SAP_Support_Packages

March 30, 2018 | Author: no_stress_123 | Category: Enterprise Resource Planning, Profit (Accounting), E Commerce, User Interface, File Format
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Loading...Support Package Expanded List of SAP Notes Notes: 3556 Select all Deselect all 18264 51-100 101-150 151-200 201-250 251-300 301-350 351-400 401-450 451-500 501-550 551-600 601-650 651-700 701-750 751-800 801-850 851-900 901-950 951-1000 1001-1050 1051-1100 1101-1150 1151-1200 1201-1250 1251-1300 1301-1350 1351-1400 1401-1450 1451-1500 1501-1550 1551-1600 1601-1650 1651-1700 1701-1750 1751-1800 1801-1850 Select block Show entire list 1851-1900 1901-1950 1951-2000 2001-2050 2051-2100 2101-2150 2151-2200 2201-2250 2251-2300 2301-2350 2351-2400 2401-2450 2451-2500 2501-2550 2551-2600 2601-2650 2651-2700 2701-2750 2751-2800 2801-2850 2851-2900 2901-2950 2951-3000 3001-3050 3051-3100 3101-3150 3151-3200 3201-3250 3251-3300 3301-3350 3351-3400 3401-3450 3451-3500 3501-3550 3551-3556 Notes can only be printed or downloaded in blocks of 50 or less ComponentComponentNote number name Note version ote description N AC AC-INT Accounting Interface 1362607 3 Tax in second and third local currency AC-INT Accounting Interface 1372327 1 Document number gaps for BAPI_ACC_DOCUMENT_PO AC-INT Accounting Interface 1393645 1 FI validations in BAPI_ACC_DOCUMENT_POST AC-INT Accounting Interface 1400525 1 BAPI_ACC_DOCUMENT_POST and SEPA AC-INT Accounting Interface 1408868 1 Incorrect G/L transaction for postings from FI-TV AC-INT Accounting Interface 1412415 1 BAPI call with negative cash discount days or discount pct AC-INT Accounting Interface 1417211 1 Error message F5 353 is unjustified AC-INT Accounting Interface 1426504 1 Short dump in accounting interface AP AP-CFG Configuração1395618 1 RTV creation fails with INSERT error in table SCEDEPSRC AP-CFG Configuração1415695 3 KB check does not detect bad inferences from procedures AP-MD AP-MD-BF AP-MD-BF-SYN Data Synchron Master 1411483 2 Contact partner details not synchronized from BP to Custo AP-MD-BP Parceiro de negócios 1395250 2 SOA BP: Corr. of levy type name in relationship node AP-MD-BP Parceiro de negócios 1429860 1 SOA BP: corr. for external BP id in BP create AP-MD-BP-SYN Business Partner Syn 1254884 2 Industry Sector data not deleted on customer AP-MD-BP-SYN Business Partner Syn 1345660 2 Error F2 042 on changing the vendor assignment to custom AP-MD-BP-SYN Business Partner Syn 1366616 3 Error V/043 during synchronization from bp to customer AP-MD-BP-SYN Business Partner Syn 1382602 1 Vat Registration number for switzerland mapped incorrectl AP-MD-BP-SYN Business Partner Syn 1390517 1 Link inconsistency locks the complete but000 table AP-MD-BP-SYN Business Partner Syn 1401917 1 Dump ITAB_ILLEGAL_SORT_ORDER on adding a credit AP-MD-BP-SYN Business Partner Syn 1415087 1 Deletion of credit cards in direction bp to customer/vendor AP-MD-BP-SYN Business Partner Syn 1433592 1 Gender copied incorrectly to customer contact person AP-MD-BP-SYN Business Partner Syn 1433646 1 Change of Gender on customer contact person not synchr AP-MD-BP-SYN Business Partner Syn 1444108 1 SAPSQL_ARRAY_INSERT_DUPREC on changing a cont AP-PPE AP-PPE-SCM Product and Process 1402386 8 Additional check if material exist in integration model AP-PPE-SCM Product and Process 1435843 2 Message log during archiving of materials BC BC-ILM BC-ILM-CDE Context Data 1089434 Extract 1 ILM Selektionsservices in alten Releasen BC-SEC BC-SEC-AUT BC-SEC-AUT-PFC ABAP Auth.+Role Adm 1375070 2 EhP4 - Upgrade postprocessing steps for profile generator BC-SRV BC-SRV-GBT BC-SRV-GBT-DRB Relation Document 1315924 17 DRB: Undoing the coding segment number range problem BC-SRV-GBT-DRB Relation Document 1392360 2 DRB: Correction for buffering SD_VBRK BC-SRV-GBT-DRB Relation Document 1411394 1 DRB: Display is dependent on document category BW BW-BCT BW-BCT-CL lassification1406780 C Sys 1 Sorting characteristics according to item number BW-BCT-CL lassification1419699 C Sys 1 Time-dependent char. master data extracted incorrectly BW-BCT-CL lassification1435398 C Sys 3 DataSource for classification does not select activities BW-BCT-CO BW-BCT-CO-OM Overhead Cost Cont. 876901 2 DataSource 0CO_OM_CCA_8 displays incorrect values BW-BCT-CO-OM Overhead Cost Cont. 937022 2 Extractor: COMPUTE_BCD_OVERFLOW BW-BCT-CO-OM Overhead Cost Cont. 1405909 1 BW-BCT: Performance during COSB or COSR extraction BW-BCT-CO-OM Overhead Cost Cont. 1406764 2 CO-OM: Extractor 0CO_OM_CCA_20 returns no values fo BW-BCT-CO-OM Overhead Cost Cont. 1418896 1 BW-BCT: Poor performance of 0PM_OM_OPA_1 BW-BCT-CO-OM Overhead Cost Cont. 1424403 2 BW-BCT: Performance when using CO line item extractor BW-BCT-CO-OM Overhead Cost Cont. 1430583 1 BW-BCT: Performance during COVP extraction with DB6 BW-BCT-CO-PA Profitab. analysis 1432022 1 Technical settings for CO-PA extractors BW-BCT-CO-PC Cost 1385311 Product Control 1 0CO_PC_PCP_30: Quantities in extractor w/o decimal pla BW-BCT-CO-PC Cost 1386693 Product Control 1 0CO_PC_ACT_05: prices based on tax/commercial law m BW-BCT-CO-PC Cost 1389211 Product Control 1 Datasource 0CO_PC_PCP_30: Endless loop when ext. sin BW-BCT-CO-PC Cost 1389522 Product Control 1 0CO_PC_PCP_10: Extraction truncates field unit of measu BW-BCT-CO-PC Cost 1398733 Product Control 4 Extractor 0CO_PC_ACT_1 does not extract all data BW-BCT-CO-PC Cost 1406626 Product Control 1 0CO_PC_PCP_02: duplicates entries extracted BW-BCT-CO-PC Cost 1407581 Product Control 3 Extractor 0CO_PC_PCP_03: performance improvement BW-BCT-CO-PC Cost 1417162 Product Control 1 0CO_PC_PCP_30: Extract Structure can't be enhanced BW-BCT-FIContabil.financeira 1386085 3 Resetting of Dunning is not updated to BW change log tab BW-BCT-FIContabil.financeira 1390114 3 DataSource 0FI_AP_20 does not support delta handling BW-BCT-FI-AA Contab.imobilizado 1393732 2 0FI_AA_12: Incorr. values after unscheduled depreciation BW-BCT-FI-GL General Ledger 1364763 1 DataSource 0FI_GL_40: Reading specific BSEG fields BW-BCT-FI-GL General Ledger 1375664 2 DataSource 0FI_GL_40 does not deliver due date BW-BCT-FI-GL General Ledger 1392518 1 0FI_GL_14 doesn't deliver partner cost center BW-BCT-FI-GL General Ledger 1396438 1 0FI_GL_14: Update from DSO to cube BW-BCT-FI-GL General Ledger 1397649 1 New General Ledger: Reconciliation of BI data with ERP d BW-BCT-FI-GL General Ledger 1397864 1 Bad performance for delta extraction via 0FI_GL_14 BW-BCT-FI-GL General Ledger 1402964 1 Field 'RTCUR' extracted although not contained in field list BW-BCT-FI-GL General Ledger 1413535 2 BW-BCT: Field list of a DataSource in the delta queue BW-BCT-FI-GL General Ledger 1416253 3 Massive performance problems with 0FI_GL_14 in delta m BW-BCT-FI-GL General Ledger 1418130 2 NewGL: Time selection during ADD extraction BW-BCT-FI-GL General Ledger 1427443 2 0FI_GL_14: Delta Init without data transfer not possible BW-BCT-FI-GL General Ledger 1432626 1 Delta extraction with 0FI_GL_14 is slow (BWFI_AEDAT) BW-BCT-FI-SL Ledgers especiais 1388488 3 FI-SL extraction: Additional quantity is not extracted BW-BCT-ISR Retail & Cons. Prod. 1410163 1 Performance problems loading 0MATERIAL BW-BCT-ISR-AB Agenciamento 406010 1 2 AB Delta BW update: TABLE_INVALID_INDEX BW-BCT-ISR-MD Data Retail Master 1394218 1 Sorting in the extracted merchandise category hierarchy BW-BCT-ISR-MD Data Retail Master 1395187 2 Highest level not sorted in extracted merch cat. hierarchies BW-BCT-LO BW-BCT-LO-MD BW-BCT-LO-MD-MM Material 1405550 2 Delta extraction for DataSource 0MAT_UNIT_ATTR is inco BW-BCT-MM BW-BCT-MM-IM Admin.estoques 1425883 1 OLI1: Missing documents for selection by posting date BW-BCT-MM-IV Revisão de faturas 1407638 1 RSA7: 2LIS_06_INV: FKNUM not filled BW-BCT-MM-PUR Compras 982676 4 Performance problem during BW update BW-BCT-MM-PUR Compras 1319630 2 BW: LOEKZ values for blocked/deleted items 2lis_02_hdr BW-BCT-MM-PUR Compras 1371102 2 BW: Overdelivery of goods receipt 2LIS_02_SGR BW-BCT-MM-PUR Compras 1381927 2 BW: Wrong open quantity in 2LIS_02_SGR BW-BCT-PM anutenção 1402485 M 2 0FUNCT_LOC_HIER: Runtime error in OLTP or BW syste BW-BCT-PM anutenção 1421764 M 1 0ORD_OPEN, ZHLAFIH_OFFEN: Number of open orders BW-BCT-PM anutenção 1429630 M 1 0FUNCT_LOC_ATTR: Fields 'VAPLZ' and 'VAWRK' are in BW-BCT-PM anutenção 1430881 M 2 0EQUIPMENT_HIER: Runtime error in OLTP or in BW sys BW-BCT-PP BW-BCT-PP-PP Production Planning 738254 4 2LIS_04_P_ARBPL: Inconsistent data during delta extract BW-BCT-PS roject System P 1434888 4 Dump in PSBW_GET_TEXT_PROJECT with DBIF_RSQL BW-BCT-QM Admin.qualidade 1399905 1 MCEX_GEN_AND_CHECK_HASH: Incorrect parameter p BW-BCT-QM Admin.qualidade 1413446 2 MCEX_GEN_AND_CHECK_HASH: Parameter transfer fo CA CA-BK Banco 1427521 3 CPD: Error when entering IBAN CA-CL Classification1402042 1 Report for deleting duplicate classifications CA-CL Classification1434310 2 RCL_CHECK_DUPL_CLF: Text symbols are incorrect CA-CL-CHR Características 1430100 1 Update termination when creating characteristic (CT04) CA-DMS Administr.documentos 681349 2 DOCMAS: Repeated send deletes mrk_filep CA-DMS Administr.documentos 874884 3 DMS: "display sum" Disabled for classification data in CV0 CA-DMS Administr.documentos 1276671 11 BAPI_DOC_MASS_CHANGE2:Check-in of files with conte CA-DMS Administr.documentos 1364397 2 Incorrect DIR link created by entering only part/version key CA-DMS Administr.documentos 1382986 2 Performance Improvement: Instantiating BAdI methods CA-DMS Administr.documentos 1393932 1 Wrong results displayed for folders with multiple versions CA-DMS Administr.documentos 1394357 1 BAPI_DOCUMENT_GETLIST2: Status and Date based se CA-DMS Administr.documentos 1395393 1 Error 26 275 while adding new links or existing links lost CA-DMS Administr.documentos 1396318 1 DMS_KPRO_FILL_CACHE: Selection criteria and logging CA-DMS Administr.documentos 1398200 2 Inconsistent behaviour when deleting originals in documen CA-DMS Administr.documentos 1403231 1 Update functionality of KPRO and notes 942227 and 9422 CA-DMS Administr.documentos 1403745 2 Status check not done on deleting original from context me CA-DMS Administr.documentos 1404344 1 Office Integration: Document Protection does not work CA-DMS Administr.documentos 1406056 2 BAPI_DOCUMENT_CHANGE2: File extension error during CA-DMS Administr.documentos 1407892 2 System switches to CV03n transaction when no authorizat CA-DMS Administr.documentos 1408949 1 Error MC 601 when deleting object links from a document CA-DMS Administr.documentos 1411632 1 CV03n:On authorization failure for editing DIR system exit CA-DMS Administr.documentos 1412901 3 File Format is not checked on changing application type CA-DMS Administr.documentos 1415288 2 BAPI_DOC_MASS_CHECKOUTVIEW2 : Missing error me CA-DMS Administr.documentos 1427843 1 Digital signature process does not cancel with msg 26 193 CA-DMS Administr.documentos 1428968 1 Updating documents using RFC_CHANGE_DOCUMENT_ CA-DMS Administr.documentos 1434040 1 ITS: Content Versions are not getting created CA-DMS-EUI Easy DMS Interface 1425058 1 EasyDMS:UserGroup names not displayed when ACL flag CA-DMS-RTV Retrieval 1418833 1 CV04N: Performance Improvement in Document Search CA-DSG Digital Signature 1438527 1 Dump in transaction DSAL when displaying comments CA-EUR CA-EUR-CNV Currency Conv. Local 1289555 3 LCC: Optimization CA-EUR-CNV-FI Contabil.financeira 1403551 3 RFEWA015: unjustified FAGL_EMU185 warning message CA-EUR-CNV-FI Contabil.financeira 1409848 2 EWU_KSTAR_CHECK: error message FAGL_COFI120 CA-EUR-CNV-FI Contabil.financeira 1420282 2 MQ 171: The variant SAP&EWU00001 was not found CA-EUR-CNV-FI Contabil.financeira 1430918 1 RFEWA009: Unknown message CA-GTF CA-GTF-BS CA-GTF-BS-MC Message Control 1406280 4 KOMKBZ can not be enhanced with a numeric customer fi CA-GTF-BS-MC Message Control 1426384 3 Archive number populated when storage mode is empty CA-GTF-BS-MC Message Control 1436058 2 KOMKBES can not be enhanced with a numeric customer CA-GTF-BS-VOFM Maint.Reqs&Formulars 1351182 1 Incorrect input help for VOFM objets with application switc CA-GTF-DRT Retention Tool Data 1355394 4 FTWH/FTWY - Termination XW 285 for R/2 extracts CA-GTF-DRT Retention Tool Data 1364520 2 FTWN - Umlauts in case of view files in AIS format CA-GTF-DRT Retention Tool Data 1380364 2 For 1 BUKRS, RE-data extracts data for multiple company CA-GTF-DRT Retention Tool Data 1388196 3 FTWF: Error message XW 064 when importing old extract CA-GTF-DRT Retention Tool Data 1390962 3 FTW1A: Withholding tax information not extracted CA-GTF-DRT Retention Tool Data 1392919 1 TXW_CONDPR - wrong currency reference field CA-GTF-DRT Retention Tool Data 1399917 1 Decimal places for views using "totals only" setting CA-GTF-DRT Retention Tool Data 1401483 1 RTXWCHK10 - Incorrect leading ledger is determined CA-GTF-DRT Retention Tool Data 1402453 1 FTWH: Termination CONVT_NO_NUMBER in the form EX CA-GTF-DRT Retention Tool Data 1403820 1 FTWN - View file indicated as deleted CA-GTF-DRT Retention Tool Data 1408585 2 V_TXW_C_SKIP_SEG for datasets ALL and US CA-GTF-DRT Retention Tool Data 1409581 1 DART view termination DBIF_RSQL_SQL_ERROR CA-GTF-DRT Retention Tool Data 1415774 1 FTW1A: Too much data is extracted for segment TXW_KN CA-GTF-DRT Retention Tool Data 1419580 1 DART Version 2.6e CA-GTF-DRT Retention Tool Data 1419606 1 FTW1A: Address, vendor and customer master is incompl CA-GTF-DRT Retention Tool Data 1420255 1 SAFT-PT: delivery view to display SAFT-PT files in FTWN CA-GTF-DRT Retention Tool Data 1425202 1 Segment TXW_WITHITEM contains only blank entries CA-GTF-DRT Retention Tool Data 1425749 1 FTWH / FTWY - Performance during INSERT to DB (TXW CA-GTF-RCM Records-/Case-Mgnt. 1351205 2 No SSO supported when navigationg from RM to SRM CA-JVA CA-JVA-JVA CA-JVA-JVA-PP Periodic Processing 1341914 14 GJCB : Several fixes for KI 235,F5703/702/704 and XDiff CA-MDG CA-MDG-APP CA-MDG-APP-FIN MDG Financials 1336606 2 Various errors during replication of chart of accounts data CA-MDG-APP-FIN MDG Financials 1407236 2 Correction of ESR definition for FinancialReportingStructur CA-MDG-APP-FIN MDG Financials 1409040 2 Inbound: Problems during the conversion CA-MDG-APP-FIN MDG Financials 1412029 1 Various errors w/ replication of bal sht/P&L structures CA-NO Mensagens 1396323 1 IQS8 - Incorrect selection for invalid personnel number CA-NO Mensagens 1423809 2 Incorrect authorization check in IQS21 CA-NO Mensagens 1433867 1 $$ notif.: Program termination CALL_FUNCTION_CONFLI CA-TS Folha de horas 849777 2 Saving possible after error in CATS0003 (long text change CA-TS Folha de horas 1153197 3 CATS: Multiple workitems in Approver Inbox CA-TS Folha de horas 1322786 2 CATS: Subobject description in the Project Details screen CA-TS Folha de horas 1357066 4 CATS:"Internal Error" when resetting rejection CA-TS Folha de horas 1381677 2 CATS: Empty workitems are created in Approver's inbox CA-TS Folha de horas 1383699 2 CATS: Functional Area is not updated CA-TS Folha de horas 1387943 1 CATS: ME23 called instead of ME23N to display purchase CA-TS Folha de horas 1391716 1 Invalid error messages in BAPI CATimeSheetRecord CA-TS Folha de horas 1402812 2 Idocs from ALE_TSCPRCONNE_TRANSFER_CPR struck CA-TS Folha de horas 1411622 1 CATS: Range table in Function Module CATS_READ_CAT CA-TS Folha de horas 1411739 1 'Find' functionality does not work on Additional field 10 CA-TS Folha de horas 1423545 2 CATS: Incorrect Functional Area selected CA-TS-IA CA-TS-IA-XS Services 1125791 Self Web Dy 4 CATS WD: Not able to approve timesheet data CA-TS-IA-XS Services 1393333 Self Web Dy 1 CATS:Approval Procedure for Exception not working corre CA-TS-NB CATS notebook 1364568 2 CATS Notebook: Work center in plant X does not exist CO CO-OM Overhead Cost Cont. 760841 4 CO master data, change documents: Saving variants CO-OM Overhead Cost Cont. 1343407 4 KBxxN: "Insert row" function with list entry CO-OM Overhead Cost Cont. 1391503 1 Group maintenance: Gap in protection of standard hierarch CO-OM Overhead Cost Cont. 1413473 1 RKACOR04 does not correct internal bus volume eliminatn CO-OM Overhead Cost Cont. 1420281 3 CO-OM tools: SE16N: Deactivating &SAP_EDIT CO-OM Overhead Cost Cont. 1424238 2 SE16N: Decimal places in currency fields not considered CO-OM Overhead Cost Cont. 1427104 1 Terminatn K5 011 during CO allocation across several per CO-OM Overhead Cost Cont. 1427822 1 Error C+ 039 in CKM3 CO-OM Overhead Cost Cont. 1441637 1 Missing company code in CO totals record CO-OM-ABC Activity-Based Cost. 1369715 1 ABC: Termination for LISKeyFigure template function CO-OM-ABC Activity-Based Cost. 1405584 3 CPTJ: Lock problem in template allocation CO-OM-ABC Activity-Based Cost. 1426359 2 Template allocation: Error message KW 401 is unjustified CO-OM-ACT CO-OM-ACT-F Period-end Closing 1411643 2 KNMA: Short dump in update mode II CO-OM-CCA CO-OM-CCA-A mestre Dados 1126571 8 KS01: Functnl area in master rec although COS acc not ac CO-OM-CCA-A mestre Dados 1161523 8 KS02: Where-used list for costing sheet CO-OM-CCA-A mestre Dados 1401032 3 Buffering problem in BAPI_COSTCENTER_CHANGEMUL CO-OM-CCA-B Planejamento 1384405 1 Error BP 420 in planning after CJ9BS, CJ9B, KO14 CO-OM-CCA-E Postings 1422781 1 KB61: Sorting by fields from Funds Management is missin CO-OM-CCA-E Postings 1433809 1 KB61: Balance after reposting to original account assignm CO-OM-CCA-E Postings 1436404 2 BK 832 if KB61 or KB65 using multiple selection CO-OM-CCA-E Postings 1437457 2 Error BK 832 in KB61 or item is not displayed CO-OM-CCA-E Postings 1438806 4 KBxxN: Functional Area/Segment not rederived CO-OM-CCA-F Period-end Closing 370287 1 Dummy-Hinweis zur Erstellung von Korrekturen CO-OM-CCA-F Period-end Closing 1430175 2 Allocation: Missing fields in line item display CO-OM-CCA-G Reporting, iViews 790358 5 KSBP:Total of variable and fixed does not match total amo CO-OM-CCA-G Reporting, iViews 833616 5 Expected debit date not transferred from variant CO-OM-CCA-G Reporting, iViews 1430703 2 Object description in line item report obsolete CO-OM-CEL Cost Element1361352 Acctg 4 K5 011 Order Confirmation: MESSAGE_TYPE_NOT_VAL CO-OM-CEL Cost Element1407175 Acctg 1 Short Dump with K5 011 'FKBER MISSING' CO-OM-CEL Cost Element1432718 Acctg 1 Incorrect source document for down payment clearings CO-OM-CEL-E Postings 1396836 1 Billing document: Quantity is not transferred to CO (part 2) CO-OM-CEL-E Postings 1419006 1 Long runtime in CO-interface for mass data CO-OM-CEL-E Postings 1426183 5 Termination MESSAGE_TYPE_NOT_VALID in SEVERITY CO-OM-CEL-E Postings 1438382 2 CO document not reversed during negative posting CO-OM-IS Infosystem, iViews 1399171 1 Report RWCOOM in object currency: Quantity not displaye CO-OM-OPA Overhead Orders 1397011 1 Core Enhancement Options for Industry Solution CO-OM-OPA-A mestre Dados 1423407 1 Dump INTERNAL_PROBLEMS in change doc for settleme CO-OM-OPA-A mestre Dados 1423410 1 Incorrect settlement parameters in sales order CO-OM-OPA-A mestre Dados 1430059 2 Changes to claim are not transferred to order CO-OM-OPA-A mestre Dados 1434300 1 KAUF_ORDER_CHANGE_BAPIFIELDS 'Person responsi CO-OM-OPA-B Planejamento 1392424 1 Exit: CJ40 as init scrn for cst elem std cst est/unit costng CO-OM-OPA-B Planejamento 1399307 1 Calling ECP when creating internal order -> MESSAGE_T CO-OM-OPA-C Elab.orçam. 1345803 1 Deactivating availability control using KO30 or CJBV CO-OM-OPA-C Elab.orçam. 1346274 1 Incorrect assigned value after recalculation using CJBN CO-OM-OPA-C Elab.orçam. 1373359 2 BPFCTRA0: Unauthorized message 00 208 CO-OM-OPA-C Elab.orçam. 1396655 1 Dump NO_ORDER after changing WBS assignmnt in main CO-OM-OPA-C Elab.orçam. 1412932 2 Unjustified mssg BP 739 w/ activation of availability contrl CO-OM-OPA-D Compromisso 1328606 3 No CO follow-on document with commitment funds commi CO-OM-OPA-D Compromisso 1400545 4 Duplicate commitment due to correction report RKMOBRE CO-OM-OPA-D Compromisso 1432705 2 Incorrect due date in commitment for funds commitment CO-OM-OPA-F Period-end Closing 1396959 1 CJ88: Incorrect sender after sorting CO-OM-OPA-F Period-end Closing 1418968 1 KO8G: Incorrect sender after sorting CO-PA Profitab. analysis 1357638 3 IAA: Message KF 029 when price = 0 CO-PA Profitab. analysis 1380899 2 READ: Account-based unit of measure is missing (II) CO-PA Profitab. analysis 1388499 1 ALLOCATIONS: Wrong weighting factor is used CO-PA Profitab. analysis 1403572 2 Missing authorization check in CO-PA CO-PA Profitab. analysis 1412463 3 RKE_PROT_WRITE: Deadlock during access to INDX CO-PA Profitab. analysis 1417669 1 ALLOCATION: FRWAE and KURSF are not filled CO-PA-ACT Flow of actual 865862 value 3 Actual cost comp split: Incorr exchange for transl of compn CO-PA-ACT Flow of actual value 1089253 1 Active indicator profit ctr acctg for return of profit ctr CO-PA-ACT Flow of actual value 1268392 2 VF11: Reversal CO-PA document not generated V CO-PA-ACT Flow of actual value 1385177 1 Incoming sales order: Tax condition is transferred CO-PA-ACT Flow of actual value 1424855 1 Performance of KE24 CO-PA-IS Sistema informação 1409741 1 KE30: not possible to display line items due to error KH875 CO-PA-IS Sistema informação 1437034 2 KE30: call of line items impossible due to error KH875 CO-PA-ST Estruturas 1429066 1 Quantity field cannot be deleted CO-PA-TO Ferramentas 1344557 5 RKEREOCE4_EXTRACT: TSV_TNEW_PAGE_ALLOC_F CO-PA-TO Ferramentas 1425846 1 KE0I: CONV_NO_NUMBER CO-PC CO-PC-ACT ctual Costing/M. L. A 494841 3 Inconsistent procurement alternatives after CK95/CK91N:C CO-PC-ACT ctual Costing/M. L. A 861074 3 CK91N: Lock is removed too early after deletion CO-PC-ACT ctual Costing/M. L. A 1264377 3 CO_ML_BEL: Reloading ML documents from the archive CO-PC-ACT ctual Costing/M. L. A 1335752 8 Update of price limiter quantity CO-PC-ACT ctual Costing/M. L. A 1370053 4 Long runtime for goods receipt (iii) CO-PC-ACT ctual Costing/M. L. A 1374895 4 Statistical PUP for GR reversal CO-PC-ACT ctual Costing/M. L. A 1376972 3 Unjustified negative price if ending inventory qty is zero CO-PC-ACT ctual Costing/M. L. A 1387312 3 KO88: Error C+099 when reversing CO-PC-ACT ctual Costing/M. L. A 1390794 3 KO88: Error C+ 099 with INIT_WITH_STANDARD_COST CO-PC-ACT ctual Costing/M. L. A 1390795 2 CKM3: Invalid multilevel document in consumption CO-PC-ACT ctual Costing/M. L. A 1392695 1 Message C+048 after GR posting with dynamic price relea CO-PC-ACT ctual Costing/M. L. A 1396210 2 SAPRCKMLMV_DBTAB_CHECK: Various corrections CO-PC-ACT ctual Costing/M. L. A 1401842 1 Message MLCCS 010 without origin group CO-PC-ACT ctual Costing/M. L. A 1404894 1 CKMSTART:Performance improvement for deletion of mas CO-PC-ACT ctual Costing/M. L. A 1408248 1 Extended check when changing to split valuation (2) CO-PC-ACT ctual Costing/M. L. A 1409429 3 Error CK-426 when settling product cost collector CO-PC-ACT ctual Costing/M. L. A 1409787 1 SAPRCKMA_RUN_CLOSE: Reversal in background is no CO-PC-ACT ctual Costing/M. L. A 1412840 1 CK94: Termination msg CJ 895 when maintaining mixing r CO-PC-ACT ctual Costing/M. L. A 1412945 3 Reversal of components for subcontract orders CO-PC-ACT ctual Costing/M. L. A 1415115 3 External ending inventory valuation: Corrections CO-PC-ACT ctual Costing/M. L. A 1415679 4 RoC ignores account assgnmt object in transfer to own sto CO-PC-ACT ctual Costing/M. L. A 1416705 1 CKM3: Missing documents after you implement Note 1161 CO-PC-ACT ctual Costing/M. L. A 1417114 2 KO88: C+ 099 in MAT_ORDER_SETTLEMENT_CREATE CO-PC-ACT ctual Costing/M. L. A 1417687 1 SAPRCKMA_RUN_CLOSE: Reversal using SM36 is not p CO-PC-ACT ctual Costing/M. L. A 1419707 1 Message C+ 873: Incorrect long text CO-PC-ACT ctual Costing/M. L. A 1421489 2 Incorrect specification of user who has locked data CO-PC-ACT ctual Costing/M. L. A 1422097 1 BADI_ENDING_INV: Incorrect lower level cost component CO-PC-ACT ctual Costing/M. L. A 1425619 1 Internal error for goods receipt for production order CO-PC-ACT ctual Costing/M. L. A 1425988 1 Error GETWA_NOT_ASSIGNED in document display CO-PC-ACT ctual Costing/M. L. A 1426220 2 'Transf.posting - special stock' does not consider val. type CO-PC-ACT ctual Costing/M. L. A 1426584 2 Dynamic price change: C+048 after posting of goods move CO-PC-ACT ctual Costing/M. L. A 1426647 1 Tables MLARC_IDX are defined incorrectly CO-PC-ACT ctual Costing/M. L. A 1428144 1 CKMLOH: Various errors CO-PC-ACT ctual Costing/M. L. A 1437923 3 MIRO: Lock only when posting material CO-PC-ACT ctual Costing/M. L. A 1439282 3 The material ledger still has to be settled CO-PC-ACT ctual Costing/M. L. A 1441460 2 Program MLCCS_REPAIR_CKMLKEV CO-PC-ACT ctual Costing/M. L. A 1441776 4 ML: Transaction-based settl when posting to previous year CO-PC-ACT ctual Costing/M. L. A 1442511 2 CKMLCP: Long runtime when calling the material list CO-PC-ACT ctual Costing/M. L. A 1443225 3 CKMLCP: Long runtime when calling the material list (2) CO-PC-ACT ctual Costing/M. L. A 1443287 2 CKML_RUN_DISPLAY_MATERIALS ignores layout CO-PC-ACT-AVR alt. valuation 1371422 run 5 AVR selects too many materials CO-PC-ACT-MAC Actl Cstg Multilevel 1148442 5 Performance improvement of multilevel price determination CO-PC-ACT-MAC Actl Cstg Multilevel 1329644 5 Long runtime of multilevel price determination CO-PC-ACT-MAC Actl Cstg Multilevel 1410467 1 Cost component split is missing RoC document CO-PC-ACT-MAC Actl Cstg Multilevel 1413191 2 Cost comp. split for multilevel differences for co-product CO-PC-ACT-MAC Actl Cstg Multilevel 1417845 1 Saving iteration trace in table INDX CO-PC-ACT-PRU Price Changes 1417767 1 CKME result list shows wrong 'Date of execution' CO-PC-IS Info.Syst. CO-PC 1417538 1 RKKBAVL1 - displaying cost analysis for co-product CO-PC-IS Info.Syst. CO-PC 1418642 1 RKKBALV1 - Percentage differences in company code cur CO-PC-IS Info.Syst. CO-PC 1422767 1 Technical enhancement KKBC_HOE CO-PC-IS Info.Syst. CO-PC 1433692 1 Cost analysis: Branch to line items 5 CO-PC-IS Info.Syst. CO-PC 1433812 1 CK82: Cost component groups incorrect in cost componen CO-PC-OBJ ost Object Control. C 1340135 1 KJ 116 in KKAI CO-PC-OBJ ost Object Control. C 1373782 3 RA with user defined cost of sales: wrong WIP and COS CO-PC-OBJ ost Object Control. C 1375619 2 CONV_CODEPAGE when transferring RA data to Excel CO-PC-OBJ ost Object Control. C 1375960 2 Period-dependent RA with dynamical items CO-PC-OBJ ost Object Control. C 1388494 1 Account assignment manager: Plan quantty in CO prodctn CO-PC-OBJ ost Object Control. C 1388728 1 Outsourced manufacturing: Plan quantity, CO production o CO-PC-OBJ ost Object Control. C 1393144 2 Acct assgt manager: Delivery quantity in CO production or CO-PC-OBJ ost Object Control. C 1394708 3 Plan overhead rate is reversed in last period CO-PC-OBJ ost Object Control. C 1394851 1 Outsourced Manufacturing:Delivery quantity,CO productn CO-PC-OBJ ost Object Control. C 1394986 3 Overhead calculation: No overheads, base not found (2) CO-PC-OBJ ost Object Control. C 1401487 1 Fehler KD534 Systemfehler: Ungültiger Dateinamen CKI_K CO-PC-OBJ ost Object Control. C 1403788 3 Statuses RAOC and RESA are deactivated without reason CO-PC-OBJ ost Object Control. C 1406504 2 Acct asst mgr,CO prod.ord.: Inwd deliv.compl.ind.,val. of G CO-PC-OBJ ost Object Control. C 1421612 1 Planned Costs of Compl./Commiss. displayed wrong CO-PC-OBJ ost Object Control. C 1421856 1 Overhead calculation: No overheads, base not foundn (3) CO-PC-OBJ ost Object Control. C 1432404 1 cProjects: Mapping left-right relationship in PS project CO-PC-OBJ-MTO by Sls Ord. Prod.Cst 1395047 3 Results analysis using dynamic items: Performance CO-PC-OBJ-MTO by Sls Ord. Prod.Cst 1419735 1 Results analysis: Period distribution of bill doc plan vals CO-PC-OBJ-MTO by Sls Ord. Prod.Cst 1420374 2 Results analysis, customer enhancement 5, end indicator CO-PC-OBJ-MTO by Sls Ord. Prod.Cst 1420927 4 Log enhancement of parameter list CO-PC-OBJ-MTO by Sls Ord. Prod.Cst 1428575 1 RA: KJ 750 and new parameters in customer enhancemen CO-PC-OBJ-ORD ProductCost by Order 1407956 1 CO order TABG: Error RU 125 in goods receipt CO-PC-OBJ-PER ProductCost byPeriod 1299088 3 Failure costs: Batch not updated in repetitive manufacturin CO-PC-PCP roduct Cost 1344940 P Plan. 4 MF30: Product Cost Collector not calculated without mess CO-PC-PCP roduct Cost 1373540 P Plan. 1 Navigation to routing does not work CO-PC-PCP roduct Cost 1384518 P Plan. 1 Message display in dialog window instead of in status row CO-PC-PCP roduct Cost 1386066 P Plan. 1 Error in MM03, MM02: standard cost estimate not found CO-PC-PCP roduct Cost 1389712 P Plan. 4 Incorr costng of valuatd projct stck w/ average moving pric CO-PC-PCP roduct Cost 1390784 P Plan. 1 List output when you use BAPIs for marking and price upd CO-PC-PCP roduct Cost 1393884 P Plan. 1 Short dump for multilevel explosion of base planning objec CO-PC-PCP roduct Cost 1393970 P Plan. 2 Incorrect F1 help for "Relevancy to Costing" indicator CO-PC-PCP roduct Cost 1394636 P Plan. 1 Posting of material document not executed CO-PC-PCP roduct Cost 1401736 P Plan. 1 Order costing: incorrect valuation of material component CO-PC-PCP roduct Cost 1402660 P Plan. 1 Message C! 002 in costing or message log CO-PC-PCP roduct Cost 1408298 P Plan. 4 Parameter effectivity in costing using iPPE CO-PC-PCP roduct Cost 1416039 P Plan. 2 Outsourced Manufacturing: incorrect assignment of varian CO-PC-PCP roduct Cost 1416241 P Plan. 2 MF30: Messages not displayed CO-PC-PCP roduct Cost 1422133 P Plan. 1 Not possible to change apportionment structure for a co-pr CO-PC-PCP roduct Cost 1427715 P Plan. 2 Core Enhancements for Industry Solution CO-PC-PCP roduct Cost 1428408 P Plan. 2 CK740 in costing run with parallel processing CO-PC-PCP roduct Cost 1429051 P Plan. 1 CWM: Text fields in detail view costing types definition CO-PC-PCP roduct Cost 1430802 P Plan. 1 COPCP002, EXIT_SAPLCK36_001: Price zero not accept CO-PC-PCP roduct Cost 1431605 P Plan. 1 Core Enhancements for Industry Solution CO-PC-PCP-REF Ref.a.SimulationCstg 1402413 1 Easy Cost Planning: CKBK 047 after copying ad hoc cost CO-PC-PCP-REF Ref.a.SimulationCstg 1409801 1 ECP: Error 00-002 for strategy field or substrategy field CO-PC-PCP-REF Ref.a.SimulationCstg 1410897 1 cProjects: long run time for cost calculation in ERP system CO-PC-PCP-REF Ref.a.SimulationCstg 1411307 1 Easy Cost Planning: error when changing item quantity CO-PC-PCP-REF Ref.a.SimulationCstg 1421918 1 KO02, KO04: planned costs after deletion of cost estimate CO-PC-PCP-REF Ref.a.SimulationCstg 1442122 2 ECP, costing model: incorrect display of special characters CO-PC-PCP-WOQ w/oQtyStr. Prod.Cstg 1395324 1 Overhead key is not taken into account CO-PC-PCP-WOQ w/oQtyStr. Prod.Cstg 1410437 1 CJ20N:Termination w/ exception PRICE_UNIT_QUANTITY CO-PC-PCP-WOQ w/oQtyStr. Prod.Cstg 1411311 2 KKPAN: Overhead group is not updated CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1385463 1 CK40N: Incorr. status management for multiple configurati CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1385791 