearing II
ATC
MIRO: Message M8 465 cannot be deactivated
Message output in wrong language for Adobe
ME51N/ME21N: Error KI 235 or KI 248 "Account & requires an assignment to a CO object"
ME21N: KNTTP is not determined during PO creation when RT consumption is active
ME51N/ME21N: Incorrect G/L account for sales order stock valuated anonymously
Change in vendor address results in error ME760 while processing EDI change output
ME21N: address data will not be copied from the reference
Incorrect address numbers are saved when both ADRN2 and address details are sent via BAPI
F-48: Incorrect down payment value in local currency for revaluation (AZWHW_REV)
ME32L: Incorrect commitment update when you change a scheduling agreement
BAPI_PO_CREATE1: Runtime error RAISE_EXCEPTION in SAPLKAOI - exception condition "TEMP_REFBN_C
Commitments not updated correctly when posting or reversing invoices against PO items with invoice plans
GR Correction and reducing delivery quantity fails to adjust MRP reduced quantities
Incorrect Authorization Check of M_BEST_LGO using ME_PO_CONFIRM
Confirmation posting using IDoc ORDRSP or ME_PO_CONFIRM is not updating statistics
ME21N: Purchase for a one time vendor - Import tab is (not) displayed wrongly
PurchasingContractSRMReplicationRequest_In: Contract Header conditions are not deleted
PurchasingContractERPRequest_In_V1: Error messages are ignored from BAdi
Number range interval could be change for document types in display mode
MAA2: MIRO: Buchung auf Frachtverrechnungskonto (FRX) in Material Ledger WÃ¤hrung falsch
MAA2: The MIRO goods receipt/invoice receipt (GR/IR) clearing account is not cleared.
MAA2: MIRO: C+509 "Internal error in program SAPLEINR at point L014 (RC = 4)"
MIRO: Rounding error for foreign currency invoice with multiple account assignment
MRNB: "Tax code & in procedure & is invalid" (FICORE 704)
ME91F & ME91E: Does not display all the AB confirmation lines to reminder in the ALV grid.
ATC Syntax Check Warning in the Function Group 2012
CK40N - Costing gives a wrong price of the materials
Runtime error BCD_FIELD_OVERFLOW raised when copying PO with fixed value conditions
Unable to delete/undelete PR item with release strategy determined.
RM06C020: Performance improvement
ME23N: Withdrawn quantity incorrectly displayed in the component overview
Free Goods are determined incorrectly for the returns
wrong committed qty with atp check in STO for same material
Material Number is missed in the 06 722 Customizable Message for STO/CCSTO
ME21N: GR-Based Invoice Verification Indicator is determined incorrectly
ME21N: Changing shipping data of a STO results in Dump.
Tax value determined as zero when a PO contains both Generic article with variants and a standard article
ME21N:/ME31L: Tax code not adopted from condition record
No sales order update from STO after partial Goods Receipt
Version creation fails for more than one purchasing requisition created from CJ20N
Refactor conditions processing for distribution in connected system
BAPI_CONTRACT_CHANGE: System incorrectly issues error 06516 during new condition different Order Unit
BAPI_CONTRACT_GETDETAIL: System terminates if Pur. Organization Authorization check fails
Enter Unit of Measure error during creation or change of contract
BAPI_CONTRACT_CHANGE - Condition error not cleared
MEMASSSA: System fails to update SAG Volume if it has an initial value
BAPI_CONTRACT_CREATE: Unable to create contract when payment terms are empty
Replicated Contract contains duplicate condition type with no value
ME31K: accounting data will be copied when creating a contract with reference
Last GR quantity wrong in SA Release Document
ME33L: Unable to open SRM distributed Scheduling Agreement.
SG105: Invalid currency in PO
BAPI_PO_CHANGE: Fixed indicator gets reset.
Enhanced document flow does not show follow-on documents
System does not raise message ME 074 during PR creation
MMPUR_TEMPLATE: Duplicate template names
Wrong creation indicator for Multi Level Subcontracting PReq
ME57 - Filter on the table control fields shows only the values which are visible on the table control
ME51N: Incorrect Delivery Date when SoS has Zero Planned Delivery Time
Report RM06Q003 does not update allocated quantity for production versions
Undelete PO item result in negative quota allocated quantity
Reset button in ME01 clears logical system field in EORD
WRF_DIS_SEL: Slow performance in S/4HANA Releases
Last document reference removed when updating non-plant specific Info Record
Error message 06726 when using Info Record with invalid reference document
Extension of an Info Record to a new Plant copies the last document reference incorrectly
ME2N - Runtime error BCD_ZERODIVIDE with Scope of List ALV
CCM: Change in Over Delivery tolearnce not updated in contract
SE 044 message
Issue in long text in MLS6 report
MM-SRV: Changing service entry sheets of a PM order
EKKN Tax code is not updating in case of BAPI_PO_CHANGE
Error Messages cleared after deleting one of the service line when Park and Hold is Active
Exit button in ML83 is not work
Inovice plan currency in not updating with PO header currency change
SE282 when you try adopting service from contract into work order
Invoice plan issue with respect to bapi_po_change
ML81N: Incorrect amount proposed in SES after invoice with cash discount
Work order Operation level system status not update with EOPD REL for multiple account assignment
ML81N/MIRO: Incorrect values in second/third local currency
Inconsistencies in the report ML83
Message ME765 is issued while adopting services from catalog in Project Systems
SE 438 error is cleared in PO when Park and Hold is Active
ME3S : Performance issue
ME2L with ALV displays incorrect To be invoiced for Service PO where Delivery completed is set
Cannot post a Service entry sheet using BAPI_ENTRYSHEET_CREATE when account assignment split by Quant
SE 361 error is cleared in PO when Park and Hold is Active
COMSRV-LIFNR is blank in service PR
Incorrect results displayed in MSRV2 report for purchase requisitions
G/L account not determined via BAPI_PR_CREATE for Service PR with limits
ML81N: Dump when accepting Entry Sheet with hierarchy
BAPI_ENTRYSHEET_CREATE LOCKS asset when executed in TESTRUN
BAPI_PO_CHANGE: EKKN-NAVNW is cleared in case of service Purcahse Order
BAPI_PO_CHANGE: Not possible to update/delete Contract limit
Deleted service line item of PR showing commitment value in cji5 / table cooi
Incorrect Commitment update for a PO with Invoicing Plan
Deletion Indicator for Commitment Items Updated incorrectly
Incorrect Tax values displayed in SES
Incorrect ESSR-NETWR when created with non-deductible taxes.