1 CK40N: Long runtime if mixed costing is used CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1397840 1 CK11N aborts with error message SG106 CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1397930 1 Costing run analysis: Export spreadsheet missing CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1402978 1 CK40N: Incorrect statistics after inconsistency corrrection CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1410495 1 Costing: Message missing with inconsistent BOM CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1412126 1 CK13N, CK40N: Error display in costing structure CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1414357 1 Costing structure: material description in wrong language CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1430982 1 OKY9: Message CK 481, lot size must be passed on CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1433500 2 Sales order costing: Message CK 825 unjustified CRM CRM-BTX Business Transaction 1398986 2 Bapi_po_create1 - error 06 036 for PO's created from CRM CRM-BTX-BF CRM-BTX-BF-ATP 1394035 1 Problems with error messages during check of several item CRM-BTX-BF-EBI Integration ERP 1372859 2 R3AD_SAL_ERR during billing of CRM service documents CRM-BTX-BF-EBI Integration ERP 1397805 1 CRM Lean Billing: ERP Billing CRM-BTX-BF-EBI Integration ERP 1408995 1 Part 2: Transferring addresses to external billing scenario CRM-BTX-BF-EBI Integration ERP 1421739 4 External billing: Field PRSDT cannot be changed CRM-BTX-BF-IF R/3 Interface for Bu 835983 4 Blank lines in text disappear after data replication CRM-BTX-BF-IF R/3 Interface 1417692 for Bu 1 Purchase order number is truncated to 20 characters CRM-BTX-BF-IF R/3 Interface 1420500 for Bu 2 Item description text is not updated correctly CRM-BTX-BF-IF R/3 Interface 1422178 for Bu 1 Credit card data is not filtered correctly CRM-BTX-BF-LOG ERP Integration 1312875 3 Logistic scenario- Doc Flow missing for delivery items CRM-BTX-BF-LOG ERP Integration 1352847 3 Item level doc flow: incorrect text for goods receipt 2 CRM-BTX-BF-LOG ERP Integration 1358650 2 Navigation to Request for Quotation not possible CRM-BTX-BF-LOG ERP Integration 1415699 2 CRM Logistics scenario: Year missing from Goods Issue k CRM-BTX-COI CRM-BTX-COI-SRV Controll.Int.Service 1407373 3 Alphanumeric product ID not transferred to CO-PA CRM-BTX-COM Complaints/Returns/I 1368171 3 CRM scrapping process with several serial numbers CRM-IM CRM-IM-IPM CRM-IM-IPM-RO Accounting Royalty 1394416 3 Unjustified error message V1 125 in CRM-billing CRM-IM-IPM-RO-ROO 1391342 Outgoing Royalties 2 G/L account posting not transferred to OR data collector CRM-ISA CRM-ISA-R3 Internet Sales (R/3 1416995 1 Quantity of 0 always displayed for credit/debit memo reque CRM-ISA-R3 Internet Sales (R/3 1436589 3 Duplicate credit card authorisations from E-Commerce ER CRM-MD CRM-MD-BP CRM-MD-BP-BAG Agreements Business 1410454 1 Improve BUAG migration capabilities CRM-MD-BP-IF Exch. CRM - R/3 Data 1116242 9 In CRM there are red BDocs without any error message. CRM-MD-BP-IF Exch. CRM - R/3 Data 1292485 9 DUMP when downloading BUPA_MAIN from IS-U TO CRM CRM-MD-BP-IF Exch. CRM - R/3 Data 1293711 3 Invalid characters picked up for shipping data CRM-MD-BP-IF Exch. CRM - R/3 Data 1349099 4 Change of Address (Move) in CRM leads to error AM216 i CRM-MD-BP-IF Exch. CRM - R/3 Data 1354826 1 R/3 Field AUTLF is reset when other shipping data is chan CRM-MD-BP-IF Exch. CRM - R/3 Data 1378498 8 DIMA detail comparison made to consider KNVV Filters CRM-MD-BP-IF Exch. CRM - R/3 Data 1394572 3 Time Dependent Bank Data Replication to R/3 from CRM CRM-MD-BP-IF Exch. CRM - R/3 Data 1399120 1 Bank Data deleted in R/3 using Direct send from CRM(Cur CRM-MD-PRO CRM-MD-PRO-IF Interc.dados 1398249 1 Change of BOM Component using Change numbers CS CS-BD CS-BD-BP Parceiro de negócios 1436223 2 Cannot display details for contact person of vendor CS-CI CS-CI-CIC Customer Interaction 1358023 2 CIC: SAP Simple Browse is not enabled CS-CI-CIC Customer Interaction 1398541 2 CIC: Published data in BDD gets truncated in Unicode Sys CS-CI-CIC Customer Interaction 1407103 1 Action box call does not present a parameter dialog screen CS-CM CS-CM-SNService Notification 1391749 2 Service notification: Error in next screen control CS-CM-SNService Notification 1398114 1 BAPI: No message returned by the BAPI CS-CM-SNService Notification 1404918 1 Sorting done incorrectly for the date & Time field CS-CM-SNService Notification 1426246 1 IW53: Double-clicking the blank field KDPOS CS-CM-SNService Notification 1429482 2 Incorrect partner added CS-ES ES Customer1382616 Service 1 eSOA: ServiceRequestCreate_V1 call to outbound BAdI m CS-ES ES Customer1391446 Service 2 ServiceRequestERPByIDQueryResponse_In_V1:Invalid d CS-ES ES Customer1400732 Service 3 ServiceRequestERPByIDQuery_V1 - Party - Rolename mi CS-ES ES Customer1408056 Service 1 Status issue in ServiceRequestERPByIDQueryResponse_ CS-ES ES Customer1411577 Service 2 Wrong pattern for the DateTime field. CS-ES ES Customer1412268 Service 2 Status indicator ignored in Service Request Simple ByEle_ CS-ES ES Customer1412308 Service 2 ServiceRequestSimpleElements_V1: Processing Condition CS-ES ES Customer1413260 Service 1 Service Execution Request V1 : Incorrect usage of view IT CS-ES ES Customer1419222 Service 1 Checkman error CS-ES ES Customer1422374 Service 1 SOA Clean Up:IndividualMaterialERPSimpleByElementsQ CS-ES ES Customer1422501 Service 1 SOA Clean Up:IndividualMaterialERPCreateRequestConfi CS-ES ES Customer1422685 Service 2 SOA Clean Up:IndividualMaterialERPCreateCheckQueryR CS-ES ES Customer1422686 Service 2 SOA cleanup-IndividualMaterialERPChangeRequestConfi 1415080 2 Irrelevant error G00696/G00666 in flexible upload .serviços 1441990 2 BAPI: Popup issued during order release EC EC-CS EC-CS-CSF EC-CS-CSF-D Monitor 1401340 1 Bundling in last period of a consolidation cycle EC-CS-CSF-E Currency Translation 1410236 1 Duplicated differences in case of overlppng translation set EC-CS-CSF-F Posting 1412963 1 Mass reversal creates incorrect documents EC-CS-CSF-J 1359216 4 Goodwill maintenance: unexpected error message G0 680 EC-CS-CSF-J 1368421 1 Horizontal and vertical combination EC-CS-CSF-J 1412135 2 Equ meth: Tot divestiture results per scope of reported dat EC-CS-CSF-J 1413093 2 The field "Amortization Method" is not saved for COI meth EC-CS-INTData Transfer/int.CS-ES ES Customer1423563 Service 1 CRSO2:ServiceRequestERPSimpleByElementsQueryRes CS-ES ES Customer1423568 Service 1 CRSO2:ServiceRequestERPByIDQueryResponse_In_V1 CS-ES ES Customer1429435 Service 2 ServiceRequestERPByIDQueryResponse_In_V1 CS-ES ES Customer1430995 Service 3 ServiceRequestERPSimpleByElementsQueryResponse_In CS-ES ES Customer1436635 Service 1 ServiceRequestERPCreateRequest_V1-Sales order ID no CS-ES ES Customer1441546 Service 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V CS-IB Installed Base Mgmt 1443735 1 Customizing rules ignored when using custom ibase type CS-SE Processam. 1407991 1 Printing with output as object list (ALV . 1409907 1 Dump ITAB_DUPLICATE_KEY during execution of drilldow EC-EIS-DDInteractive Report. 1430479 1 Dump KH299 . 1411410 1 System displays 'x' instead of values EC-EIS-DDInteractive Report. 1407684 1 Texts in module RKD_WORD_WRAP truncated (256 char EC-EIS-DDInteractive Report. 1415525 2 KH299 . 1395298 1 Currency translation with a day based rate EC-EIS-DDInteractive Report. 1417183 1 KH299 .hierarchy level not set correctly EC-EIS-DDInteractive Report.SAVE_DATEN EC-EIS-DDInteractive Report.EC-EIS EC-EIS-DDInteractive Report.UC_TAB_FUELLEN_2 when executing reports EC-EIS-DDInteractive Report. 1113453 4 PROTECTED flag missing for variants after transport/impo EC-EIS-DDInteractive Report. 1410354 1 Graphical output . 1413306 1 Conversion of units of measure is missing in object list EC-EIS-DDInteractive Report.FORM_ELNR1_FIENM when executing CO-PA re EC-EIS-DDInteractive Report. 1431094 2 Docu object RKCDUMONBEZUGSGROESSE in Unicode EC-PCA EC-PCA-ACT Actual Data 780776 5 Multiplication of lines with SD reversal EC-PCA-ACT Actual Data 1115960 2 Different document type in case of negative posting EC-PCA-ACT Actual Data 1377651 1 Too many PCA documents display from accounting enviro .SAP List Viewer) EC-EIS-DDInteractive Report. 1426254 1 Message KH 615 missing during object list output EC-EIS-DDInteractive Report. for line items returns wrong results per period EC-PCA-TL-ARC Arquivamento 1412160 2 Exception: RECORD_CHECK_FAILED EC-PCA-TP Transfer Prices 890009 4 Incorrect transfer price during reversal EHS EHS-DGP EHS-DGP-MD Dados mestre 1420469 1 Where-used list for change numbers in dangerous goods EHS-HSM EHS-HSM-CHK Hazardous Substance 1411290 2 Hazardous subst.problem w/ languages EC-PCA-MD ados mestre D 1373616 1 Segment in profit center changed despite transaction data EC-PCA-MD ados mestre D 1388059 1 KE51/KE52: Generic Object Services EC-PCA-MD ados mestre D 1392482 2 BAPI_PROFITCENTER_CHANGE: Lock indicator check EC-PCA-MD ados mestre D 1410752 2 Group maintenance: Authorization to delete unused group EC-PCA-PLN Planning Data 1383813 2 7KET: Calculation type '2' in K_PCA_ACCOUNT_VALUES EC-PCA-PLN-PE Period. type determination .EC-PCA-ACT Actual Data 1405088 1 Cross-company: Profit center of billing doc from cost cente EC-PCA-ACT Actual Data 1407034 2 1KE8 issues incorrect error text EC-PCA-MD ados mestre 989898 D 3 KE51/KE52: Authorization when activating profit center EC-PCA-MD ados mestre D 1303568 2 Transaction 2KEU cannot be used in background EC-PCA-MD ados mestre D 1310103 2 KE55: Profit center mass change . data not used in stor.Data Transfer 788557 3 1KE0: incorrect currency amounts in PCA documents EC-PCA-TL EC-PCA-TL-ARC Arquivamento 1068246 4 Info struct. acidentes 1406151 3 Internal code improvements when reading back messages EHS-IHS-WA Work Area Management 1424131 1 Page break when printing questionnaires EP EP-PCT EP-PCT-MAN EP-PCT-MAN-MT Maint Technic BP for 1394844 1 PM/CS : Priority not copied from Notification to Order EP-PCT-MAN-MT Maint Technic BP for 1428335 1 Portal: POWL refresh fails EP-PCT-MAN-MT Maint Technic BP for 1428489 2 BPR BOR method maintenance_order.complete_orders is EP-PCT-MGR EP-PCT-MGR-COMSS FI BP for 1400738 4 Application TRM: Form with incorrect version displayed EP-PCT-MGR-COMSS FI BP for 1438659 1 ISR: Implementation missing for method GET_ID_FROM_ EP-PCT-PLM EP-PCT-PLM-PD BP Products 1441022 2 BP Products document search returns wrong hits EP-PCT-PUR EP-PCT-PUR-BP Buyer 1393715 BP for 2 Buyer Role:Integration of enterprise Search in Worklists EP-PCT-PUR-BP Buyer 1393727 BP for 2 Endless loop when vendor list is empty EP-PCT-PUR-BP Buyer 1396373 BP for 2 Creating PReq without material number in portal or NWBC EP-PCT-PUR-BP Buyer 1402749 BP for 4 Portal: endless loop in UWL EP-PCT-PUR-BP Buyer 1408932 BP for 3 ERP buyer role: PEKES records are not deleted EP-PCT-PUR-BP Buyer 1411828 BP for 1 ERP buyer role: Price display for deviating confirmations EP-PCT-PUR-BP Buyer 1413595 BP for 1 wrong role names correction .EHS-IHS EHS-IHS-IA Gest. reference documen EP-PCT-SD-S for Sales 1429303 BP 1 Sales UI: Improved BAdI documentation for changing para . print preview: Invalid print output types EP-PCT-SD-S for Sales 1400467 BP 1 CSUI: SAPscript text control with formatting options EP-PCT-SD-S for Sales 1401468 BP 2 Lean Order API: SAPScript forms for PDF display EP-PCT-SD-S for Sales 1402189 BP 1 Configurable sales UI: Editing SD texts in WinWord EP-PCT-SD-S for Sales 1402920 BP 1 Sales documents that are not numeric are not selected EP-PCT-SD-S for Sales 1407189 BP 1 ISR portal role: WBS element in sales document EP-PCT-SD-S for Sales 1413850 BP 1 Config. create/change: Return to initial screen EP-PCT-SD-S for Sales 1425104 BP 1 Configurable sales UI: Processing mode EP-PCT-SD-S for Sales 1425688 BP 1 Sales UI.EP-PCT-PUR-BP Buyer 1415646 BP for 1 ERP buyer role: Confirmation with varying vendor material EP-PCT-SD EP-PCT-SD-S for Sales 1395011 BP 2 Wrong material number when selecting open offers EP-PCT-SD-S for Sales 1397738 BP 2 Sales UI. sales UI: Starting without initial screen and error EP-PCT-SD-S for Sales 1415144 BP 2 Portal role ISR: Billing document list EP-PCT-SD-S for Sales 1416936 BP 1 Sales UI: Creation with number without external number ra EP-PCT-SD-S for Sales 1419584 BP 1 Configurable sales UI: Incorrect tab visibility EP-PCT-SD-S for Sales 1421873 BP 1 Configrble sales UI. initial screen: Item selection. ExistenceCheck FI-AA-AA-A Dados mestre 1395930 1 BAPI_FIXEDASSET_CHANGE: Area data not changed FI-AA-AA-A Dados mestre 1407155 2 RAALTD11 .imobilizado 1393537 2 Dump when executing RASIMU02/RAKOPL02 with varian FI-AA Contab.imobilizado 1409925 1 RAFABNEW: Table ANLBZA not copied in new area FI-AA-AA Funções básicas 1388278 1 BAPI_FIXEDASSET_GETLIST ends with SAPSQL_AMBIG FI-AA-AA-A Dados mestre 1373291 2 BAPI_FIXEDASSET_GETLIST: No investment support FI-AA-AA-A Dados mestre 1374277 1 Deleting time-dependent depreciation terms FI-AA-AA-A Dados mestre 1394421 1 BUS1022 method FixedAsset. empty item list: Creation and selection EP-PCT-SD-S for Sales 1441512 BP 3 Konfigurierbares Verkaufs-UI: Konditionsliste Position EP-PCT-SD-S for Sales 1443714 BP 1 Sales UI: Poor performance of variant configuration FI FI-AA Contab. initial screen: Search help ref.EP-PCT-SD-S for Sales 1432537 BP 2 Config.Incorrect asset values in transfer year . doc EP-PCT-SD-S for Sales 1436317 BP 1 Sales UI. sales UI: 'Sold-to party' parameter value via URL EP-PCT-SD-S for Sales 1432693 BP 2 Billing document.imobilizado 1407579 1 Mass retirement: Error AA 318 or warning AB 472 FI-AA Contab. delivery: SAPscript forms for PDF displa EP-PCT-SD-S for Sales 1434255 BP 1 Configurable sales user interface: No procurement data EP-PCT-SD-S for Sales 1435495 BP 1 Configurable sales UI: 'Cancel' action is missing EP-PCT-SD-S for Sales 1435862 BP 2 Configuration sales UI. no check for plant FI-AA-AA-C Operações 1417210 1 Technical prerequisites for Note 1315349 (2) .FI-AA-AA-A Dados mestre 1439396 3 Update termination when changing ANLBZA using a BAPI FI-AA-AA-B Transaction Figures 1357574 2 No error message if cutoff value falls short FI-AA-AA-B Transaction Figures 1371332 1 F871: No update of cumulated values FI-AA-AA-B Transaction Figures 1379680 1 RAFABNEW: Scrap value is not translated FI-AA-AA-B Transaction Figures 1414986 1 RASIMU02: Scrap value percentage not taken into accoun FI-AA-AA-B Transaction Figures 1420698 1 RASIMU02: Changeover period not considered FI-AA-AA-C Operações 1270724 1 Reversal BAPI: Fixed asset lock not removed if error occu FI-AA-AA-C Operações 1276951 1 Document header text incorrect for asset posting II FI-AA-AA-C Operações 1314785 2 Asset adjustment posting to single ledger groups (II) FI-AA-AA-C Operações 1372059 1 net book value viol in investmnt support deprec area trans FI-AA-AA-C Operações 1372906 1 Settling AuC to other: Profit center goes missing FI-AA-AA-C Operações 1386212 1 AA 821 during transfer posting between depreciation area FI-AA-AA-C Operações 1393737 1 Reversing asset transaction FI-AA-AA-C Operações 1394411 1 No dialog box for correction item in MM transactions FI-AA-AA-C Operações 1394413 2 FPG1: Dump SAPSQL_ARRAY_INSERT_DUPREC in tab FI-AA-AA-C Operações 1399911 1 Addtnl accnt assgnmnt entry . Led 1373673 1 FB01: Data entered according to withhldng tax screen dele .Displaying time-dependent depreciation terms FI-AA-IS Sistema informação 1403761 2 Reporting: Project information displayed in incorrect forma FI-AA-IS Sistema informação 1411781 1 RASIMU02: Incomplete output list with "Quarter" eval. peri FI-AF FI-AF-DPCDown Payment Chains 1392145 2 Down payment chain with payment request does not work FI-AF-DPCDown Payment Chains 1399746 1 Altrntve due dte for net pymnt bet ch doc and FI individ do FI-AP FI-AP-AP Funções básicas 1392154 1 FIN_PCL: Date format is not user-specific FI-AP-AP Funções básicas 1392156 1 FIN_PCR: Default currency in garnishment FI-AP-AP-A Pstng/Clrg/SpecG.FI-AA-AA-C Operações 1431968 1 Asset postings: Error F5 800 FI-AA-IS Sistema informação 1352721 2 0FI_AA_20: Problems with evaluations in closed years FI-AA-IS Sistema informação 1366920 2 ANLBZA .Fiscal year display when area is changed FI-AA-IS Sistema informação 1394450 3 Reporting: Authorization check for report assignment FI-AA-IS Sistema informação 1398629 4 AW01N .Reporting FI-AA-IS Sistema informação 1375199 1 Deimplementing source code corrections of Note 1261043 FI-AA-IS Sistema informação 1379025 2 Reporting: Incorrect layout for hierarchical ALV lists FI-AA-IS Sistema informação 1393242 1 RAITAR01: Runtime error when reading sort level texts FI-AA-IS Sistema informação 1394207 2 AW01N . FI-AP-AP-A Pstng/Clrg/SpecG.Led 1405649 3 One-time data and IBAN FI-AP-AP-A Pstng/Clrg/SpecG.Led 1415712 1 FB60:Terms of payment when changing business transact FI-AP-AP-A Pstng/Clrg/SpecG. of archive not previously possible FI-AP-AP-A Pstng/Clrg/SpecG.Led 1432408 3 F-59: Long texts are missing FI-AP-AP-A Pstng/Clrg/SpecG.Led 1440962 2 FB60: Amount split and individual payee .Led 1413910 2 FB01/FB05: Error message only issued from P/S BTE 102 FI-AP-AP-A Pstng/Clrg/SpecG.Led 1419414 1 RFDANZ00: No subtotal for each customer FI-AP-AP-A Pstng/Clrg/SpecG.Led 1406238 1 FBA7: Message F5 373 is not issued FI-AP-AP-A Pstng/Clrg/SpecG.Led 1439865 2 FB05: Sorting document according to "Distribute Differenc FI-AP-AP-A Pstng/Clrg/SpecG.Led 1424342 1 FI: No personal input help for field BSEG-RSTGR FI-AP-AP-A Pstng/Clrg/SpecG.Led 1427950 1 SAPF120: BI session hangs on screen SAPLKACB 0002 FI-AP-AP-A Pstng/Clrg/SpecG.Led 1433755 1 FBR2: Message F5 080 is not issued FI-AP-AP-A Pstng/Clrg/SpecG.Led 1395032 1 FB01/CPD: Message AM 213 issued incorrectly FI-AP-AP-A Pstng/Clrg/SpecG.Led 1405013 1 FB10: Error C6018 when entering network FI-AP-AP-A Pstng/Clrg/SpecG.Led 1428514 4 FB03: Check display in the case of cleared down payment FI-AP-AP-A Pstng/Clrg/SpecG.Led 1392095 1 FBZ4: F4 input help for payees for alternative company co FI-AP-AP-A Pstng/Clrg/SpecG.Led 1415591 4 FB03 .Led 1428482 1 FB02: Invoice reference cannot be changed II FI-AP-AP-A Pstng/Clrg/SpecG.doc. list: Sel. 1 RFZALI20: Name of archiving report FI-AP-AP-B Payment prg. Sequence of validation and substitution in FI FI-AP-AP-B Payment prg. 3 F110 payment method is not used FI-AP-AP-B Payment prg.1387281 /trnsf. 3 F110 . 4 RFZALI20 Display of bank/branch name FI-AP-AP-B Payment prg. 8 F110: Minor differences for cash discount in net document FI-AP-AP-B Payment prg.1391847 /trnsf.Led 1443684 1 MIRO down payment clearing: Incorrect amount display FI-AP-AP-A Pstng/Clrg/SpecG.1401617 /trnsf.1401389 /trnsf.1389330 /trnsf. 1 F110 balance for down payments in foreign currencies FI-AP-AP-B Payment prg. 1 F110: Error in deletion flag (FZ 749) FI-AP-AP-B Payment prg.1380415 /trnsf.1394524 /trnsf.1391268 /trnsf. valid payt methods accdg to country of destination . 1 F110: Balance for down payments with cash discount FI-AP-AP-B Payment prg.1401523 /trnsf. 1 F110: Variant selection for print/list programs FI-AP-AP-B Payment prg. 1 FBZ0 COLLECT_OVERFLOW_TYPE_P in maintenance o FI-AP-AP-B Payment prg. 3 F110 maintaining T042C FI-AP-AP-B Payment prg. 4 FBZ0: Bank chains from BTE 1810 not considered FI-AP-AP-B Payment prg..FI-AP-AP-A Pstng/Clrg/SpecG. 2 F110 .Led 1444247 1 FB01/FB60: Check for duplicated invoice entry FI-AP-AP-B Payment prg.1406227 /trnsf.1383441 /trnsf. 7 F110: Alternative payee not maintained FI-AP-AP-B Payment prg.1387695 /trnsf. 1 FBZ0 Number of items cannot be displayed FI-AP-AP-B Payment prg...1404168 /trnsf.1376505 /trnsf..1401524 /trnsf. 2 F110 balance for down payments in foreign currencies FI-AP-AP-B Payment prg. 1 F110/F111: Message FZ 786 is incorrect FI-AP-AP-B Payment prg. 2 F110: Updte termntn w/ pstng of bill of exchng pymnt requ FI-AP-AP-B Payment prg..1414184 /trnsf.FI-AP-AP-B Payment prg. 3 Terminatn of payt run/payt proposal run (as of ERP 6.1426659 /trnsf. 2 F110: Error in payment method selection without job log FI-AP-AP-B Payment prg. 1 F110 .1413461 /trnsf.1423025 /trnsf. 1 F110 Balance for down payments in foreign currencies FI-AP-AP-B Payment prg.1407588 /trnsf.1416478 /trnsf. 1 F110: SEPA mandate locked by users (FZ 786) FI-AP-AP-B Payment prg.1422932 /trnsf. 5 F110 Selection of bank subaccount for RE items FI-AP-AP-B Payment prg.1413445 /trnsf. 1 FBZ0: No SWIFT/BIC check in the case of SEPA payment FI-AP-AP-B Payment prg.0 Eh FI-AP-AP-B Payment prg. 1 F110/F111: Incorrect status check for SEPA one-time man FI-AP-AP-B Payment prg.1414065 /trnsf. Runtime error DYNPRO_MSG_IN_HELP FI-AP-AP-B Payment prg. 1 F110: Mandate in payment data without SEPA payment m FI-AP-AP-B Payment prg.1415103 /trnsf. 1 F110/F111: Usage of obsolete SEPA mandates FI-AP-AP-B Payment prg.1419651 /trnsf. 1 F110 Incorrect handling after message SG 103 . 1 F110/BTE1810: Changing predefined house bank FI-AP-AP-B Payment prg.1408794 /trnsf.1407767 /trnsf.1414503 /trnsf.1408793 /trnsf. 1 F110: Unjustified message SG 105 FI-AP-AP-B Payment prg. 1 F110 unjustified error message FZ 346 or FZ 302 FI-AP-AP-B Payment prg.1412591 /trnsf..1410681 /trnsf. 2 F110/RFFOEDI1: Lock problem FI-AP-AP-B Payment prg. 1 F110 Due items are not included in exceptions FI-AP-AP-B Payment prg.1432181 /trnsf.postbank account code not set corre FI-AP-AP-B1 Payment transfer 1364333 3 RFEBBECODA00:Coda file contains '=' giving errors FI-AP-AP-B1 Payment transfer 1364337 1 RFEBBECODA00: Coda 2.1428594 /trnsf. 2 F110 Incorrect handling of a missing payee FI-AP-AP-B Payment prg.1428057 /trnsf.FI-AP-AP-B Payment prg.1432086 /trnsf.2 Development for Belgium FI-AP-AP-B1 Payment transfer 1366650 3 RFFOAT_A:Address data not populated for one time custo FI-AP-AP-B1 Payment transfer 1371165 1 RFFOBE_I:Circular cheques were not classified correctly FI-AP-AP-B1 Payment transfer 1383314 5 RFFOIT_FOR : UIC code for Italy foreign payments FI-AP-AP-B1 Payment transfer 1383416 2 RFFOES_T:Problem in DME file when Record 15 is blank FI-AP-AP-B1 Payment transfer 1385172 2 RFEBBECODA00:Characters are missing and duplicated FI-AP-AP-B1 Payment transfer 1385624 3 RFFONO_T: KIDNO for credit notes in the payment file FI-AP-AP-B1 Payment transfer 1386563 2 RFEBFI00:Overlapping Statement number for REF and VL FI-AP-AP-B1 Payment transfer 1394300 1 RFEBNORDIC: line item file generated with wrong amoun FI-AP-AP-B1 Payment transfer 1394703 3 CH_DTA: TA827 . 1 F110/SEPA: Termination when writing mandate usage FI-AP-AP-B1 Payment transfer 1288400 5 For CLIEOP03 format.record 05 .1434124 /trnsf. 1 F110 Multiple message F0 484 FI-AP-AP-B Payment prg. Credit Unions to be filled in J fie FI-AP-AP-B1 Payment transfer 1412005 1 RFEBNO00: Correction/Completion of the Note 1395289 FI-AP-AP-B1 Payment transfer 1412205 2 RFEBBECODA00:Recurring error of table T012K produce FI-AP-AP-B1 Payment transfer 1412430 1 RFFOF__T:Bank key missing in DME file FI-AP-AP-B1 Payment transfer 1415978 1 RFFOSE_P:Incorrect payment code passed to the DME fil FI-AP-AP-B1 Payment transfer 1416397 2 RFFOES_T : Payment incorrectly classified as 'National' FI-AP-AP-B1 Payment transfer 1417128 1 RFEBBECODA00:Incorrect log for table T028B generated . FII+BF segment US Fedwire/CHIPS FI-AP-AP-B1 Payment transfer 1399151 1 RFFOAT_A:Incorrect value of settlement code in Segment FI-AP-AP-B1 Payment transfer 1399652 4 RFFOBE_E:Account number more than 18 digits not cons FI-AP-AP-B1 Payment transfer 1401167 3 RFFOJP_T: Incorrect characters allowed as per Zenginkyo FI-AP-AP-B1 Payment transfer 1403215 1 RFEBFI00:Zero amount not interpretted correctly in the file FI-AP-AP-B1 Payment transfer 1405071 1 GB_BACS and IE_BOI: UTL1 segment FI-AP-AP-B1 Payment transfer 1409518 2 RFFOES_D(FBWE):Error'Missing Tax No:' for BoE presen FI-AP-AP-B1 Payment transfer 1411658 1 RFFOGB_T:In AIB Format.FI-AP-AP-B1 Payment transfer 1395289 1 RFEBNO00:Payment order not processed due to leading z FI-AP-AP-B1 Payment transfer 1396550 2 RFFOES_T: Resident beneficiary included in Special Tran FI-AP-AP-B1 Payment transfer 1396578 3 RFEBNO00: Begining and Ending balance interpretted wro FI-AP-AP-B1 Payment transfer 1397941 3 PMW or V3. FI-AP-AP-B1 Payment transfer 1418756 6 RFFONO_D:Mass transfer files not created correctly FI-AP-AP-B1 Payment transfer 1422264 3 SE_UTLI_SISU IBAN FI-AP-AP-B1 Payment transfer 1423251 2 RFFONL_I:The Transaction type is not filled correctly FI-AP-AP-B1 Payment transfer 1425437 1 RFEBBECODA00:Alternate Account Number not taken co FI-AP-AP-B1 Payment transfer 1427353 1 RFIDATEB00:Partner bank details taken incorrectly FI-AP-AP-B1 Payment transfer 1427830 2 RFFOBE_E:Incorrect Bank account number for Russian ve FI-AP-AP-B1 Payment transfer 1435087 1 Korea Business Case:Vendor Master changes were not sa FI-AP-AP-B1 Payment transfer 1435480 1 RFEBBECODA00:Checkman error FI-AP-AP-B1 Payment transfer 1437185 1 RFESR000:Wrong Reference Doc number(XBLNR) for Do FI-AP-AP-B1 Payment transfer 1437876 2 CH_LSV_PLUS .LSV key for euro payments FI-AP-AP-B1 Payment transfer 1440032 1 CH_DTA postal order FI-AP-AP-B1 Payment transfer 1440265 2 RFEBBECODA00:Additional changes to Note 1425437 FI-AP-AP-B1 Payment transfer 1441379 2 RFIDATEB00:Posting type not picked properly FI-AP-AP-B1 Payment transfer 1443130 2 RFIDATEB00:wrong processing due to colon(:)in payment FI-AP-AP-D Reporting/Display 1388013 2 Authorization check is missing FI-AP-AP-D Reporting/Display 1400193 1 RFDABL00/RFKABL00/RFSABL00: Batch heading does n FI-AP-AP-D Reporting/Display 1405931 1 SAPDBBRF: Posting date and year with non-leading ledge . ./Acc./Acc.Interface 1353125 17 AC interface: Document split in FI for incoming invoices FI-AP-AP-JInt.Interface 1431707 1 Vendor clearing: Update termination with F1 805 FI-AP-AP-JInt. Interfaces422997 1 3 INVOIC/BIZTALK: Incorrect conversion of WBS element . Interfaces414479 1 1 INVOIC/collective processing: CO-PA data not reset FI-AP-AP-M Ext.FI-AP-AP-D Reporting/Display 1408344 1 Line items: Special field KLIBT without plus/minus sign FI-AP-AP-D Reporting/Display 1410812 1 RFKUML00.Interface 1434491 1 F110: FZ 326 in case of dwn pymnt clearing w/ withholdng FI-AP-AP-M Ext../Acc./Acc.Interface 1395686 1 MIRA: Payment method suppl. Termination in case of custom selections FI-AP-AP-H of exchange Bill 1407898 1 New area menu for postdated checks and bill of exchange FI-AP-AP-H of exchange Bill 1409751 2 FBWD: Ex rate differences in second and third local curren FI-AP-AP-H of exchange Bill 1420254 3 FBWD: Ex rate differences in second and third local curr II FI-AP-AP-JInt. RFDUML00: Incorrect totals FI-AP-AP-D Reporting/Display 1416101 1 RFDEPL00: Default for data source selection is ignored FI-AP-AP-D Reporting/Display 1416475 1 Single items: RAISE_EXCEPTION during call using BUS3 FI-AP-AP-D Reporting/Display 1417247 1 RFBUEB01: Selection of parked documents only FI-AP-AP-D Reporting/Display 1423289 1 RFKORP10: Key date and currency not available in heade FI-AP-AP-E Arquivamento 1406926 1 Text symbol change for the report FI_ACCPAYB_WRI FI-AP-AP-H of exchange Bill 1387811 2 FBWD . not transferred from maste FI-AP-AP-JInt. FI-AP-AP-Q WithholdingTax(Calc) 1423653 3 Change in the BADI 'CHECK THRESHOLD' of the note:13 FI-AP-AP-Q WithholdingTax(Calc) 1424137 2 Res 2616 error calculating withholding tax for Argentina FI-AP-AP-Q1 WithholdingTax(Rptg) 1238507 1 Dummy note: Checkman FI-AP-AP-Q1 WithholdingTax(Rptg) 1336700 1 France Legal Change 2009 FI-AP-AP-Q1 WithholdingTax(Rptg) 1371716 5 RFKQST00: Batch Input is not generating correctly FI-AP-AP-Q1 WithholdingTax(Rptg) 1375614 1 For Displaying Spool Request number in RFIDYYWT as m FI-AP-AP-Q1 WithholdingTax(Rptg) 1377956 3 Determining Exchange Rate for Withholding Tax Calculatio FI-AP-AP-Q1 WithholdingTax(Rptg) 1379619 3 RFQSCI01: output is incorrect for onetime vendors FI-AP-AP-Q1 WithholdingTax(Rptg) 1389185 6 RES177: Incorrect withholding tax calculation .RFKKVZ00: Incomplete or duplicate fields FI-AP-AP-Q WithholdingTax(Calc) 1274945 6 Inconsistencies in the withholding tax type of T059U FI-AP-AP-Q WithholdingTax(Calc) 1344939 4 Witholding tax is not calculated in transaction f-26 FI-AP-AP-Q WithholdingTax(Calc) 1371600 1 Wtax not updated in REGUP during payment run using F1 FI-AP-AP-Q WithholdingTax(Calc) 1375440 1 Msg F5 886 when posting parked doc although wtax info e FI-AP-AP-Q WithholdingTax(Calc) 1412209 3 BDC ends in error with Invoice more than 16 witholding tax FI-AP-AP-Q WithholdingTax(Calc) 1414841 2 'All tax codes' field name changed.FI-AP-AP-N Dados mestre 1375552 1 Sensitive field change check on BAS length FI-AP-AP-N Dados mestre 1424132 3 RFDKVZ00. FI-AP-AP-Q1 WithholdingTax(Rptg) 1390862 1 Fiches 281.incorrect data when printing smartform FI-AP-AP-Q1 WithholdingTax(Rptg) 1396269 2 J_1AF_TPLIST : filter to handle vendors FI-AP-AP-Q1 WithholdingTax(Rptg) 1406944 5 Multiple company code handling in RFIDYYWT for United FI-AP-AP-Q1 WithholdingTax(Rptg) 1407522 2 Indonesia Legal Change FI-AP-AP-Q1 WithholdingTax(Rptg) 1408035 1 AR: IMG Structure for Extended Withholding Tax FI-AP-AP-Q1 WithholdingTax(Rptg) 1409629 2 Correction to the condition check done for RES177 FI-AP-AP-Q1 WithholdingTax(Rptg) 1411708 2 Withholding tax report doesn't display alternate payee FI-AP-AP-Q1 WithholdingTax(Rptg) 1412332 2 Venezuela Withholding Tax Form printing Issue FI-AP-AP-Q1 WithholdingTax(Rptg) 1418007 4 Model 190 Withholding taxes Spain .changes in file forma FI-AP-AP-Q1 WithholdingTax(Rptg) 1428420 1 No extraction of customer data for withholding tax declar. FI-AP-AP-Q1 WithholdingTax(Rptg) 1433441 1 Dummy note for US legal change FI-AP-AP-Q1 WithholdingTax(Rptg) 1436634 1 RFIDYYWT: Error Message does not display vendor in UT FI-AP-AP-W Posting/Workflow Pre 1399845 1 Lock in workflow is not released FI-AP-AP-W Posting/Workflow Pre 1420715 1 FBV1: Gaps in doc number assgmt in parking due to error FI-AP-AP-W Posting/Workflow Pre 1422757 1 FV60: Split amount larger than final invoice amnt (F5A 054 FI-AP-AP-W Posting/Workflow Pre 1426619 1 FBV0: Error 00 349 due to field BSEG-LANDL FI-AP-AP-W Posting/Workflow Pre 1433004 1 FV60: No parking due to check for duplicate invoice F5 11 .50 . FI-AP-AP-W Posting/Workflow Pre 1433653 1 FBV4/FIPP: Archive documents not transferred FI-AP-IS Sistema informação 1039842 4 Information system: Error message FE 517 FI-AP-IS Sistema informação 1424467 3 F46: Missing description for Vendor evaluation by Industry FI-AP-IS Sistema informação 1429650 2 Queue delta for subledger documents in Simplified Report FI-AR FI-AR-AR FI-AR-AR-A Pstng/Clrg/SpecG.Led 1442550 1 FB03/Assign credit memo: OBJECTS_OBJREF_NOT_AS FI-AR-AR-C Dunning/Interest 1369710 5 FINT: INSERT_DUPREC / FINTSHOW: MSINT702 / statu FI-AR-AR-C Dunning/Interest 1386734 1 F150: Poor performance for clearing FI-AR-AR-C Dunning/Interest 1387743 2 FINT: Incorrect status during processing from test run FI-AR-AR-C Dunning/Interest 1395615 10 FINT: Form/reference document numbers with gaps FI-AR-AR-C Dunning/Interest 1395856 2 F150: Header row T_MHND contains items from preceding .Led 1412633 4 IBAN in F-36 FI-AR-AR-A Pstng/Clrg/SpecG.Led 1394605 1 FBD1/FBD2: Reporting country cannot be entered FI-AR-AR-A Pstng/Clrg/SpecG.Led 1431944 1 FBD1: Period check for alternative reconciliation account FI-AR-AR-A Pstng/Clrg/SpecG.Led 1403856 1 FBA3/FBA8 account type for down payment clearing not fi FI-AR-AR-A Pstng/Clrg/SpecG.Led 1414379 2 Custom Message FI365 when a DP amount less than DPR FI-AR-AR-A Pstng/Clrg/SpecG.Led 1416013 1 FB03/document without line items: Termination F5333 FI-AR-AR-A Pstng/Clrg/SpecG.Led 1388796 1 FBRA: Error F0 604 with down payments FI-AR-AR-A Pstng/Clrg/SpecG. FI-AR-AR-C Dunning/Interest 1397335 2 Dunning by mail and Smart Forms: PDF attachment incorr FI-AR-AR-C Dunning/Interest 1403863 1 RFMAHN21: Business area authorization check FI-AR-AR-C Dunning/Interest 1405471 1 FINT: Error GLT0 002 with document splitting FI-AR-AR-C Dunning/Interest 1406401 1 F150: Invoice and referenced document for one-time custo FI-AR-AR-C Dunning/Interest 1410090 1 Message FM 811 translated incorrectly FI-AR-AR-C Dunning/Interest 1414015 2 FINT:Error when calling 'FAGL_AUTHORITY_SEGMENT' FI-AR-AR-C Dunning/Interest 1418154 2 FINT: PT 019 when creating interest form FI-AR-AR-C Dunning/Interest 1419377 1 FINT: Fields not filled in PDF structure FI-AR-AR-C Dunning/Interest 1421712 1 FINT: Dump in DATE_CONVERT_TO_FACTORYDATE FI-AR-AR-C Dunning/Interest 1421842 3 FINT: Business area parameters not transferred for postin FI-AR-AR-C Dunning/Interest 1423467 1 FINT: Termination MSINT401 in COMPRESS_ACC_TABL FI-AR-AR-C Dunning/Interest 1428940 1 F150: Wrong addreses for one-time accounts (BSEC is ign FI-AR-AR-C Dunning/Interest 1437967 5 FINT with PDF output: Interest rate table and footer FI-AR-AR-C Dunning/Interest 1439523 2 RFMAHN21: Change dunning notices. 1360070 9 E-mail function for correspondence FI-AR-AR-G Ops./Period-End Cl. 1377820 1 Mail with balance confirmation. fld on detail scr FI-AR-AR-C Dunning/Interest 1442035 3 F150: Restricting the F4 help for dunning run parameters FI-AR-AR-G Ops./Period-End Cl. SAPF130D or SAPF130K . ref. /Acc.Interface 1407493 1 Rounding differences tax in local currency from SD invoice FI-AR-AR-JInt.de créditos 1406744 1 RFDKLI40./Acc./Acc. 1433345 3 KNB1-QLAND cannot be transferred by batch input FI-AR-AR-JInt. RFDKLI41: Unsupported functions available in FI-AR-CR Administ.de créditos 1409192 1 Credit management: Sales orders not blocked . RFKKVZ00: Display of telephone or fax numb FI-AR-AR-N Dados mestre 1436443 1 Biller Direct: Unnecessary check of master data FI-AR-AR-N Dados mestre 1436731 1 Biller Direct: Incorrect conversion of error messages FI-AR-AR-N Dados mestre 1437928 1 Biller Direct: IBAN not displayed in error message FI-AR-AR-W Posting/Workflow Pre 1403302 3 FBV0: Incorrect REBZT when posting parked interest docu FI-AR-CR Administ.FI-AR-AR-G Ops.Interface 1396117 1 PRRW: No check for deletion flag of bank details FI-AR-AR-JInt./Acc.Interface 1422874 1 Credit ctrl amnt <> 0 although there is no credit ctrl area FI-AR-AR-JInt.Interface 1424748 1 Error F5 858 when transferring invoice to accounting FI-AR-AR-N Dados mestre 1386241 2 SAPMF02D/SAPMF02K: New fields on address screen FI-AR-AR-N Dados mestre 1393024 1 RFDKVZ00. 1421895 1 Correspondence with PDF: Incorrect decimal places FI-AR-AR-IB./Acc./Period-End Cl.Interface 1391191 3 Plus/minus sign of guaranteed amount (ABSBT) in FI FI-AR-AR-JInt. 1405696 1 Errors in form F130_CONFIRM_01 in German FI-AR-AR-G Ops.Input/Data Transf.de créditos 1374118 1 RFDKLIAB: Hidden values in output list FI-AR-CR Administ./Period-End Cl. even though IBAN is correc FI-BL-PT-BAxtrato da conta E 1318948 2 FEB_BADI: Posting area not in interface FI-BL-PT-BAxtrato da conta E 1321162 4 Postprocessing not possible for posting type 9 FI-BL-PT-BAxtrato da conta E 1321257 4 MT940: Partner accnt no incorrectly recognized as IBAN FI-BL-PT-BAxtrato da conta E 1338100 4 FB 736: Polish account number without bank key FI-BL-PT-BAxtrato da conta E 1368689 1 Returns: Incorrect text in posting log FI-BL-PT-BAxtrato da conta E 1370152 2 Bank statement: Tax information incorrect in FTTAX FI-BL-PT-BAxtrato da conta E 1372403 4 MT942/Intraday: Dunning block is not reset FI-BL-PT-BAxtrato da conta E 1372757 2 Nya Autogiro FI-BL-PT-BAxtrato da conta E 1372808 2 MT942: SAPSQL_ARRAY_INSERT_DUPREC in RFEKA4 FI-BL-PT-BAxtrato da conta E 1374462 2 RFEKA400: Error FV 151 .FI-AR-CR Administ. managmt.de créditos 1419585 2 FD32: Exposure updated on unassigned credit control are FI-AR-CR Administ.de créditos 1420949 3 Cred.bad perform FI-AR-IS Sistema informação 1366768 2 RFDRRGEN/RFKRRGEN: Delete old evaluations FI-BL FI-BL-MD Dados mestre 1391780 1 FI12: Wrong entries selected for transport FI-BL-PT FI-BL-PT-BAxtrato da conta E 322371 6 RFEKA200: Bank name not displayed if no bank number FI-BL-PT-BAxtrato da conta E 1310649 2 House bank is not recognized.: Open items structure check . FI-BL-PT-BAxtrato da conta E 1379088 2 CSB43: No check for valid date FI-BL-PT-BAxtrato da conta E 1383435 1 FINSTA: Dump CONVT_NO_NUMBER in LIEDPF4U FI-BL-PT-BAxtrato da conta E 1384334 1 Log is not complete FI-BL-PT-BAxtrato da conta E 1385286 1 FF67: Totals for debit and credit not filled correctly FI-BL-PT-BAxtrato da conta E 1387564 1 Account statement: Returns processing is not run FI-BL-PT-BAxtrato da conta E 1388198 2 Interpretation algorithm 001: No clearing with XBLNR FI-BL-PT-BAxtrato da conta E 1390722 1 IPD: CFM Log output FI-BL-PT-BAxtrato da conta E 1390940 2 Algorithm 60 finds items for incorrect account type FI-BL-PT-BAxtrato da conta E 1393510 1 MT942: Single record ignored after implementing Note 137 FI-BL-PT-BAxtrato da conta E 1406743 1 Account statement: Workaround from Note 552979 with IB FI-BL-PT-BAxtrato da conta E 1408836 1 FF67: Session names not transferred correctly FI-BL-PT-BAxtrato da conta E 1417068 1 RFEBSE00: Error FV 659 FI-BL-PT-BAxtrato da conta E 1417187 1 Account statement: Postng log imcomplete in case of BTE FI-BL-PT-BAxtrato da conta E 1418709 2 CSB43: Currency of house bank account not taken into ac FI-BL-PT-BAxtrato da conta E 1419696 3 Algorithm 011/013: HR checks are not cleared automatica FI-BL-PT-BAxtrato da conta E 1430744 1 MT940: Posting date at bank is not used FI-BL-PT-CJ Cash Journal1392472 2 FBCJ: Accnt assignments when changing business trans/a . FI-BL-PT-CJ Cash Journal1394800 1 FBCJ: Segment is not rederived FI-BL-PT-CJ Cash Journal1396731 2 FBCJC2: Layout: Sequence of columns is incorrect FI-BL-PT-CJ Cash Journal1398042 1 RFCASH20 and RFCASH00: SEGMENT and PSEGMENT FI-BL-PT-CJ Cash Journal1403308 2 RFKORDC1: Various errors when printing receipt FI-BL-PT-CJ Cash Journal1409145 1 FBCJ: Functional area after account assignment change FI-BL-PT-CJ Cash Journal1411767 2 RFKORDC1: Amount in words is displayed in incorrect lan FI-BL-PT-CJ Cash Journal1412948 1 FBCJ: Tax code can be deleted although not permitted FI-BL-PT-CJ Cash Journal1414561 2 FBCJ: Duplicate cash journal entries after print option FI-BL-PT-CJ Cash Journal1416472 1 FBCJ: Reversal document type in expenditures not consid FI-BL-PT-CJ Cash Journal1433657 1 RFCASH20: Individual fields not available FI-BL-PT-CJ Cash Journal1440446 2 FBCJ: Message FCJ 050 "Bank details do not exist" FI-BL-PT-FO payment forms 1368372 2 DTAZV: Reporting record in file. missing Z4 report FI-BL-PT-FO payment forms 1376046 1 DTAZV: Charges account not filled correctly FI-BL-PT-FO payment forms 1384602 1 Report RFCHKR00 is not terminated FI-BL-PT-FO payment forms 1388649 2 Report RFPAYM_UNICODE_VARIANTS cross-client FI-BL-PT-FO payment forms 1389267 2 FBZ5: Performance problem FI-BL-PT-FO payment forms 1392505 2 DTAUS0: Execution date (field 11B) adjusted . output file not created FI-BL-PT-FO payment forms 1401975 9 DMEE format for SEPA Direct Debit .correction in Note 13433 FI-BL-PT-FO payment forms 1436202 2 Payment advice notes: Incorrect sending mail address FI-BL-PT-FO payment forms 1445816 1 Internal corrections RFFORI06 FI-BL-PT-PR payment prog/request 1029901 5 F111 Online split for exchange rate differences FI-BL-PT-PR payment prog/request 1370254 2 F111 Handling on start screen FI-BL-PT-PR payment prog/request 1381823 3 F111 error with specified bank clearing account FI-BL-PT-PR payment prog/request 1389896 1 IBAN not found for repetitive code wih bank with control ke .Version EPC 3.3 FI-BL-PT-FO payment forms 1408113 4 PMW does not allow zero net checks FI-BL-PT-FO payment forms 1409310 1 DTAZV: Payer 2 not filled in header record FI-BL-PT-FO payment forms 1417472 1 PEXR2003 for Support Packages FI-BL-PT-FO payment forms 1418077 1 Note to payee missing in SEPA credit transfer FI-BL-PT-FO payment forms 1421443 1 Calling FBL5 from FCH1 in case of vendor document FI-BL-PT-FO payment forms 1423339 2 Job log for reports RFFO* FI-BL-PT-FO payment forms 1427801 1 Error message during archiving . transaction hang FI-BL-PT-FO payment forms 1398967 1 IPAC zero amount .FI-BL-PT-FO payment forms 1393597 1 Field T27 contains a value. but without reporting records FI-BL-PT-FO payment forms 1395184 1 F-28: Check with PMW payment method. FI-BL-PT-US USbank statem/lockbx 1409943 1 Problems with sub-items screen for transaction FLB1. FI-BL-PT-US USbank statem/lockbx 991558 7 LOG OF IMPORTED CHECKS DOES NOT ADVICE TOTA FI-BL-PT-US USbank statem/lockbx 1326564 2 Report FOEBL1 showing incorrect status of checks. FI-BL-PT-PR payment prog/request 1394542 2 F111 multiple clearing of payment request FI-BL-PT-PR payment prog/request 1404420 6 F8BT Cleared payment requests not displayed FI-BL-PT-PR payment prog/request 1421704 2 F111 PAYRQ incorrectly connected with a document FI-BL-PT-US USbank statem/lockbx 835252 4 FLB2: error in lockbox posting log for "message" field. FI-GL General Ledger Acctg 1042941 1 CheckMan Corrections FI-GL General Ledger Acctg 1120210 1 Korrekturen für Dokumentation NewGL EhP FI-GL General Ledger Acctg 1390569 3 NewGL: Std exit S22 for filling EPRCTR for CO planning d FI-GL General Ledger Acctg 1403454 1 FAGLSKF:FAGL_SKF029 error issued when intergrated p FI-GL General Ledger Acctg 1404013 2 FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 018 FI-GL General Ledger Acctg 1405468 1 BDC_FIELD_OVERFLOW in DFKB1F00 FI-GL General Ledger Acctg 1409663 1 Validation tool enhanced by new BAdIs and features . FI-BL-PT-PR payment prog/request 1391764 1 RFPRQZLP Free selections (2) FI-BL-PT-PR payment prog/request 1393170 2 IBAN for repetitive code with bank control key from OT81.FI-BL-PT-PR payment prog/request 1390867 1 Select statement display randomly on Oracle 10G. FI-GL General Ledger Acctg 1419578 1 Clearing specific to ledger groups FI-GL General Ledger Acctg 1431076 1 Correction of EN translation of message FAGL_EMU 302 FI-GL General Ledger Acctg 1433051 1 "Open and Close Posting Periods" as current setting FI-GL General Ledger Acctg 1433758 2 Dump MESSAGE_TYPE_X KMBW000 in SAPLGBIWDEL FI-GL-BA Business Area Acctg 1007724 2 SAPF180A: Residual items are not distributed FI-GL-BA Business Area Acctg 1328467 3 SAPF181: Unexplainable distributions FI-GL-BA Business Area Acctg 1389186 2 EhP3: Profit center authorization for logistical postings FI-GL-CU FI-GL-CU-MCA Currency Accou Multi 1410842 1 SAPLGLE_MCA_UI_MCA_CREATE: Update termination F FI-GL-FL Flexible Structures 1380892 2 Incorrect split if total of base rows is zero FI-GL-FL Flexible Structures 1383862 5 Document splitting: Incorrect posting key in New G/L FI-GL-FL Flexible Structures 1391531 1 Simulation General Ledger: Document date wrong FI-GL-FL Flexible Structures 1395831 2 FBU8: Partner fields in NewGL view not filled correctly FI-GL-FL Flexible Structures 1397110 2 Document splitting: No inheritance of unique account assg FI-GL-FL Flexible Structures 1399855 3 Manually entered CO assignments are cleared in new G/L FI-GL-FL Flexible Structures 1405606 1 FAGL_GINS: Error D0 054 when creating table group FI-GL-FL Flexible Structures 1407585 1 RGUIST01: Syntax error in program SAPFGSIS FI-GL-FL Flexible Structures 1410849 2 Runtime error DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN . FI-GL-FL Flexible Structures 1412090 2 Doc.0 if new GL act FI-GL-GL Funções básicas 1398943 1 Always Determine BAdI functional area automatically FI-GL-GL Funções básicas 1402478 1 TIMESTAMP in one document differs in FAGLFLEXT and . splitting:Follow-up costs/Active cash discount in asse FI-GL-FL Flexible Structures 1415553 2 Splitting of follow-up costs in entry view for SL FI-GL-FL Flexible Structures 1415674 1 New GL: Partner assignments in the case of follow-up cos FI-GL-FL Flexible Structures 1416522 1 Document splitting: Default constant for zero lines FI-GL-FL Flexible Structures 1424845 1 Document splitting: Termination COLLECT_OVERFLOW_ FI-GL-FL Flexible Structures 1425168 3 Reverse Logistics Invoice Verification: evaluate inv refrnce FI-GL-FL Flexible Structures 1425507 2 Runtime error CLEAR_ASSIGNMENTS in SAPLGLT0 FI-GL-FL Flexible Structures 1426279 3 Dump x000(glt0) 'Document number replace' FI-GL-FL Flexible Structures 1429254 1 Split service: Subsequent splitting of taxes FI-GL-FL Flexible Structures 1438986 2 Error msg cat A when subsequently creating split informati FI-GL-FL Flexible Structures 1440594 1 Error message FAGL_SIM 000 when simulating gen ledge FI-GL-FL Flexible Structures 1440684 2 Err message GLT0 003 in case of price change postings fr FI-GL-FL Flexible Structures 1443778 1 Entering non-existing values for constant maintenance FI-GL-GL Funções básicas 1338617 1 Dummy-Hinweis NewGL SL FI-GL-GL Funções básicas 1393154 1 RFCORRFA: Report obsolete as of ECC 5. 13: Incorrect total displayed FI-GL-GL-A Posting/Clearing 1373182 11 New reversal transaction FB08S for split FI documents FI-GL-GL-A Posting/Clearing 1391049 5 FB03/FBU3: Adjustments for split documents FI-GL-GL-A Posting/Clearing 1392941 1 FI .FI-GL-GL Funções básicas 1405488 2 FS00: Change docs for charts of accts that are not relevan FI-GL-GL Funções básicas 1421300 1 Simulation GL: Display currency cannot be selected FI-GL-GL Funções básicas 1435244 1 Non-calendar fiscal year variants with FAGL_ACTIVATE_O FI-GL-GL-A Posting/Clearing 1353730 1 IMG: Financial Accounting (New): Texts for documents FI-GL-GL-A Posting/Clearing 1360811 1 FI-GL (new): Report documentatn RE_FAGL_SWITCH_TO FI-GL-GL-A Posting/Clearing 1366987 1 F.SAPF080/SAPF080R: Unsuitable GUI status FI-GL-GL-A Posting/Clearing 1393406 1 FB03/header data/ALV list: New field BKPF-SSBLK FI-GL-GL-A Posting/Clearing 1394415 1 FB09: Performance improvement FI-GL-GL-A Posting/Clearing 1394606 1 FB02: Message F5348 for credit item created using MR8M FI-GL-GL-A Posting/Clearing 1399090 1 F-03: PRCTR not transferred to difference line FI-GL-GL-A Posting/Clearing 1401545 2 SAPF124: Performance of ledger group-specific clearing FI-GL-GL-A Posting/Clearing 1404543 1 FB03: Various problems for display of transaction number FI-GL-GL-A Posting/Clearing 1404547 1 FB1SL: Inconsistency in selection using doc number/refere FI-GL-GL-A Posting/Clearing 1405100 1 FB01/fast entry: Tax code cannot be deleted . numbers too s FI-GL-GL-A Posting/Clearing 1431467 2 FB03/FB03L: Error message FAGL_LEDGER_CUST 018 .FI-GL-GL-A Posting/Clearing 1409027 2 FB03: Check display incomplete in the case of payt run do FI-GL-GL-A Posting/Clearing 1410838 4 SAPF124: Performance of clearing specific to ledger group FI-GL-GL-A Posting/Clearing 1412559 1 FB02: Substitution from process BTE 1430 is not saved FI-GL-GL-A Posting/Clearing 1412913 1 FB01/cross-company code: Duplicate tax items FI-GL-GL-A Posting/Clearing 1412994 1 FB1S/batch input: "More" fld in open item is ready for inpu FI-GL-GL-A Posting/Clearing 1413444 1 FBB1: No tax button on overview screen (II) FI-GL-GL-A Posting/Clearing 1414931 2 SAPF124: Clearings specific to ledger groups and toleranc FI-GL-GL-A Posting/Clearing 1415000 4 FI reversal: Missing general ledger view/incorrect BELNR FI-GL-GL-A Posting/Clearing 1416585 1 F13L: Error reading line items (BSEG) FI-GL-GL-A Posting/Clearing 1420362 1 Filtering by profit center in clearing transactions FI-GL-GL-A Posting/Clearing 1422214 1 Period check executed for document date FI-GL-GL-A Posting/Clearing 1423004 1 Subsequent posting: Quantities in NewGL not posted as F FI-GL-GL-A Posting/Clearing 1423725 2 FB1SL: Correction of Note 1404547 FI-GL-GL-A Posting/Clearing 1425262 3 FI reversal: Followup error from Note 1415000 FI-GL-GL-A Posting/Clearing 1427429 1 Reversal: SAPSQL_INVALID_FIELDNAME in G_RWIN_R FI-GL-GL-A Posting/Clearing 1427584 1 FB01: Screen for cross-company code doc. accts or non-LI/OI acct FI-GL-GL-D Reporting/Display 1394555 3 Error message FAGL_DB007 for selection to ledger tables FI-GL-GL-D Reporting/Display 1402209 1 FAGLB03: Performance not optimal when selecting balanc FI-GL-GL-D Reporting/Display 1407784 2 FAGLB03: Special periods nt dsplyd crrctly (addtional char FI-GL-GL-D Reporting/Display 1415401 1 FAGLB03:Background processing not possible for techn re FI-GL-GL-D Reporting/Display 1416699 2 FAGLB03: Quick info for dynamic selections not translated FI-GL-GL-D Reporting/Display 1417037 1 FAGLB03: Incorr drilldown for balance carryforw in migrati FI-GL-GL-D Reporting/Display 1417516 1 FAGLL03: Cost element grps and profit center grps w/ RR . for 'Date from most recent do FI-GL-GL-A Posting/Clearing 1440979 3 FB03: Navigating to incorrect clearing document FI-GL-GL-A Posting/Clearing 1441534 3 FB03: Corrupt display of FBB1 documents FI-GL-GL-A Posting/Clearing 1441695 3 FB05: FKBER is not transferred despite clearing rule FI-GL-GL-A Posting/Clearing 1442091 2 Additional fields are displayed erroneously FI-GL-GL-D Reporting/Display 1391665 1 FAGLL03: Performance w/ reconc.FI-GL-GL-A Posting/Clearing 1435947 1 Parked Items can not be found by using FB04 FI-GL-GL-A Posting/Clearing 1436265 2 FBV1/Fast entry: Tax code cannot be deleted FI-GL-GL-A Posting/Clearing 1436894 2 FBRA: Archived documents not taken into account FI-GL-GL-A Posting/Clearing 1437536 1 FBD2: Segment changeability FI-GL-GL-A Posting/Clearing 1438569 2 SAPF124: List output incorr. FOTV FI-GL-GL-FValue Added 1391341 Tax (VAT 1 VATDATE: Incorrect initialization for direct input FI-GL-GL-FValue Added 1391393 Tax (VAT 3 VATDATE: Missing reset if not tax-relevant FI-GL-GL-FValue Added 1391512 Tax (VAT 4 Different number of valid digits in exchange rates from EC FI-GL-GL-FValue Added 1392122 Tax (VAT 4 MIRO: wrong tax distribution if more then 9 line items FI-GL-GL-FValue Added 1393063 Tax (VAT 2 BAPI_INVOICE_RECEIPT_POST: NDDIT . reporting FI-GL-GL-FValue Added 1388311 Tax (VAT 1 Document Split Cross Company: dump company code unk FI-GL-GL-FValue Added 1390196 Tax (VAT 3 VAT 2010: Technical prerequisites part III.Dump when entering incorrect ledger FI-GL-GL-D Reporting/Display 1424814 1 FAGLB03: Msg KM 026 in custom selection for profit cente FI-GL-GL-D Reporting/Display 1425118 2 FAGLL03: Display of offsetting account for archived data FI-GL-GL-E Arquivamento 920434 3 Deletion of incorrect(unarchived) data from table PAYR FI-GL-GL-E Arquivamento 1373928 7 Performance issues in archive read programs with New G/ FI-GL-GL-E Arquivamento 1427311 2 Progress indicator does not display entries of table BSIP FI-GL-GL-E Arquivamento 1434783 1 Dump in FI_TF_GLF_DEL FI-GL-GL-E Arquivamento 1438336 3 FAGLB03: Reading from archive terminates FI-GL-GL-FValue Added 1384895 Tax (VAT 2 VAT 2010: Technical prerequisites part II.calc. cash dis .FI-GL-GL-D Reporting/Display 1418544 1 Plus/minus sign zero balance clearing items in doc journal FI-GL-GL-D Reporting/Display 1419733 1 FB03L . JLRK FI-GL-GL-FValue Added 1401957 Tax (VAT 1 SAPLTAX1: USBSET-KBETR contains incorrect percentag FI-GL-GL-FValue Added 1402105 Tax (VAT 10 VAT 2010: Technical prerequisites. D FI-GL-GL-FValue Added 1407712 Tax (VAT 2 F5 060 balance error in local currency for acquisition tax FI-GL-GL-FValue Added 1408702 Tax (VAT 2 Tax reporting date is not transferrerd during reversal . JHRR. JFCP. to percentage rates of tax cod FI-GL-GL-FValue Added 1406281 Tax (VAT 3 VAT 2010: Monthly reporting of EC-Sales list in NL. FR. reporting enhancemen FI-GL-GL-FValue Added 1404156 Tax (VAT 2 F5 060 for parked documents w/ tax rate and tax calculatio FI-GL-GL-FValue Added 1404682 Tax (VAT 3 RFUMSV25: Performance improvement for 0% processing FI-GL-GL-FValue Added 1404919 Tax (VAT 2 Performance of BAdI VATDATE_VALUES and TAX_EXCH FI-GL-GL-FValue Added 1405674 Tax (VAT 2 FF 793 in Indian company code FI-GL-GL-FValue Added 1405682 Tax (VAT 1 FB60/MIRO Entering debit/credit indicator on tax tab page FI-GL-GL-FValue Added 1405959 Tax (VAT 2 Distributing tax amount acc.FI-GL-GL-FValue Added 1396507 Tax (VAT 1 FF 785 due to VATDATE from preceding document FI-GL-GL-FValue Added 1396512 Tax (VAT 4 FF707: customizable from warning to switch off FI-GL-GL-FValue Added 1398161 Tax (VAT 1 FBV0: Balance for tax with different debit/credit FI-GL-GL-FValue Added 1399713 Tax (VAT 4 Adjusting tax amount for tax base rounding for 100% FI-GL-GL-FValue Added 1401358 Tax (VAT 2 DUMP in SAPLTAX1: steuer_dekrtab_setzen or setze_we FI-GL-GL-FValue Added 1401915 Tax (VAT 2 Tax bypass for JHAK. VAT 2010: New SAPscript form F_ASL_DE for ZM FI-GL-GL-FValue Added 1426774 Tax (VAT 5 Adjusting electronic advance return for tax for 2010 FI-GL-GL-FValue Added 1428619 Tax (VAT 1 Reporting country and country currency missing in BSET .VAT 2010: New XML format for EC sales list German FI-GL-GL-FValue Added 1413492 Tax (VAT 2 VAT 2010: Data transfer from FI-CA for EC sales lists FI-GL-GL-FValue Added 1413913 Tax (VAT 1 Deferred tax: cancel document FI-GL-GL-FValue Added 1418211 Tax (VAT 2 FF 711 during reversal due to missing cash discount base FI-GL-GL-FValue Added 1418357 Tax (VAT 1 RFPUMS00: Processing reverse charge for service FI-GL-GL-FValue Added 1420719 Tax (VAT 1 VAT 2010: Technical prerequisites for VAT refund FI-GL-GL-FValue Added 1421825 Tax (VAT 1 VAT 2010: FI function for VAT refund FI-GL-GL-FValue Added 1425810 Tax (VAT 2 DE .VAT 2010: New CSV format for ECSL (Germany) FI-GL-GL-FValue Added 1408922 Tax (VAT 1 DE .VAT 2010: New mass data format for German ECSL FI-GL-GL-FValue Added 1409792 Tax (VAT 5 Retaining tax reporting date even if tax base is zero FI-GL-GL-FValue Added 1411076 Tax (VAT 4 FR .VAT 2010: RFASLD20: Enhancements for France FI-GL-GL-FValue Added 1411664 Tax (VAT 1 RFUMSV10: Inaccurate distribution of tax amounts FI-GL-GL-FValue Added 1412360 Tax (VAT 2 VAT 2010: F5 407 for new code EGRKZ 4 and 5 FI-GL-GL-FValue Added 1412997 Tax (VAT 2 MIR4: No recalculation of taxes in display mode FI-GL-GL-FValue Added 1413099 Tax (VAT 2 DE .FI-GL-GL-FValue Added 1408919 Tax (VAT 4 DE . Space issues in XM FI-GL-GL-F1 VAT reporting 1344276 5 RFIDITSR00:Performance Issue for the MM docs .tax code FI-GL-GL-FValue Added 1432229 Tax (VAT 2 Rounding difference during tax calc not as exch rate diff FI-GL-GL-FValue Added 1432821 Tax (VAT 1 RFPUMS00.Legal reporting FI-GL-GL-F1 VAT reporting 1300030 11 RFASLD11B:Problem in Sign of amount for invoice\Credit FI-GL-GL-F1 VAT reporting 1306400 4 Enhancement of performance of Norway reports FI-GL-GL-F1 VAT reporting 1316874 5 RFVEPBOOK:Issue for Output Control number. Company code authorization check fails FI-GL-GL-FValue Added 1433273 Tax (VAT 2 FF 761 for tax code with negative percentage FI-GL-GL-FValue Added 1434921 Tax (VAT 4 MRRL with External Tax: only first document updated FI-GL-GL-FValue Added 1435932 Tax (VAT 2 RFASLM00: "Cumulate triangular deals" and services FI-GL-GL-FValue Added 1438607 Tax (VAT 3 RFPUMS00: Default tax code for reverse charge FI-GL-GL-FValue Added 1439103 Tax (VAT 3 Use tax rate for cash discount adjustment of tax for payme FI-GL-GL-FValue Added 1440094 Tax (VAT 2 VAT 2010: Tax Refund collective corrections.FI-GL-GL-FValue Added 1431505 Tax (VAT 1 PEO: Gross amount missing in output list FI-GL-GL-FValue Added 1431952 Tax (VAT 2 Manual tax in local currency is incorrect at 0% .VAT Withh FI-GL-GL-F1 VAT reporting 1333817 9 RFUSVB10:Grouping of VAT Number. FI-GL-GL-FValue Added 1441627 Tax (VAT 1 Tabel Inconsistency the text flag must be set FI-GL-GL-F1 VAT reporting 1268032 1 Check Man Errors . FI-GL-GL-F1 VAT reporting 1349643 1 RFUMSV00:Taiwanese Year in 3 Digit Format FI-GL-GL-F1 VAT reporting 1359715 4 RFASLD15 shows incorrect address data for the old items FI-GL-GL-F1 VAT reporting 1360214 2 RFASLD02:Zero amount is reported in XML output FI-GL-GL-F1 VAT reporting 1367806 3 Issue with WIA/WIAS Docs for Report RFASLD11B FI-GL-GL-F1 VAT reporting 1373724 4 SAFT_PT:RSAFT report-Additional Corrections for Unicod FI-GL-GL-F1 VAT reporting 1376396 2 RFUMSV00 Italy report doesn't show correct previous yea FI-GL-GL-F1 VAT reporting 1382672 3 RFIDESM340:Issue with tax base amt & field-78 FI-GL-GL-F1 VAT reporting 1387973 2 Incorrect amounts for box 71 and 72 in FOTV (BE) FI-GL-GL-F1 VAT reporting 1389901 4 RFIDATAFS Annual Financial Statement Multiple compan FI-GL-GL-F1 VAT reporting 1390628 1 SAFT-PT:Missing Company Address in RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1393830 2 SAFT_PT: Additional Corrections for Unicode FI-GL-GL-F1 VAT reporting 1393840 2 RFIDPL06 runs into an endless loop FI-GL-GL-F1 VAT reporting 1395439 2 RFIDPL06 doesn't sums up the amounts in a single docum FI-GL-GL-F1 VAT reporting 1396871 4 SAFT-PT: Log enhancements for report RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1398213 1 SAFT_PT: Transaction code for RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1398611 2 SAFT_PT:Additional Unicode Corrections FI-GL-GL-F1 VAT reporting 1400725 5 Belgium .EC-Sales List .VAT 2010 . Intra-EC Supplies of Services (VAT 2010) FI-GL-GL-F1 VAT reporting 1417372 8 SAFT_PT:Corrections for RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1419658 4 Czech Republic .EC Sales List FI-GL-GL-F1 VAT reporting 1421098 1 FTR05: IBAN number should be printed on the form outpu FI-GL-GL-F1 VAT reporting 1421659 2 SAFT_PT:User Exit Enhancments for FI invoice FI-GL-GL-F1 VAT reporting 1422508 1 Checkman errors FI-GL-GL-F1 VAT reporting 1423459 1 VAT Pro-Rata: Adoption of FAGL function modules .Additional Corrections FI-GL-GL-F1 VAT reporting 1405763 7 SAFT_PT:Unicode corrections for RDART_FILE_MERGE FI-GL-GL-F1 VAT reporting 1406203 1 EVAT(UK)--Change in Core Report FOT_B2A_ADMIN FI-GL-GL-F1 VAT reporting 1406384 2 RFIDPTFO: Not considering Transfer ducoment of deferre FI-GL-GL-F1 VAT reporting 1406392 1 RFIDESM340:Vendor/Customer info. missing in Deferred FI-GL-GL-F1 VAT reporting 1413164 1 SAFT_PT: Transaction code for RDART_FILE_MERGE FI-GL-GL-F1 VAT reporting 1414837 2 Issues with cheque saved with transaction F-36 FI-GL-GL-F1 VAT reporting 1414899 3 Changed Credit Con area should transfer to reversal cust FI-GL-GL-F1 VAT reporting 1417217 4 France .VAT 2010 .FI-GL-GL-F1 VAT reporting 1402090 1 FTR05:Vendor information is missing when re-print FI-GL-GL-F1 VAT reporting 1403724 7 SAFT_PT : Additional corrections .RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1405394 17 SAFT_PT: RSAFT_PT_XML . /Period-End Cl./Period-End Cl.FI-GL-GL-F1 VAT reporting 1426566 3 SAFT_PT : Corrections to RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1427476 3 PL . 1362912 1 RFAWVZ40N: DATA_INCONS_IN_EXIT_MANAGEM runt FI-GL-GL-G Ops. 1347286 2 SAPF100: Filling ZUONR with key date FI-GL-GL-G Ops. 1349279 2 FAGL_FC_VAL: Exchange rate difference key FI-GL-GL-G Ops./Period-End Cl. 1369850 1 F107: Long runtime FI-GL-GL-G Ops. 1227385 6 FAGL_FC_TRANS: Using valuated account as adjustmen FI-GL-GL-G Ops. 1386780 1 F107: Amounts with incorrect debit/credit indicator FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1366099 1 F107: Test posting list FI-GL-GL-G Ops./Period-End Cl. 1375472 2 FAGL_FC_VAL: Batch input session during reset FI-GL-GL-G Ops.VAT 2010 modifications for PL VAT report (RFIDPL06 FI-GL-GL-F1 VAT reporting 1427634 6 SAFT_PT :corrections for RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1432531 4 Poland ./Period-End Cl. 1325917 6 FAGL_FC_VAL: Usage of historical exchange rate FI-GL-GL-G Ops. 1354227 2 FAGL_FC_VAL: Strict lowest value principle & delta logic FI-GL-GL-G Ops. 1345214 1 FAGL_FC_VAL: Runtime Error ITAB_DUPLICATE_KEY_I FI-GL-GL-G Ops./Period-End Cl. 1386032 7 Foreign currency valuation: Open items after remaining ter FI-GL-GL-G Ops./Period-End Cl.VAT 2010 FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1388294 3 Balance carry forward: Error message FU 667 ./Period-End Cl.EC Sales List ./Period-End Cl. /Period-End Cl.FI-GL-GL-G Ops. FI-GL-GL-G Ops. 1399226 1 FAGL_FC_VAL: Account determination unrealized differen FI-GL-GL-G Ops. 1395457 3 FAGL_FC_VALUATION: Accounting assignment in RXD a FI-GL-GL-G Ops. 1405448 2 FAGL_FC_Val: Error message FGV 005 FI-GL-GL-G Ops. 1389977 1 RFHABU00N./Period-End Cl. 1390649 1 ALLOCATION: OBJECTS_NOT_CHARLIKE dump if 4th c FI-GL-GL-G Ops./Period-End Cl.05/FAGL_FC_VAL/FAGLF101: Msgs FR 012. 1389703 1 F107: Runtime error RAISE_EXCEPTION FI-GL-GL-G Ops./Period-End Cl./Period-End Cl./Period-End Cl./Period-End Cl.05/FAGL_FC_VAL: GR/IR accounts for delivery costs FI-GL-GL-G Ops. 1392628 3 F101/F./Period-End Cl. 1409406 1 FAGLSKF: FAGLSKF table incorrectly updated . 1390437 1 FAGL_FC_VAL: Switch for cleared items does not appear FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1399118 1 FAGL_FC_TRANSLATION: Documents are not found in re FI-GL-GL-G Ops./Period-End Cl. error FR 612 FI-GL-GL-G Ops./Period-End Cl. 1397545 2 FAGL_YEC_POSTINGS: Missing costcenter value. 1391629 1 FAGLGA15/FAGLGA35: Quantities posted incorrectly FI-GL-GL-G Ops. FR FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1402777 2 FAGL_FC_VALUATION: Amount plus/minus sign in RXD FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1391863 2 F. 1392894 1 SAPF100: No postings in update run FI-GL-GL-G Ops. 1408796 4 F103: error when the batch input is being processed FI-GL-GL-G Ops./Period-End Cl. 1394296 2 SAPF100: Period balance valuation in shortened fiscal yea FI-GL-GL-G Ops. /Acc. 1429052 2 FAGL_FC_VAL/TRANS: Incorrect text for company code FI-GL-GL-G Ops./Period-End Cl.FI-GL-GL-G Ops./Period-End Cl. 1439663 1 F107_PROVISIONS: Same column headers FI-GL-GL-G Ops./Period-End Cl. local currency CF.Input/Data Transf. 1418274 7 FAGL_FC_VALUATION: Target Account RXD adjustment FI-GL-GL-G Ops. 1424450 5 FAGL_YEC_POSTING Enabling 3rd./Period-End Cl./Period-End Cl./Acc. 1416023 2 FAGLF101: Filling document currency amount FI-GL-GL-G Ops. 1420858 3 Incorrect posting key and debit/credit indicator in F104 ta. 1442179 2 RFAWVZ40N: Analysis/report of bank postings FI-GL-GL-I B. 1421263 1 FAGL_FC_VAL: Business area is not filled FI-GL-GL-G Ops./Period-End Cl. 1410441 6 RFAWVZ40N: Reporting credit memos that are not sales-r FI-GL-GL-G Ops. 1421243 1 Closing operations: Cost element not filled FI-GL-GL-G Ops.Interface 1401134 1 AC interface: FS 214 for ledger-specific posting FI-GL-GL-JInt. 1430725 2 f107_provisions: Same column headings FI-GL-GL-G Ops./Period-End Cl. 1431275 2 RFBIBL00: Tax jurisdiction (BSEG-TXJCD) on incorrect sc FI-GL-GL-JInt./Period-End Cl./Acc. 1433194 2 F107: Error with method SUMMARIZE_POSTING from BA FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. FI-GL-GL-G Ops./Period-End Cl.Interface 1421325 1 Error F5 562 when creating an internal order . 