ML81N: Incorrect amount posted in GR document
Entry Sheet: Some of the fields in esll are overwritten
SES of the deleted PO item is displayed incorrectly in ML81N
Contract Price not determined correctly in PS Orders
Incorrect Gross price in Service Entry Sheet
Long Text of the Message cannot be displayed in ML81N / ML85
My Timesheet fiori v2: Error message is not raised when time entry exceeds target hours
Deleting a timesheet entry in Fiori application creates short text value in CATSDB
VMP dumps during EBOM to MBOM Handover for BOMs with items greater than 9999
Material length error in VMP when OMSL is customized
Incorrect dynamic segmentation of network attributes value in IN33/IN34
Withdrawal of Note 2763165 (Missing check for ILM business function at equipment archiving)
Withdrawal of Note 2789036 (Changing Equipment/Functional location does not consider new mandatory fields)
EQUIPMENT_SAVE: Dump while updating table MASE
EQUIPMENT_SAVE unexpected DUMP after note 2948987
Performance problem in function PM_HIERARCHY_CALL_REMOTE
Measuring Point Value - Fixes for Float (Temperature)
Measuring Point Decimal Places cannot be set to zero
MCIZ : Fuel Consumption not calculated during drill down
IP30: Maintenance plan selection is incorrect if Planning Plant is supplied
IP19 duplication in simulation results
IP19 displays maintenance plans without proper authorization
Maintenance Plan WebDynpro application dumps due to insufficient authorization
IP30H fails to schedule maintenance plan
Order is not generated from maintenance plan because of Message TD607
Cannot correct start condition in IP10 transaction
Error IP 734 while scheduling Multiple Counter Plans
Maintenance call is not called on due date
"Header" button of "Change Functional Task List' is taking to Task List Operation page instead of to the Header
IA07: Dump GETWA_NOT_ASSIGNED when opening action log
IA11: Performance issues in Task List While adding a Measurement Point to operations as PRT.
CV03N: Error 'Operaation for internal values does not exist' when navigating to the object links
BAPI_ALM_CONF_CREATE uses linear reference pattern from header technical object
Operations buffer table gets not filled in IW42
IW38: Incorrect date for field Planned Date (NPLDA) is displayed
While saving Transaction IW13 for MS ACCESS we get a Short Dump
IW49N: Performance improvement for read access to operation costs
IW28 in background: short dump CL_EX_ES_GENERIC_TZ_CORE_IMPL=CP
Missing material description in IW13 for non-stock material
Personal List option is missing on F4 Search Help for 'Revision' field in IW38
IW37N - Filter wirken nicht sofort
BAPI: User status at task level is not taken into account
RIARCQM3: Incorrect message in the message log .
PM: Order stays with temporary number when created from IW28
BAdI NOTIF_EVENT_SAVE: Success and information messages are not taken into account
IW21: Copy notification does not copy the Long Text of the first Item, Task, Activity correctly
Default values related to Sales and Distribution from the TPMUS table is not copied to quality notifications
EAM notification: Short text for task list is not displayed
Assertation of a maintenance notification Save
Portal: Work order creation fails with error message I0 226
BAPI_ALM_ORDER_MAINTAIN: Externe Dienstleistungsvorgang ohne Dienstleistungszeilen unter Einsatz de
IW32: Component is not added when adding material from external system or user exit IWO10011 in basic order
Performance issue when adding multiple components to an EAM order with BAPI_ALM_ORDER_MAINTAIN
EAM order: Runtime error TIME OUT during inclusion of task list in batch mode
BAPI: Incorrect date and time is set when time zone functionality is active
IW264 message is raised in update task because the print log is full
IW32: when location plant is changed it is not copied to order header level
IW31/IW32 : error BS014 User status & is active (&) when releasing the Order
IW32: DUMP when adding suboperation to PM order
Iw31: Planner group of the equipment / functional location is not getting defaulted
BAPI_ALM_ORDER_MAINTAIN: Service product is not filled correctly
LAM defaulting from header to operation does not work
EAM order: No prompt as to whether order should be saved despite change
IW31/ 32 PRT Screen in IW32 is not showing red asterisk indicator in the mandatory fields
IW31: Incorrect activity type copied to the operations when order is created with reference to another order
EAM order: Times for restriction of start/end of operations change of their own accord
RIAUFK20 - TPLNR output conversion - runtime
BAPI: When Order is locked incorrect message is displayed when changing order user status
EAM order: Incorrect material group set for externally procured materials with material master
IW32/33/12: Double click on material document number retrieves material document from wrong year.
EAM mapping: Unwanted saving
OCI : Material Group not flowing from Ariba (APC) to SAP
Order copy with operation account assignment: Company code is initial
KO88: settlement errors for non-cost control key in OLC orders
Notification printing has no lock mechanism in display mode
External procurement for materials with material master: Material group is ready for input
IW32: Incorrect IW 714 message when task list is included even though operations do not have a Purchase Order
Incorrect network number in account assignment for purchase requisition item
G/L account determination for non-valuated project stock in EAM Order
Multiple warning messages (IW437) on Work Order Create/Change
IA06: Short dump when assigning Document to Task List
Performance problem when displaying task list with several operations
Wrong delivery date and missing planned order
In CA02 the User-defined fields getting deleted after pressing enter.
Wrong values in admin fields of tables MAPL and PLKO during routing creation
Adjustment of the operation long text in the simulation
ATC issues in the PP-BD-WKC area
Structural authority check in HR assignment does not work
Event Driven Kanban with MF60 giving error PK279 when requirement time is in past
ATC check-follow up of note 2920306
Changes to ME operation fields result in change of reference operation set
Transfer of header long text with invalid characters fails in MES
Distribution of routing from MES system: Routings to be deleted are taken into account
Distribution of additional production order data (LOIPRO) as part of the integration of SAP ME with ERP and S
Nachricht CO_MES_INT 033 fÃ¤lschlicherweise bei geplantem Ausschuss
MD73: PIRs beyond selection horizon displayed
Phantom assemblies are not planned in long-term planning
Some assemblies are not planned in long-term planning
Automatic Model Selection with Procedure 2 not Running
Different number of rows in MD27 depending on SAP Theme (from SAPGUI)
Issue in valuation price when PR is created from planned order for non valuated material
Performance read EQUK/EQUP in FM md_read_quota
MD4C: BAdI MD_EXPORT_TREE does not export all fields of the tree
MD04: Error 61 063 after implementation of BAdI MD_ADD_ELEMENTS
Missing testframe for FMs used in process instructions (follow-up to SAP Note 2982762)
Missing infromation on test frame re-genaration
CORO: Transaction is terminated when an operation/phase is released
MFBF: Message VBDOCUBATCH117 is issued inappropriately
Goods movement overview: Input help for valuation type does not always work correctly
MF60: Reqmt time cannot be set at '00:00:00' via mass change function
MF60 EWM -> IM: Multiple outbound deliveries for one replenishment proposal
Mass processing production or process order: Missing operation description production material request (PMA)
In CO08: "Configuration is not valid" pop-up on use of configuration and serial numbers in a production order
Update of EGR after Goods Movement Posting
CO48: Incorrect PReq quantity for second conversion
Erwarteter Wareneingang (EWE) wird beim AbschlieÃŸen eines Fertigungsauftrags oder Prozessauftrages nicht
Redesign BAdI Implementation /SPE/EGR_UPDATE
BAdI Implementation /SPE/EGR_UPDATE triggers Update for Finally Issued By-Product
Duplicate EGR documents when using BAdI Implementation /SPE/EGR_UPDATE
BAdI Implementation Sends too many Deletion Messages
BAdI Implementation /SPE/EGR_UPDATE triggers Update at Technical Completion
BAdI Implementation /SPE/EGR_UPDATE shipped active
SARA - No order status change documents from archived orders.
Table AFRV_DEL contains entries that are no longer required
Components in PMR are deleted after changing confirmed quantity using transaction CO06
PPH_CHECK_AOR: Error in background job when mass availability check is called multiple times without selecti
CM31: Performance Issue.