1428000 10 SAPFGVTR: Retained earnings acct without ALTKT or LO FI-GL-GL-G Ops.Interface 1417104 1 Direct input: Transaction type (BEWAR) is not checked FI-GL-GL-JInt. FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. /Acc.Interface 1443276 1 Document splitting for online integration of CO with FI (2) FI-GL-GL-M Ext. ID "L": Company code is not defined FI-GL-GL-N Dados mestre 1435336 2 Message FH 190 not processed in background job FI-GL-GL-RP Reconciliation CO-FI 1255071 2 RTI: Quantity is not updated in new GL correctly FI-GL-GL-RP Reconciliation CO-FI 1343464 2 RTI: COMPUTE_BCD_OVERFLOW FI-GL-GL-RP Reconciliation CO-FI 1348626 3 KAL7: Entering several company codes on selection scree FI-GL-GL-RP Reconciliation CO-FI 1367272 2 Real-time integ.FI-GL-GL-JInt./Acc.: Subs. ./Acc./Acc.Interface 1430248 1 Direct input: Characters '/' are deleted in order field FI-GL-GL-JInt.Interface 1431727 2 AC interface: Separate summarization of tax data FI-GL-GL-JInt. posting of docs for transaction KAM FI-GL-GL-RP Reconciliation CO-FI 1378184 2 RTI: Wrong posting to special period FI-GL-GL-RP Reconciliation CO-FI 1394049 1 KALC: Error message F5704 FI-GL-GL-RP Reconciliation CO-FI 1401478 2 RTI: FAGL_COFI_GL_FIELD_SERV_xxx generated II.Interface 1432239 1 Balance carryforward posting: Error message FS 214 FI-GL-GL-JInt. Interfaces169896 1 1 OBB7: Error message FC 073 FI-GL-GL-N Dados mestre 1281337 2 Message B1 889 is confusing (3) FI-GL-GL-N Dados mestre 1333303 2 OX16: Error message required instead of warning messag FI-GL-GL-N Dados mestre 1398288 1 OB_GLACC12: Company code missing in result list FI-GL-GL-N Dados mestre 1398798 1 F4 G/L account. ' is inco FI-GL-IS Sistema informação 1345104 1 RFBILA00: Authorizations FI-GL-IS Sistema informação 1358904 2 RFBELJ10_NACC: header incorrectly aligned FI-GL-IS Sistema informação 1360969 1 RFBILA00: Message FR098 FI-GL-IS Sistema informação 1362931 1 RFSSLD00: Incorrect accumulated debit/credit balance .FI-GL-GL-RP Reconciliation CO-FI 1422293 1 CO transfer postings not posted without error message FI-GL-GL-RP Reconciliation CO-FI 1425497 2 RTI: Message Type X. No entry found in it_accposnr FI-GL-GL-RP Reconciliation CO-FI 1426693 1 RTI: Document currency is not correct FI-GL-GL-W Posting/Workflow Pre 1396985 1 FBV3/ALV grid control: Transaction number not displayed FI-GL-GL-W Posting/Workflow Pre 1397647 1 FBV0: Document cannot be processed due to error C6 018 FI-GL-GL-W Posting/Workflow Pre 1397797 1 FBV2: VORNR not saved FI-GL-GL-W Posting/Workflow Pre 1407381 1 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPF FI-GL-GL-W Posting/Workflow Pre 1416512 1 RFVBER00_PARK: Update terminations for parked docum FI-GL-GL-W Posting/Workflow Pre 1428116 1 ENJOY: Change document after general ledger view simu FI-GL-GL-W Posting/Workflow Pre 1433826 1 FBV0/batch input: System branches to wrong transaction FI-GL-GL-W Posting/Workflow Pre 1439134 2 FBV2/fast entry: Tax type (MWART) is not changed FI-GL-GL-X Inconsistencies DB 1363866 1 Dump occurs with an error OBJECT_NOT_STRUCTURED FI-GL-GL-X Inconsistencies DB 1401781 1 TFC_COMPARE_VZ: 'Secondary index is different. FI-GL-IS Sistema informação 1397380 1 RFBILA00: Accounts with zero balance and display curren FI-GL-IS Sistema informação 1397433 2 RFBILA00: Account long text cut off FI-GL-IS Sistema informação 1399773 1 RFBILA00: Alternative account no/company code not disp FI-GL-IS Sistema informação 1403518 2 RFSSLD00: Invalid Company code displayed in list heade FI-GL-IS Sistema informação 1406179 1 RFSKPL00: Missing titles on the selection screen FI-GL-IS Sistema informação 1406687 1 Correction of EN translation in REPT RFSKVZ00 FI-GL-IS Sistema informação 1409976 1 RFDANZ00: COLLECT_OVERFLOW_TYPE_P FI-GL-IS Sistema informação 1410711 1 RFBUSU00: Zero balance clearing accounts not displayed FI-GL-IS Sistema informação 1410922 3 Cost element description missing in drilldown reports FI-GL-IS Sistema informação 1412158 2 Document journal: Different FY in non-leading ledger FI-GL-IS Sistema informação 1418543 1 Performance reporting FAGL_RW_GET_STATKEYF FI-GL-IS Sistema informação 1427992 1 Wrong results of drilldown in hierarchy selection II FI-GL-IS Sistema informação 1431428 1 Wrong results of drilldown with hierarchy selection III FI-GL-MIG general ledger migra 1396818 1 Message GU 444 or GU 167 for migration scenario 7 FI-GL-MIG general ledger migra 1426888 1 View V_FAGL_T882G: Dialog appears twice FI-GL-MIG-GL general ledger data 1396608 2 Euro/Migration in NewGL: No quantity fields filled FI-GL-MIG-GL general ledger data 1428674 2 FAGL_MIG093: FAGL_CHECK_DOC_ITEM_CATEGORIE . FI-LC FI-LC-IS Sistema informação 1362431 1 Deletion of FI-LC Report Writer reports FI-SL FI-SL-IS Sistema informação 1441717 2 Classical GL . FI-SL-IS-A ReportWriter/Painter 1386197 2 Incorrect SKF quantity when using reporting table FAGLFL FI-SL-IS-A ReportWriter/Painter 1395762 4 Report Writer: Profit center authorization is not checked FI-SL-IS-A ReportWriter/Painter 1402423 2 RW: Authorization group in report header contains value * FI-SL-IS-A ReportWriter/Painter 1415017 3 Report Painter: Columns are swapped or deleted FI-SL-IS-A ReportWriter/Painter 1422998 1 RW: Master data date not read for output in Excel FI-SL-SL Funções básicas 1429143 1 FI-SL: PROGRAM_SYNTAX_ERROR in program SAPLRS FI-SL-SL Funções básicas 1430235 1 Unnecessary error message with regard to fiscal year varia FI-SL-SL-APosting/Clearing 1410655 3 Runtime error MESSAGE_TYPE_X in SAPLGLT0 (BALAN FI-SL-SL-APosting/Clearing 1412013 1 Field BLDAT is cleared in FI-SL table FI-SL-SL-APosting/Clearing 1422415 4 FI-SL document splitting: Timeout in SAPLGLT0 FI-SL-SL-APosting/Clearing 1423319 5 Differences between SL document and NewGL document FI-SL-SL-DReporting/Analysis 1368393 2 GD33: Data from archive not displayed .determine fiscal year variant from BUKRS FI-SL-IS-A ReportWriter/Painter 948819 7 NEWGL: Report Writer settings incomplete (2) FI-SL-IS-A ReportWriter/Painter 1074904 3 RW:Incorrect Period text when exported to Excel. outputs in report EDX_LIST FIN-FSCM-BD Direct 1432667 Biller 1 Alignment of cardinalities in EBPP SOA services FIN-FSCM-BD Direct 1433823 Biller 1 B2B: Short dump CONVT_OVERFLOW when displaying o .end 1421879 2 RG0UMR00: Values assigned to incorrct account FI-SL-SL-KPlanejamento 1397466 1 RGLPLC00: Fill in all required entry fields FI-SL-SL-TSets 1247508 7 Unicode: Text indicator incorrectly set in tables FI-SL-SL-TSets 1395659 2 Status RGSCOMPARE of the user interface RGSCOMPG FI-SL-SL-TSets 1442789 2 Import of sets or groups terminates with TIME_OUT FI-TV FI-TV-COSCustos de viagem 1300833 6 RPRAPA00: Selection of subtype (address and bank deta FI-TV-COSCustos de viagem 1309755 4 RPRAPA00: Error message 56_CORE 313 in variant main FI-TV-COSCustos de viagem 1390608 1 RPRAPA00: Problems with country and region FI-TV-COSCustos de viagem 1403448 1 RPR_AIRP_LRS_TO_FI: Translation of settl./Per. c FIN FIN-BA Business Analytics 1417550 1 Import ERP Qty Structure to PDCE doesn't work correctly FIN-FSCM FIN-FSCM-BC FIN-FSCM-BC-CON EBPP Connectors 1380194 1 EDX: Asynchronous traces. crcy via ref./Per.FI-SL-SL-DReporting/Analysis 1400727 2 GD13: FAGL_LEDGER_CUST002 in batch input recording FI-SL-SL-DReporting/Analysis 1403280 1 GD13: MESSAGE_TYPE_UNKNOWN when processing a FI-SL-SL-GClosing ops.end 1412958 1 Balance Carry Forward: Additional totals fields not filled FI-SL-SL-GClosing ops. clientes 1394204 1 FSCM-BD: Real reversal even though invoice assigned for FIN-FSCM-BD-AR Contabilid.clientes 1430156 1 FSCM-BD: Document update for dispute cases FIN-FSCM-BNK Bank Communic Direct 1045823 1 Dummy Note FIN-FSCM-BNK Bank Communic Direct 1375948 2 Field SenderBIC12# not populated correctly in FTA Heade FIN-FSCM-BNK Bank Communic Direct 1381887 8 BCM: Mapping of SWIFT Delivery Notification not working FIN-FSCM-BNK Bank Communic Direct 1389302 3 Use of Alerts in BCM FIN-FSCM-BNK Bank Communic Direct 1396901 4 Show old batch number for resubmitted payments FIN-FSCM-BNK Bank Communic Direct 1399785 2 The Drilldown Required Flag has no effect FIN-FSCM-BNK Bank Communic Direct 1400875 10 BNK: No update of the batch items status FIN-FSCM-BNK Bank Communic Direct 1410389 1 Password of Signature User cannot be changed FIN-FSCM-BNK Bank Communic Direct 1412820 1 FBPM1 creates too many batches FIN-FSCM-BNK Bank Communic Direct 1421875 4 Non-PMW Payments with Run-Id for Batch creation FIN-FSCM-BNK Bank Communic Direct 1423701 5 Store FTA Payment Medium in TemSe and File System FIN-FSCM-BNK Bank Communic Direct 1424183 2 No BAdI Action when Batch is returned in Workflow-Inbox .FIN-FSCM-BD Direct 1436278 Biller 1 Harmonizing the response of SOA services FIN-FSCM-BD Direct 1437248 Biller 2 B2B payment advice: Incorr currency in payment advice he FIN-FSCM-BD-AR Contabilid.clientes 1422744 3 User creation failure due to Password Policy FIN-FSCM-BD-AR Contabilid. FIN-FSCM-BNK Bank Communic Direct 1424559 2 Dump if you want to see Change Documents for Workitem FIN-FSCM-BNK Bank Communic Direct 1426313 2 MESSAGE_TYPE_X for BNK_MERGE_RESET FIN-FSCM-BNK Bank Communic Direct 1427351 2 Show partner IBAN in BCM monitor FIN-FSCM-BNK Bank Communic Direct 1428908 4 Store Payment Medium in TemSe and File System FIN-FSCM-BNK Bank Communic Direct 1430930 2 BNK: Reset the batch status to 'Payment Medium Create' FIN-FSCM-BNK Bank Communic Direct 1439975 2 BCM: Excessive CRLF every 255 Bytes in XML payment f FIN-FSCM-BNK Bank Communic Direct 1441202 2 BCM: Bank Statement Monitor works incorrectly FIN-FSCM-CM Management Cash 1369484 3 FDM: MR11 does not reduce commitment FIN-FSCM-CM Management Cash 1379752 2 TFS: Termination DBIF_RSQL_SQL_ERROR in RFTS700 FIN-FSCM-CM Management Cash 1387042 7 FSD: Unjustified cash discount for down payts in billing do FIN-FSCM-CM Management Cash 1397676 1 FMM: Purchase orders w/ non-valuated goods rcpt are mis FIN-FSCM-CM Management Cash 1398564 2 AVI: Required entry check missing for profit center FIN-FSCM-CM Management Cash 1402341 1 FSD: Profit center is missing in cash management FIN-FSCM-CM Management Cash 1410151 1 AVI: Drilldown does not consider time zones FIN-FSCM-CM Management Cash 1410759 1 RFSURE10: Incorrect field change display after batch inpu FIN-FSCM-CM Management Cash 1410923 1 Short dump MESSAGE_TYPE_X during clearing reset FIN-FSCM-CM Management Cash 1418112 1 VER: Always allow data prompt from subsystems . 1414166 3 Promise to pay cannot be created. 1362371 3 Creating promise to pay: Checking date fields FIN-FSCM-COL Collections Mgmt.: Resubmission date in worklist FIN-FSCM-COL Collections Mgmt. 1413104 1 FDM_COLL_SEND_ITEMS: Runtime error ITAB_DUPLIC FIN-FSCM-COL Collections Mgmt. 1415016 2 SAP Coll. 1396638 2 FDM_COLL01: Poor performance of payment history FIN-FSCM-COL Collections Mgmt. 1411592 2 Authorization error for ccode while executing UDM_SPECI FIN-FSCM-COL Collections Mgmt. 1418250 1 Incorr detail data for selectd cell in open item processing . 1396470 1 Process receivables: Amount to be disputed is incorrect FIN-FSCM-COL Collections Mgmt. 1377655 1 Creating customer contact: Fax country missng (error AM FIN-FSCM-COL Collections Mgmt. open amount not 0 FIN-FSCM-COL Collections Mgmt. 1418244 1 Promise to pay: Error in case of payments on account FIN-FSCM-COL Collections Mgmt.FIN-FSCM-CM Management Cash 1423325 2 Agency business: Termination for petty amnt in foreign crc FIN-FSCM-CM Management Cash 1424721 1 LIQ:Incorrect value date for partial payments/residual item FIN-FSCM-CM Management Cash 1428875 1 Down Payment Requests for Purchase Orders FIN-FSCM-CM Management Cash 1430051 1 Resetting transaction data (OBR1) does not delete FDFIEP FIN-FSCM-CM-CM básicas Funções 1392379 1 Wrong Text in Bank Statement Subsequent Processing FIN-FSCM-CM-CM básicas Funções 1421774 1 Business area is not updated to cash managmnt after upg FIN-FSCM-COL Collections Mgmt. 1397902 3 FDM_COLL01: Error when creating promises to pay FIN-FSCM-COL Collections Mgmt.Mgmt. 1421844 1 Invoice history: Paymnt on accnt partial pymnt nt displayed FIN-FSCM-COL Collections Mgmt.Stars instead of customers in the log FIN-FSCM-DM Dispute Management 1415458 1 Sp.Se FIN-FSCM-CR Management Credit 1398559 1 Low performance when loading Blocked order list POWL FIN-FSCM-CR Management Credit 1402787 1 Transferring empty XML messages FIN-FSCM-CR Management Credit 1402924 1 Credit exposure sent to XI even if credit segment is empty FIN-FSCM-CR Management Credit 1403847 1 UKM_TRANSFER_ITEMS terminates w/ error message U FIN-FSCM-DM Dispute Management 1398325 2 FSCM-DM: Overpayment of amount to be disputed FIN-FSCM-DM Dispute Management 1400982 1 Create dispute case: Required fields for contact person FIN-FSCM-DM Dispute Management 1412067 2 Automatic creation of dispute cases for credit items FIN-FSCM-DM Dispute Management 1412138 1 Missing amount formatting for customer-disputed amount FIN-FSCM-DM Dispute Management 1413625 1 Incorrect processing during manual entry of disputed amou FIN-FSCM-DM Dispute Management 1414609 2 BAdI FDM_AR_DISP_COMPLETE: Reference in residual FIN-FSCM-DM Dispute Management 1415399 2 RFDM3000 .FIN-FSCM-COL Collections Mgmt. 1433024 2 New comp code created using EC01 is assigned to Coll. G/L items in dispute cases for transfer posting FIN-FSCM-DM Dispute Management 1416941 1 Creating dispute case from FB05: Dump TABLE_INVALID FIN-FSCM-DM Dispute Management 1418153 1 BAdI FDM_AR_DISP_COMPLETE: Reference during diffe . 1425472 1 Promise to pay in the table FDM_DCATTR FIN-FSCM-COL Collections Mgmt. FIN-FSCM-DM Dispute Management 1422578 1 Related objects are not fully deleted FIN-FSCM-DM Dispute Management 1426749 1 Collectn specialist for the assignment of open items incorr FIN-FSCM-DM Dispute Management 1428719 1 Incorrect amounts after clearing of credit memos FIN-FSCM-DM Dispute Management 1433578 1 CCM: Adjustment posting not updated in dispute case FIN-FSCM-LP Liquidity Planer 1256069 2 F4 help for GL account & tr. account as actua FIN-FSCM-LP Liquidity Planer 1407393 1 Multiple items in FLQT1 results in non zero balance error FIN-FSCM-LP Liquidity Planer 1408275 2 Update termination during parking documents FIN-FSCM-LP Liquidity Planer 1410103 1 RFLQ_BALABCE_FI dispalys account balances of inactv. .currency in assginment progra FIN-FSCM-LP Liquidity Planer 1296008 1 FLQAL ignores line items with zero amount in local curren FIN-FSCM-LP Liquidity Planer 1298775 2 Forecast report displays PO not in selected planning date FIN-FSCM-LP Liquidity Planer 1320323 4 Count of documents processed missing on forecast progra FIN-FSCM-LP Liquidity Planer 1341618 2 Enhancement of analysis programs FIN-FSCM-LP Liquidity Planer 1344293 4 Enhancement of FLQC13 exit function modules FIN-FSCM-LP Liquidity Planer 1367385 4 Unable to change amounts in local & group cur in FLQT1 FIN-FSCM-LP Liquidity Planer 1368775 3 Replace account in invoices for purch.order w/acct assgmt FIN-FSCM-LP Liquidity Planer 1387025 2 FLQAL ignores exchange rate diff line items in case of N:M FIN-FSCM-LP Liquidity Planer 1405869 2 VF02/VF11 dumps with customer recon. FIN-FSCM-LP Liquidity Planer 1413401 1 Simplified generation of opening balances FIN-FSCM-LP Liquidity Planer 1416414 1 Incorrect item assignment for gross tax amount down paym FIN-FSCM-LP Liquidity Planer 1422344 2 Cross Company code clearing with GL accounts FIN-FSCM-TRM Treasury and1416488 Risk Ma 1 Completion of decoupling of TR-Commodity from Logistics FIN-FSCM-TRM-AN Analyzer 1426937 2 Credit spread in forward rate computation FIN-FSCM-TRM-TM Manager Transaction 1380206 3 THX:Dump calling CV04N transaction of DMS FIN-FSCM-TRM-TM Manager Transaction 1400954 1 TI5AN: FWZZ Deleting Commodity Future Option type 27 FIN-FSCM-TRM-TM Manager Transaction 1426303 1 TB_DATAFEED_RATE_REQUEST does not return data w FIN-FSCM-TRM-TM Manager Transaction 1426719 1 TB_DATAFEED_RATE_REQUEST does not return data w FIN-FSCM-TRM-TM-TRMgmt Transaction 1394271 2 Datafeed: Currency units for security prices FS FS-BP Parceiro de negócios 1367646 3 BP_CVI Company code data transferred incorrectly FS-BP Parceiro de negócios 1391815 2 BP_CVI LFA1-Field LNRZA cannot be created using direc FS-BP Parceiro de negócios 1396501 1 BP_CVI Partner functions with inactive strategy FS-BP Parceiro de negócios 1396757 2 BP_SIS: Buttons for Bank Chains Receiver and Sender ina FS-BP Parceiro de negócios 1429522 2 BP_CVI CVI_MIGRATE_CUST_LINKS terminates at resta FS-CML FS-CML-AC FS-CML-AC-AD Accrual/Deferral 1393485 1 Disc accrual/deferal: Capital reduction in capital reposting . 2 BAPI_APPREQUEST_CHANGE: Changes are not update IM-FA-IP Progr. 1 Runtime err RASIE_EXCEPTION w/ maint of appropriatn r IM-FA-IA Appropriation1402460 Req. investments 1394569 1 RASIMU02/RAKOPL02: Dump LOAD_PROGRAM_NOT_F IM-FA-IA Appropriation1397024 Req.investimentos 1388987 1 BAPI_EXPENDITUREPROGTREE_REASS: Update termi IM-FA-IS Sistema informação 1415474 1 RAKOPL02: No account assignment to fund. area. funct. del from outb.FS-CML-AC-AD Accrual/Deferral 1421535 2 Disc accrual/deferal: Capitl reductn in capital repostng (2) FS-CML-IS FS-CML-IS-MIG Migration 1409243 8 MIG: Buffering ABAP Dictionary information FS-CML-IS-MIG Migration 1411334 2 MIG: Supplement to Note 1409243 FS-CML-NB New Business 412752 1 3 STM: Message 69 014 after change to DGUEL_KK IM IM-FA Spec. g IS IS-A IS-A-EMM Scheduling Agreement 1395518 1 Technical prerequisite for Note 1394624 IS-A-GR Entrada mercadorias 1238745 5 Material-dependent data of packaging item unchanged in V IS-A-GR Entrada mercadorias 1390128 4 HUFUNCTIONS 034 when creating inb. del IS-A-GR Entrada mercadorias 1391748 4 WHSCON: HUs are not created in the outbound delivery IS-A-GR Entrada mercadorias 1393739 3 Technical prerequisites for Note 1393740 IS-A-GR Entrada mercadorias 1396305 2 VL60/BORGR Shipment output determination not working . IS-A-GR Entrada mercadorias 1401059 2 Technical prerequisite for Note 1399223 IS-A-GR Entrada mercadorias 1401838 1 Technical Note for creating enhancements for note 140183 IS-A-GR Entrada mercadorias 1403896 2 Determination of goods receiving point for subitems IS-A-GR Entrada mercadorias 1405072 1 Core: IDoc automatic GR is always posted for all items IS-A-GR Entrada mercadorias 1405437 1 VL60/BORGR filter will also consider empty shipments IS-A-GR Entrada mercadorias 1406663 1 VL60 error VL 615 raised for items not relevant for GR IS-A-GR Entrada mercadorias 1407497 2 Technical Note for creating enhancements for note 140749 IS-A-GR Entrada mercadorias 1410594 2 Incorrect goods reversal for multiple sub-items IS-A-GR Entrada mercadorias 1410997 1 Technical requirement for implementing Note 1405409 IS-A-GR Entrada mercadorias 1411941 1 BORGR/VL60 messages with empty nodes are displayed IS-A-GR Entrada mercadorias 1412336 1 Remove from shipment button not available at document le IS-A-GR Entrada mercadorias 1415704 2 VL60 old deliveries are linked to the shipment IS-A-GR Entrada mercadorias 1417981 1 Registration at shipment level raises VL 602 error IS-A-GR Entrada mercadorias 1420199 1 Incorrect document flow in inbound delivery IS-A-GR Entrada mercadorias 1430786 1 Selection is very slow in BORGR_C for a few vendors IS-A-GR Entrada mercadorias 1436232 2 VL60 Runtime error DYN_CALL_METH_REF_IS_INITIAL IS-A-HUM 1374513 1 HUM : The error VHU01 002 occurs while working with HU . zurückzunehmen (intern benutze IS-A-LMN Long Material1420443 Number 1 Technical prerequisite for Note 1418940 IS-A-LMN Long Material1426329 Number 1 Technical prerequisite for Note 1426710 IS-A-LMN Long Material1430588 Number 1 Technical prerequisite for Note 1431175 IS-A-LMN Long Material1432465 Number 1 Technical prerequisite for Note 1434733 IS-A-LMN Long Material1435722 Number 1 Technical prerequisite for implementation of Note 1435721 IS-A-LMN Long Material1443349 Number 3 Technical prerequisite for Note 1442138 IS-A-S2L 1409063 2 Auto JIT control cycles cannot be created for batch materia IS-A-SUS Supersession1408972 2 Core Enhancement Options for Industry Solution Correctio IS-ADEC IS Aerospace&Defense 1317079 1 Technical note for DIMP SPAU in layer SAP_APPL: EHP2 IS-ADEC IS Aerospace&Defense 1425278 1 Technical prerequisite for the note 1425543 .IS-A-HUM 1405129 3 HUPAST message MALB is not created IS-A-JIT IS-A-JIT-SMO SUMJC 1408955 1 PJ04: Unexpected selection parameter PABWEF exists IS-A-JIT-SMO SUMJC 1419122 2 Text Elements for quantity difference dialog box IS-A-JIT-SMO SUMJC 1437261 2 Technical prerequisite for Note 1436943 IS-A-JIT-SMO SUMJC 1438211 2 PKMC: Not relevant scheduling agreements found IS-A-LMN Long Material1009184 Number 1 dummy for PRELIMINARY CORRECTION IS-A-LMN Long Material1412892 Number 1 Dummy Enh. Points/impl. . 1424537 1 GPD: Runtime error while running transaction GRM6 IS-ADEC-MPN Manufacturer1407813 Part No 1 Technical prerequisite for Note 1407748 IS-ADEC-MPN Manufacturer1408195 Part No 1 Technical prerequisite for Note 1408196 IS-ADEC-MPN Manufacturer1415575 Part No 1 Technical prerequisite for Note 1415527 IS-ADEC-MPN Manufacturer1425124 Part No 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-PRM IS-ADEC-PRM-TL Maintenance 1425418 Task Lis 1 PP_PLAN: Poor performance during archival and delete IS-ADEC-SSP Sharing Spare Parts 1415019 2 Technical prerequisite for Note 1414948 IS-ADEC-SUB Subcontracting 1397949 1 Subcon Purchase Order GR Non-valuated flag not set (AP IS-ADEC-SUB Subcontracting 1403950 1 Technical prerequisite for note 1403948 IS-ADEC-SUB Subcontracting 1404019 1 Technical prerequisites in SAP_APPL for corrections in DI .Pegg.Distr. Equipment 1415384 1 Core Enhancement Points for note 1415385 IS-ADEC-EVnálise da evolução A 1412828 1 Core enhancement points for note 1413064 IS-ADEC-GPD Group.Pegg.IS-ADEC IS Aerospace&Defense 1444073 1 Core Enhancement Points for Note 1443962 IS-ADEC-BI nhancements Billing E 1442533 1 Core Enhancement Points for note 818752 IS-ADEC-BOQof Quantity444029 Bill 1 1 ML81N Service selection.. 1362188 6 GRM6 times out during foreground processing IS-ADEC-GPD Group.. Equipment 1409566 1 VD01: Incomplete title for customer ETM tab IS-ADEC-ETM Constr. text 'Adopt full quantity' missing..Distr. IS-ADEC-ETM Constr. IS-ADEC-SUB Subcontracting 1440058 1 Warning MEEXTFU010 sets focus on serno btn. in PO IS-ADEC-SUB Subcontracting 1440395 1 Technical prerequisite for Note 1439597 IS-CWM Catch Weight1393400 Mgmnt 2 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1399247 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1401820 Mgmnt 3 Core Enhancements for Industry Solution IS-CWM Catch Weight1402861 Mgmnt 2 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1405379 Mgmnt 2 LQ01: Canceling in entry dialog box does not work IS-CWM Catch Weight1408124 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1415042 Mgmnt 2 Core enhancement options for Industry Business Solutions IS-CWM Catch Weight1415515 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1419629 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1423424 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1426494 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1430113 Mgmnt 2 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1431236 Mgmnt 2 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1431783 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1436199 Mgmnt 2 Core Enhancement Options for Industry Solution . de materiais 1391980 1 Pick list: Confirmed quantity. 1413214 1 Message "S::000" in archive log for RV_LIKP .IS-DFS IS-DFS-MA IS-DFS-MA-PM Plant Maint. batch determination. Mobile 1409022 3 Downloading Refurbishment Orders on the mobile client IS-DFS-MM Admin.de materiais 1410092 3 Error when creating a new batch with stock transfer IS-DFS-MM Admin.de materiais 1409904 2 MIGO: Conversion of unit of measure is not executed IS-MP-PP Production Planning 1440624 2 Technical prerequisite for Note 1440905 IS-MP-PP Production Planning 1441685 2 Technical prerequisite for implementation of Note 1441684 IS-MP-SD SD 1436715 3 Core Enhancement Points for note 1436718 IS-OIL IS-OIL-DS Downstream 1433215 1 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS-MCO Marketing.de materiais 1443889 1 SAP_APPL: No input help for MARA fields IS-HT IS-HT-SW Software Management 1390358 3 Technical Note for creating enhancements for note 933883 IS-M IS-M-MD IS-M-MD-BParceiro de negócios P 1391745 2 IS-M/CRM: Error CVI_EI 021 after changing BP in CRM IS-MP IS-MP-MM Admin. KI 249 IS-DFS-MM Admin./distrib.de materiais 1433219 1 Enhancing the documentation for the data element DFPS_ IS-DFS-MM Admin. Contract 1427524 2 IS-OIL Screen 8085 : Payment card field partial visibility IS-OIL-DS-TD Transport. 1425033 2 Enhancement point creation in WS_DELIVERY_UPDATE IS-R IS-R-BD IS-R-BD-ART Artigo 311187 8 Transaction variants in article master maintenance IS-R-BD-ART Artigo 1392592 3 MM42:Reqd entry field errors due to init listing date fields IS-R-BD-ART Artigo 1397865 3 BAPI:Price art.IS-OIL-DS-TD Transport. ch. is set incorrectly IS-R-BD-ART Artigo 1407602 2 MM42: Program terminates after source list maintenance s IS-R-BD-ART Artigo 1412102 1 Update termination with error MH 093 occurs for listing IS-R-BD-ART Artigo 1413648 2 MM42/MM43: Message MH 060 issued in error IS-R-BD-ART Artigo 1417594 2 Unnecessary change documents for maintenance status o IS-R-BD-ART Artigo 1426160 5 MM42: Purchasing tax indicator not transferred to variants IS-R-BD-ART Artigo 1439144 2 Error M3 019 when you create new tax data in variants IS-R-BD-BBY Bonus Buy 792890 3 Missing short texts during formatting ./distrib.Message type WPD IS-R-BD-LST Listing 1041553 5 FIND_ARTICLES_FOR_STORES : TSV_TNEW_PAGE_A IS-R-BD-PCT . for first distribution chain set incorrectly IS-R-BD-ART Artigo 1402388 2 You cannot maintain vendor article number for variants on IS-R-BD-ART Artigo 1402480 1 EAN_CHECK: Incorrect EAN category determined IS-R-BD-ART Artigo 1404657 2 Performance when tax data is read IS-R-BD-ART Artigo 1407596 3 BAPI: Listing data for first distr. IS-R-BD-PCT-IN Pricecatalogue Inbou 1396112 2 VEP: Unable to delete partially copied application IS-R-BD-PCT-IN Pricecatalogue Inbou 1397960 2 WER: UNCAUGHT_EXCEPTION in method SAVE_DATA IS-R-BD-PCT-IN Pricecatalogue Inbou 1405777 2 WER: Short dump .saving condition with replaced express IS-R-BD-PCT-IN Pricecatalogue Inbou 1410478 3 Expression assignment cannot be replaced in 604 IS-R-BD-PCT-IN Pricecatalogue Inbou 1413165 4 CX_FDT_SYSTEM error in WER_RULE_CONFIG when c IS-R-BD-PCT-IN Pricecatalogue Inbou 1413704 2 Lock error when executing simultaneous VEP instances IS-R-BD-PCT-IN Pricecatalogue Inbou 1414161 1 WER: error message Object WER_ITEM_FIELD_A does n IS-R-BD-PCT-IN Pricecatalogue Inbou 1414790 2 ASSERTION_FAILED short dump during rule save IS-R-BD-PCT-IN Pricecatalogue Inbou 1415823 2 Application rollback not executed during copy operation IS-R-BD-PCT-IN Pricecatalogue Inbou 1415844 2 Short dump when setting user parameter WER_DEFAULT IS-R-BD-PCT-IN Pricecatalogue Inbou 1417353 2 WER: Enablement of condition and action replacement IS-R-BD-PCT-IN Pricecatalogue Inbou 1419001 2 WER: Warning Pop-up when editing client dependent appl IS-R-BD-PCT-IN Pricecatalogue Inbou 1423504 1 Unable to copy VEP application after method signature ch IS-R-BD-PCT-IN Pricecatalogue Inbou 1427265 1 WER: VEP application is incompletely transported IS-R-BD-PCT-IN Pricecatalogue Inbou 1434480 3 WER: SCC1 during the VEP application copy from src to tr IS-R-BD-PCT-IN Pricecatalogue Inbou 1439108 2 VEP application transport error due to deleted objects IS-R-BD-PR Seasonal / Promotion 1406454 1 BAPI_PROMO_CREATE: Pricing ref. matl not filled for sg. . 2 Generic articles are not prepared in some cases IS-R-IFC-SGR Goods 1403838 Store Receipt 2 Material documents missing for partially updated IDoc IS-R-IFC-SGR Goods 1418617 Store Receipt 1 Converting customer-specific movement types IS-R-IFC-SOtore Orders 1398773 S 3 Load build: Correction to Note 1381048 IS-R-IFC-SOtore Orders 1402798 S 1 Converting items to PO-BAPI items IS-R-IFC-SOtore Orders 1408407 S 1 Additional Correction to the Note 741728 IS-R-LG IS-R-LG-GR Entrada mercadorias 1350454 1 Unexpected empties being displayed in MIGO IS-R-LG-GR Entrada mercadorias 1400069 1 Error M7021: BAPI_GOODSMVT_CANCEL . 1433360 1 @3J@Wrong posting of POS Sales (Returns) to statistics IS-R-IFC-OUT Interface. exit IS-R-IFC IS-R-IFC-AL ssortment List A 1417012 2 WDSR does not delete change pointers after Note 107244 IS-R-IFC-AL ssortment List A 1432932 1 WDSR deletes future change pointers IS-R-IFC-IN POS Interface.full prod & tie .IS-R-BD-PR Seasonal / Promotion 1434743 1 Selling period is checked against listing period in BAPI IS-R-BD-SIT ites S 1392596 1 LOCATIONS_FOR_DOWNLOAD no distribution center av IS-R-BD-SIT ites S 1400394 1 Customer number not transferred during batch input IS-R-BD-SIT ites S 1403219 6 LOCATION_T001W_SELECT: Performance optimization IS-R-BD-SIT ites S 1403325 1 OBJECT_CHECK_BETR: There is a site to be archived IS-R-BD-SIT ites S 1403774 1 Matl search help not taken into account after convers. Inb.785226 POS Outb. IS-R-LG-PIInventário físico 1405395 1 Spool request not created on running WV31 in background IS-R-LG-RMA Accounting Method 1394980 1 RMA Cost Allocation . Dat. 2 WAHD1/MAHD1: Program terminates when data is loaded IS-R-PUR-AL Quadro de alocação 1401860 1 WA02 Variant button becomes inactive. generic article IS-R-PUR-AL Quadro de alocação 1404781 5 Confirmation request date for generic article IS-R-PUR-AL Quadro de alocação 1413822 1 Allocation table: source of supply for consignment article IS-R-PUR-MPO Maintenance PO Mass 1417989 2 WPO1: Memory issue when calling BAPI multiple times IS-R-PUR-MPO Maintenance PO Mass 1426975 3 WPO1: Memory and performance issue IS-R-PUR-PER Perishables Planning 1398521 1 Incorrect net price after sales price calculation IS-R-PUR-PLW Planning Workbench 1395914 3 WWP1: Error changing purchase order with generic article IS-R-PUR-PLW Planning Workbench 1397720 2 WWP1: Error changing line item with more scheduline line IS-R-PUR-PLW Planning Workbench 1410000 2 Sorting of Generic articles in WWP1 IS-R-PUR-PLW Planning Workbench 1426023 3 WWP1: On clicking back button purchase order number m .Invoice Verification Changes IS-R-LG-RMA Accounting Method 1398244 2 Functions for RMA cost allocation IS-R-LG-SPV Sales Price Valuat. For. 1364655 1 Incomplete update of ADMI_STATS for archiving object W IS-R-PUR IS-R-PUR-AHDHist. 1360855 2 VKU7: Update problem during background processing II IS-R-LG-SPV Sales Price Valuat. 