Confirmation: Runtime error RAISE_EXCEPTION with exception NOT_FOUND in program SAPLCORF
Kommissionierliste: Mehr als eine echte Kontierung in Warenbewegungen
Cancellation of goods receipt for production orders fails in inbound queue
Pick list: Unjustified error PKÂ 251 for reservations that were created manually
Program CORUPROC does not process incorrect goods movements
Goods movement overview: Unjustified error message PKÂ 251 for WM-relevant storage locations
More than one true account assignment in goods movements
Final issue indicator is incorrectly set to 1 for confirmation via BAPI
Update termination when canceling a confirmation - runtime error DBSQL_DUPLICATE_KEY_ERROR
Mehr als eine echte Kontierung in Warenbewegungen
KI 249: More than one true account assignment in goods movements
Goods movement for WIP batch with movement type 522: Error M7 042
Auftragsinformationssystem: falsche Fehlmenge nach Teilentnahme
Indicator "Goods Movement Allowed" in collective order
Incorrect ATP result after withdrawal
Auftrag anlegen Ã¼ber BAPI: Dispobereich wird nicht aus dem Lagerort ermittelt
CO02: Incorrect "GR non-valuated" indicator after changing WBS element
BAPI_PRODORD_CHANGE: Fehler CO 030 bei VorwÃ¤rtsterminierung
Batch derivation and classification are not performed for batch creation in production/process order
PPM project calculation: obsolete records in KEKO, CKHS created
(MM) Commitment of a purchase requisition is not reduced correctly after posting a related purchase order
(MM) Error HF400 in function module HFPB_FIND_LEDGER after deleting a PO item
(FI) Transaction MIRO doesn't create a record with value type '54' in Project Cash Management
Central Finance: RFC Checks in the Project System for Central Projects - Asset Settlement
KBPP_EXTERN_UPDATE_CO: Unjustified errors if parameter I_BUDGET_DISTRIBUTION_ALLOWED is set
CJ34/CJ35/CJ36: Poor performance or too many locks
KBPP_EXTERN_UPDATE_CO: Fiscal year-dependent budgets are not updated
CJ34/CJ35/CJ36: COMPUTE_BCD_OVERFLOW dump
CJ9ECP: Incorrect short description displayed for WBS element
Transaction CNSETTLRULE: Field Distribution Rule Number (COBRB - EXTNR) is not available
GET_PS_OBJECTNUMBER: Dump with runtime error TABLE_INVALID_INDEX
CNSETTLRULE : Active rules only do not consider fiscal year
CN53N: Fields Version key and Version Group are empty
Object currency remains blank or shows '***'
CN41N: No object currency is shown if amount is 0
CN33: does not transfer the deleted components of a BOM to network while using the change number
CNS0: Delivery item category structure (TVLP) is not cleared after reading material reservation
CJ02\CJ12 - Dump SAPSQL_ARRAY_INSERT_DUPREC when changing billing plan for WBS element
Error CNPB009 when moving network component in CJ20N
Central Finance: RFC Checks in the Project System for Central Projects - Asset Settlement II
Central Finance: RFC checks in Project System for 'Central Projects - Asset Settlement' II
Enhancements in the transaction CNMASSSTATUS
PS_BAPI_SUCCESS_BT_MAP_CHANGES issue with WBS element creation
BDoc MKTPL_MKTELEM with error state but no error message
Issue while changing the object class field for network activity via BAPI
CNMASSCREATE : Error in wbs elements hierarchy while copying from standard template
CNMASSSTATUS : Error while setting system status for network activity
CNMASSCREATE error in wbs elements hierarchy II
Substitution involving field AFVGD-KOKRS does not work while using BAPI_BUS2002_ACT_CREATE_MULTI to cr
WBS Requesting Cost Center not shown as mandatory entry field in Project Builder App
RMVKON00: Function module FAGL_CFR_CHECK_ACTIVE is not available
FMCIA: Error message FGV002 when creating a commitment item
FMGX/FMGY: Incorrect default values for F_FICA_PPL
Keine Meldungen im Exit EXIT_SAPLFMFR_010 erlaubt
No derivation of G/L account; error RE145 instead; and field status checks before FM derivation
Navigation to incorrect document item
Customizing is determined from the incorrect accounts payable reconciliation account
Incorrect Funded Program During SES Postings II
CRM Lean Order - FV45PF0F_FMII1_PRUEFEN_VOLLST
Method to find the Funded Program is not efficient when no FMIOI record
Performance when processing Invoice with large PO history
MR11: AREWB filled incorrectly in PPS views
Dump GETWA_NOT_ASSIGNED for use of input help in customizing transaction QCC0
Error during certificate printing with multiple specifications
Batch stocks from inspection lots with origin 17 ("Externally Triggered Inspection") displayed twice in availability
PrÃ¼flose werden bei extern verursachter PrÃ¼fung unvollstÃ¤ndig angelegt, wenn die Q-Lage gesperrt ist (2)
Free inspection points with connection of an external EWM system
Incomplete inspection report for inspection lots with partial lots without results recording
Performance Reading of planning data via QPAP_PLAN_READ
Incomplete information about inspection point in output in inspection report
Dump RAISE_EXCEPTION in function module QPLEXT_RFC_INSP_LOT_CANCEL during external inspection
Mass maintenance of QM procurement key deletes maintenance status in table MARC
Delivery with quantity 0 cannot be created
Dump MESSAGE_TYPE_UNKNOWN during inspection lot creation
Multiple inspection lot creation despite existing Q-info record with step-by-step release
Inspection lot can be archived despite missing stock posting of HUs
QA07: Inspection lot is created for only one plant
Reset of inspection stage for dynamic modification at characteristic level fails
QA02: Error message '"LEAVE TO TRANSACTION" & is not allowed in batch input' for execution of BI session
Results recording: Characteristic is not removed from GOS table
Field for unit to be inspected not ready for input even though serial numbers are not supported in serialization prof
Module for checking inspection point fields does not run (II)
Automatic UD for inspection lots without serial numbers for optional serialization not possible
QS24: Catalog entries are not displayed
BAPI_MATINSPCTRL_SAVEREPLICA allows several preferred inspection types for the same inspection lot origi
QPCG: Runtime error during synchronization of inspection plans
Error message for display of quality info record is too restrictive
QI07: Purchasing document items are displayed incorrectly with manufacturer part number management
BAPI_QUALNOT_MODIFY_DATA - missing error message for unsuccessful execution
Settlement rule is no longer displayed in quality notification
Long text field is ready for input despite error message IM535
QM-IDI: QIRF_GET_DEFECT_ITEMS2 - Fehlernachricht QS 299 bei der Anlage einer Meldung mit mehreren Feh
CheckMan: Classic RE
Search help: Error COM_SE_SEARCH044
Dump MESSAGE_TYPE_X during planning of costs/activity inputs
//SDRQCR21 wrongly deletes records in table //OBREF, PAL assignments are removed during ATP check of deli
PIR Reconciliation with more than 1 ECC planning version
To serialize CIF queues for forecast orders and posting good issues
Sales order processing: Long runtime at CIF function module CIF_IMOD_DESTINATIONS_SLS
Error at CIF ERP or S/4 inbound processing: No error queue with SYSFAIL status created any longer
A runtime error MESSAGE_TYPE_X in the function NDPLG_APO_001_00004002_SL_CLFM
Message 'Fiscal year start is inconsistent' during confirmation transfer
CPP: Incorrect Error message in worklist "XX postprocessing records were updated"
CPP: Error message in worklist contains no entry, blank value
Deltareport shows discrepancy about PIR
Syntax mismatch in CIF_PIR_INBOUND return parameter logging
INT-PDS: Unnecessary component allocation processing
CURTO_CREATE: "Lock PDS if error occurs" locks/deletes PP/DS-PDS even if SNP-PDS is being transferred
Focus-PDS generation: runtime error ITAB_DUPLICATE_KEY
CFM5: Locked or expired PDS not found in integration model
INT-PDS: Unrelevant alternative workcenters transferred
INT-PDS: Sequence lot-size unit conversion happens twice
PDS-INT: Component Allocation changes are not transferred correctly
INT-PDS: component allocation wrong
All components filtered if validity of PDS is in the past
INT-PDS: Memory Dump CL_RTO_PLAN
INT-PDS: incorrect activity relationships
PDS MAINT: Unit of Bucket Consumption not correctly shown
Focus PDS: Regular PDS are send when wildcard is entered for sales order
PDS_MAINT: Hidden fields are shown
PDS-INT: Wrong sublocation taken into account and logging not correct
PDS-INT: Dump CONVT_OVERFLOW during lot-size conversion
PDS-INT: Focus PDS are not created correctly for WBS elements