1378958 Alt. IS-R-PUR-PLW Planning Workbench 1428356 2 WWP1: Error changing purchase order with multiple sched IS-R-PUR-RP Reabastecimento 1414925 2 WB02: Update termination error when updating material gr IS-R-XI XI Contents 1436475 1 Mapping in service PhysicalInventoryCountERPRequest_O IS-U IS-U-CS IS-U-CS-FO Front office 1411645 1 Initial container values when front office process is called LE LE-IDW LE-IDW-CEN Central Processing 1391794 2 Distribution check performed for deleted items LE-IDW-DEC Local Operations 1395574 1 Incorrect partner function replication for one-time custome LE-IEW Extended Warehouse 1294611 1 Logpoints for qRFC communication with SAP EWM LE-IEW Extended Warehouse 1403520 1 Refinement of Logpoints for qRFC Communication LE-IEW-INB Inbound Process 1391534 1 F4 help does not transfer input for material numbers LE-IEW-INB Inbound Process 1417198 1 Problems in SAP EWM after you implement Note 1352938 LE-IEW-OUT Outbound Process 1412393 1 Item process indicator wrongly determined LE-IEW-OUT Outbound Process 1430680 1 Error in direct outbound deliveries for scrapping LE-IEW-OUT Outbound Process 1439920 3 VLSP: cannot split deliveries in ERP with EHP3 switch act LE-IEW-X Cross-Application 1391881 1 Delayed distribution for outbound del. from confirmation LE-IEW-X Cross-Application 1392235 2 Delivery split by warehouse number for decentralized WHS LE-IEW-X Cross-Application 1395814 1 Incorrect differentiation attrib. for item ty. determination . storage unit not cleared LE-MOB Mobile Devices 1393726 1 LM12 : Error message when pressing [ENTER] key LE-MOB Mobile Devices 1395607 2 LM45.LE-IEW-X Cross-Application 1397074 1 Wrong Delivery Quantities for Material Staging in SAP EW LE-IEW-X Cross-Application 1412022 1 Short Dump during inbound Delivery Confirmation LE-IEW-X Cross-Application 1414108 3 Log with error messages is deleted LE-IEW-X Cross-Application 1430928 1 Calling the application log from the inbound queue LE-IEW-X Cross-Application 1435648 1 Rejection of Quantity Change Request for Pick Parts LE-MOB Mobile Devices 1378674 1 LM02: data inconsistency between TO item and HU withdr LE-MOB Mobile Devices 1387061 1 LM02 in destination screen. LM46: TO split in bulk storage in 2 step confirmation LE-MOB Mobile Devices 1398177 1 LM45 Incorrect sorting of TO's /2 LE-MOB Mobile Devices 1405406 1 Print option during loading does not work correctly LE-MOB Mobile Devices 1415602 2 LM19 No save if message handling unit is already in the lis LE-MOB Mobile Devices 1415942 1 LM61-LM24: Unable to pack a material with valuation type LE-MOB Mobile Devices 1418917 1 LM61 LM71 Delivery lock released when packing LE-MOB Mobile Devices 1421884 2 LM19: F1 Save doesn't work if scanning an HU already pa . cannot confirm after pressing LE-MOB Mobile Devices 1391691 3 LM02 : Lock not released when 'TO already confirmed' ms LE-MOB Mobile Devices 1392659 1 After transfer order item split. about portal roll ISR and orders due for delivery LE-SHP-DL Delivery Processing 1396423 1 Method CHANGE_DELIVERY_ITEM not called from batch LE-SHP-DL Delivery Processing 1396937 1 Missing UoM conversion with BAPI_OUTB_DELIVERY_CR LE-SHP-DL Delivery Processing 1408770 1 Parameters are missing in BAPI_DELIVERYPROCESSING LE-SHP-DL Delivery Processing 1409760 1 Delivery output is not saved LE-SHP-DL Delivery Processing 1414410 1 Error message WS068 during inbound delivery creation LE-SHP-DL Delivery Processing 1417234 1 VL03N: Incorrect message VL046 when switching to chan LE-SHP-DL Delivery Processing 1417747 1 BAPI_OUTB_DELIVERY_CREATE_SLS: Overdelivery no LE-SHP-DL Delivery Processing 1420451 1 Documentary Batch not displayed in Delivery LE-SHP-DL Delivery Processing 1420875 1 There is no error message for missing shipping point LE-SHP-DL Delivery Processing 1426712 1 VL02N: Changes menu option greyed out .LE-MOB Mobile Devices 1423027 1 LM61 LM71 : associated order not locked LE-MOB Mobile Devices 1429517 1 incorrect inventory document after confirmation of empty b LE-MOB Mobile Devices 1430390 1 Missing Alternative Unit of Measure in screen 2410 and 20 LE-MOB Mobile Devices 1437978 3 In the screen Difference button F2 does not clear quantity LE-SHP Shipping 1401510 2 TAANA: Virtual fields for the table LIPS LE-SHP-DL Delivery Processing 1392034 2 VL303 for delivery whose preceding document is a PO LE-SHP-DL Delivery Processing 1395169 1 Info. V LE-SHP-DL-LA Recebimento1390642 1 Inbound deliv.LE-SHP-DL Delivery Processing 1433390 2 RBA: Sales order items that cannot be delivered LE-SHP-DL-BD Determinação lotes 1395625 1 Invalid vendor batch information in deliveries LE-SHP-DL-CP CollectiveProcessing 1395838 1 VL10U: MESSAGE_TYPE_X when searching by Partner I LE-SHP-DL-LA Recebimento1358897 1 Error messge VL644 when reducing inbound delivery quan LE-SHP-DL-LA Recebimento1387726 1 GR can be posted for EWM-relevant item using transac. item w/ qty zero & components to be provid LE-SHP-DL-LA Recebimento1395270 1 Incorrect component display after reset from purchase ord LE-SHP-DL-LA Recebimento1395499 1 E1EDL58: Message ME 851 displays quantity instead of u LE-SHP-DL-LA Recebimento1397697 1 Incorrect component is deleted LE-SHP-DL-LA Recebimento1397948 1 Components to be provided using /SPE/IDOC_INPUT_DE LE-SHP-DL-LA Recebimento1398657 1 Problems with component display after changes are saved LE-SHP-DL-LA Recebimento1400932 1 Runtime error MOVE_TO_LIT_NOTALLOWED_NODATA LE-SHP-DL-LA Recebimento1402303 5 Unrelated documentary batch displayed in transaction VL3 LE-SHP-DL-LA Recebimento1403200 2 VL31/VL31N: Inappropriate authorization check LE-SHP-DL-LA Recebimento1404007 1 VL09 checks authorization for empty goods receiving poin LE-SHP-DL-LA Recebimento1408337 1 Components to be provided can be changed after partial G LE-SHP-DL-LA Recebimento1411017 1 VL60: Component to be provided after you copy template . LE-SHP-DL-LA Recebimento1413966 1 /SCWM/ERPINTEGRATION008 in EWM due to manual pa LE-SHP-DL-LA Recebimento1417723 1 You can create several inbound deliveries using MIGO LE-SHP-DL-LA Recebimento1418983 1 Inbound delivery contains incomplete data LE-SHP-DL-LA Recebimento1419577 1 Runtime error GETWA_NOT_ASSIGNED in the program S LE-SHP-DL-LA Recebimento1421736 1 Proposed batch for component is not saved LE-SHP-DL-LA Recebimento1436354 3 Components to be provided in project and sales order stoc LE-SHP-DL-LA Recebimento1440566 3 Dely item is distribution-relevant/non-distribution-relevant LE-SHP-DL-PODOf Delivery Proof 1411527 2 No quantity check when POD qty changed in inbound deliv LE-SHP-DL-PODOf Delivery Proof 1414978 1 Syntax error in IS-A systems after you implement Note LE-SHP-DL-STO Stock-Transfer-Order 1424970 1 Wrong part. for batch split LE-SHP-DL-STO Stock-Transfer-Order 1437495 1 HUs are separated from del. order via inb. profit ctr for CC stk transp. in the CSFG scenario during LE-SHP-GF LE-SHP-GF-BW Interface to BW 1430174 1 Incorrect update MCVBEL-VSMNG_L (V) LE-SHP-GF-DS Delivery scheduling 1144784 4 Non-working day determined for Loading date LE-SHP-GF-DS Delivery scheduling 1362699 1 Non working day or incorrect Shipping times determined LE-SHP-GF-DS Delivery scheduling 1387278 3 Non working day determined with Backward Scheduling LE-SHP-GF-EDI EDI/ALE Delivery 1398598 1 Incorrect Export Data Delivery Item values in E1EDL35 . dly LE-SHP-DL-STO Stock-Transfer-Order 1436944 2 Delivery completed indicator reset incorr. 1363175 1 Route Schedule determination with Itinerary fails LE-SHP-GF-RS PlanejItiners.LE-SHP-GF-EDI EDI/ALE Delivery 1430959 1 DESADV01: ISO codes for UOM aren't converted correctly LE-SHP-GF-ES Enterprise Services 1386911 2 Correction in mapping Request Sales Order Quantity Redu LE-SHP-GF-ES Enterprise Services 1386974 2 Mapping Division Code in OutboundDeliveryCreateReques LE-SHP-GF-ES Enterprise Services 1386976 2 Fixing mapping issues OutboundDeliveryConfirmation LE-SHP-GF-ES Enterprise Services 1386978 1 Fixing mapping issues InboundDeliveryConfirmation servic LE-SHP-GF-ES Enterprise Services 1397947 1 Hierarchy of items in SOA services for delivery LE-SHP-GF-ES Enterprise Services 1422715 1 ES 'Read Delivery': DivisionName doesn't fit to division LE-SHP-GF-ES Enterprise Services 1439417 2 Service InboundDeliveryConf. ignores different posting dat LE-SHP-GF-ES Enterprise Services 1441723 1 Repetition of HierarchyRelationship elements (SAP_APPL LE-SHP-GF-RS PlanejItiners.1414018 2 Wrong Goods Issue date during route scheduling LE-SHP-GF-RS PlanejItiners.1417154 2 Route Schedule Goods Issue date falls on a Holiday LE-SHP-GF-SR Numbers Deliv Serial 1423630 2 Inadequate error message VL424 for partial deliveries LE-SHP-GF-SUB Substitution Article 1398741 1 Substitution: Delivery not created LE-SHP-GF-SUB Substitution Article 1411889 1 Substitution: Delivery item has incorrect movement type LE-SHP-GF-WOM Warehouse Operation 1403264 2 Erweiterung ETCT Inventurmonitor LE-SHP-GIGoods Issue 1431436 2 Message log deactivated during delivery reversal . depósitos 1420755 1 Incorrect storage unit counter in 'pallet' storage bins LE-WM Admin.LE-SHP-PI Picking 1410373 2 TO Item Split leads to wrong Delivery Document Flow LE-TRA Transporte 1401471 2 Core Enhancement Options for Industry Solution LE-TRA-FC LE-TRA-FC-FCI Cost Info Freight 1427445 1 Incorrect amount for several simulated shipment cost docs LE-TRA-FC-SET Cost Settlem Freight 1391880 2 Error in text symbol TEXT-005 in program RV54POCR LE-TRA-IN Interfaces 1405204 2 DELVRY01 message fail during automatic delivery creatio LE-TRA-IN Interfaces 1424383 2 BAPI_SHIPMENT_CREATE does not handle manual addr LE-TRA-TPTranport. plan/proc 1401353 4 Carrier is validated at the stage level even in display mode LE-TRA-TP-PR Shipment Processing 1401027 1 Long processing time when displaying a shipment LE-TRA-TP-PR Shipment Processing 1428324 1 VI05 backs out to main menu after processing document LE-TRA-XSI Express ship 1418043 carrier 2 Cannot track the items from shipment LE-TRA-XSI Express ship 1419125 carrier 1 Insufficient Search for XSI Carrier Routing Data LE-WM Admin.depósitos 1433036 5 Problems with goods issue and immediate TO confirmation .depósitos 1427898 2 LX30: TO details displayed several times LE-WM Admin. plan/proc 1391022 3 Carrier account block not verified on shipment stage LE-TRA-TPTranport.depósitos 1418766 1 Authority check on warehouse number ignored in LT26 an LE-WM Admin. 1405074 1 Statistics for transfer orders are not updated LE-WM-GF-OC Determination Output 1390054 2 Indicator 'Transfer Order is Printed' set by mistake LE-WM-GF-OC Determination Output 1391518 2 LI04: Search Help for field 'Printer' does not work LE-WM-IFC Interfaces 1399142 2 HU posting allowed despite pending delivery update LE-WM-IFC Interfaces 1410194 1 LQ01 cannot be executed because of error HUSELECT 03 LE-WM-IFC Interfaces 1418954 1 RLLQ0100 background job creates unnecessary spools LE-WM-TFM Warehouse Movements 1365803 2 'Mixed Storage' indicator ignored at TO creation (2) LE-WM-TFM Warehouse Movements 1374267 2 Incorrect document flow after TO item split .LE-WM-BIN SBL inventory 1394094 2 Inventory list printout with double number of pages LE-WM-BIN SBL inventory 1424726 1 Inventory date not updated in the storage bin LE-WM-BIN SBL inventory 1426011 1 Physical inventory activation despite open TO LE-WM-BIN SBL inventory 1428659 1 No value difference determined for project stock LE-WM-BIN SBL inventory 1430551 4 LICC: Special Stock numbers only in internal format LE-WM-DCCynamic Cycle Counti D 1432418 1 Syntax error in program SAPLLXDCC_AUTO_CLEAR LE-WM-GFFunções básicas 1403541 1 Object V_T333_A is not consistent with DDIC piece list LE-WM-GFFunções básicas 1410907 1 User activation not checked properly LE-WM-GF-AR Arquivamento 1435956 2 Incorrect information in the job log during archive LE-WM-GF-BW Warehouse / LIS Bus. LE-WM-TFM Warehouse Movements 1390142 2 Addition to stock fails during storage bin position check LE-WM-TFM Warehouse Movements 1392993 1 Requirement number missing in transfer order LE-WM-TFM Warehouse Movements 1401843 3 Full stock removal affects capacity check LE-WM-TFM Warehouse Movements 1425081 1 L_TO_CONFIRM: confirmation with differences not possib LE-WM-TFM Warehouse Movements 1427624 1 LT10 'Storage bin' view and SUM bulk storage types LE-WM-TFM Warehouse Movements 1431244 2 Incorrect capacity check during change of destination bin LE-WM-TFM Warehouse Movements 1434229 1 User who locks the storage bin missing in message L3 145 LE-WM-TFM-CP CollectiveProcessing 1383555 1 IDoc WMRREF is not sent though group is released LE-WM-TFM-CP CollectiveProcessing 1386314 1 LT42:No message issued after successful group release LE-WM-TFM-CP CollectiveProcessing 1387532 2 Incorrect group update after transfer order creation LE-WM-TFM-CP CollectiveProcessing 1419556 1 LT25N performance issue LE-WM-TFM-CP CollectiveProcessing 1429232 1 Stock determination and 2-step picking (3) LE-WM-TFM-CP CollectiveProcessing 1430715 3 Poor performance with transaction LX39 LE-WM-TFM-PP WM-PP-Interface 1388534 2 Consistency Check for Control Cycles returns wrong result LE-WM-TFM-PP WM-PP-Interface 1432090 2 WM material staging results in a short dump LE-WM-TFM-RP Reabastecimento 1417181 2 Several issues with list processing in transaction LP24 LE-WM-TFM-RP Reabastecimento 1426270 1 LT0R: storage location not handled properly . in doc.List Entry inconsistency LO-AB Agenciamento 400634 1 1 AB : Syntax error occurs in program LWLFUF0F LO-AB Agenciamento 404515 1 5 AB: Warning message CK426 when posting vendor billing LO-AB Agenciamento 405121 1 1 AB: Error in mass price determination due to Note 139017 LO-AB Agenciamento 405336 1 1 AB: Error F5693 when SRL released to FI LO-AB Agenciamento 406416 1 2 AB new AC interface: Parameter (item_based) is ignored LO-AB Agenciamento 406503 1 4 AB:New AC interface: Bal. for cash disc. net postin LO-AB Agenciamento 406678 1 1 AB: Completion of Note 1380915 LO-AB Agenciamento 408790 1 1 The transaction reason is not displayed in transaction WZR LO-AB Agenciamento 409173 1 1 AB:Incorrect error message when agency document is dis LO-AB Agenciamento 409708 1 2 AB: Delta BW update is incorrect for weight and volume .LE-WM-TFM-RP Reabastecimento 1427599 1 LT0R does not consider open HU transfer orders LO LO-AB Agenciamento 392247 1 2 AB: Dump in function module WLF_INVOICE_CREATE_A LO-AB Agenciamento 394705 1 2 AB: BUKRS_DEB cannot be entered LO-AB Agenciamento 396891 1 1 AB: Stock posting to a prior period: Error F5 704 LO-AB Agenciamento 397789 1 1 GT: Termination occurs when screen exit called LO-AB Agenciamento 398483 1 2 AB: Document links not displayed LO-AB Agenciamento 398998 1 2 AB: Single settlement Request . (custome LO-AB Agenciamento 416764 1 1 AB: parameter not passed to WLF_INVOICE_DOCUMENT LO-AB Agenciamento 417436 1 2 AB: Group condition property not transferred LO-AB Agenciamento 417999 1 3 RWLF2014: Documents are not selected LO-AB Agenciamento 418376 1 1 AB : SSR "cash discount" parameter is not behaving corre LO-AB Agenciamento 419359 1 2 BAdI wlf_modify_coding_block: Transferring changes LO-AB Agenciamento 419520 1 1 System termination due to missing exception handling LO-AB Agenciamento 419706 1 1 TMFK wrong value transferred to ACCOUNTING_KRED_L LO-AB Agenciamento 421459 1 1 AB: Error handling cash management LO-AB Agenciamento 422927 1 2 AB: Balance in transaction currency . in one-sided payment doc.LO-AB Agenciamento 410914 1 2 AB: Conflicts in BC set ECC604_AB_TMCEXCFS_S LO-AB Agenciamento 410972 1 2 AB : Missing document check in BAPI-Call LO-AB Agenciamento 411883 1 2 Class-based AC doc. LO-AB Agenciamento 414208 1 1 AB: Bar Code handling in bapi procedure LO-AB Agenciamento 414641 1 1 AB: BW update of reversal documents LO-AB Agenciamento 414706 1 1 Error during tax calc. creation:Balance in transaction curre LO-AB Agenciamento 413907 1 1 AB: Log missing in reports for mass processing LO-AB Agenciamento 414118 1 1 AB: Split due to incorrect posting period in customer settl. for vendor with output tax FF LO-AB Agenciamento 435679 1 1 AB: Non-deductible input tax in new accounting interface LO-AB Agenciamento 436320 1 1 Error message M3 351 in transaction MEB4 .part 2 LO-AB Agenciamento 424168 1 1 AB: Adjusting the "Fiscal period" field LO-AB Agenciamento 424314 1 1 AB: Next scrn processing for extra tab at header level WZR LO-AB Agenciamento 424385 1 1 AB: Program termination in report RWLF2051 LO-AB Agenciamento 426018 1 1 AB: MEK4: Wrong coding in class CL_WLF_VC_RAISING LO-AB Agenciamento 426997 1 1 Short dump WLF_REGU_LIST_READ when WLF_REGU_ LO-AB Agenciamento 426999 1 4 AB: Missing BAdI call and no document assignment LO-AB Agenciamento 427273 1 2 AB: Enhancement of note 1025535 LO-AB Agenciamento 427450 1 2 Cash disc. rea LO-AB Agenciamento 429471 1 1 Error message FF724 when settlement request is created LO-AB Agenciamento 431533 1 1 Vendor billing document: You cannot navigate to documen LO-AB Agenciamento 431770 1 1 AB: Navigation in tree view does not work correctly LO-AB Agenciamento 432173 1 1 AB: One-sided paymnet doc.LO-AB Agenciamento 424035 1 1 AB: Bar code handlng in BAPI procedure . net procedure calculated with tax for credit mem LO-AB Agenciamento 427856 1 3 Agency business: Incorrect posting period if date is change LO-AB Agenciamento 429422 1 1 AB:Customizing:Incorrect switch assignment: Transac. List entry cursor placed incorrectly LO-AB Agenciamento 437897 1 1 AB acc interface: Posting via pricing for vendor billing doc LO-AB Agenciamento 439388 1 3 AB:Incorrect net value when API is used to change cond.b LO-AB Agenciamento 440019 1 2 WLR3 remuneration list .LO-AB Agenciamento 436705 1 1 WZR1 .document number not displayed LO-AB Agenciamento 440061 1 1 AB: Using the international address version LO-AB Agenciamento 440130 1 3 AB : Document created without posting status LO-AB Agenciamento 440468 1 1 AB: Archiving copied documents LO-AB Agenciamento 440605 1 2 AB: Error WS221 or WS222 when creating SL via bapi LO-AB Agenciamento 440768 1 1 AB: Incorrect posting status when net value is 'NULL' LO-AB Agenciamento 441626 1 2 AB: Tax code is missing in message WS 116 LO-AB Agenciamento 442142 1 1 AB: Error message F5 702 LO-AB Agenciamento 443625 1 1 AB: Msg determination for canceled documents with status LO-AB Agenciamento 443675 1 1 AB: Short dump MESSAGE_TYPE_UNKNOWN LO-AB Agenciamento 444261 1 1 AB: Error message M8395 in pro forma invoice LO-AB Agenciamento 444329 1 2 AB: Incorrect level number is not automatically corrected LO-AB Agenciamento 445192 1 1 AB: Account determination is processed more than once LO-AB-CA Distribution 1397938 1 Distribution in agency business . LO-AB-CA Distribution 1401764 1 RMA Cost Allocation: Planned Rebate Variances LO-AB-II Faturas recebidas 1400357 4 AB: Tax transfer for vendor-based pricing LO-AB-RS Remuneration Settl. 1413452 2 AB: Transfer of ER when currency changed if using API LO-AB-RS Remuneration Settl. 1408237 1 AB: API methods do not execute ROLLBACK WORK LO-AB-RS Remuneration Settl. 1393908 2 AB: WBRK-WFDAT_RL determined incorrectly for credit n LO-AB-RS Remuneration Settl. 1440797 2 AB: PAI modules are processed when documents are disp LO-ARM Advanced Returns 1392531 1 Vendor is incorrect when you use ARM store return LO-ARM Advanced Returns 1393453 1 Returns data is checked incorrectly when you save LO-ARM Advanced Returns 1393934 1 Dialog for next plants ignores error situation LO-ARM Advanced Returns 1394956 1 Short dump in transaction ME23N after creating a delivery LO-ARM Advanced Returns 1395532 1 Advanced Returns Management: Corrections to switched B LO-ARM Advanced Returns 1396739 1 A CMR is possible even though approval is blocked LO-ARM Advanced Returns 1397784 1 Incorrect plant displayed in message MEPO098 LO-ARM Advanced Returns 1398252 1 VA02/VA03: 'go to returns overview' shows wrong line LO-ARM Advanced Returns 1398727 1 Syntax errors in IDoc for incoming credit memo LO-ARM Advanced Returns 1399218 1 transaction MSR_CRD ends up in a short dump . 1426113 1 AB: Tax posting in list documents LO-AB-RS Remuneration Settl. LO-ARM Advanced Returns 1401180 1 Errors in IDoc for incoming credit memo LO-ARM Advanced Returns 1402473 1 Vendor returns for sales set after customer return LO-ARM Advanced Returns 1406648 1 MM: MSR_PROCESS_PO_OPEN BaDI implementation im LO-ARM Advanced Returns 1407613 1 Picking location determination rule MSRE LO-ARM Advanced Returns 1410031 1 Returns orders with irrelevant status proposed in MSR_CR LO-ARM Advanced Returns 1416509 1 Invoice Verification cancellation (MRRL) LO-ARM Advanced Returns 1425162 1 ARM: Item split possible even though item already confirm LO-ARM Advanced Returns 1428486 1 Automatic document creation triggered with order rejection LO-ARM Advanced Returns 1429463 1 Check if IV is archivable from tracking point of view LO-ARM Advanced Returns 1436809 2 Consignment stock at customer and vendor consignment s LO-ARM Advanced Returns 1441641 1 Invoice Verification cancellation (MRRL) II LO-ARM Advanced Returns 1442719 1 Incorrect Refunding Status on Returns Overview LO-ARM Advanced Returns 1443006 1 Advanced Returns Management: Corrections to switched B LO-ARM-MMaterials Management M 1436332 1 Problem with required entry for 'Reason for Ordering' LO-ARM-SD Sales 1426146 1 Default value: Reason for return is not transferred LO-ARM-SD Sales 1436583 2 Refund: Message MSR_REFUND 027 is unjustified LO-ARM-SD Sales 1438938 1 Credit memo request: Short dump ASSERTION_FAILED o . 3 Batch status not correct when new segment created .LO-ARM-SD Sales 1443604 1 Warning message MSR_SD035 in display transaction VA0 LO-BM Batch Management 1424685 3 BAPI_BATCH_CREATE does not return a success messa LO-BM-BD Determinação lotes 1390936 2 R/3: PP batch determination with APO ATP is incorrect LO-BM-BD Determinação lotes 1422525 3 Batch determin. Characteristic with value '' not displayed LO-BM-BD Determinação lotes 1422717 3 Batch stock is not found: This is caused by Note 715735 LO-BM-BD Determinação lotes 1429003 5 Error when you copy a batch search strategy record LO-BM-BD Determinação lotes 1437133 2 List output of a batch search strategy LO-BM-BF Funções básicas 1387713 2 OMCT: CZ314 or batch status management cannot be act LO-BM-BF Funções básicas 1395364 2 MIGO: The system incorrectly displays error message M3 LO-BM-BF Funções básicas 1434808 2 Batch is not created in assembly order LO-BM-BH Batch History1410030 1 Same Event Description for all BRO types LO-BM-BH Batch History1421141 2 Display Last Update data inconsistent LO-BM-BIC 1406045 2 MD04/BMBC: User group is not transferred LO-BM-BIC 1422996 1 BMBC error M7014 when the batch is displayed from stock LO-BM-BIC 1424652 2 Starting the Batch Information Cockpit takes a long time LO-BM-BIC 1425432 2 BMBC F4 help popup when copy of selection result is push LO-BM-BS Batch Status 1397461 Mgmt. LO-BM-DOB ocumentary1357398 D Batches 3 GR for scheduling agreement: Documentary batch not cre LO-BM-DOB ocumentary1376651 D Batches 2 VL32N: Documentary batch not created LO-BM-DOB ocumentary1394339 D Batches 1 VL32N: Dump OBJECTS_OBJREF_NOT_ASSIGNED due LO-BM-DOB ocumentary1405579 D Batches 4 VL33N:Incorrect quantities displayed for documentary batc LO-BM-DOB ocumentary1412370 D Batches 1 Documentary batch displayed incorrectly in VL32N LO-BM-DOB ocumentary1413837 D Batches 2 VL32N/VL33N: Display problems with documentary batch LO-BM-DOB ocumentary1419653 D Batches 2 VL32N too many documentary batches are posted with the LO-BM-DOB ocumentary1420175 D Batches 1 VL32N display of the documentary batches is status depen LO-BM-DRV erivation D 1423464 1 Batch derivation: Short dump RAISE_EXCEPTION CNTL_ LO-BM-DRV erivation D 1437136 2 List output of a derivation search strategy LO-BM-MDBatch Master1405625 Data 1 BATMAS: Error information for batch classification LO-BM-MDBatch Master1421435 Data 3 MSC2N: Termination message 12 126 when authorization LO-BM-UOMatch-Specific Units B 1387385 3 UoM as characteristic in batch classification not considere LO-BM-WUL Batch Where-Used Lis 1354480 1 Long runtimes when compiling index for LO_CHVW LO-BM-WUL Batch Where-Used Lis 1367792 3 MB56/BMBC: Stock transport order not exploded LO-BM-WUL Batch Where-Used Lis 1398735 2 MB5C .selection with billing document is not considered LO-BM-WUL Batch Where-Used Lis 1400419 1 It is not possible to copy function group CHVW . 1402783 2 CCUNDO: "Changed by" & "Changed on" displayed incorr LO-ECH Controle modifs. 1397933 2 Event WITHDRAWN for transaction "Convert ECR" LO-ECH Controle modifs.op LO-EWB 1394684 2 BAPI_MATERIAL_BOM_GROUP_CREATE: Error in AEO LO-EWB 1407442 1 Cross-plant material status not checked in PRT LO-EWB 1408525 1 Missing check on cross-plant material status in PRT displa LO-EWB 1414399 2 CEWB/BAPI_ROUTING_CREATE .LO-BM-WUL Batch Where-Used Lis 1412861 1 Subcontract order: Errors in top-down expansion LO-BM-WUL Batch Where-Used Lis 1426074 1 MB5C: 'Read Archive Data' parameter has no effect LO-ECH Controle modifs.Error in work center w LO-EWB 1420923 1 BAPI_ROUTING_CREATE: Lot size 'from' 'to' -> negative LO-EWB 1427425 1 CEWB: Changing suboperations with parameter-effective LO-EWB 1430448 2 Incorrect formatting when transferring data to MS Word . 1361539 2 Display is incomplete in information system change manag LO-ECH Controle modifs. 1422105 5 CC13: Revision level selection returns incorrect value LO-EWB 1370950 4 CEWB: Operation details: Error when you change objects LO-EWB 1377598 1 BAPI_ROUTING_CREATE: Error with 'Testrun = 'X' ' LO-EWB 1386901 1 CEWB: Copy item: Item status LO-EWB 1390610 3 CEWB: Error when you delete and create reference ref. LO-EWB 1431416 1 CS_CL_S_ITM_CHANGE_COMPLETE: Object dependen LO-EWB 1432768 1 EWB: Error message in recursion check for deleted item LO-EWB 1441101 3 BAPI_ROUTING_CREATE: Termination w/error msg and LO-HU 1394539 1 History entry in HU for transfer order without warehouse no LO-HU 1399134 2 The piece list for object V_TVTY_NAC not consistent LO-HU 1400198 1 Weight error when repacking a handling unit LO-HU 1401766 1 Batch not updated in HU item during posting in transit LO-HU 1403550 1 Load Weight not cleared if material master change LO-HU 1423611 2 VL09: HU issue at reversal of returns delivery LO-HU 1427309 2 HU inventory: quant still blocked after clearing LO-HU-AP LO-HU-AP-PI Packing Instructi HU 1396452 1 BAPI_HU_PI_CHANGE wipes out creation data LO-HU-AP-PI Packing Instructi HU 1407717 2 Material mix not correct in HU with reference naterial LO-HU-BF Funções básicas 1414539 1 Core Enhancement Options for Industry Solution LO-HU-IEW EWM HU Integration 1319980 5 HUMO shows several times the same HU when using EW LO-HU-IEW EWM HU Integration 1389719 1 Rejection of an one-step stock transfer delivery LO-HU-PR Processamento 1373710 1 Performance issues while reading Handling Units LO-HU-PR Processamento 1377126 1 HU lock removed when error occurs during goods moveme . /Assormt. bei "Zurück" von Kennzahlparamet LO-LIS-PLN Planejamento 1401597 2 Planning: Aggregation error for average key figure LO-LIS-PLN Planejamento 1407267 1 Planning: Error during period generation LO-LIS-PLN Planejamento 1431666 2 MC62: Info structure is deleted after you delete subtree LO-MAP Merchand.LO-HU-PR Processamento 1385911 2 BAPI_HU_GETLIST does not return all EXIDVs for sub-HU LO-HU-PR Processamento 1394379 2 Inspection lot data cleared in HU item at TO confirmation LO-HU-PR Processamento 1394802 2 Error HUGENERAL 322 during goods movement reversal LO-HU-PR Processamento 1398794 2 Packing data not displayed using unit conversion of delive LO-HU-PR Processamento 1407544 1 VL09 possible even though handling unit was changed LO-HU-PR Processamento 1428243 1 VL09 fails with error message HUDIALOG035 LO-LIS Logistics InfoSystem 1399615 1 LIS update:Incorrect periods during company code change LO-LIS-DCData Collection 1420487 1 Errors in generated update programs for type INT2 LO-LIS-DCData Collection 1440964 2 Error in generic update programs for type INT2 / 2 LO-LIS-PLN Planejamento 1382570 1 MC7F: Falsche Infostr. planning LO-MD LO-MD-BOM Listas técnicas 1055294 2 CAVC_TEST: Item Id information is not saved LO-MD-BOM Listas técnicas 1329230 1 CS14: Comparison of non existing alternative BOM .Pl 1423851 1 Planning data not updated during article or char. consumer: Sales areas for reference cus LO-MD-BP-CM Mestre de clientes 1402584 1 Wrong positioning in the contact person overview screen LO-MD-BP-CM Mestre de clientes 1407215 1 Warning message F2 131 cannot be validated LO-MD-BP-CM Mestre de clientes 1431833 1 ALE: Error 00 344 in screen SAPLID_TAXNUM 1000 LO-MD-BP-CM Mestre de clientes 1441867 2 Segment E1KNA11 will not be processed LO-MD-BP-CM Mestre de clientes 1442989 1 CustomerERPSimpleByElementsQueryResponse_In wron LO-MD-BP-CM Mestre de clientes 1445503 1 BAdI method receives wrong data for a specific segment LO-MD-BP-CM-ES Services Enterprise 1403987 2 CustomerERPSimpleByElements invalid response LO-MD-BP-CM-ES Services Enterprise 1418157 1 Can't add a partner function which is unchangeable LO-MD-BP-CM-ES Services Enterprise 1418673 1 Read an incorrect bank data raise an un-catched error . LO-MD-BOM Listas técnicas 1417455 2 CAVC_TEST: Item Id information is not saved LO-MD-BP LO-MD-BP-CM Mestre de clientes 1385179 1 Generic read functions have a too small buffer size LO-MD-BP-CM Mestre de clientes 1399646 1 XD99 .LO-MD-BOM Listas técnicas 1362911 2 CS02: Extras -> Operation allocation -> Time Out Error LO-MD-BOM Listas técnicas 1369550 1 OS14: Restriction of material types does not work for WBS LO-MD-BOM Listas técnicas 1377094 2 BAPI_DOCUMENT_CREATEFROMSRC2: Error convertin LO-MD-BOM Listas técnicas 1398101 1 CS14: No search help (F4) on the change number field.Credit Card processed despite nothing to change LO-MD-BP-CM Mestre de clientes 1401964 2 SES "Customer". Shortdump at save time for LFZA insertion LO-MD-BP-SYN Synchronization Busi 1412098 1 DUMP during BP synchronization in KNVK_READ_CUSTO LO-MD-BP-SYN Synchronization Busi 1415987 1 CMD_API: check for unicity of partner function LO-MD-BP-SYN Synchronization Busi 1423062 1 Unloading points: KNA1-EXABL inconsistent regarding KN LO-MD-BP-SYN Synchronization Busi 1426175 1 Vendor Partner Functions are incremented from 0 instead LO-MD-BP-SYN Synchronization Busi 1442707 1 BP: Goods receiving hours: missing checks LO-MD-BP-VM Mestre fornecedores 1354776 1 Poor performance of VENDOR_MASTER_DATA_SELECT LO-MD-BP-VM Mestre fornecedores 1364226 1 Purchasing data screen inherit Sub-Range field settings LO-MD-BP-VM Mestre fornecedores 1394500 2 ALE: Failure when contact person screen is suppressed LO-MD-BP-VM Mestre fornecedores 1396934 1 ALE: Double instantiation by error of VENDOR_ADD_DAT LO-MD-BP-VM Mestre fornecedores 1408335 2 Planned Changes do not require Sensitive Fields confirma .LO-MD-BP-CM-ES Services Enterprise 1422283 1 Communication data are getting concatenated LO-MD-BP-CM-ES Services Enterprise 1424083 1 Custom fields not taken into account LO-MD-BP-CM-ES Services Enterprise 1424717 2 Warning AM 087 is raised LO-MD-BP-CM-ES Services Enterprise 1426604 1 Not accurate