PPM duration is incorrect, when product UoM is different to routing header UoM
Incorrect time calculation when changing between standard and alternative sequence with continous flow product
Campaign processing at ERP stops because of locked campaign -> RETRY
Return PO is reduced by delivery only in APO
Wrong contract or info record validities in APO
Purchase Order Confirmation is not removed from APO when Purchase Order Item is deleted
Error "Product does not exist" when activating integration model
Program termination while saving cash (rush) order
Program termination during delivery processing
PDS_MAINT: Default Filter is not applied
SMQ2: Queue is stuck with error "System error during lock operation. Execute diagnostics in sm12" when packing
CFM1: Selection of packing instruction using determination procedure does not work
FRE_C4: Receiving Site used as selection criteria for Supplying site (DDIC objects)
R_MMPUR_RPO_DELETE_BUFFER inconsistent selection screen
De-listing record not correctly sent to F&R II
FRE_C4: Receiving Site used as selection criteria for Supplying Site
Wrong value for PLIFZ for external lanes
FRE_C5: Records for filtered out sites not removed from the table FRE_DB_ART_SITE
FRE_C4: Stock Transport Order for Supplying site not checked
FRE06 - Incorrect contract determination for Purchase Order
Error message FRE 166: detailed technical information missing
FRE06: Available resources (free DIA work processes) not used during parallel processing
Shortdump when filling OPLI buffer
Error message FRE 642 - Detailed error message
FRE24: Change in rounding profile description not sent to F&R
Order Proposal Inbound processing - ENQUEUE object for table FRE_POINTER_FLAG
R_MMPUR_RPO_DELETE_BUFFER do not delete all requested entries (note 2383761)
CONVT_OVERFLOW Exception after implementing note 2937153 (FRE02 -sending new location products)
F&R FRE_C1 check report - current Temporary block incorrect
FRE_C6 issue inconsistencies for time stamp when started without parallel mode
FRE04: Not all order proposals transferred after running FRE02 for new Location Products only
FRE02 doesn't automatically send DIF records when an article becomes F&R relevant
BAdI FRE_PO_BEFORE_OUT - Change Pointers for Delivery Outbound
FRE_C5: Records for sites no longer existing in the system not removed from FRE_DB_SITE and FRE_DB_ART
ABAP Dump for TRANSFER_MASTERDATA_TO_FRP
FRE_C4: Dump ITAB_DUPLICATE_KEY in FRE_CHECK_PO_OP_FORMS, form MERGE_KEY_OP
FRE02: Not all stock or consumption data sent to F&R system
Report FRE_CHECK_LISTING_STATUS (ERP Listing Check / F&R Listing Determination)
F&R Interface: Listing Conditions incorrectly determined (Exclusion modules)
FRE06 - Multiple FRE06 runs at the same time
F&R Interface for Contracts - item update inconsistent
Inconsistent Listing SCM/ERP for component of structured articles
Performance issue in FRE_SEND_TSD for Identical select on MARA
Deletion indicator not transfered for all layout module versions
Batch determination & Availability check
Unconfirmed quantity in sales scheduling agreement with delivery orders
"Incorrect Index structure for table IVBEP1" on removing the Complete delivery flag
SD Order Item: Removing the reason for rejection ends with Message no. AG022
Wrong ATP confirmations of production order components
DCD notes are missing for collective deliveries
Dump occurs when credit check is triggered in background job
No output determined from changing a planned order
ZTERM Output Condition Field Text not displayed in condition maintenance
NAST Output Determination Analysis missing from Application Toolbar when displaying a document
Error BL207 triggered when accessing partner determination error log
Create with reference: Partner from customer master is not determined
F4 help for unloading points when changing ship-to party
KOMK-PRSDT is set incorrectly for tax classification conditions
Overflow for ZAEHK occurs earlier than absolutely necessary
V61A_BAPI: Condition EK02 exists more than once in pricing result
Deleting item with long texts using BAPI_SALESORDER_CHANGE
TCS Issue while creating billing from VF04
Improvement of Documentation for Data Elements for Maintenance of Billing Due Lists
Enhancement category of structure CRMS_MWPX_CR_PR_VALUES
Zentrale Zahlung (CPAY) - Anpassung der Kopierbedingungen im SD
One-time customer tax number not passed to accounting when installment plan payment term is used
Excessively high VPRS value if confirmed quantity is zero
Condition-based down payment: AZWB is incorrect if subsequent processes exist
Dialog box is no longer displayed for creation of IB for delivery with several partner roles
Removing payment card from BP causes Dump
BRE: Error for postponements of negative values
Missing description for revenue accounting types "C" and "G"
VBOF dumps instead of showing protocol
Rebate settlement runtime issues with transparent KONV table and column store
VBOF performs unnecessary postings even though no conditions have been changed
Settlement2Invoice: Billing text is not transferred to all invoices
Tax country in claim settlement
VBO_FINAL Dump CX_SY_ARITHMETIC_OVERFLOW for field KPEIN
VF48: Dump occurs with LIST_TOPOFPAGE_OVERFLOW
Duprecs while rejecting value contract with call-off order
Inconsistencies caused by change in document currency due to incorrect VBUK-RRSTA status
Long runtime while updating a large number of sales orders
VF42: No update of the sales document despite existing VBREVC entry
VF47: unjustified E11/E12/E13/E16 errors during FI check
Accounting document not generated for billing document due to error message RW033
INTRASTAT integration with SAP GTS, Edition for SAP HANA
Report RVEXMLDE does not select data due to incorrect country code
Intrastat Netherlands 2021: Legal changes for Intrastat Declarations
INTRASTAT Portugal must report the statistical value for free-of-charge items
Intrastat: New Incoterms (DPU)
Intrastat Italy: Length of additional header line in declaration file
Returns /Credit memo transactions are not transferred to GTS
Intrastat Luxembourg 2021: Mandatory fields for dispatches
INTRASTAT End of BREXIT transition period on January 01, 2021
Foreign Trade Operative Cockpit - Incorrect status of import documents
Entries in Foreign Trade incompletion table are not removed after deleting the delivery document
CLM: CD 328 error due to change of condition validity on the Contract
Incorrect field value in authorization check
Feld fÃ¼r Steuerbefreiungslizenznummer auf Konditionsdetailbild zu kurz
No input help for field for reason for ordering (BSGRU)
Generation of condition maintenance screens terminates if field VAKEY is too long
Condition information: Wrong number of decimal places after Excel download
No check for listing/exclusion for a substituted material in the product proposal
Verwendung Japanischer Kalender in Transaktionen im Verkauf
Termination when using Japanese calendar
GOS business object type not updated
SD order change documents - '3' instead of '%'
Correction of Inaccurate System Message Texts for Incoterms Field in Sales
Conversion factors from material master, not customer material info record [2]
MIGO: Dump MESSAGE_TYPE_X with error V1515 with postings with SOBKZ 'E'
Text item description cleared
Sales unit is overwritten by info record
Missing translation for error V1455 in SD_ORDER_CHECK_MM
Conversion factors from material master, not customer material info record
Missing TPOP consolidation in SD_ORDER_CHECK_MM
LORD API - Partner function can occur 1 time - VPD 012
LORD API - Fix ATC error in CL_LORD->GET_PARTNER4SOLDTO
LORD API - Partner Selection Pop-up: description wrong for employees
Lean Order API - Incompletion log VU 019 error
keine qualifizierte Fehlermeldung beim PurchaseOrderRequest_In
Error KI346 for creation of return with reference to billing document
Long runtime for results analysis II
Runtime error RAISE_EXCEPTION when creating or changing an order (II)
Incorrect planned revenue for contracts with billing plan III
Contract end date is not transferred from BAPI
Incorrect payment method for CREATE BAPI
Incorrect user status determined when changing the item type
Performance beim BAPISDORDER_GETDETAILEDLIST V
Ship-to party is created unnecessarily at item level
Error V1150 in BAPI_SALESORDER_SIMULATE
Changed delivery block is not transferred to confirmed schedule line
Error message V1 357 after processing the incompleteness log
VA06 filter "Missing Invoice from Vendor for Third-Party Delivery" may produce false negatives.