error message OPS_SE_BPC 008 returned LO-MD-BP-SYN Synchronization Busi 1365520 1 KNA1 plausibility checks not performed LO-MD-BP-SYN Synchronization Busi 1399414 1 Address checks acceptance during synchronization LO-MD-BP-SYN Synchronization Busi 1399590 1 VMD_EI_API . LO-MD-BP-VM Mestre fornecedores 1442624 1 The field status of contact persons is ignored LO-MD-BP-VM Mestre fornecedores 1443423 1 LFM1_GENERIC_READ_LIFNR exception not returned LO-MD-BP-VM-ES VM Enterprise 1417780 1 SupplierERPCreateRequest_In aborts LO-MD-CDT rticle Hierarchy A 1419822 1 Short dump COMPUTE_INT_PLUS_OVERFLOW in MD_G LO-MD-MM Mestre de materiais 529116 13 Transaction variants in material master maintenance LO-MD-MM Mestre de materiais 1388546 3 Incorr cost comp split for price when changing valuation cl LO-MD-MM Mestre de materiais 1392583 2 MM50: Short text displayed incorrectly LO-MD-MM Mestre de materiais 1392820 2 MM_MATNR: Missing check for usage of material in iPPE LO-MD-MM Mestre de materiais 1394547 2 MM02: Truncated texts in error list LO-MD-MM Mestre de materiais 1396442 2 Changing the quantity/value update un the material type LO-MD-MM Mestre de materiais 1397402 2 Performance problems in EAN conversion exit LO-MD-MM Mestre de materiais 1398475 2 Recursion for special procurement type not found LO-MD-MM Mestre de materiais 1400249 2 MVER_DI: Poor performance for corrected consumptions LO-MD-MM Mestre de materiais 1401759 3 Rounding differences during qty conversion for weight/volu LO-MD-MM Mestre de materiais 1401817 2 RMMM0001: Log output is missing from RFC errors LO-MD-MM Mestre de materiais 1406458 3 BAPI: Error M3 132 not issued when accounting view adde LO-MD-MM Mestre de materiais 1407137 2 Incorr. value = 0 for product UoM . qty conversion for char. LO-MD-MM Mestre de materiais 1415301 1 SOA quality enh:Material services SWCV SAP APPL 6.04 LO-MD-MM Mestre de materiais 1417182 2 MM02: Error in printing of error lists LO-MD-MM Mestre de materiais 1418325 1 iPPE consistency check .Missing material type checks LO-MD-MM Mestre de materiais 1419553 1 Core Enhancement Options for Industry Solution LO-MD-MM Mestre de materiais 1419676 2 Missing authorization objects for transaction MM17 LO-MD-MM Mestre de materiais 1423259 1 Rounding differences during qty conversion for weight/volu LO-MD-MM Mestre de materiais 1423614 1 MATMAS: Initial EAN category when creating EANs LO-MD-MM Mestre de materiais 1423793 1 OMSY: Incorrect authorization check for M_MATE_PER LO-MD-MM Mestre de materiais 1425905 2 MASS: Missing fields for restricted authorization LO-MD-MM Mestre de materiais 1426730 2 MM02: Performance problems with switching the division LO-MD-MM Mestre de materiais 1428911 2 MM04: Performance problems for archived change docum LO-MD-MM Mestre de materiais 1430177 3 Performance problems if same EAN in several materials LO-MD-MM Mestre de materiais 1439284 2 MM17: Error MG 046 and MG 047 when you maintain tax LO-MD-MM Mestre de materiais 1439552 2 MM02: Error EAN_UCC 015 when maintaining new GTIN LO-MD-MM Mestre de materiais 1440376 2 MMAM: Incorrect proposal for procurement type LO-MD-PCProduct Catalog 1397093 1 Error when changing the longtext in ERP product catalog LO-MD-PRPromotion 1368092 5 'Order date with vendor' is filled incorrectly . LO-MD-PRPromotion 1442649 1 Filter ditribution chains for intra-promotional site groups LO-MD-RAAssortment / 1399398 Listing 1 ASSORTMENT_GET_ASORT_OF_USER: Wrong assortm LO-MD-RAAssortment / 1433601 Listing 1 ROXAX40004: Structure change (component LTEXT) LO-MD-RPC álculo de preços C 1374529 1 Global trade contract: Short dump COMPUTE_BDC_OVE LO-MD-RPC álculo de preços C 1377221 4 BASIC_PURCHASE_PRICE_READ reads only first basic LO-MD-RPC álculo de preços C 1381763 1 Update termination in function module PRICING_DOC_UP LO-MD-RPC álculo de preços C 1392370 1 Global trade contract: Short dump COMPUTE_BDC_OVE LO-MD-RPC álculo de preços C 1435697 1 Performance problem in the Global Trade contract LO-MD-RPC álculo de preços C 1442959 1 Performance bei der Ermittlung der Verkaufswährung LO-MD-SNNºs de série 1406218 1 PReq: Exiting dialog box in case of required serialization LO-MD-UID Unique Identificatio 1430415 1 UII status of superordinate equipment LO-MD-UID Unique Identificatio 1438405 2 IW31: Material number and serial number fields are empty LO-MD-UID Unique Identificatio 1439084 3 VL02N/VL03N: Scrolling in serial number dialog box LO-MD-UID Unique Identificatio 1439490 5 IW33 .UII is not read with bu LO-MDS LO-MDS-AL Allocation 1395998 1 Tx WA14. complete article description not visible LO-MDS-CPO Purchase Order Coll. 1409682 1 Creating deliveries in the cross-docking process .The UII field is ready for input and it overlaps LO-MD-UID Unique Identificatio 1439939 2 IUID: FuBa ITOB_OBJECT_READ . WF50 LO-MDS-DPR Distribution Procg 1418740 1 Error message VL046 during Adjustment of Deliveries LO-PDM LO-PDM-GF LO-PDM-GF-OBR Repository Browser 1411419 2 CC04: Display original: 'Cannot initialize control' LO-PDM-GF-OBR Repository Browser 1428168 3 Product structure browser: Cannot 'DRAG & DROP' mater LO-SCI LO-SCI-POI POI 1394908 1 Scrap and partial conversion: Incorrect order quantity LO-SCI-POI POI 1417632 1 Scrap quantity in percent is missing in the IDoc LOIPRO LO-SCI-POI POI 1422929 2 POI Upload: User status is not set LO-SCI-POI POI 1425312 1 POI upload: User status is not changed correctly LO-SPM LO-SPM-INB Inbound Process 1368456 1 Item data in VL60 unchanged despite new purchase order LO-SPM-INB Inbound Process 1382639 2 Error in bar code entry during goods receipt with VL60/VL0 LO-SPM-INB Inbound Process 1385651 1 APO-CIF receives putaway time stamp that is not current LO-SPM-INB Inbound Process 1391738 2 Conversion factors for GR from EWM not transferred LO-SPM-INB Inbound Process 1392895 1 /SCWM/INB_DELIVERY_REPLACE .LO-MDS-DPR Distribution Procg 1378091 1 Delivery not updated correctly on adjustment . after quantity reversal LO-SPM-INB Inbound Process 1393947 2 VL60/IDOC Batch indicator not always filled .subsequent distribu LO-SPM-INB Inbound Process 1393586 1 Error during packing of inb. del. deliveries LO-SPM-INB Inbound Process 1405090 2 Vendor material number is not updated LO-SPM-INB Inbound Process 1405422 1 VL60: short dump when clicked on serial numbers LO-SPM-INB Inbound Process 1406138 1 Preliminary document data are not passed to EWM LO-SPM-INB Inbound Process 1406229 2 Incorrect partner in inbound delivery from VL60 LO-SPM-INB Inbound Process 1407603 1 Wrong distribution status after replication in ERP LO-SPM-INB Inbound Process 1410883 1 VL60: input is not allowed for foreign trade data fields .LO-SPM-INB Inbound Process 1394110 3 Batch split from EWM leads to incorrect ERP adjustment LO-SPM-INB Inbound Process 1396018 1 BAdI method SET_IN_YARD has no effect LO-SPM-INB Inbound Process 1396444 1 Idoc erzeugt Anlieferung trotz Fehlerstatus 51 LO-SPM-INB Inbound Process 1397377 2 Incorrect goods receiving point and no delivery split LO-SPM-INB Inbound Process 1398143 1 Screen elements texts not displayed in VL60 search functi LO-SPM-INB Inbound Process 1398191 1 BORGR554 when creating an inbound delivery without a v LO-SPM-INB Inbound Process 1399617 3 Serial Number button grayed on having more items LO-SPM-INB Inbound Process 1399884 1 BORGR662 when returning packaging without movement LO-SPM-INB Inbound Process 1400490 2 VL569 when creating inbound deliveries in EWM LO-SPM-INB Inbound Process 1401502 1 Texts from inbound deliveries transferred to EWM with erro LO-SPM-INB Inbound Process 1403483 1 Format probs. w/ time of delivery creating inb. flow in YYYYMDD forma LO-SPM-INB-VAL Validation Framework 1407998 2 Validating the warehouse number in SPM (VL60/BORGR/I LO-SPM-STO Stock Transfers 1377866 1 SPED fails with HUFUNCTIONS 189 for batch managed m LO-SPM-STO Stock Transfers 1381376 1 Replenishment Delivery Good Issue cannot be cancelled i .LO-SPM-INB Inbound Process 1414680 1 Error /SPE/ID_HANDLING036 creating inb. deliveries via I LO-SPM-INB Inbound Process 1416086 1 Format problems with document time LO-SPM-INB Inbound Process 1418874 1 Runtime error when saving texts in VL60/BORGR LO-SPM-INB Inbound Process 1421401 1 "In Plant" time stamp set despite error LO-SPM-INB Inbound Process 1421904 1 TD600 when saving inbound deliveries in trans. number duplica LO-SPM-INB Inbound Process 1444319 1 VL60: Display of date field in doc. VL60/BOR LO-SPM-INB Inbound Process 1424582 3 Weight & volumes not transferred from IDoc to inbound de LO-SPM-INB Inbound Process 1424820 1 Catch-weight: division by 0 during GR LO-SPM-INB Inbound Process 1425705 2 VL60: redesign of "Foreign Trade data" tab LO-SPM-INB Inbound Process 1426620 1 Rundungsprobleme bei der Chargensplitrückmeldung aus LO-SPM-INB Inbound Process 1429149 1 No document flow update from MIGO for new items LO-SPM-INB Inbound Process 1431071 1 Errors during registration delete delivery date ("In Plant") LO-SPM-INB Inbound Process 1438924 1 VL60 error stays after correct serialization LO-SPM-INB Inbound Process 1443650 2 Inbound delivery creation in VL60 with del. 1402140 4 Performance when you assign multiple classes . 1391430 3 Runtime error DATREF_NOT_ASSIGNED in the sales ord LO-VC Variant config.stock transfer LO-SPM-X Cross-Application To 1414468 1 Confirmation of split valuated material from EWM with HUs LO-SRS SAP Retail Store 1414921 3 In Store MIM: Inventory lookup message handling dump LO-VC Variant config. 1394369 2 $SUM_PARTS result is not always updated LO-VC Variant config.LO-SPM-STO Stock Transfers 1393153 3 VL09 fails with BORGR 515 for Replenishment Delivery LO-SPM-STO Stock Transfers 1400688 2 SPED fails with HUFUNCTIONS189 for batch managed m LO-SPM-STO Stock Transfers 1405443 1 Error LC1 001 during goods receipt posting (2) LO-SPM-STO Stock Transfers 1406391 1 SPED: Inbound delivery can be created before goods issu LO-SPM-STO Stock Transfers 1409675 2 LT12: error message does not specify user name LO-SPM-STO Stock Transfers 1411807 1 Problems when processing quantity differences LO-SPM-STO Stock Transfers 1418026 1 Output UPOD also runs for inbound deliveries from vendor LO-SPM-STO Stock Transfers 1424213 1 Incorrect display of HUs in packing trans. 1399353 1 Beziehungswissen in der mehrstufigen Konfiguration LO-VC Variant config.dely f. for inbound deliv LO-SPM-STO Stock Transfers 1425285 1 Correction delivery via output RPOD is not created LO-SPM-STO Stock Transfers 1427887 1 Incorrect goods receiving point in inb. 1400080 1 Equipment with reference to multilevel configuration LO-VC Variant config. LO-VC Variant config. 1431986 2 Size of master data screen is fixed (screen 2010 SAPLCU LO-VC Variant config. 1436173 2 Endless loop when task list displayed LO-VC Variant config. 1410737 1 Material variant not configured LO-VC Variant config. 1442631 2 Performance during type matching LO-VC Variant config. value assign LO-VC-CHR Value Assignment 1420665 1 VC_I_DISPLAY_CONFIGURATION when you use the bro LO-VC-CHR Value Assignment 1422782 1 User settings when displaying configuration LO-VC-CHR Value Assignment 1429998 1 Value assignment of variant not displayed LO-VC-CHR Value Assignment 1430956 1 Value assignment of variant not displayed II LO-VC-CHR Value Assignment 1436708 2 Justification 'Template' not transferred LO-VC-CHR Value Assignment 1440006 1 BAdI for controlling date format in BAPI/IDoc . 1443734 2 Performance during type matching II LO-VC-CHR Value Assignment 1394808 1 F4-Hilfe wir nach drücken der ENTER-Taste nicht geschlo LO-VC-CHR Value Assignment 1398901 1 Merkmalswert auswählbar trotz Vorbedingung LO-VC-CHR Value Assignment 1409017 1 Characteristics grouped together on general tab page LO-VC-CHR Value Assignment 1413045 1 Error message C1 841 for characteristics w/interval values LO-VC-CHR Value Assignment 1420189 2 Error message BM305: Inserting saved char. 1402312 1 Incorrect error message LO-VC Variant config. LO-VC-CLN Class Nodes 1391024 2 Specialization of class node with material variant LO-VC-CLN Class Nodes 1393897 2 Values missing for respecialized class node LO-VC-CLN Class Nodes 1396499 3 Characteristic vals.-based 1432462 planning 2 Material forecast at MRP level: No automatatic plant entry MM-FT . 1410787 1 Termination DUMP GETWA_NOT_ASSIGNED in LCUKOF LO-VC-ECO Engineering Config. 1407978 1 MDMGX: New Function Module for Payment Terms MM MM-CBP Cons. missing for class item (GC_CONF_MA LO-VC-CPR Configuration1432526 Profil 1 Field "Component Availability" in CUCO_PROFILE_READ LO-VC-DEP Object Dependency 1412746 1 Short dump when a justification is displayed LO-VC-ECO Engineering Config. 1414559 2 KMAT subitem cannot be configured LO-VC-ECO Engineering Config. 1426876 1 Task list not created for instantiation LO-VC-SCO Sales Configuration 1395009 1 Wrong configuration status is set in Lean Order LO-VC-SCO Sales Configuration 1406525 2 Changing the item quantity using object dependencies LO-VC-SCO Sales Configuration 1433704 1 Determination of item category LO-WTY Warranty Claim 1427813 1 WYP2 does not display partner text MDM MDM-CLT Client System Adapt. 1421625 1 Exploding the order BOM in SD LO-VC-ECO Engineering Config. 1404964 1 MDMGX: New Function Module for MDM Hierarchy Looku MDM-CLT Client System Adapt. cleanup fixes MM-IM-GF-ES Enterprise Services 1435449 1 Quality Defects Correction of Inventory Lookup Service-I MM-IM-GF-ES Enterprise Services 1436438 1 Quality Defect Correction of Inventory Lookup Service-II MM-IM-GF-ES Enterprise Services 1443711 1 GMERPCreateRequestConfirmation_In_V1 .cleanup fixes MM-IM-GF-INC Inconsistencie Stock 1391236 1 OBEW:Inconsistency after transfer posting w/ special stoc MM-IM-GF-INC Inconsistencie Stock 1418132 1 OBEW inconsistency after transfer posting 301 w/ spec.Termination for Bulgarian vendors MM-IM MM-IM-GF Funções básicas 1409605 1 Display error for account assignments in material documen MM-IM-GF Funções básicas 1415106 2 M7 146: Special stock & not supported (check your entry) MM-IM-GF Funções básicas 1427494 6 MBXA -Transport Sheet. st MM-IM-GF-MB MB_CREATE_GOODS_MOVE 3 Wrong movement type for reversal of return delivery (161) 1408687 .MM-FT-GOVeclarations to Auth D 1403316 2 Italian INTRASTAT . Bat 1442176 1 MIGO:Initial status for automatic batch cannot be controlle MM-IM-GF-COBL CO Account Assignmen 1385583 2 SCC: Origin group is not filled for special stock O MM-IM-GF-COBL CO Account Assignmen 1402794 2 Profit center assignment for subcontracting PO using MB0 MM-IM-GF-COBL CO Account Assignmen 1402872 2 Profit center assignment for valuated subcontracting PO MM-IM-GF-ES Enterprise Services 1431116 1 Mapping corrections for GoodsMovementERPNotification_ MM-IM-GF-ES Enterprise Services 1435311 1 GMERPSimpleBySrvcExecOrderQR_In .Extension for Italy MM-IM-GF Funções básicas 1433241 1 MB03: Displaying material document locks sales order MM-IM-GF-BM Goods Movmts. w. Ser Goods 1439646 2 MB01: Serialnummern PopUp wird unnötigerweise angeze MM-IM-GF-SER Movmts. 1 Return delivery for movement type 291 not possible . Ser Goods 1445204 2 MB01: Serial number dialog box displayed unnecessarily MM-IM-GF-SPV Valuated Special Sto 1404916 1 Error M7232 while posting Goods Movement with special s MM-IM-GF-TABLTab.1390970 no LIS 3 MB5B: Incorrect material documents included in detail list MM-IM-GF-REP IM Reporting.1392674 no LIS 1 MB54: Incorrect column header for "Total Quantity" MM-IM-GF-REP IM Reporting. w.MM-IM-GF-MB MB_CREATE_GOODS_MOVE 1 Error M7262 during GI for the reservation with zero quantit 1417681 MM-IM-GF-PRNT IM Ouput Determinati 1417480 2 Smartform: printing multiple GR/GI slips does not work MM-IM-GF-PRNT IM Ouput Determinati 1426252 1 Default output device used by print program SAPFM07P_S MM-IM-GF-REP IM Reporting. from blocked stock w/mvt type MM-IM-GI Goods Issue 1375046 and Ret. w.1410062 no LIS 2 MB51: Error displaying sign MM-IM-GF-REP IM Reporting.1394338 no LIS 1 MB5S: GR/IR balances on accounting level are not shown MM-IM-GF-REP IM Reporting.1420657 no LIS 1 MB5S: Subsequent debit/credit not in accounting lines MM-IM-GF-SER Movmts. w.1399766 no LIS 2 MB5B: Dump CONVT_NO_NUMBER for variant and filter MM-IM-GF-REP IM Reporting. 1405064 1 Error M7001 in GR cancel. w/o Cust Cntrl.1404822 no LIS 1 MB5B: Batches without a stock segment not considered MM-IM-GF-REP IM Reporting. Ser Goods 1444106 1 MBxx: Serial number dialog box displayed unnecessarily MM-IM-GF-SER Movmts. 1 System issues incomplete message M7 314 MM-IM-GI Goods Issue 1414001 and Ret. g.MM-IM-GREntrada mercadorias 1396540 1 Storage location is not deleted (outsourced manufacturing MM-IM-GR-MIGO Receipt from E Goods 1386249 2 MAA: Entry is not in table XACCOUNTING (system error) MM-IM-GR-MIGO Receipt from E Goods 1397313 1 MIGO: Old batch remains locked after change MM-IM-GR-MIGO Receipt from E Goods 1409147 1 Manufacture/shelf life expiration date no longer deleted MM-IM-GR-MIGO Receipt from E Goods 1413038 1 MIGO: Error MIGO 057 during GR for order with BWA 123 MM-IM-GR-MIGO Receipt from E Goods 1420849 2 MIGO: Message M7 089 not issued during goods moveme MM-IM-GR-MIGO Receipt from E Goods 1421689 2 Change to vendor using customer exit in case of GR for or MM-IM-GR-MIGO Receipt from E Goods 1424150 1 MIGO: Error M7 262 is no longer issued MM-IM-GR-MIGO Receipt from E Goods 1432563 1 MIGO: Error msg. M7 656 if batch level different from plan MM-IM-GR-MIGO Receipt from E Goods 1444288 1 MIGO: GETWA_NOT_ASSIGNED for copy function MM-IM-GR-PO Goods Receipt from E 1396307 2 Automatic PO creation: Purchasing organization missing in MM-IM-GR-PO Goods Receipt from E 1423825 1 MIR4: Short dump if there are planned delivery costs MM-IM-GR-SC Subcontracting 1395698 2 Error message IAOM 220 in case of subsequent adjustme MM-IM-GR-SC Subcontracting 1404091 3 Error during GR for subcontract orders with IDoc MBGMCR MM-IM-GR-SC Subcontracting 1437613 2 Timely component consumption during production order MM-IM-PI MM-IM-PI-PI Inventário físico 1405122 3 Missing fields in list of inventory differences (e. :MI20) MM-IM-PI-PI Inventário físico 1405604 4 List of inventory differences: Changing the list display . ALV tr MM-IM-PI-PI Inventário físico 1431050 1 Incorrect physical inventory tolerance group determined MM-IM-PI-PI Inventário físico 1432224 2 Sorting of document lines in output list for MI20/MI24 MM-IM-PI-PI Inventário físico 1439380 1 MI20/24: ALV tree: Error during variants/layout MM-IM-RS Reservas 1418363 2 KI235 even when WBS element entered in Material Reser MM-IM-RS-RS Reservas 1392574 1 Pick list: Incorrect goods movements MM-IM-RS-RS Reservas 1416208 1 Pick list posts goods movements several times MM-IM-RS-RS Reservas 1427638 1 MB22: You can save reservation without requirement date MM-IM-ST MM-IM-ST-PO Transfer for S Stock 1432402 3 Incorrect valuation type for stock transport order MM-IM-VP Balance Sheet Val./event type appears twice in list of inventory diffs MM-IM-PI-PI Inventário físico 1406417 2 Inventory differences list . 1398246 1 Table MYABK: Entries cannot be deleted . 1391984 1 MRL5 BCD_ZERODIVIDE MM-IM-VP Balance Sheet Val.Column names are unclear MM-IM-PI-PI Inventário físico 1411978 1 MI12: Link in documentation to wrong IMG node MM-IM-PI-PI Inventário físico 1427332 2 MI20/MI24-ABAP DUMP display of docs that cannot be po MM-IM-PI-PI Inventário físico 1427921 5 Several corrections f.physical inventory MI20/MI24. 1391986 1 MRN0 Receipt price is not found MM-IM-VP Balance Sheet Val.MM-IM-PI-PI Inventário físico 1406249 1 Transac. 1422617 1 MRN1/MRN2: Incorrect results for first execution of transa MM-IM-VP Balance Sheet Val. 1407753 2 MRF3. MRL9: There is a structure explosion during a GR MM-IM-VP Balance Sheet Val. 1416693 1 Balance sheet valuation: batch input session wrong MM-IM-VP Balance Sheet Val. 1425842 1 MR32: Scroll bar does not work correctly MM-IM-VP Balance Sheet Val. 1416779 1 MRF1: There is no price change for material without stock MM-IM-VP Balance Sheet Val. 1412915 1 Balance sheet valuation: Posting date displayed incorrectly MM-IM-VP Balance Sheet Val. 1407629 1 Messages from the log are not in the output list MM-IM-VP Balance Sheet Val. 1410285 1 MRL7: CX_SY_CONVERSION_OVERFLOW MM-IM-VP Balance Sheet Val.COMPUTE_BCD_OVERFLOW MM-IM-VP Balance Sheet Val. 1429798 2 MRN1_TS: Valuation level cannot be changed . 1421215 2 MRY4 . 1405571 2 MRF3. MRL9: Invoices for non-relevant receipts MM-IM-VP Balance Sheet Val. 1416713 1 MRN1 consumption with value zero is not issued MM-IM-VP Balance Sheet Val. 1426760 1 MRL9: MRF3 movement types not listed MM-IM-VP Balance Sheet Val. 1420778 2 MRN2: Long runtime when material documents are proces MM-IM-VP Balance Sheet Val. 1408110 1 Text for messages from log incorrect MM-IM-VP Balance Sheet Val. 1412557 1 MRN1_TS: Erro message BL207 when messages occur MM-IM-VP Balance Sheet Val. 1417044 2 MRN1_TS: Valuation areas missing during processing MM-IM-VP Balance Sheet Val.MM-IM-VP Balance Sheet Val. 1408334 1 RMCBS039 / posting period: Missing dates MM-IS-IC Inventory Control. 1431667 3 MRL3: Values from incorrect plants are used MM-IM-VP Balance Sheet Val. 1410256 1 MC50: Dead stock is incorrect MM-IV MM-IV-ADB MM-IV-ADB-PRN Document Output with 1400109 1 Wrong usage of SAPScript form name for PDF output MM-IV-ADB-PRN Document Output with 1438081 2 Sending FAX/Email from Adobe forms in invoice is not wor MM-IV-ADB-PRN Document Output with 1445697 1 Sending multiple invoice document via fax using adobe for MM-IV-CA G/L Clearing 1340533 Account 1 BAPI_MR11: Invoice before GR for service item MM-IV-CA G/L Clearing 1379272 Account 2 MR11SHOW: Incorrect commitment value after MR11SHO MM-IV-CA G/L Clearing 1381275 Account 4 MR11: Error messages displayed for first PO item only MM-IV-CA G/L Clearing 1393003 Account 3 MR11: Service item not selected MM-IV-CA G/L Clearing 1398760 Account 1 MR11: Purchase order and item missing from msg. 1432411 2 MRF3. MRL9: Invoices for non-relevant receipts MM-IS MM-IS-IC Inventory Control. CKMLG MM-IV-CA G/L Clearing 1413454 Account 1 MR11: Performance for delivery costs MM-IV-CA G/L Clearing 1426318 Account 1 MR11SHOW / MR11: Update termination MM-IV-CA G/L Clearing 1434812 Account 1 MR11: Program termination when you save a document MM-IV-GF MM-IV-GF-EDI 1402489 1 EDI: Error message M8 186 during invoice entry .MM-IM-VP Balance Sheet Val. Abrechnungszeiträume unvollstän MM-IV-GF-MESS Message Output 1409415 3 KONS/KON6: Tax codes with EU indicator MM-IV-GF-VAL Valuation 1417324 1 MIRO: M8 147 Account determination for entry & not poss MM-IV-INT Interfaces 1443815 1 Dummy Note for SRM Corrections in EHP4 for SAP ERP 6 MM-IV-INT-BARC Entry 434493 Barcode 1 4 MIR7: ArchiveLink link is missing MM-IV-INT-PAY Pagamento 1406488 2 MIRO: Error message M8129 disappears during simulation MM-IV-INT-TAX Impostos 1412063 1 FF707 during unplanned delivery costs and debit&credit ite MM-IV-INT-WF Workflow 1432631 3 BUS2081: Address data of incoming invoice MM-IV-LIV Logistics IV 892697 8 MIRO: Error M8285 occurs for material ledger currency MM-IV-LIV Logistics IV 925160 2 Posting directly to material w/ purchase account managem MM-IV-LIV Logistics IV 1381323 5 MR8M: Error message SG105 MM-IV-LIV Logistics IV 1394674 4 MIRO: Short dump occurs during invoice reduction .MM-IV-GF-EDI 1427043 1 EDI: Invoice item for G/L account not saved MM-IV-GF-ES Enterprise Services 1403481 2 Dump XSLT_BAD_SOURCE_CONTEXT in FEH for Invoic MM-IV-GF-ES Enterprise Services 1414183 2 SOA: InvoiceNotification_Out for G/L account/material line MM-IV-GF-ES Enterprise Services 1438019 2 SOA services: BAdI call corrections MM-IV-GF-MESS Message Output 1381797 1 KONS/KON6: VAT registration number in the European Un MM-IV-GF-MESS Message Output 1396392 1 MR90: Rechnungsplan . MM-IV-LIV Logistics IV 1401846 1 MIR5: Incorrect authorization check with M_RECH_WRK MM-IV-LIV Logistics IV 1405810 1 MIR4:Company Code Short Text not displayed for held inv MM-IV-LIV Logistics IV 1422107 3 Follow-on note to Note 1382662 MM-IV-LIV Logistics IV 1422764 6 MIGO: Incorrect clearing values in purchase order currenc MM-IV-LIV Logistics IV 1431517 2 Short dump occurs when report RM08RA20 is called MM-IV-LIV Logistics IV 1436939 3 MIR6: Error message F5 507 issued incorrectly MM-IV-LIV-BAPI BAPI 1148218 2 BAPI: M8 332 split valuation and delivery costs MM-IV-LIV-BAPI BAPI 1390546 1 BAPI_INCOMINGINVOICE_SAVE:Payment method suppl MM-IV-LIV-BAPI BAPI 1415961 1 BAPI: Invoice in foreign currency and exchange rate fixed MM-IV-LIV-BAPI BAPI 1418180 1 BAPI: Tax base amount in TAXDATA is not transferred MM-IV-LIV-CAN Estorno 1438474 4 MR8M: System does not transfer document date that you MM-IV-LIV-CRE MIRO 1020611 Entry 8 Incorrect transaction variant for MIR4 displayed from ME23 MM-IV-LIV-CRE MIRO 1386266 Entry 1 MIRO: Incorrect message M8054 MM-IV-LIV-CRE MIRO 1390088 Entry 1 MIRO: Multiple selection of delivery costs MM-IV-LIV-CRE MIRO 1395823 Entry 1 MIRO: Terms of payment for purchase order with delivery MM-IV-LIV-CRE MIRO 1401794 Entry 2 MIRO: Balance error M8 186 after you change item amoun MM-IV-LIV-CRE MIRO 1403867 Entry 2 MIRO: Incorrect switch of screen variant . MM-IV-LIV-CRE MIRO 1403979 Entry 1 MIRO: Selected items for quantity of goods received = 0 MM-IV-LIV-CRE MIRO 1404325 Entry 2 MIRO: GI/IR clearing account is not cleared MM-IV-LIV-CRE MIRO 1404935 Entry 4 MIRO: Distribution of retentions in the finance document MM-IV-LIV-CRE MIRO 1406502 Entry 1 MIRO: There is no check for deletion flag of bank details MM-IV-LIV-CRE MIRO 1411226 Entry 1 GR/IR account is not cleared MM-IV-LIV-CRE MIRO 1411439 Entry 1 MIRO/MIR7: Various corrections: multiple acct assgmt scre MM-IV-LIV-CRE MIRO 1419444 Entry 1 MIRO:Negative amount distributed to account assignment MM-IV-LIV-CRE MIRO 1423700 Entry 1 MIRO: Error message FICORE704 during multiple accoun MM-IV-LIV-CRE MIRO 1426050 Entry 1 MIRO: ABAP runtime error during multiple account assignm MM-IV-LIV-CRE MIRO 1426212 Entry 2 MIRO: ABAP runtime error during multiple account assignm MM-IV-LIV-CRE MIRO 1427260 Entry 1 MIRO: Incorrect proposed values for freights and single AA MM-IV-LIV-CRE MIRO 1430639 Entry 1 MIRO: Runtime problem with bill of lading number MM-IV-LIV-CRE MIRO 1430707 Entry 1 MIRO: Incorrect checks on multiple account assignment sc MM-IV-LIV-CRE MIRO 1432193 Entry 1 MIRO: Incorrect invoice items for bill of lading MM-IV-LIV-CRE MIRO 1438556 Entry 1 MIRO: Roundings for valuated multiple account assignmen MM-IV-LIV-CRE MIRO 1438985 Entry 1 Documentation for the Prepayment field MM-IV-LIV-CRE MIRO 1440800 Entry 3 MIRO: Account assignment data is not transferred . sect. 14 MM-IV-LIV-IVB Invoice Verification 1400260 1 Update RBKP-CPUDT and RBKP-CPUTM for background MM-IV-LIV-PP Preliminary Posting 1429219 1 MIRO/MIR7: M8 054 "Enter a G/L account" MM-IV-LIV-REL Liberação 1429256 4 MRBR: List -> Export -> Spreadsheet is inactive MM-PUR MM-PUR-ADB MM-PUR-ADB-PRN output Document 1402821 2 Issue with fax/email using adobe forms with dispatch time MM-PUR-ADB-PRN output Document 1407473 1 Spool request not created in 'Print and Archive' mode of P MM-PUR-ADB-PRN output Document 1415865 1 Communication Strategy not considered in PDF forms MM-PUR-ADB-PRN output Document 1439245 2 Issues with FAX/E-Mail of multiple purchasing documents MM-PUR-FIP Perishables Procure 1343965 2 FIP-Stat-data: Default period and buffer data handling MM-PUR-FIP Perishables Procure 1393042 1 PO quantity is not displayed in material status monitor MM-PUR-FIP Perishables Procure 1393264 1 Short dump in Procurement List while Filtering MM-PUR-FIP Perishables Procure 1394007 1 Buffer report sets incorrect date for last buffering MM-PUR-FIP Perishables Procure 1413468 1 Deleting periods in statistical data .MM-IV-LIV-ERS ERS 874511 4 MRRL Subitems: displayed incorrectly MM-IV-LIV-ERS ERS 1378875 6 ODN: ERS enabled for Netherlands MM-IV-LIV-ERS ERS 1408324 1 MRRL: Purchase order item has no tax code (2) MM-IV-LIV-ERS ERS 1427064 2 ERS & EDI: Delivery date for third-part order. MM-PUR-FIP Perishables Procure 1416666 3 Buyer settings: Fields contents swapped MM-PUR-FIP Perishables Procure 1418565 1 Incorrect value in msgv1 in SIMULATE_LOAD_BUILD MM-PUR-FIP Perishables Procure 1423542 1 New info record during order creation MM-PUR-FIP Perishables Procure 1423918 1 Dump in FIP_MD MM-PUR-FIP Perishables Procure 1431642 2 Performance optimization for procurement list MM-PUR-FIP Perishables Procure 1431828 3 PL/Stat - Stat data isn't load correctly for PL materials MM-PUR-FIP Perishables Procure 1434139 2 Optimizing the performance of the procurement list MM-PUR-FIP Perishables Procure 1434322 3 FIP - (Settings) Statistical Data Periods saved incorrectly MM-PUR-FIP Perishables Procure 1434782 2 Buffered sales orders are not updated MM-PUR-FIP Perishables Procure 1435013 1 FIP -(PL) Short dump when Stat Data Buffer is turned on MM-PUR-FIP Perishables Procure 1437220 1 Clicking on a link in distribution list may cause a dump MM-PUR-FIP Perishables Procure 1438483 2 Planned delivery time is not read from the buffer MM-PUR-FIP Perishables Procure 1439452 2 Sales prices are buffered incorrectly MM-PUR-FIP Perishables Procure 1442309 1 Article Status Monitor - Enable Sorting MM-PUR-GF Funções básicas 1394556 5 Batch input: Error 00352 for ME6F MM-PUR-GF Funções básicas 1443632 1 Behebung von CHECKMAN Meldungen MM-PUR-GF-ACC ClassCont. 1389482 1 ME22N: Partial invoice indicator can be changed in MAA MM-PUR-GF-ACC ClassCont. 1403370 3 Termination in program SAPMM07M, BUCHEN_AUSFUEH MM-PUR-GF-ACC ClassCont. 1404572 2 Core Enhancement Options for Industry Solution MM-PUR-GF-ACC ClassCont. 1406512 1 Outsourced Mfg: CO prod. orders: Del completed ind, GR MM-PUR-GF-ACC ClassCont. 1414006 2 Outsourced Manufacturing: Delivery status MM-PUR-GF-ACC ClassCont. 1423034 1 MEPO841 when change to multiple account assignment MM-PUR-GF-ACC ClassCont. 1427112 4 ME23: Message 06417 when displaying account assignme MM-PUR-GF-ACC ClassCont. 1440467 1 Account assignment changeable after parked invoice MM-PUR-GF-ACC ClassCont. 