Error "Delivery Not Found" when using LORD document flow API
Configuration for material variant incorrect after copying with material substitution
Input help for storage location shows too many values in quotation and contract
Group master contract: Workflow remains in status 'STARTED'
Group master contract: Workflow gets stuck
Report SDLIPL02 - Performance due to missing check of emptiness
Message VP199 when creating an order
Falsche gerundete Menge in der Kundenauftragsposition
Fehlermeldung V1 357 nach der VerfÃ¼gbarkeitsprÃ¼fung im Kundenauftrag
Side effect of Note 2690409. Contract pricing conditions are not transferred via iDoc.
No error messages on CLM side If the publish on ECC side.
Sales order scheduling fails for bill of material
Confirmed dates are far in the future during the order scheduling
No result in TM scheduling for bill of materials
Disabling business place validation for purchase documents for UAE
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Default 0% VAT Reason from FIARV_TAXID for Accoun
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Enablement of Multiples Values
Compact Document Journal (J_1AF004): Incorrect Order of Journal Entry Line Items
Ignore Due Date Column in Maintain Official D.G.I Document Types (V_1AOFTP) Customizing Activity
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts in Foreign Currency and Zero VAT R
Payment Notice (AP) (J_1AF012): Correction for Amount Sign of Credit Memos in Foreign Currency
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Filling of Due Date Field for CITI Ventas Opti
Compact Document Journal (J_1AF004): Report Logic Changes for Improvement on Response Time
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Electronic Duplicate Details for SD and FI Doc
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): ALV Columns Without Description for Electronic Duplica
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Tax Details File Not Generated in Daily VAT Print Optio
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts of Credit Option in Daily VAT
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Delivery of Technical Objects for Electronic Duplicate De
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Rounding Issue in the Credit/D
Daily VAT Report (J_1AF205): Fixes in Issued Detailed Document
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Correction in Exchange Differen
Argentina Tax Reporting: Removal of Sales and Purchase Files in Electronic Duplicate Option
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Menu Adjustments
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in ALVs of CITI Ventas and CITI Compras
Post Debit/Credit Memos for Exchange Rate Differences (RFIDAREXRATEDIFF): Corrections in Amount Calculat
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts for SD Documents with Perception an
Compact Document Journal (J_1AF004): Incorrect Total Amount and Missing G/L Account Text
Compact Document Journal (J_1AF004): Missing Company Code Details in Subsequent Page Headers
Compact Document Journal (J_1AF004): Replacement of the Logical Database Access for Improvement on the
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Filling of Due Date Field for CITI Ventas Opti
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): New Option to Run CITI Compras and CITI Ventas Rep
Prerequisite objects for SAP Note 2942566 - RG2904
Method CHANGE_PER_ASOC of BADI_AEI_WS_2485_DOC_CHANGE has no content in parameter IS_J_1AC
Correction Note for SAP Note 2938521
Incorrect Validation for Referenced document- RG2904
Complementary Note for SAP Note 2937983 (Decrees 4701/2020 and 4540/2019: Debit & Credit Memos (RG248
Complementary Note for SAP Note 2935576 (Decrees 4701/2020 and 4540/2019: Debit & Credit Memos (RG290
Prerequisite objects for SAP Note 2938521 - RG2485
Incorrect ordering in KONV table for regime 2758 (SAP_APPL releases)
[AR] Decrees 4710/2020 and 4540/2019: One-time Customer Scenario
Incorrect Validation for Referenced document- RG2485
Header Discount amount diffrence
Prerequisite objects for SAP Notes 2942970 and 2942567
Short dump in J1AMONITOR about SQL code 314
Correction Note for SAP Note 2946849 (Short dump in J1AMONITOR about SQL code 314)
Structure J_1A_WS_OPCIONAL has the inccorect size for field ID
ODN number for non-electronic documents
Error M8534 in the MIRO Transaction With Freight and Multiple Accounts
Extend J_1BCRTN Domain for Simples Nacional (MEI)
Freight Mode Left Empty in Nota Fiscal Creation
TAXBRJ: The modBCST Field is Incorrectly Determined in MM Process
TAXBRA: modBCST Field Incorrectly Determined in MM Process
modBCST Field Incorrectly Determined in MM Process
The (Q) Complementary Nota Fiscal with Zero Quantity Behaves Differently Than the (2) Complementary Nota Fi
MM-IM: Nota Fiscal Creation in Background have Wrong Texts
DIFAL Recalculation BAdI Not Considering the ICMS Freight Amount for CT-e
NCM Code field error in J1B1N_IMP transaction
Nota Fiscal: Fields in Payment and Export Tabs are not Correctly Validated
Tax Tariff Code Not Determined When Creating Entry Sheet via ML81N
MIRO - Duplicated Incoming Nota Fiscal (Code Change)
Error in Header Text from Delivery - Nota Fiscal Document
New Package J1BNFE_OUT_CLOUD
NFS-e download issues
Partner address only updated after sending the document twice to SEFAZ
Future delivery with ICMS Partilha has a duplicated ICMS tax
ICMS Partilha group is mapped despite the customer is in the exception list
NF-es rejected due to IPI return error
QR Code for CT-e (security paper contingency)
NF-e: New mapping for texts
NF-e print triggered via output management after being already printed via NAST
Fixed cancellation of Material Document in J1BNFE
Wrong ICMS value mapped to XML file
CEAN field size rejection
Incoming NF-e: Base adjustment in purchase for Resale with ICMSST and FCP2 taxes
Incoming NF-e: Inbound NF-e with missing IPI in tax base
Incoming NF-e: Communication adjustments for CT-e Status Service
Incoming NF-e: NF-e with CFOP direction error message 8B 080
Incoming NF-e: support for inbound of NF-e serie 0 (zero)
Issue type determination for incoming NF-e issued by CPF issuer
Incoming NF-e: original material document missing from stock transfer order