1440911 2 ME22N: Dump RAISE_EXCEPTION when changing acc. a MM-PUR-GF-ADR Endereços 1343907 2 TXJCD out of delivery address in ME31L/ME32L MM-PUR-GF-ADR Endereços 1381891 4 Old Address References not cleared for SUB-ITMES MM-PUR-GF-ARC Arquivamento 1340852 1 Message handling in archiving objects for purchasing MM-PUR-GF-ATP 1056416 8 Shipping conditions/point not available in stock transport MM-PUR-GF-ATP 1407331 1 Wrong committed quantity after ATP check - ME22N/ME23 MM-PUR-GF-CE Customer Enhancement 1427643 3 BAdI ME_COMMTMNT_PO_RELEV active: Commitment MM-PUR-GF-CO Compromisso 1398796 1 Wrong commitment values for multiple account assignmen MM-PUR-GF-CO Compromisso 1415603 2 Due date calculation in commimtment updating for purchas MM-PUR-GF-CO Compromisso 1418197 1 wrong commitment updating during MIRO delivery costs o MM-PUR-GF-CO Compromisso 1421417 2 wrong commitment data for PO MM-PUR-GF-CO Compromisso 1439711 1 ME22N: Incorrect commitment reduction for PO with MAA MM-PUR-GF-CPE MM 1441271 CPE in 1 SAP Note for SAP Enhancement Package 3-5 for SAP ER MM-PUR-GF-CU Customizing 1397357 2 Customizing: Field selection without text MM-PUR-GF-DP Payment Process Down 1370693 2 Down payment value in PO header calculated incorrectly MM-PUR-GF-DP Payment Process Down 1371186 1 ME21N: Currency code missing for down payment amoun MM-PUR-GF-DP Payment Process Down 1390032 3 ME2DP shows POs for which no authority was granted MM-PUR-GF-EDI 1398842 2 EDI inbound processing ORDRSP: Error when locking con MM-PUR-GF-EKBE PurchaseOrderHistory 1406446 2 EKBZ-BPMNG is zero after delivery costs are summarized MM-PUR-GF-EKBE PurchaseOrderHistory 1413324 2 GR/IR assignment in PO history does not display any total MM-PUR-GF-EKBE PurchaseOrderHistory 1439706 2 wrong automatic down payment clearing for valuated GR MM-PUR-GF-ES Enterprise Services 1327976 7 PO Items and Service Master data missing in PO and Con MM-PUR-GF-ES Enterprise Services 1351438 1 Errors during contract determination MM-PUR-GF-ES Enterprise Services 1359117 2 XML validation error and Acct Assigm Cat 'F' in PR and RF MM-PUR-GF-ES Enterprise Services 1385104 2 Contract other than type CCTR doesn't support conditions MM-PUR-GF-ES Enterprise Services 1396050 1 PurchaseOrderERPRequest_In_V1 fails due to schedule l MM-PUR-GF-ES Enterprise Services 1402809 2 CCM:Contract distribution not possible, price field too long MM-PUR-GF-ES Enterprise Services 1408206 1 CCM: Distribution with location not posible MM-PUR-GF-ES Enterprise Services 1409742 1 PurchaseContract Confirmation Service is not triggered MM-PUR-GF-ES Enterprise Services 1410118 4 PurchaseOrderERPRequest_V1 does not take over net pr MM-PUR-GF-ES Enterprise Services 1410254 1 ESOA: KI 235 occurs creating contract with reference to P MM-PUR-GF-ES Enterprise Services 1410857 2 Cannot process service with account assignment category MM-PUR-GF-ES Enterprise Services 1411333 1 Service lines of several types not created MM-PUR-GF-ES Enterprise Services 1412906 1 Quality cleanup GMERPSimpleById - fixes MM-PUR-GF-ES Enterprise Services 1418624 1 Account Assignment data incomplete in direct RFX from C MM-PUR-GF-ES Enterprise Services 1423208 1 Vendor validation in ES PurchasingContractSRMReplicatio MM-PUR-GF-ES Enterprise Services 1427825 3 G/L account determination not working for Contract SOA MM-PUR-GF-ES Enterprise Services 1433321 2 ORDRSP requires output of PurchaseOrderERPRequest_ MM-PUR-GF-ES Enterprise Services 1434893 3 CCM: Service contracts are not replicated correctly MM-PUR-GF-ES Enterprise Services 1435412 1 Incorrect mapping in PurchaseOrderERPConfirmation_Ou MM-PUR-GF-ES Enterprise Services 1436550 3 Multiple PR scenario PurchaseRequestERPSourcingRequ MM-PUR-GF-ES Enterprise Services 1437898 1 Fixes of PurchasingContract serivces MM-PUR-GF-ES Enterprise Services 1440511 1 FollowUpPurchaseOrderConfirmation: Incorrect pass by va MM-PUR-GF-ES Enterprise Services 1441507 1 Errors in SOA services for contract MM-PUR-GF-ES Enterprise Services 1443775 1 Incorrect mapping PurchasingContractERPNotification_Ou MM-PUR-GF-ES Enterprise Services 1444559 1 Error in test class COTPUR_PURORDERPCONTRTRLNO MM-PUR-GF-GR Interface-Gds1381720 receip 1 Error RE 203 occurs for GR for PO with multiple acct assg MM-PUR-GF-GR Interface-Gds1394939 receip 1 MIGO: Incorrect posting for delivery costs MM-PUR-GF-GR Interface-Gds1442299 receip 2 MIGO: M7330 for returns after invoice receipt MM-PUR-GF-IR Interface - Invoice 1398396 2 MIRO: Error C+508 MM-PUR-GF-IR Interface - Invoice 1417968 2 Dump during invoice check and purchase order history MM-PUR-GF-IR Interface - Invoice 1422885 2 MIRO: Error M8 100 "Table T169P: entry does not exist" MM-PUR-GF-IR Interface - Invoice 1427255 1 MIRO: Default values for returns item with mult. acct assgm MM-PUR-GF-MPN Manufacturer1367975 Part Nu 3 Blocked MPN manufacturers are included in the print outp MM-PUR-GF-MPN Manufacturer1397557 Part Nu 1 MP01 SAPSQL_ARRAY_INSERT_DUPREC if detail view MM-PUR-GF-OC Message determinatio 1345615 1 Copy item results in incorrect total price in print preview MM-PUR-GF-OC Message determinatio 1386395 3 ME9E output schedule agreement: authorization obj. not v MM-PUR-GF-OC Message determinatio 1423913 1 RFQ - Reminders cant be created on quotation deadline MM-PUR-GF-PA Partner 1385935 8 Incorrect partner determination MM-PUR-GF-PR Determinação preço 1384110 3 incorrect sales order costing for configurable material MM-PUR-GF-PR Determinação preço 1432940 1 CCM: No SRM conditions received MM-PUR-GF-RE Reporting 1361228 4 Incorrect MRP area when you navigate from ME55 (ALV) t MM-PUR-GF-RE Reporting 1431854 1 Program termination RAISE_EXCEPTION in ME5F and M MM-PUR-GF-RE Reporting 1442888 1 ME3L: COMPUTE_BCD_OVERFLOW w/substantial relea MM-PUR-GF-RET Devoluções 1432591 1 Stor-location-dependent shipping point determination in PO MM-PUR-GF-SC Subcontracting 1348840 1 Button "Processing status" not reset in ME2ON MM-PUR-GF-SC Subcontracting 1355707 10 MRP does not consider In-Time Consumption Postings MM-PUR-GF-SC Subcontracting 1390557 9 Update of quantity does not update CO Production Order MM-PUR-GF-SC Subcontracting 1413759 1 ME20N: Error message ME 346 during delivery creation MM-PUR-GF-SC Subcontracting 1414069 2 ME2COMP shows incorrect qty when multple PO's are sel MM-PUR-GF-SC Subcontracting 1420439 2 CO Production Order w/o Purchase Order reference MM-PUR-GF-SC Subcontracting 1434922 1 ASSIGN_TYPE_CONFLICT when creating delivery/GI usi MM-PUR-GF-SN Numbers Serial 1396154 1 ME5xN: Item category reset with serial number error MM-PUR-GF-SN Numbers Serial 1403315 1 Item category on serial no. maintenance view 'Overview' s MM-PUR-GF-STO Transf.estoque 1359776 13 VL09: Error ME 803: Cancelation not possible MM-PUR-GF-STO Transf.estoque 1414593 1 Error ME891 not shown despite identical plnt & stor locatio MM-PUR-GF-TAX Impostos 1393867 3 ME21N: Error messages from tax interface MM-PUR-GF-TAX Impostos 1427541 1 RM06IMWS: Incorrect message in the results log MM-PUR-GF-VE 1133565 6 ME22N: New period in S013 for quantity reliability PWMT MM-PUR-GF-VE 1369519 2 S013-ALAV1 wrong when qty outside of minimum delivery MM-PUR-GF-VE 1378676 2 ME12: ELBM updates wrong after Vendor Eval scores cha MM-PUR-GF-VE 1393805 2 ME6B Titles erroneously repeated in multiple columns MM-PUR-GF-VE 1439549 2 ME63: Lower border line missing missing in detail view MM-PUR-GF-VER management Version 1442463 1 ME29N: Release information not updated MM-PUR-GF-WOF Workflow 1387162 2 SOA Output Workflow ID WS53800008 hardcoded MM-PUR-OA Outl. purch. agr. 1401871 3 BAdI ME_PROCESS_OUT_CUST->PROCESS_HEADER MM-PUR-OA Outl. purch. agr. 1414269 1 Message MEOUT 137 does not exist MM-PUR-OA Outl. purch. agr. 1414353 3 BAdI ME_PROCESS_OUT: Document options are not ava MM-PUR-OA-ALE ALE Contract1418076 1 Contract distribution fails with BLAORD status 51 MM-PUR-OA-BAPI Outline BAPIs 1368459 3 EKKO-AEDAT changed after BAPI execution MM-PUR-OA-BAPI Outline BAPIs 1402008 8 BAPI: BAPI_CONTRACT_CHANGE No more free memory MM-PUR-OA-BAPI Outline BAPIs 1403630 2 BAPI_SAG_CHANGE: Quotation field in header not updat MM-PUR-OA-BAPI Outline BAPIs 1404250 3 BAPI_CONTRACT_CREATE - ALREADY_REGISTERED MM-PUR-OA-BAPI Outline BAPIs 1404432 3 BAPI_SCHEDULE_MAINTAIN - Field ETDRK is set incorr MM-PUR-OA-BAPI Outline BAPIs 1414496 2 BAPI_SAG_CREATE-Error 06 694 for cross company Sch MM-PUR-OA-BAPI Outline BAPIs 1420244 2 Validity periods of conditions MM-PUR-OA-CON Contract 1395038 1 Contract's commitment plan not Updated by value adjustm MM-PUR-OA-CON Contract 1422183 1 E-Sourcing: Error during contract update MM-PUR-OA-CON Contract 1424037 2 Contract determination at material group level MM-PUR-OA-CON Contract 1432103 2 Commitment Plan: Commitment item wrong after carry forw MM-PUR-OA-CON Contract 1434956 2 Commitment Plan cannot be change after value adjustmen MM-PUR-OA-CON Contract 1436882 3 Commitment Plan cannot be changed after CF w.Reassign MM-PUR-OA-CON Contract 1440839 1 Payment terms are cleared during central contract update MM-PUR-OA-SCH Scheduling Agreement 1380703 2 output messages not displayed when SA is blocked MM-PUR-OA-SCH Scheduling Agreement 1426218 2 ME31L: No positioning on reference item MM-PUR-OA-SCH Scheduling Agreement 1437787 2 ME88: Misleading description for selection MM-PUR-OPT MM-PUR-OPT-GRC Goods Receipt Capaci 1382061 2 Receiving point not transferred to purchase order item MM-PUR-OPT-GRC Goods Receipt Capaci 1400170 1 Check carried out for storage location that is not assigned MM-PUR-OPT-GRC Goods Receipt Capaci 1405420 1 Free capacity cannot be selected MM-PUR-OPT-GRC Goods Receipt Capaci 1418605 1 GR capacity: Layout settings could not be changed MM-PUR-OPT-GRC Goods Receipt Capaci 1424395 1 Only the vendor is possible as the source location MM-PUR-POedidos P 1325276 1 documentation correction MM-PUR-POedidos P 1392667 1 Realistic delivery date in warning message is different MM-PUR-POedidos P 1393876 3 Wrong MRP results with in-time consumption relevant POs MM-PUR-POedidos P 1397142 1 PO item cannot be deleted when GR qty less than order q MM-PUR-POedidos P 1426714 1 Adjustment of test case templates for MM business functio MM-PUR-POedidos P 1438041 1 Removal of note 1343569 MM-PUR-POedidos P 1439953 4 ME59: Test run message truncated in Japanese Language MM-PUR-POedidos P 1444184 2 ME21 does not set a lock on purchase requisition MM-PUR-PO-BAPI Purchase ord BAPIs 1383736 1 Allocation reference is lost during PO creation MM-PUR-PO-BAPI Purchase ord BAPIs 1385462 5 Calling RFC modules leads to runtime errors MM-PUR-PO-BAPI Purchase ord BAPIs 1386542 2 Purchase Order changed, but no Change Pointers availab MM-PUR-PO-BAPI Purchase ord BAPIs 1402567 3 BAPI_PO_CHANGE: Fixed quantity not passed MM-PUR-PO-BAPI Purchase ord BAPIs 1410326 3 Serial Numbers getting refreshed MM-PUR-PO-BAPI Purchase ord BAPIs 1417812 1 BAPI_PO_GETDETAIL1-GETWA_NOT_ASSIGNED dump MM-PUR-PO-BAPI Purchase ord BAPIs 1418754 1 BAPI_PO_CHANGE Save/hold function of held POs is inc MM-PUR-PO-BAPI Purchase ord BAPIs 1425973 1 BAPI_PO_GETDETAIL: Vendor name from previous PO MM-PUR-PO-BAPI Purchase ord BAPIs 1427121 3 Delivery date not transferred for stock transport order MM-PUR-PO-BAPI Purchase ord BAPIs 1435989 3 Account assignment data not transferred from interface MM-PUR-PO-BAPI Purchase ord BAPIs 1440018 2 BAPI_PO_CHANGE: Partner counter behavior as in dialog MM-PUR-PO-BAPI Purchase ord BAPIs 1444561 1 Serialnumbers are no longer output MM-PUR-PO-GUI Userinterface -686574 Purc 2 ME21N: Account assignment check delivery date does not MM-PUR-PO-GUI Userinterface1377758 - Purc 4 06 155 for ReturnPOitems when target value is reached MM-PUR-PO-GUI Userinterface1387511 - Purc 1 Price determination type always reset when PO created MM-PUR-PO-GUI Userinterface1399879 - Purc 1 ME22: Msg MEPO130 regardless of whether serial numbe MM-PUR-PO-GUI Userinterface1401488 - Purc 1 Create PO: Requirement priority is calculated incorrectly MM-PUR-PO-GUI Userinterface1403946 - Purc 1 Purchase Order created with non-existing Promotion ID MM-PUR-PO-GUI Userinterface1407204 - Purc 1 MM: Dynamic User Settings lost (table ESDUS) MM-PUR-PO-GUI Userinterface1408635 - Purc 2 06042 - wrong target value in Release PO MM-PUR-PO-GUI Userinterface1409595 - Purc 1 OTKOMV not initial - Values from preceding doc. transferr MM-PUR-PO-GUI Userinterface1427253 - Purc 3 ME22N: Central contract number changeable for service it MM-PUR-PO-GUI Userinterface1440359 - Purc 3 ME21N: Acceptance At Origin MM-PUR-REQ Requisições compra 1094336 6 Error message F5 275 if requirement date is deleted MM-PUR-REQ Requisições compra 1410456 2 Core Enhancement Options for Industry Solution MM-PUR-REQ-BAPI BAPIs - Purchase req 1356764 1 BAPI_PR_CHANGE error MEPO 081: Creation indicator G MM-PUR-REQ-BAPI BAPIs - Purchase req 1398560 2 Misleading information in return table of BAPI_PR_CREAT MM-PUR-REQ-BAPI BAPIs - Purchase req 1440579 1 Service texts are created incorrectly MM-PUR-REQ-BAPI BAPIs - Purchase req 1444266 1 Missing Authority check in Purchase Requisition BAPIs MM-PUR-SQources of Supply S 1389988 1 Performance of ME_READ_INFORECORD MM-PUR-SQources of Supply S 1419911 2 second outline agreement not considered as source of sup MM-PUR-SQources of Supply S 1433763 2 ME51N:Source list contains only info record with quota usa MM-PUR-SQ-QTA Quotização 1433766 3 MEQ6:Material with quota for more than one plant not liste MM-PUR-VM MM-PUR-VM-REC info 1388721 Registro 2 ME12: Supplement organization levels function does not w MM-PUR-VM-SET Subsequent Settlem. 535336 4 In Transaction MCE2 the system generates error msg. MN MM-PUR-VM-SET Subsequent Settlem. 1337194 4 Message MN 319 in the detailed statement MM-SRV 878472 3 ME22, ME42: Unwanted versions created MM-SRV 1400277 1 ME58: ME808 - System error: error during update Table E MM-SRV 1403192 2 Correction of BF Documentation LOG_MM_CI_2 & LOG_M MM-SRV 1404997 1 Changes for Service Line No duplication for BAPI_PO_CH MM-SRV 1408617 2 Short dump while creating SES having large amount MM-SRV 1415490 2 Error in ERS process for Service Purchase Order MM-SRV 1425372 1 F4 help ASMD gives short dump MM-SRV 1432085 1 Problem with EHp4 commitments for services MM-SRV-BPI BAPIs 1236355 7 BAPI_PO_CREATE1:Purchase Order created with ref. to P MM-SRV-BPI BAPIs 1265289 3 BAPI_PO_CHANGE: 11 309 - Specify a contract number a MM-SRV-BPI BAPIs 1422337 2 BAPI_ENTRYSHEET_DELETE message is not refreshed MM-SRV-ESnterprise Services E 1398321 1 ServiceAcknowledgementERPCreateRequest date mappin MM-SRV-ESnterprise Services E 1419074 3 Creating BAPI Contract with respect to planned order PR f MM-SRV-GF MM-SRV-GF-CO Compromisso 1408998 2 Problem updating commitments for limits MM-SRV-GF-TAX Impostos 1431395 1 Service Tax code in SES not considered in MIRO MM-SRV-SRervice Entry 754732 S 2 MM-SRV: Err.mess. M7226 during acceptance posting MM-SRV-SRervice Entry1334669 S 2 ML81N, ML error message C+509 MM-SRV-SRervice Entry1405477 S 2 Wrong calculation of gross price while creating SES MM-SRV-SRervice Entry1426934 S 2 Error Message: SE 460 Maintain all mandatory fields PA PA-PM PA-PM-CP Commitment/Budget Cr 1163655 9 WBS element not transferred to FM (II) PA-PM-CP Commitment/Budget Cr 1403011 9 Commitment documents are not created in FM PLM PLM-WUI PLM-WUI-OBJ PLM-WUI-OBJ-MAT Material 1396886 1 Search help for product hierarchy displays incorrect values PLM-WUI-OBJ-MAT Material 1433190 1 Technical prerequisite for Note 1433543 PM PM-EQM Equi/techn. objects 1400499 2 Adding parameter NULL_INSTANCE_ACCEPTED to BAD PM-EQM Equi/techn. objects 1415046 2 Release flag correction for Idoc type EQUIPMENT_CHAN PM-EQM-EQ Equipamentos 397671 1 1 Equipment with reference to multilevel configuration PM-EQM-EQ Equipamentos 399610 1 1 Equipment activity check not performed based on user sta PM-EQM-EQ Equipamentos 417444 1 1 BAPI, Creating equipment & functional location, lang. field PM-EQM-EQ Equipamentos 420271 1 1 BAPI does not return a status object number PM-EQM-EQ Equipamentos 424324 1 1 No warning message when number range is filling up PM-EQM-EQ Equipamentos 425210 1 1 BAPI: Maintenance plan and measuring point are not retur PM-EQM-EQ Equipamentos 429139 1 1 Equipment BAPI: Valid from date is not returned PM-EQM-EQ Equipamentos 432502 1 1 Validation of date fields in equipment BAPIs PM-EQM-EQ Equipamentos 441539 1 1 Equipment BAPIs: Material/serial number combination lock PM-EQM-FLunctional Locations F 1062429 3 Name of person responsible for plant section incorr display PM-EQM-FLunctional Locations F 1426571 1 BAPI_FUNCLOC_GETDETAIL: Ref functional location not PM-EQM-LErocessamento lista P 1436283 1 Selection results inconsistency in IH06 PM-EQM-ON Object Networks 1430780 1 Description of equipment is not displayed in object network PM-EQM-ON Object Networks 1430823 1 No network explosion after node selection PM-EQM-ON Object Networks 1430824 1 Object network not interconnected after explosion PM-EQM-SF PM-EQM-SF-MPC Meas. points/countrs 1393488 2 Measurement document: Inefficient call of a BAdI PM-EQM-SF-MPC Meas. points/countrs 1398115 1 Enable reversal of measurement documents in IW22 PM-EQM-SF-MPC Meas. points/countrs 1424264 1 MEASUREM_POINT_READ_DIALOG_BUF: Lock prob. w PM-ES ES Plant Maintenance 1371823 1 CategoryCode issue with MeasuringDeviceCreateRequest PM-ES ES Plant Maintenance 1393328 2 ServiceRequest: Content Text truncated wrongly. PM-ES ES Plant Maintenance 1422533 2 IndividualMaterial: Irrelevant error message on partner PM-ES ES Plant Maintenance 1422993 1 ESOA: IndividualMaterialByIDQueryResponse_In_V1 PM-ES ES Plant Maintenance 1425025 2 IndividualMaterial: No update in case of a warning messag PM-ES ES Plant Maintenance 1432470 1 Invalid language code is processed without error message PM-IS Sistema informação 1401266 1 Runtime error 'PERFORM_TOO_MANY_PARAMETERS' PM-IS Sistema informação 1409107 2 Long runtimes when updating statistical data PM-IS Sistema informação 1417428 1 S062: HERST from functional location is ignored PM-IS Sistema informação 1426587 2 IE01/IE02: Update termination after currency change PM-IS Sistema informação 1428082 2 IE01/IE02: Update termination after currency change PM-IS-REPRelatórios 1394838 2 IL07: Tree optimization PM-PRM PM-PRM-MP Maintenance 1403025 Plans 3 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH PM-PRM-MP Maintenance 1405398 Plans 1 Runtime problems with strategy-related maintenance plans PM-PRM-MP Maintenance 1407951 Plans 1 IP19: Tab. maint. plan overview for multiple counter plans PM-PRM-MP Maintenance 1409115 Plans 1 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH PM-PRM-MP Maintenance 1413067 Plans 1 IP19 - Operation short text not filled in maint. simulation PM-PRM-MP Maintenance 1414008 Plans 1 IP30 Scheduling: Error message issued as success messa PM-PRM-MP Maintenance 1422941 Plans 1 Fields ADPOINT and ADUNIT are inconsistent in table MH PM-PRM-MP Maintenance 1436165 Plans 1 Double entry of planning data in maint.plan requird PM-PRM-TL ask Lists T 1398370 1 Round planning: Check in task list too strict PM-PRM-TL ask Lists T 1398810 1 Task list: Data not updated PM-PRM-TL ask Lists T 1406093 4 Search help missing for Order Type field. PM-PRM-TL ask Lists T 1408511 6 Purchasing Organization data not validated against the pla PM-PRM-TL ask Lists T 1419474 1 PM/CS : Incorrect setting of Bulk Material indicator PM-PRM-TL ask Lists T 1425695 1 CA72/CA77 does not work for PRT category "Measuring P PM-PRM-TL ask Lists T 1435797 1 CA77: Measuring points cannot be replaced PM-WOC PM-WOC-LE Processamento lista 1406583 2 Multi-level order list: Sub-operations at incorrect level PM-WOC-LE Processamento lista 1407104 2 Structured lists: Field selection active for additional objs PM-WOC-LE Processamento lista 1423870 1 IW68: Data exported to excel in incorrect PM-WOC-LE Processamento lista 1424649 1 IW38: Input help for field REVNR displays incorr default va PM-WOC-LE Processamento lista 1441595 2 IW72/IW73: Partner details not retrieved PM-WOC-MB Mobile Scenarios 1393348 1 MAM : Notification Tasks are incorrectly created/updated PM-WOC-MB Mobile Scenarios 1394002 1 MAM 3.0: Digital Signature & Order Report incorrectly sav PM-WOC-MB Mobile Scenarios 1398160 1 MAM : PM/CS Order User status change results in error PM-WOC-MB Mobile Scenarios 1405271 2 MAM3.0:Problems during Synchronization of Sync BO 001 PM-WOC-MB Mobile Scenarios 1419049 1 MAM : PM/CS Notification User status change results in er PM-WOC-MH 1360634 2 IW61:Unable to assign object list entries to PM/CS Operat PM-WOC-MN Maintenance 1319354 Notifica 9 PM/CS Notification form clears when action box is accesse PM-WOC-MN Maintenance 1391786 Notifica 2 IM 049 if branching to EAM notification via transaction OAW PM-WOC-MN Maintenance 1393483 Notifica 2 IM 049 if branching in EAM notification via transaction J8A PM-WOC-MN Maintenance 1394377 Notifica 2 BAPI: Status information of notification is not returned PM-WOC-MN Maintenance 1394503 Notifica 1 BAPI: Incorrect error message issued when Notif. Comple PM-WOC-MN Maintenance 1403913 Notifica 1 Order not available in the exit EXIT_SAPLIQS0_001 PM-WOC-MN Maintenance 1411180 Notifica 4 BAPI: Status not updated for task PM-WOC-MN Maintenance 1414917 Notifica 2 Equipment and Functional location description not updated PM-WOC-MN Maintenance 1419225 Notifica 1 Longtext of PM/CS Notification becomes uneditable PM-WOC-MN Maintenance 1423616 Notifica 3 EAM notification: Writing in archive is not possible PM-WOC-MN Maintenance 1430083 Notifica 4 EAM notification: Data not displayed correctly PM-WOC-MN Maintenance 1440685 Notifica 2 EAM notification: Error message IM 258 PM-WOC-MO Maintenance 1264208 Orders 2 BAPI_ALM_ORDER_MAINTAIN: Refurbishment order - IW PM-WOC-MO Maintenance 1285715 Orders 2 IW31/IW32: Incorrect display of Vendor material number PM-WOC-MO Maintenance 1367131 Orders 1 IW32-> 'Movement Allowed' indicator is not saved. PM-WOC-MO Maintenance 1372730 Orders 2 BAdI for MRS integration PM-WOC-MO Maintenance 1392389 Orders 2 BAPI: Purchasing details not checked for the material PM-WOC-MO Maintenance 1395731 Orders 2 BAPI: Authorization not checked during PM/CS order relea PM-WOC-MO Maintenance 1395759 Orders 1 Improper error message during TECO OF PM/CS Order by PM-WOC-MO Maintenance 1395847 Orders 1 Goods receipt posting leads to error message RU 125 PM-WOC-MO Maintenance 1396303 Orders 1 BAPI: Authorization not checked during PM/CS order relea PM-WOC-MO Maintenance 1397262 Orders 2 IW38: EAM order list - Planning board is not current PM-WOC-MO Maintenance 1400646 Orders 1 TR IW32 abort message CF886 when you delete a PRT. PM-WOC-MO Maintenance 1401087 Orders 3 Forward/Backward scheduling dates checks in Ref. orders PM-WOC-MO Maintenance 1402602 Orders 1 PM/CS Order number changed during object list entry dele PM-WOC-MO Maintenance 1407370 Orders 1 IW31 : Unable to release PM/CS Order PM-WOC-MO Maintenance 1415592 Orders 2 SAPSQL_ARRAY_INSERT_DUPREC if version managem PM-WOC-MO Maintenance 1415656 Orders 2 BAPI_ALM_ORDER_MAINTAIN: IW 197 when duration is PM-WOC-MO Maintenance 1416173 Orders 2 Content of fields TPLNR and EQUNR is displayed with *** PM-WOC-MO Maintenance 1416389 Orders 1 Service operation: Field AFVGD-PREIS has the value '0.0 PM-WOC-MO Maintenance 1417726 Orders 1 IW 805: The person &1 does not belong to work center &2 PM-WOC-MO Maintenance 1418065 Orders 1 Material Where-Used executed incorrectly for PM/CS orde PM-WOC-MO Maintenance 1421441 Orders 2 Display Environment -> Basic Order View: Object list PM-WOC-MO Maintenance 1422522 Orders 1 Material Where-Used executed incorrectly for PM/CS orde PM-WOC-MO Maintenance 1422786 Orders 4 EAM order: Workflow PO change displays incorrect data PM-WOC-MO Maintenance 1422922 Orders 1 BAPI:Dates not copied from PM/CS notification to PM/CS PM-WOC-MO Maintenance 1423640 Orders 1 BAPI: Network order assignment not removed from PM/CS PM-WOC-MO Maintenance 1425256 Orders 2 V_TPMP_A: Positioning does not work PM-WOC-MO Maintenance 1428318 Orders 2 Runtime error occurs when you exit the planning board PM-WOC-MO Maintenance 1428581 Orders 1 Enhancement to Note 1421441 PM-WOC-MO Maintenance 1433108 Orders 2 Unable to delete Network Order from PM/CS Order via BA PM-WOC-MO Maintenance 1435428 Orders 1 IW 805: The person &1 does not belong to work center &2 PM-WOC-MO Maintenance 1436186 Orders 2 Object/operation link is not deleted when object is deleted PM-WOC-MO Maintenance 1437914 Orders 2 Error with switch BC Sets for maintenance view V_TPMP_ PM-WOC-MO Maintenance 1444212 Orders 1 user is able to enter a workcenter with deletion flag on PM-WOC-MO-ACC Controlling 1395077 2 EAM order: Estimated costs in order header disappear PM-WOC-MO-ACC Controlling 1425308 3 EAM order: Actual cost incorrect in cost overview PM-WOC-MO-ACC Controlling 1430541 2 Runtime error 'COMPUTE_BCD_OVERFLOW' when orde PM-WOC-MO-CUM Compatible Units 1427118 1 Text for CU fieldgroup is missing for operation lists PM-WOC-MO-PUR Compras 1403505 2 Change control key: Cost element still filled PM-WOC-MO-PUR Compras 1417387 1 Purchase Requisition indicator set incorrectly PM-WOC-MO-SCH relat.ship Schedul., 1437416 1 IW70: No values are displayed PP PP-ATO Montagem 1357624 2 Shipping & Configuration data lost when MTO Assembly fa PP-BD PP-BD-RTG Roteiro 1336105 5 PPM Integration model activation is slow PP-BD-RTG Roteiro 1385138 2 CA02/03:Material search doesn't work in component alloca PP-BD-RTG Roteiro 1395947 1 TR CA80 sorting of the output list is based on routing grou PP-BD-RTG Roteiro 1415883 2 CK11n: Error Message CT 732 during costing PP-BD-RTG Roteiro 1421254 1 Tr:CA08 -> Run time error ITAB_DUPLICATE_KEY PP-BD-WKCentro de trabalho C 1401306 2 Error E289 occurs during new HR work center creation PP-BD-WKCentro de trabalho C 1402682 1 CR02 : CR120 Error during pooled capacity deletion PP-BD-WKCentro de trabalho C 1403749 1 CR11 : Error 'E018: Undefined value' during graphic displa PP-BD-WKCentro de trabalho C 1425971 2 Adding IMPORT parameters to search help ASH_CRAM PP-CRP PP-CRP-ALY Capacity Evaluations 1360172 2 CM04 : Incorrect result when previous day is non work day PP-CRP-ALY Capacity Evaluations 1398102 2 CM07: Runtime error(CONVT_NO_NUMBER) during exec PP-CRP-LVL Capacity Leveling 1346037 2 Runtime error: MESSAGE_TYPE_X raised in transaction C PP-CRP-LVL Capacity Leveling 1400693 2 CM25: Planned order incorrect basic end date conflict che PP-CRP-LVL Capacity Leveling 1412280 2 Dispatching process order operation in non-work periods PP-KAB Kanban 1381674 1 PJ04: Switching into Change mode locks PABIT table PP-KAB Kanban 1388849 2 Follow-up note for 923145 - Authority check in PK13N/PK1 PP-KAB Kanban 1392936 1 PKMC: Error during control cycle copy with WM informatio PP-KAB Kanban 1399795 3 Create a control cycle: Control cycle type is preassigned PP-KAB Kanban 1402353 1 PK18: Change control cycle menu option takes to old PK0 PP-KAB Kanban 1427826 1 PK17: Incorrect material text of the material no. printed PP-KAB Kanban 1431146 1 BAPI for kanban control cycle - lock removed too early PP-KAB Kanban 1434329 1 PKMC: Agreements with deletion or final delivery selected PP-KAB Kanban 1435444 1 Putaway of the delivery: Status set to "Empty" PP-KAB Kanban 1439691 1 PKMC:Wrong Address in control cycle created with referen PP-KAB Kanban 1440025 3 Summarized JIT call:Not all kanban statuses set correctly PP-KAB-CC KANBAN control cycle 1094509 2 PKMC: Control cycle type and status shown blank PP-KAB-CC KANBAN control cycle 1369654 1 PK08/PKMC: Last day requirements in Kanban graphic mi PP-KAB-CC KANBAN control cycle 1401740 1 Part I:No summary of JIT calls according to Aut.Unloading PP-KAB-CC KANBAN control cycle 1439598 2 Error in BAPI_KANBANCC_CHANGE PP-MP PP-MP-DEM Demand Management 1403971 2 Transaction MS65 terminates with error message 6P 003 PP-MP-DEM Demand Management 1421688 1 MD61/MD62: Incorrect year displayed PP-MP-DEM Demand Management 1432588 1 Delivery for stock transport order is not consumed PP-MP-LTP Long-term plan. sim. 1422472 2 Long-term plng w/o planned independent reqmt from netw PP-MP-MFC aterial Forecast M 1419611 2 Material forecast: Result is overwritten in error PP-MRP Mat. req. planning 1059291 2 Scheduling view: Description of sequence incomplete PP-MRP Mat. req. planning 1168080 4 Grouping WBS element for delivery in A&D subcontracting PP-MRP Mat. req. planning 1385690 2 Negative price in purchase requisition PP-MRP Mat. req. planning 1385926 1 BAPI_PLANNEDORDER_CHANGE: storage location chec PP-MRP Mat. req. planning 1392887 1 MD12: Component quantity sign inverted by switching reqm PP-MRP Mat. req. planning 1398425 1 MDDO: Missing standard ALV functionality PP-MRP Mat. req. planning 1429195 2 BAPI_PLANNEDORDER_CHANGE changes the reqmt. q PP-MRP Mat. req. planning 1434993 2 Duplicate planned orders in planning segment PP-MRP-BD Dados básicos 1390512 1 MM02: The change history of MRP area is updated incorre PP-MRP-BD Dados básicos 1416729 2 Message 61860 in MD25 and MD26 PP-MRP-BD Dados básicos 1425858 1 No planning file entry when order created PP-MRP-PE Planning Evaluation 1376047 3 MD04: Screen display is incorrect PP-MRP-PE Planning Evaluation 1383209 1 MD4C: Consumption-based materials are not displayed pr PP-MRP-PE Planning Evaluation 1394177 1 MD04: Stock statistics show incorrect stock levels PP-MRP-PE Planning Evaluation 1398227 2 MD04: Incorrect annual display for first period of year PP-MRP-PE Planning Evaluation 1410394 1 Dump occurs when you test the logical database DBM PP-MRP-PP Procurement 1386947 Proposal 2 Requirements plng does not delete KAPFX indicator in PL PP-MRP-PR Planning Execution 417235 5 Creating planning file entry: No authorization check PP-MRP-PR Planning Execution 1392629 1 MRP does not change processing status to 'In Release' PP-MRP-PR Planning Execution 1441677 1 Import parameter PLSC in the BAdI MD_STOCK_TRANSF PP-PDC Plant Data Coll. 1413961 3 Deleting operations: Customer enhancement PDCDOWN1 PP-PDC-WOT Order Time Rec. Work 1129748 3 ORDCOM entries not picked up by SAPVBKK2 on PDC ev PP-PI PP-PI-MD PP-PI-MD-MRC Recipe402285 Master 1 1 Error msg C5014 even after entering change number in Re PP-PI-MD-MRC Recipe402705 Master 1 3 Task List: Default key date is not the current date. PP-PI-MD-MRC Recipe414942 Master 1 2 C202: Error when accessing transac. w/materl and change PP-PI-MD-PRV Versão de produção 1347215 5 Document Links for Production versions could not be crea PP-PI-MD-PRV Versão de produção 1424036 1 Production Version Deletion: PDS_* table entries not delet PP-PI-MIR Material Identificat 1376302 2 COWBHUWA partial GI only possible in base unit of meas PP-PI-PCMProduction Campaign 1393968 1 Campaign: Production orders are not possible PP-PI-PMA PP-PI-PMA-PMC PI Sheet Browser 1435319 1 CO60XT: Restricted selection via orders PP-PI-PORProcess Order 1389258 1 Order network: Batch, storage location, final delivery PP-PI-PORProcess Order 1399786 1 System branches to routing instead of master recipe PP-PI-PORProcess Order 1428520 1 M7 073 by goods receipt for PP/PI order with co-products PP-REM Produção repetitiva 1340685 2 Dynamic assembly order processing changes part-confirm PP-REM Produção repetitiva 1406167 3 MFBF: EWM integration: No inbound delivery is created PP-REM Produção repetitiva 1410355 1 EWM-REM: Short dump during goods receipt for inbound PP-REM Produção repetitiva 1421144 2 No Dep.Req NProc entries displayed on backflusing using PP-REM Produção repetitiva 1434212 2 MF50: Incorrect year displayed PP-REM Produção repetitiva 1442568 3 EWM integration: MFBF EXIT_SAPLBARM_002 is not cal PP-REM-ADE Backflushing 1397355 1 The Report RMSERI_REORG_RESB does not update DB PP-REM-ADE Backflushing 1405643 1 Postprocessing deletes production supervisor PP-REM-ADE Backflushing 1434382 1 COGI records with incorrect unit of measure PP-REM-PLN Repet. manuf. plan. 1385881 1 MF50: 61062 by checking end date against factory calend PP-REM-PLN Repet. manuf. plan. 