EFD ICMS IPI - Correction of Layout 15 - C186 Register Level
EFD ICMS IPI - Incorrect ICMS Value on the D100 Register
EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2977338
EFD ICMS IPI: Corrections to the K230 and K235 Registers
ECD: The J800 and J801 Registers Arenâ€™t Generated Using Layout 8
EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2973786
EFD ICMS IPI - Layout 15 Updates
EFD ICMS IPI - 1010 Register Invalid Field for Layout 13
EFD ICMS IPI: Incorrect Entries in the 0200 Register
J1B3N - Error cancelling NFS with CI reference
NF Writer: Missing Movement Indicator Value in Service Scenarios
Complementary Nota Fiscal With Zero Quantity Not Filling NF Series
J1B1N: Not Possible to Add Items Using the â€œCreate on Detail Screenâ€
New rule for MODBCST determination
IDCP Billing With Multiple Accounting Documents
IDCP - BI extractor 12_VCITM not filled correct
COPC: Dump Issue Occurs When Organization Unit Cannot Be Found
EPIC_BRM: Adding explanation for Exchange Rate
EPIC: Cannot Use '*' Symbol for Selections in Payment Proposal Run
EPIC: Duplicate Payment Run IDs in EPIC_PROC
Low Performance of A/R Aging Report (China)
Improving Performance of A/P Aging Report (China)
[GTI NWBC] Add the function of using ukey to export XML data format for Golden Tax Interface
Country-specific VAT implem.: REINDAT field is not available for BDC in the FB01 transaction III
FI Data Protection and Privacy for Reporting Framework - RST
ES EC Sales List and Rebates Pre-Processing - Hard Coded Reference Source Invoice Line Item 001
GB: Use of central class for Northern Ireland Protocol
UK - EC Sales List: Update of the CSV file format
HU: Domestic Sales and Purchase list - down payments
RFHUDSP - overdue invoices declaration
HU: Correction of deferred tax handling logic in RFIDHU_DSP
RFHUDSP - some continuous documents are not selected
Hungarian EC Sales List Report - New XML Output Structure as of 02/2020
Hungarian EC Sales List Report - Incorrect Old/New Parameters
RFHUDSP - XML group tax number issue
RFHUDSP - Down payment with Deferred Tax
Section code needs to be updated for TCS billing document
Post Implementation of SAP Note 2962153
CIN Details tab does not fetch correct F4 results
Rounding off amount to Nearest Rupee for Tax transferred Document
Tax collected at source challan process-Budget 2020 Changes
FIWTIN_QRETURNS: Foreign supplier details updated wrongly in text file
Quarterly Returns : Tax Date is getting filled for 100% Exempted document
Tax Number Validation fail for DE Vendors
Open item management indicator checked automatically for Withholding tax G/L.
Prerequisite of SAP Note 2962153
Tax collected at source challan process-Budget 2020
While running F110 for multiple vendors, exemption amount not getting updated correctly in accumulation table
Tax collected at source -Budget 2020 -Reporting solution
GST India : DDIC Activities for IRN Capture in Supplier Invoices
GST IN: Inbound invoice posting date validation
GST India : IRN Development for MIRO/FB60/FB65
GST: New Union territory of Daman and Diu and Dadra and Nagar Haveli
India: Social Welfare Surcharge
GST India: Corrections to Note 2904222
Corrections to Bill-to-party changes for Accumulation in TCS
Data Dictionary Activity for Budget Change 2020 on Tax Collected at Source
Corrections to enable Tax Collected at Source in Outgoing Invoices
Runtime error ITAB_ILLEGAL_SORT_ORDER while posting FI transactions
GST India : Solution for eInvoice/IRN Contingency Process
Foreign currency was not supported for invoices created via VF01 transaction where TCS was applicable
Corrections to enable Tax Collected at Source in FI Customer Invoices
TCS Corrections for VF04/Background/Batches - II
TCS Corrections for VF04/Background/Batches - III
Multiple issue while posting SD billing document with TCS amount
Multiple issue while posting SD billing document with TCS amount - I
Accumulation tables for TCS updating incorrectly via VF01/VF04 transactions
eDocument India:Change in India GST Reporting eDocument Title
eDocument India:DCS India mapping for discount or surcharge SD invoice
eDocument India:Invalid summary eDocument status
eDocument India:Reference invoice number is initial for inward credit/debit notes
eDocument India - ITC04 : Edocument Enablement for Subcontracting Challans
eDocument India:Unable to identify CDN reason
eDocument India:Invoice Amount issue
Report J_1AINFG: Field BSEG-MWSKZ does not exist in the screen SAPMF05A 0300
Inflation: FJA1: Correction in start date logic
Inflation Management FI-AA J1AI: Performance Enhancement and other issues
J_1AAINFL_REVERSE: Duplicate Reversal amounts posted
Inflation FI-AA J1AI: Correction in the logic for inflation index updation
J1AI : Decimal shift correction (Reverse Report)
Wrong Replacement Cost Calculation When Change Material Unit of Price
RFEBJP00 - Default value Wareki for new Nengo "Reiwa"
RFEBJP0X - Remove WAREKI Field on selection screen
Bank charge calculation in JP Bank Statement Import
MI/PI status correction for Customers not Invoice Summary relevant
SAFT LU : Multiple Issue fix (LU_03)
Latvia Call-off Stock EC Sales update
Electronic Accounting: Payment Node Is Not Included in Journal Entries Details Report
Electronic Accounting: Auxiliary Accounting does not Retrieve Results when Fiscal Year Variant does not Follow
Electronic Accounting [8]: Enablement of REACI Documents in Journal Entries Details
Electronic Accounting: Correction in Negative Amounts for Account Balance and Auxiliary Report for Accounts
Peru Sales Ledger (RFCLLIB03_PE): Incorrect Access to the VBRK Database Table for Reading Sales and Distrib
Peru Sales Ledger (RFCLLIB03_PE): Incorrect Sign of Taxable Base Amount for Sales and Distribution Credit
PH: Receipt Lot selection should be supported when multiple Receipt Lots are configured in view V_T058B_PH
Split Payment: Payment program generates errors for non-Polish Company codes and longer Invoice reference h
PL: SAF-T button in accounting document transactions
Acquisition Tax Postings
Split Payment: Payment reference not populated in DME
Polish EC Sales list adding Call of stock functionality
GL Account Balances and Line Items: Special periods in non-leading ledger
Poland: Report for excessive delays - DDIC objects for SAP Note 2976100
Poland: Excessive delays report: Syntax error in SAP_APPL
Poland: Report for excessive delays: Additional Details
Poland: Report for excessive delays: Additional Details- DDIC objects for SAP Note 2999770
Split Payment: Manually set VAT amount cannot be higher than gross amount
Acquisition Tax Postings - DDIC changes
Poland: White List Register of Taxpayers - Selective Online Validation
Poland: Report for excessive delays: Document detail screen
Split Payment: Flag displayed for the complete invoice in RFIDPL07 and RFIDPL10
Polish EC Sales list adding Call of stock functionality - Prerequisite DDIC Changes
Poland: Report for excessive delays: Document details screen - DDIC objects for SAP Note 2990237
Poland: Report for excessive delays
ATC errors in the program RFKORDPL
Tax Register Poland: Incorrect Tax base amount and Tax rate for Car related purchases from EU
PL : Corrections for Split Payment validation in MIRO transaction
PL JPKVAT : Corrections to Sales Order Save BAdI Implementation 'IM_SDSALES_SAVE_PL'
PL JPKVAT : Wrong MPP indicator in accounting document
PL JPK VAT : Remove Text Elements in Mass Upload Report
PL JPKVAT : Correction to MPP Determination
PL JPKVAT : Business Process Indicators not updated correctly in sales and billing transactions
Poland JPKVAT : Wrong MPP Determination in Sales and Billing transactions
Digital Signature Portugal: DYNPRO_SEND_IN_BACKGROUND
Digital Signature QR Code - Implementation Portugal: Layout SIPT_INV/ Print Programs
Despacho 8632/2014: Technical note : SIPT validations technical correction
Digital Signature QR Code - Implementation Portugal: Classes for SD Billing/FI Invoices
Digital Signature QR Code - Central Tool: Prerequisite Objects for SAP Note 2981453
Despacho 8632/2014: Correction for error SIPT852, SIPT242 on VBOF transaction
Digital Signature QRCode - Central Tool â€“ Configuration
Despacho 8632/2014: SIPT validations technical correction II
Digital Signature QR Code - Central Tool: Prerequisite Objects for SAP Note 2981450
Digital Signature QR Code - Central Tool
Digital Signature QRCode - Implementation Portugal - Class SAF-T/ATCUD
Despacho 8632/2014: SD Digital Signature for Down Payments - Correction for Gross Total
PT Fiscal Maps: Incorrect value in map 31 column 3 for legally revalued asset
PT: Mapas Fiscais - correction of PDF forms for some 33 maps
PT DS : Self Billing Incorrect Series
Logistics Localization for Portugal : GLO-LOG-PT Package Creation
SAFT PT: Cross border delivery, UOM, CustomerID and Postal Code
VAT Pro Rata: Tax Reporting Date - Fiscal Year of Periodic Adjustment Document
VAT Pro-Rata: Filter Unnecessary Documents in Variation Adjustment Report
Sales/Purchase Ledger: memory optimization, Purchase Ledger: GTD number
J_3RFVATMM: New GL support (splitting) in FB01
J_3R_LF_COMMON_FORMS - Spell amount length
J_3rfum26: No batch input data for dynpro SAPLKACB 0002. Splitting is active
Sales Ledger: ALV Columns Description
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X:Full name is not displayed in ALV from extract
Corrective VAT invoice from FI: line item for new service
Sales Ledger: storno of tax transfers are not summarized
Payment Terms for Shelf Life of Goods: Invoice without Material Items
J_3RF_PURCHASE_LEDGER_X, J_3RF_SALE_LEDGER_X: Number line for additional sheet is not stored in extra
J_3RF_PURCHASE_LEDGER, J_3RF_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, FIARRU_SALES_LEDGER:
VAT Return 2020: 8-9 sections - fixes after 2991716 and 3000554
Sales/Purchase Ledger: splitting in down payments clearings
J_3rfum26: Using B.P.RefKeyDate as exchange rate date in tax transfer document. On accrual method
DP&P Interface note, RU, program J_3RF_VAT_ANALYSIS, part 2
J_3RCALD(K): clearing of cancellations
Fixed asset revaluation (RU): the same posting many times
Vendor/Customer Turnover Balance Sheet: incorrect amounts
Export Customs Declaration (CDec): New enhancement points and recalculation issues
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X: BAdIs PL_CHANGE_BEFORE_SAVE, SL_CHAN
Export confirmation registers: New version 5.02
Transfer Pricing. Corrective VAT invoice from FI: line item for new service
LC RU VAT Return 2020: 8-9 sections
J_3RF_PURCHASE_LEDGER, J_3RF_SALES_LEDGER: Add Company Code to ALV
J_3RFVATMM (Goods Import Declaration): fixes for XML format 5.08 for Russia
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X: reading old extracts
J_3RF_SALES_LEDGER: Text field in ALV is empty
Transfer Pricing. V5.04. Unit Tests
Offsetting Account Determination: Wrong document numbers for non leading ledger documents
Vendor/Customer Balance Notification: output to spool splitting
Sales/Purchase Ledger: customer/vendor range selection
Sales/Purchase Ledger: Text ID performance improvement
Contract Accounting: existing contract number and date are erased after document posting
Contract Accounting: 'Invalid date of birth' error for DMS document
Sales and purchase ledgers: Performance optimization in reports J_3RF_PURCHASE_LEDGER_X, J_3RF_S
J_3RF_SEPVAT_MASSROLLBACK: Error message 039 Error while updating J_3RSINVLNK
Sales/Purchase Ledger: forgotten correction invoice
BIC Upload: filling of bank region and BIC2S adaptation
J_3RF_PURCHASE_LEDGER, J_3RF_SALES_LEDGER: Cash optimization for external textID for external number
J3RFUTDIN: Misprint in error message
Sales/Purchase Ledger: CX_SY_ARITHMETIC_OVERFLOW - totals
J_3RFVATMM (Goods Import Declaration): fixes for XML format 5.08 for Russia
Sales/Purchase Ledger: CX_SY_ARITHMETIC_OVERFLOW
Advance Report AO-1: runtime error DYNP_TOO_MANY_RADIOBUTTONS_ON
INV-17: Extending Document Number column in Appendix PDF
Prerequisite objects for the SAP Note 2991716
VAT Return Russia: operation type code 01-09 are shown without leading 0 in XML for section 8-9
J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X: Legal change New Format for Q4 2020
UTD: new DATE_REG in J_3RF_RGTORG_IN table and improvements for acknowledgment of Receipt
J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X: Name3 is displayed twice in Full name
Purchase and sales ledgers. Performance improvement due to text ID cash.
Transfer Pricing. Runtime Error TABLE_FREE_IN_LOOP
Transfer Pricing. The change in the total in List1B
CL_J3RF_FND_PREV_DOC_FACTORY class
Separate VAT: Paper Invoice date is in other year
Russian form INV-3: incorrect total quantity in word
TORG-13: sending PDF to email
Russian form TORG12: incorrect price
Form TORG-13 is not editable
PDF form M-4 is not editable
Sweden - EC Sales List: Changes for Call-off Stock Processing
Ledger section and rejected tax items in VAT ledger
Doubled items in A.2 section in VAT ledger
Add branch code check BAdI FITH_J_1TPBUPL_CHECK in FI interface
Reverse transferred 0% deferred tax in Report J_1HDTAX
The Change Log of Branch Code Description is missing
Regulatory Documents Signature Validation Output - Corrections for Cross-Country Utility Objects
Completely revised digital access estimation report 2 for ECC
Completely revised digital access estimation report for ECC
eDocument Brazil Inbound NF-e: Wrong item assignment during simulation execution
eDocument Brazil Inbound NF-e: Undo Rejection of eDocument
eDocument Germany - EU eInvoicing: Corrections
eDocument Germany eInvoice (E-Mail): Corrections
Document Compliance Canary Islands SII: Incoming Invoices With A Unique Regime 08 New validation 2021
Document Compliance Spain : RE-FX Invoices With Zero Amount
Document Compliance Spain SII: Incoming Invoices With A Unique Regime 08 New validation 2021
eDocument Hungary - LC 2020 on EU/nonEU B2B invoices in invoice registration (XSD 2.0)
SAP Solution for eInvoice/IRN India: Prerequisite note for 3000861
SAP Solution for eInvoice/IRN India: Provision to generate eInvoice when the invoice contains more than 1000 line
eDocument EU eInvoice (E-Mail): ABAP Proxy Objects Changes
eDocument EU eInvoice (E-Mail): Corrections
Validation: Missing Customizing Entry for Field Property Determination of Unloading Points
Validation: Missing Customizing Entry for Field Property Determination of Tax Indicators
Allocations: ABAP runtime error TIME_OUT for saving of cycle
Overhead/cost center accrual: Incorrect value date
QR bill: Grouping of QR-invoice with credit memo during payment run and validation of ISR payment method
SAPF130D_PDF and SAPF130K_PDF get wrong language from key user
Central Finance Period 000 Enhancement(Source) UDO Report
RFUMSV50: Document with many deferred tax codes with the same account key. Down payment with 0% deferre
RFUMSV50: Error FF 891 for partial down payment clearing from FIORI. GL account line item without tax code in
OBJREG: Valuation difference for terminated contracts
PRCTR/SEG: G/L accounts managed on open item basis as first-level objects II
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Incorrect Quantity of VAT Rates for Documents with Onl
Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Error in Amounts for SD Documents without Tax Lines i
Peru Purchase Ledger (RFCLLIB04_PE): Incorrect Values in the "Pymt. Doc No/Doc No/DUA DSI No./Other Do"
Service Nota Fiscal with Total Values Incorrectly Filled
BAPI_INCOMINGINVOICE_CREATE1 Not Filling Street, House Number and Supplement in Nota Fiscal
EU Validation of VAT registration number of EU business partners: Adaptation for Northern Ireland Protocol
FIN_CORR_RECONCILE: FIN_FB_RECON 72, 73 does not consider the currency customizing of ledgers
CVI_FMD: Short dump ASSERTION_FAILED in the ABAP program XO_BUSINESS_FACTORY===========CP when
DFPS: SystemÃ¼bergreifende Warenbewegung wird nicht richtig erkannt
Screen: Warning message Vendor blocked or flagged for deletion issued several times
BP SOAP: Trading partner (VBUND) not deleted at target
MM_COBL_CHECK: Performance
MM_SPSTOCK: Performance when archiving batches without restriction to materials (batch level is material/client
Runtime error RAISE_EXCEPTION with exception condition BUFFER_WRONG in function module SET_IMLEA
BAdI to influence customer master data for price schema determination in VKP2
Fehlerhandling bei der Konfiguration Ã¼ber BAPI
Partner Enablement: Support the replacement action in NFE_CLOUD_RETRIEVE_DOC_STATUS for outbound invoi
NFS-e: Enable replacement action on J1BNFE for outbound invoicing option for Brazil
Cancellation of GR for Subcontracting-PO:Statistical Moving Average Price not correct
Deleting schedule lines fail to redistribute MRP reduced quantity
PREQCR1 IDoc status 51 despite created purchase requisition in held status
ME1E Performance Problems
ME2ON: Batch not maintained for material
Adaption in Purchase Order for Northern Ireland Protocol / BREXIT
Future conditions of RFQ are not taken over when creating a contract
ME59N: PO creation with reference to PR and Vendor Subrange fails with Enter Currency error
IP30H Endless Scheduling for Strategy plans with no active package assignments
DRFOUT: Planned order distribution with wrong component allocation
RÃ¼ckmeldung per BAPI_PRODORDCONF_CREATE_TT berechnet falsche Mengen bei Chargensplitsplitkomp
Laufzeitfehler COMPUTE_BCD_OVERFLOW beim Buchen oder Stornieren Wareneingang mit WIP-Charge
Falscher Screen fÃ¼r das Bezugsobjekt wird im PS-Claim aus den Bebutzervorschlagswerten vorbelegt
Promotion Date Change is not sent to F&R
VBO2 Rebate Agreement Conditions update screen error
Reporting of Brexit Follow-up Items before Brexit Date
Taxes Without Values in Consignment Scenario
J1BNFE fails to download more than 100 documents at once
Payment Run Overlaps with Proposal Run When It Is Started Before the Proposal Run Ends
Incorrect Drilldown Amount in Line Item Info. Page of A/R Aging Report (China)
TCS India : 364 routine Correction for Condition exclusion
J1AZ - Replacement Cost Valuation: Incorrect Calculation of Replacement Cost
Corrections to SAP Note 2406126
Mexico eInvoice: Dump When You Generate an Invoice with an Amount over MXN 1,000 Millions
Mexico eInvoice: Status Request Doesn't Work If More Than One Cancellation Request Exists
Mexico eInvoice: Total Amounts Are Not Calculated Correctly
Mexico eInvoice: Update Termination Error During Billing
RDSV QRCode - Implementation Portugal - Correction main class - VAT without prefix as NIF
Digital Signature QR Code for Portugal : Control Structure to Print QR Code
Digital Signature QR Code for Portugal : DDIC Objects for Deliveries
Digital Signature QR Code for Portugal: Configuration
Digital Signature QR Code for Portugal: Data Provisioning Interface
Digital Signature QR Code for Portugal: Delivery: Data Provider/ Form Layout
LC RU VAT Return 2020: 10-12 sections
VAT Return 2020: 8-9 sections - fixes after 2991716, 3000554, 3004572
Sales/Purchase Ledgers: dump - function module "READ_TEXT_TABLE" not found
Sales/Purchase Ledger: multiline lines in external texts for "Payment Confirmation Number"
Category Priority
Help for error analysis Recommendations / Additional Info
Program error Correction with medium priority
Program error Correction with high priority
Workaround of missing functionality Correction with medium priority
Advance development Correction with medium priority
Program error Correction with low priority
Legal change Correction with medium priority
Correction of legal function Correction with medium priority
Customizing Correction with medium priority
Legal change Correction with high priority
Performance Correction with medium priority
Program error Recommendations / Additional Info
Advance development Correction with low priority
Translation error Correction with low priority
Advance development Correction with high priority
Modification Correction with low priority
Help for error analysis Correction with medium priority
Special development Recommendations / Additional Info
Modification Correction with medium priority
Correction of legal function Correction with high priority
Documentation error Correction with medium priority
Exit added Correction with medium priority
Special development Correction with medium priority
Advance development Recommendations / Additional Info
Consulting Correction with low priority
Customizing Recommendations / Additional Info
Program error HotNews
Exit added Correction with low priority
Modification Recommendations / Additional Info
Documentation error Correction with low priority
Performance Correction with high priority
Performance Correction with low priority
Translation error Correction with medium priority
Customizing Correction with low priority
Correction of legal function Correction with low priority
Legal change Correction with low priority
Upgrade information Correction with medium priority
Modification Correction with low priority
Consulting Recommendations / Additional Info
Special development Correction with low priority
Modification Correction with high priority
Special development Correction with high priority
Customizing Correction with high priority
Consulting Correction with medium priority
Workaround of missing functionality Recommendations / Additional Info
Workaround of missing functionality Correction with low priority
Legal change Recommendations / Additional Info
Upgrade information Recommendations / Additional Info
Workaround of missing functionality Correction with low priority
Installation information Recommendations / Additional Info
Installation information Recommendations / Additional Info
Release planning information Correction with medium priority
Help for error analysis Correction with low priority
Help for error analysis Correction with high priority
Upgrade information Recommendations / Additional Info
URL SP Implemented
https://launchpad.support.sap.com/#/notes/2426817 SAPKH60619 X
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