1427098 1 MF50: Deleted planned order shown on planning situation PP-REM-PLN Repet. manuf. plan. 1437026 1 MF50 loses standard UOM setting from initial screen PP-SFC Ordens de produção 1393926 1 COFC: Printing using menu List->Print doesn't work. PP-SFC Ordens de produção 1398763 1 Collective order: Not all documented goods movements sh PP-SFC Ordens de produção 1404598 3 BAPI: Data from Sales order is lost during order creation PP-SFC-CPL Order Close 1442731 1 SAPSQL_ARRAY_INSERT_DUPREC in SAPLMEDCMU PP-SFC-EXE Order Execution 1392329 1 SEQ_NOT_FOUND when creating iBase during confirmat PP-SFC-EXE Order Execution 1425208 1 Functions no longer executed online after release using BA PP-SFC-EXE Order Execution 1425977 2 PurReq: SAPSQL_ARRAY_INSERT_DUPREC dump whil PP-SFC-EXE-CON Confirmação 1286736 3 Incorrect default data during shift confirmation PP-SFC-EXE-CON Confirmação 1379218 4 CO11N/COR6N: Confirmations could not be saved PP-SFC-EXE-CON Confirmação 1382045 1 CO16N: Unnecessary message RU278 after saving PP-SFC-EXE-CON Confirmação 1395108 1 Input help (F4) not called for wage type PP-SFC-EXE-CON Confirmação 1409038 2 Improvement to usability of documentary batch manageme PP-SFC-EXE-CON Confirmação 1444077 1 BAPI_PRODORDCONF_CREATE_TT: Error message M3 PP-SFC-EXE-GM Movements Goods 1367269 1 GOODS_RECEIPT method of BADI WORKORDER_GOO PP-SFC-EXE-GM Movements Goods 1382296 1 Batch determination/stock determination: Checks are miss PP-SFC-EXE-GM Movements Goods 1396008 1 COGI: Goods movement overview: Sequence number is m PP-SFC-EXE-GM Movements Goods 1412462 1 Network requires account assignment of an operation num PP-SFC-EXE-GM Movements Goods 1432375 1 CORUAFWX dumps with CX_SY_MOVE_CAST_ERROR PP-SFC-EXE-GM Movements Goods 1433725 2 Confirmation via BAPI: Dependent goods movements PP-SFC-EXE-OCM Order Change Mgmnt 1354211 2 OCM: Incorrect configuration displayed in production order PP-SFC-EXE-OCM Order Change Mgmnt 1368872 2 COCM does not generate a DRAD entry PP-SFC-EXE-OCM Order Change Mgmnt 1397514 1 Problems adding suboperation in parallel sequence PP-SFC-EXE-OCM Order Change Mgmnt 1428849 1 CO02S- Production resource/tool for operation disappears PP-SFC-EXE-OCM Order Change Mgmnt 1432660 3 Order change rejected due to WM relevance PP-SFC-ISSistema informação 1392888 1 Incorrect parameters for system message CO 042 PP-SFC-ISSistema informação 1403263 1 Incorrect planner group is displayed for planned orders PP-SFC-ISSistema informação 1404472 1 Confirmations for capacity split not displayed PP-SFC-ISSistema informação 1407450 1 Incorrect input help for sales order item PP-SFC-ISSistema informação 1408786 1 CI_COIS_S_NODE_MAX_EX: OBJECTS_MOVE_NOT_S PP-SFC-ISSistema informação 1412439 1 COOIS: Selection planned orders at component level inco PP-SFC-PLN Order Planning 1392886 1 Converting planned order: Log master data PP-SFC-PLN Order Planning 1426696 1 CO02: No error messages by reading PP master data (BO PP-SFC-PLN Order Planning 1438485 2 CO41: Error V0104 by clicking conversion sign on 10th line PP-SFC-PLN-CPT Componentes 1366073 3 Incorrect direct procurement indicator for configurable item PP-SFC-PLN-CPT Componentes 1383058 1 Enhancement PPCO0005: Incorrect requirement type PP-SFC-PLN-CPT Componentes 1413810 1 Order quantity change: Component quantities discontinuat PP-SFC-PLN-CPT Componentes 1416380 1 Final issue indicator for discontinuation PP-SFC-PLN-CPT Componentes 1427134 1 Changing the material number: Special stock data PP-SFC-PLN-HEA / Operation Header 787357 6 Parallel sequences: Reference node is deleted operation PP-SFC-PLN-HEA / Operation Header 1383715 1 Planned order conversion BAPI:Dump DYNPRO_SEND_I PP-SFC-PLN-HEA / Operation Header 1398142 1 Alternative sequences: Activating PReq/reservations PP-SFC-PLN-HEA / Operation Header 1400128 2 Cancellation when you add operations: Runtime error PP-SFC-PLN-HEA / Operation Header 1400761 1 Scheduling in batch input: Error 00 344 PP-SFC-PLN-HEA / Operation Header 1400802 1 Enable conversion of planned collective order with BAPI Mgmt. integration with PS and FI/CO PPM-PRO Project Management 1413453 2 Problem transferring qualifications PPM-PRO Project Management 1414452 2 cProjects: long runtime for cost calculation PPM-PRO-DOC Documentos 1423024 2 Delta load when exploding a SAP DMS document structur PPM-PRO-EXT PPM-PRO-EXT-FIN Integrati Accounting 1387969 4 ECP accounting integration not performed for some status PPM-PRO-EXT-FIN Integrati Accounting 1431534 1 FIN integration: Summarizing IMG activities PPM-PRO-EXT-OBL Object Links 1395829 1 Long runtimes when you save a project PS Project System 1415300 1 SOA quality enh:Project services SWCV SAP APPL 6.PP-SFC-PLN-HEA / Operation Header 1401937 3 BOM selection during manufacture of co-products using B PP-SFC-PLN-HEA / Operation Header 1425105 1 Sequence detail: Name of sequence incomplete PP-SFC-PLN-HEA / Operation Header 1426895 1 RAISE_EXCEPTION with WRONG_OBJECT when you in PP-SFC-PLN-HEA / Operation Header 1435811 2 Create order with reference: Changing the net quantity PP-SOP SOP 1390605 1 MC86: Update termination when you save PP-SOP SOP 1395880 1 SOP: Planning indicator and BASME are missing in S076 PP-SOP SOP 1425572 1 MC86: Classification leads to duplicate entries in MARA PP-SOP SOP 1433621 1 IDoc: Data is not transferred despite success message PPM PPM-PFM Portfolio Management 1427779 1 Downport of Portf.03 . PS-CLM Claim Management 1409250 1 CLM10/CLM11 .Long text display leads to error CLAIM 20 PS-CLM Claim Management 1425675 3 CLM10/CLM11: Dump DBIF_RSQL_INVALID_RSQL durin PS-CON PS-CON-NET of network act Conf. 1384382 1 Dump due to overflow on changing the degree of processi PS-COS Custos 1315955 3 SKF Changes PS-COS Custos 1417547 3 Simulation Version does not copy ECP of activities.capacidades 1322682 5 F4 Help for person assignment to capacity split PS-CRP-WFP Workforce Planning 1400353 1 Dump on changing the unit of duration in an activity. . unit costing: Dump BCD_FIELD_OVERFLOW PS-COS Custos 1432635 1 Simulation Version for ECP-activities-Follow up for 141754 PS-COS-BUD Orçamento 1413555 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con PS-COS-BUD Orçamento 1419652 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con PS-COS-PER PS-COS-PER-IC Interest 1408779 1 CJZ2: Incorr interest calc in totals records interest calc PS-COS-PER-IC Interest 1418926 2 CJZ3: Internal order ignored during planned interest calc. PS-COS Custos 1426315 2 Network. PS-COS-PER-IC Interest 1425087 1 CJZ6/CJZ7: Termination 'MESSAGE_TYPE_NOT_VALID' PS-COS-PLN PS-COS-PLN-CAL de custos Cálculo 1391757 1 CJ9L: Incorrect formatting of date in results list PS-CRP Recursos 1359219 1 Short dump BCD_ZERODIVIDE in workforce planning ove PS-CRP-PLN Planejam. PS-DAT-NET Network Scheduling 1402653 1 CN24N: Short Dump BCD_ZERODIVIDE on accessing the PS-DAT-NET Network Scheduling 1406319 2 Incorrect reduction in network. 1352190 2 MS ACCESS Interface .PS-CRP-WFP Workforce Planning 1411108 1 Dump when start date of the split is later than the finish PS-DAT Datas 1410531 2 Short dump CONVT_NO_NUMBER when executing CN24 PS-DAT-NET Network Scheduling 1394308 1 Material components of external network not scheduled. Ext.Error on download of timestamp f PS-IS-LDB Logical database 1399115 1 Program termination in routine SELECT_IMTP_FOR_CN_ PS-IS-LDB Logical database 1423425 1 Structure overview: Incorrect message OK 550 PS-IS-LDB Logical database 1429736 1 Dump in CJV4: CONVT_NO_NUMBER in CJDB_FILL_ST . Summarization 1434343 1 Incorrect documentation for BAdI PS_SUMM_KAP2001 PS-IS-GRFGraphics 935230 5 PSIS: going to the Gantt chart terminates due to an overflo PS-IS-INT PS-IS-INT-EXT system interf. PS-DAT-WBS Scheduling Time 1404338 1 Flow Control error in CJ29 PS-IS Sistema informação 1370059 1 CN41N:Archive data PS-IS Sistema informação 1380109 3 CN41N:Performance on Object navigation PS-IS Sistema informação 1399175 2 Cleanup table INDX(AR) PS-IS Sistema informação 1407109 1 CN41N: Termination when navigating to documents PS-IS-ACCContabilidade 1413593 3 Performance improvement for PS_FILL_RPSCO_KEY PS-IS-ACC-SUM Proj. PS-MAT Material 1423225 3 CJ20N-> Phantom item indicator is not set for materials.PS-IS-LDB Logical database 1430486 5 PSIS: transactions show incorrect short texts PS-IS-LOGLogística 1393655 1 PSIS: Error DB 612 when setting a user filter PS-IS-LOG-IND Overview Indiv. PS-MAT Material 1421690 1 Performance issue in reading network with deleted compo PS-MAT Material 1422917 1 MD51: Sales Order requirements not planned. PS-MAT Material 1383728 1 Base Quantity of the batch managed material not updated PS-MAT Material 1389149 1 GRM5: Lock entries not released. 1440780 2 CN49: No navigation to detail view for standard activities PS-IS-LOG-STR da estrutura Síntese 1417411 1 CN41N: wrong XXL-export for currencies w/o decimal plac PS-IS-LOG-STR da estrutura Síntese 1427331 1 CN41N: Displaying details of version not possible PS-MAT Material 1309517 3 CJ20N-> MRP relevancy for phantom items not checked. PS-MAT Material 1369548 1 Procurement indicator is not getting cleared. PS-MAT Material 1423575 1 Procurement indicator and description incorrectly displaye PS-MAT-DLV Fornecimento 699310 2 Post issue in VL02N: Message L9 040 occurs PS-MAT-DLV Fornecimento 1381444 1 Phantom items displayed in CNS0 . PS-MAT Material 1372709 1 RAISE_EXCEPTION with ITAB_ERROR during componen PS-MAT Material 1382906 3 Documents are not transferred during BOM explosion. PS-MAT-DLV Fornecimento 1403555 1 CNS0: Incorrect delivery quantity suggested after ATP che PS-MAT-INT of Matl.Transf.Transf. PS-PRG-EVA Análise da evolução 1385988 1 CNPAWB-> Information message 7A071. exit_saplad12_003 not processed PS-REV-ACT Rev.Transf.Transf. 1403898 3 AD01DLIEF not updating during creation of debit memo re . Bill 1411157 1 Components not displayed with mask in Manual Allocation PS-MAT-PRC Procurement 1375668 2 PReq incorrectly created when using source determination PS-PRG Progress 1373131 3 Short dump CONVT_OVERFLOW in progress analysis wo PS-PRG-EVA Análise da evolução 1347948 3 CNPAWB-> Unable to change Percentage of Completion v PS-PRG-EVA Análise da evolução 1351455 3 CNPAWB-> Unable to change Percentage of Completion. PS-REV Revenues and Eamings 1366459 3 DP99B: Sales orders with the same account assignment PS-REV Revenues and Eamings 1437513 3 BAdI DIP_AD010003_IC does not return required result PS-REV-ACT Rev.Transf. Bill 1373709 1 CN33-> Incorrect assignment of material components. Bill 1356989 2 CN33: Change in long text is not transferred PS-MAT-INT of Matl. Bill 1359869 1 CN33: Execution Factor not considered correctly. + Forecast Act. PS-MAT-INT of Matl. PS-MAT-INT of Matl. + Forecast Act.Transf. 1400841 2 BAdI dip_ad010003_ic. Bill 1359115 2 CN33 does not consider Phantom Assembly using Change PS-MAT-INT of Matl. Bill 855168 7 Main assembly and BOM category initial after CN33 PS-MAT-INT of Matl. PS-PRG-EVA Análise da evolução 1383786 1 CNPAWB-> Short dump 'MESSAGE_TYPE_X'. + Forecast Act.PS-REV-ACT Rev. 1408246 3 DP90: Dump mit RAISE_EXCEPTION 'INPUT_ERROR' in PS-REV-ACT Rev. + Forecast Act. PS-SIM Simulação 1401303 1 CJV4-> Error CN 876 while transferring a simulation versio PS-SIM Simulação 1424713 2 SAPSQL_ARRAY_INSERT_DUPREC : while transferring PS-ST Estruturas 1361490 3 CN41N:Export to Excel: User fields PS-ST Estruturas 1364898 2 Capacity Category not displayed correctly in flexible scree PS-ST Estruturas 1365655 1 ACL is not inherited from superior WBS PS-ST Estruturas 1392515 1 Change Project Planning board:Runtime error on click tab PS-ST Estruturas 1404177 2 SKF:SKF with user defined unit fails in CJ20N PS-ST Estruturas 1406476 1 Network creation: ACL tab not visible after customizing PS-ST Estruturas 1407431 1 Short text of network incorrect when copying a project . 1413877 6 DP91: Incorrect net value if ITD billing indicator is set PS-REV-PLN Planned Revenues 1443894 2 DP82: Billing plan not saved PS-REV-RA Determin.resultado 1393267 3 Performance improvement for results analysis PS-SIM Simulação 1360837 1 Capacity not reset when data is trasferred from simulation PS-SIM Simulação 1384675 1 Components added in sim do not generate PRs in operativ PS-SIM Simulação 1386123 1 Setting activity to DLFL in simulation sets PR item to DLFL PS-SIM Simulação 1386228 2 CJV4-> Customer specific fields are not transferred. PS-ST Estruturas 1411139 3 PS Multilanguage: Screen visible for no authorization PS-ST Estruturas 1417073 1 Archived milestones are not displayed in CJ20N PS-ST Estruturas 1419273 1 PS Multilanguage: Issue in Long text & short text PS-ST Estruturas 1420620 2 PS Short Text. PS-ST-INT-BAPI BAPI-interface to PS 1300747 1 BAPI: Unable to set final issue for assembly item. PS 1361326 1 RCNIF000: Runtime Error GETWA_NOT_ASSIGNED_RA PS-ST-INT-BAPI BAPI-interface to PS 1277559 2 PS BAPI: Incorrect character conversion of JV fields. . PS-ST-INT-BAPI BAPI-interface to PS 1378377 1 BAPI-> No validation against incorrect agreement value PS-ST-INT-BAPI BAPI-interface to PS 1422668 1 BAPI: Purchasing Org incorrectly checked as mandatory fi PS-ST-INT-BAPI BAPI-interface to PS 1427355 1 Incorrect Basic dates when creating Network using BAPI. PS-ST-DEF Project Definition 1368834 3 Incorrect authorization check while displaying a project PS-ST-INT Interface to Ext. PS-ST-MILMarco 1409075 2 Short dump 'UPDATE_MLTX' during milestone update. PS-ST-INT-BAPI BAPI-interface to PS 1374879 2 BAPI: Incorrect variable size item quantity.For Network PS-ST Estruturas 1436683 1 Q-defect SOA:Issue with 603 rel services in 604sys(SAP_ PS-ST-DEF Project Definition 1277160 1 Syntax error in FCJDWF00_GET_PROJECT. PS-ST-MAS Mass Change in PS 1373644 4 CNMASS: Test changes displays message in German PS-ST-MILMarco 1361631 5 Short dump on save after changing the milestone text. PS-ST-NET Network and 1346858 activiti 2 DYNPRO_NOT_FOUND: On selecting an activity PS-ST-NET Network and 1347685 activiti 10 Network:First line of Long Text overwritten with Short text. PS-ST-NET Network and 1339608 activiti 1 No authorization for activity but material data is displayed PS-ST-NET Network and 1346598 activiti 1 Short Dump on accessing Network Graphic.PS-ST-NET Network and activiti 696696 5 Access to view M_AUKOA not high-performing PS-ST-NET Network and 1287661 activiti 2 Overall commitment date incorrectly set for schedule line PS-ST-NET Network and 1337483 activiti 2 CN22-> Automatic validation is not triggered during save. PS-ST-NET Network and 1354126 activiti 1 Outline agreement cannot be changed once set in activity PS-ST-NET Network and 1357640 activiti 2 Error CP752 when accessing long text of activity PS-ST-NET Network and 1359177 activiti 1 CNMASS: Error CN227 raised when relationships are cha PS-ST-NET Network and 1361122 activiti 1 Incorrect error message during substitution PS-ST-NET Network and 1362191 activiti 1 Long text not copied completely from standard network PS-ST-NET Network and 1363505 activiti 1 Document created for activity with no change authorization PS-ST-NET Network and 1374024 activiti 2 Incorrect status data input to customer exit PPCO0001 PS-ST-NET Network and 1374534 activiti 1 Services incorrectly updated on change of execution facto PS-ST-NET Network and 1382900 activiti 8 Update termination when creating PReq with version activ PS-ST-NET Network and 1383003 activiti 1 Runtime Error "RAISE_EXCEPTION" on saving a network . PS-ST-NET-OCM Ord. 882864 2 OCM: Physical deletion of activity element. 1414343 3 Manual adjustment necessary on changing configuration PS-ST-NET-SUB Subnetworks1426903 1 Performance issue when PM Orders assigned as subnetw PS-ST-NET-TMP Standard Network 1279059 2 Activity Elements incorrectly updated in details view. PS-ST-NET-TMP Standard Network 1405839 1 Runtime Error DYNPRO_NOT_FOUND in CN03 PS-ST-PB Project Builder710951 2 CJ20N: Milestone structure not transferred PS-ST-PB Project Builder 1305992 5 Locked object log does not provide any information PS-ST-PB Project Builder 1320854 1 CJ20N: Simulation does not open when clicking on preview PS-ST-PB Project Builder 1347119 1 User not having WBS authorization unable to release activ PS-ST-PB Project Builder 1369780 1 CJ20N-> Progress tab greyed out due to user status-II PS-ST-PB Project Builder 1389605 5 Currency of the network activity changes after confirmation . 1384830 1 Incorrect Activity element number displayed in Change Ste PS-ST-NET-OCM Ord.Change Mgmt.Change Mgmt.PS-ST-NET Network and 1399707 activiti 4 Plant value of network is overwritten by value from profile PS-ST-NET Network and 1409144 activiti 1 BAPI: Error message KM089 Profit center * is locked PS-ST-NET Network and 1412172 activiti 1 Network not copied completely when linked externally PS-ST-NET Network and 1412218 activiti 2 Collective PR indicator is not displayed PS-ST-NET Network and 1412798 activiti 2 PS Long text: Issue in network and activity PS-ST-NET-OCM Ord.Change Mgmt. 743378 2 PPB:Time bar of Network Header not getting updated with PS-ST-PPB Project Planning B. 1367505 1 CJ2B: Performance improvement when deleting an activity PS-ST-PPB Project Planning B. 1330717 3 Relationship details are not getting refreshed properly. PS-ST-PPB Project Planning B.PS-ST-PB Project Builder 1399031 2 Short text of an activity is not saved in the overview. 1377101 1 CJ2B-> Incorrect display of subtree indicator for WBS. PS-ST-PB Project Builder 1411295 2 CJ20N-> Unable to delete an activity PS-ST-PB Project Builder 1423517 2 Error CNPB009 when creating network PS-ST-PB Project Builder 1430934 1 No message during deletion of short texts PS-ST-PB Project Builder 1433547 1 CJ20N-> Default settlement rule is not created for network PS-ST-PB Project Builder 1443459 1 Intermediate Save: Confirming activity in project builder PS-ST-PPB Project Planning B. 1434629 1 Checkman error correction . PS-ST-PB Project Builder 1407856 1 CJ20N-> Short dump due to Intermediate Save. 1382416 3 CJ2B: Highlighting of Objects with state Purc. PS-ST-PPB Project Planning B.Req/reser. PS-ST-PB Project Builder 1402561 1 CJ20N-> Short dump 'LOAD_PROGRAM_NOT_FOUND'. 718382 2 ABAP Dump when undoing an activity in PPB PS-ST-PPB Project Planning B. 1414076 1 WBS elements with PS texts not highlighted correctly PS-ST-PPB Project Planning B. 1403190 1 Cannot undo highlighting on reopening a project PS-ST-PPB Project Planning B. PS-ST-PPB Project Planning B. PS-ST-WBS Work Breakdown Str. 1341574 1 WBS elements are not completely expanded in CJ02 PS-ST-WBS Work Breakdown Str. PS-ST-WBS Work Breakdown Str. 1350558 2 Mandatory entry check not performed in transaction CJ11.Discount terms . 1333564 1 CJ 727 when using BAPI or CNMASS to set 'Billing Eleme PS-ST-WBS Work Breakdown Str. 1355643 2 Account assignment indicator can be removed from WBS PS-ST-WBS Work Breakdown Str. 1347680 1 Abort message V2040 when copying WBS with billing plan PS-ST-WBS Work Breakdown Str. 1433457 1 Long runtime with Project with large number of WBS Elem PS-VER Versions 1390248 1 CN41: Version deleted incorrectly PSM Public Sector1431382 Managm 1 XSUBSTRUC: Field label text is not unique PSM-FA Fund Accounting 1393116 1 FMPP: Reference is not transferred from invoice PSM-FA Fund Accounting 1395640 1 FMPP:budget period is not stored in BSIK PSM-FA Fund Accounting 1418330 2 FMPP:payment with bill of exchange. amount control PSM-FA Fund Accounting 1431847 1 FMPP:error handling and company code handling PSM-FA-CL Razão 1383878 1 Update termination in module POST_DOCUMENT PSM-FG PSM-FG-PP Prompt Payment Act 1400616 4 FI_CHANGE_PAYMENT_CONDITIONS . 1388800 1 WBS Milestone description is editable in display mode PS-ST-WBS Work Breakdown Str. 1394893 1 CJ20N : Flexible detail tab screens not displayed correctly PS-ST-WBS Work Breakdown Str. 1383765 1 BAPI_PROJECT_MAINTAIN: Runtime error CONVT_NO_ PS-ST-WBS Work Breakdown Str. orçamento 1436872 1 Update termination posting Downpayment with trans. ME5xN: Commitment item cannot be displayed PSM-FM-MDados mestre D 1441064 2 ME2xN. 1423665 2 Unjustified error message GM130 for exit routine 021 PSM-FM-MDados mestre D 1345882 4 FM Change Doc:Validity Period Detail No Longer Displaye PSM-FM-MDados mestre D 1413978 3 ME2xN.PSM-FM Administr.orçamento 1407641 1 SRM Guaranteed Minimum EMF/Contract PSM-FM Administr. FMD PSM-FM-BCS PSM-FM-BCS-BU Elab.orçam. ME5xN: Commitment item cannot be displayed 2 PSM-FM-PO PSM-FM-PO-EF destinados Fundos 1240779 1 FMRE: Integrating earmarked funds and contracts PSM-FM-PO-EF destinados Fundos 1263604 2 FMRE: Changes to commitment plan are not transferred PSM-FM-PO-EF destinados Fundos 1391525 2 FMRE: Error when deleting posting date after parking PSM-FM-PO-EF destinados Fundos 1398406 2 Error when Goods Issue against reversal material reservat PSM-FM-PO-EF destinados Fundos 1401314 3 FMRE: Revalued commitment line item incorrect PSM-FM-PO-EF destinados Fundos 1403965 2 Earmarked funds: Error 00 058 with batch input PSM-FM-PO-EF destinados Fundos 1417018 1 FMRE: Multiple usage during check PSM-FM-PO-EF destinados Fundos 1417518 1 FMRE: RFMRESDF with Lock Table Overflow PSM-FM-PO-EF destinados Fundos 1420087 1 FMRE: Posting using BAPI_ACC_DOCUMENT_POST PSM-FM-PO-EF destinados Fundos 1426210 2 FMRE: Field selection check for FMFR_CREATE_FROM_ . PSM-FM-PO-EF destinados Fundos 1428157 2 Workflow for earmarked funds value adjustment document PSM-FM-PO-EF destinados Fundos 1428924 1 Earmarked funds: Deleted items are printed PSM-FM-PO-EF destinados Fundos 1432698 2 FMRE: Error RE 004 for funds reservation with 999 items PSM-FM-PO-EF destinados Fundos 1433770 1 FMRE: Amount as required entry fld in FMFR_CREATE_F PSM-FM-PO-EF destinados Fundos 1438487 1 RFFMRC20: Missing KBLE records are ignored PSM-FM-PO-RE Ordem 1416416 3 Acceptance request: Input help for asset transaction types PSM-FM-UP PSM-FM-UP-AD Account assignment 1424066 6 FMJ2/FMCT:Incorrect Check Date on Commitment Item in PSM-FM-UP-CM Compromisso 1435418 2 Funds Resv doc from mat. resv needs more info PSM-FM-UP-CM Compromisso 1436720 2 PBC commitments: Cannot change document date PSM-FM-UP-FI FI Integration1397305 1 FMPU_R/CBA: Releasing working memory PSM-FM-UP-FI FI Integration1428394 4 Tax update FM/FI PSM-FM-UP-FI FI Integration1429223 1 GR Account Assignments based on previoustly posted SE PSM-FM-UP-FI FI Integration1432266 1 Automatic down payment clearing: Different currencies PSM-FM-UP-FI-GR Goods Receipt 1421009 4 MR11: Wrong GR Reduction for Service PO PSM-FM-UP-FI-GR Goods Receipt 1440420 2 Source code consolidation PSM-FM-UP-FI-PA Accrual Payment 1403380 1 FI 275: Improved message output PSM-FM-UP-FI-PU Online Payment Updat 1436526 1 FMPU_R: Error message FI 057 when clearing open items . 1398841 2 FV60 . 1404413 1 PO number cleared in down payments transaction ME2DP PSM-GPR-FI FI and ERP FI In PPS 1372457 1 PPS and ERP integration for Budget Period functionality PSM-GPR-FI FI and ERP FI In PPS 1388894 2 Contract PO lines with an earmarked fund not transferred PSM-GPR-FI FI and ERP FI In PPS 1408312 2 Direct material does not derive correct account assignmen PSM-GPR-GM Guaranteed Minimum 1408172 1 Creation of EMF using commitment plan(CP)interface in G PSM-GPR-POR Functions in Pur PPS 1397429 10 Purchase order posting date should match with FM posting PSM-GPR-POR Functions in Pur PPS 1411913 3 Cancelling GR and then deleting line in SRM errors PSM-GPR-POR Functions in Pur PPS 1413296 1 Down Payment currency differs from PO currency PSM-GPR-POR Functions in Pur PPS 1424289 1 Payment posting in displayed with incorrect currency PSM-GPR-POR Functions in Pur PPS 1425939 1 EXPOHistory doesn't display clearing doc for Downpayme PSM-GPR-POR Functions in Pur PPS 1428607 2 Ex PO History doesn't show payment data for other vendo PSM-GPR-POR Functions in Pur PPS 1431409 1 PO displays local currency in extended PO history PSM-GPR-POR Functions in Pur PPS 1435680 4 Unjustified MPN related error message while changing PO PSM-GPR-SN Smart Numbering 1393373 1 FB60 with multiple lines referencing multiple PO (w/LPN) .LPN and PO number disappearance PSM-GPR Government Procurem. 1342319 4 Budget Period coding changes for PPS 7.PSM-GPR Government Procurem.0 PSM-GPR Government Procurem. 1322032 7 XBLNR adjustments for GM when IS-PS-XT add-on is inst PSM-GPR Government Procurem. 999 si QM-IM-RR Results Recording 1418219 1 QE01 : Error QD 606 when displaying quality level QM-IM-RR Results Recording 1423314 1 QE01: Incorrect authorization check QM-IM-RR Results Recording 1423580 2 Transaction QE71: Attribute cannot be reset .PSM-GPR-SN Smart Numbering 1400674 1 LPN disappears after FI invoice is parked QM QM-ADB QM-ADB-PRN Form Print 1421515 1 No proper alignment of text in QM notification PDF forms QM-CA QM-CA-MD Certif. basic data 1424196 1 Missing selection texts in quality certificates QM-IM Controle qualidade 1393719 3 Problems when restricting inspection lots in archiving QM-IM-IL Inspection Lot Creat 1405562 1 MIGO: Qties and batches from inspection points not propo QM-IM-IL Inspection Lot Creat 1442055 3 CO02 : Dump GETWA_NOT_ASSIGNEDwhen releasing o QM-IM-RR Results Recording 1395821 2 Results History: 'Inspection lot origin' field not filled QM-IM-RR Results Recording 1396440 1 Results history: No F4 help for 'Inspection lot origin' fld QM-IM-RR Results Recording 1398256 1 QE51 is exited completely after choosing F3 QM-IM-RR Results Recording 1406524 2 Results recording: Generic Object Services are missing QM-IM-RR Results Recording 1407605 1 BAPI_INSPOPER_RECORDRESULTS: Conditional chara QM-IM-RR Results Recording 1408743 1 Transaction QE11: Partial lot can be created without batch QM-IM-RR Results Recording 1413501 1 BAPI_INSOPER_RECORDRESULTS: More than 9. results 1444145 1 QIRF_GET_ALL_DATA_VALUES2: Locks remain set QM-IM-SM Sample Management 1354162 2 QPR7: Field contents are incorrect QM-IM-UD Inspection Lot Comp.QM-IM-RR Results Recording 1430455 2 QE01: Incorrect authorization check QM-IM-RR-CHR Characteris. 1403494 1 QA11: Dropdown list for inventory postings QM-PT QM-PT-BD QM-PT-BD-ICH Inspection Charact. characteris QM-PT-BD-ICH Inspection Charact. 1402913 1 QA11: 'Comment' field is missing for digital signature QM-IM-UD Inspection Lot Comp. plan header: Default value for key date QM-PT-IP Inspection Planning 1395606 1 RCPTRA01: Inspection characteristic for 'Input Processing QM-PT-IP Inspection Planning 1397846 2 RCPTRA01: Inspection characteristic for "Input Processing QM-PT-IP Inspection Planning 1413286 2 Incorrect task list check for internal characteristic ID . 1397030 2 QS21: Termination when creating master insp. results 1426095 1 QE71: Characteristic for previous inspection point rejected QM-IM-RR-CHR Characteris. 1397457 1 QS23: Class characteristic can be changed QM-PT-BD-MM de materiais Mestre 1416701 2 No change documents for inspection setup (QMAT) QM-PT-BD-SPL Samples and 1393482 SPC 2 QDR1: Dump when adding an inspection stage QM-PT-BD-SPL Samples and 1413936 SPC 1 Deleting sampling scheme: Not all texts deleted QM-PT-BD-SPL Samples and 1426652 SPC 1 QDR7: Cannot create batch input folder QM-PT-FA Failure Mode 1392696 and 2 EWB. pstng. it is selected QM-QN Quality Notification 1397133 1 Selected printer is not transferred QM-QN Quality Notification 1398717 1 Error message IM 657 when creating new cause QM-QN Quality Notification 1398793 2 Error when determining related quality notifications QM-QN Quality Notification 1400379 2 Notification worklists: Incorrect processing mode QM-QN Quality Notification 1406601 4 BAPI_QUALNOT_MODIFY_DATA:Program termination R QM-QN Quality Notification 1407774 2 Return delivery: Incorrect formatting for quantity fields QM-QN Quality Notification 1412545 3 'Planned start/finish'. to insp. 2 MIGO: Date for certificate receipt is not filled QM-QN Quality Notification 1381225 2 IW51: If only one line of msg text exists. unrestr. 'Completed On' fields are intialized QM-QN Quality Notification 1420963 3 Error when refreshing in RIQSMEL2/IQS9 QM-QN Quality Notification 1429218 2 Return delivery: Incrrct purchase order unit in return order QM-QN Quality Notification 1429536 2 Notification tab is no longer visible after error msg V0 104 QM-QN Quality Notification 1432703 3 IQS12: Error when maintaining and displaying body text QM-QN Quality Notification 1436225 2 Entries for customer-specific fields are overwritten QM-QN Quality Notification 1436388 3 Incorrect values cannot be corrected during transfer postin QM-QN Quality Notification 1439384 2 Incorrect document date in list display of document flow QM-QN Quality Notification 1443185 2 Action "Transf. stock" for active HU .QM-PT-RP QM-PT-RP-PRC QM control in1421700 Proc. lett RE-CP Correspondência 1417785 1 Comparative group of apartments: Incorrect contract sel.lease-outs in accomp. RE-FX Flex Real Estate Mgt 1411879 1 Directly assigned costs in MIRO RE-FX Flex Real Estate Mgt 1415175 1 Measurement tool: RE_AUDIT RE-FX-BD Dados básicos 1416768 1 FIAA . 1428571 1 V_TIVA4: Heating days 100% check terminates RE-IT Input Tax Treatment 1403721 1 Asset Accounting postings w/ RE account assignment and RE-IT Input Tax Treatment 1425491 1 G/L acct posting w/ real estate acct assgmnt in asset doc.assignments. group of aprtmts: Inact.QM-QN-NTCreat. RE-PR RE-PR-CN Contract Management 876749 3 General RE contract: Termination after authorization check RE-PR-CN Contract Management 1434320 2 Warning during number assignment: Number not transferr . 1419554 3 Approval requirement is not set via defects recording RE RE-BD Dados básicos 1394623 1 Archiving and VITAXD RE-BD-RU Unidade de locação 1400540 1 Rental unit: Error determining apportionment units RE-BD-RU Unidade de locação 1428182 1 Reversing activated adjustments according to Swiss law RE-CP Correspondência 1413664 1 Compar. runtime error MESSAGE TYPE X RE-FX-CN Contract 1438206 1 Contract master data: "Old contract" field w/o change doc. notif. RE-FX-RA Rental Accounting 1438918 2 Post parked asset document with IMKEY RE-FX-SC Service Charge Sett. qual. not deleted in APO after change of p SCM-APO-ATP-RBA Rules-Based 1338251 ATP 5 Missing batch selection criteria for RBA items SCM-APO-ATP-RBA-STO Stock RBA Triggered 1420188 5 ATP: sales order changed BAPI does not retrieve ATP tree SCM-APO-CPR SCM-APO-CPR-SCH Agreement Scheduling 1372259 4 Integration APO SA scheduling lines from APO to R/3 SCM-APO-INT Interfaces 1400269 1 'Class Type' field in cfm1 accepts more than 3 characters. allocation assgmts for RBA main SCM-APO-ATP-PRD ATP in Combination w 1392191 1 MATP: Purchase req. SCM-APO-INT Interfaces 1416154 1 Accessibility enhancement of transaction CFP1 SCM-APO-INT Interfaces 1421706 3 Batches are not included in the integration model SCM-APO-INT Interfaces 1434345 1 Adaption of CIF BAdIs for SAP Industry Solutions SCM-APO-INT-CCR SCM-APO-INT-CCR-CON Configuração1412431 3 Delta report: Error 590 even though product not configurab . contract: Warnings in validation for conditions RE-RT RE-RT-RC Rental Agreement Mgt 1409669 1 Lease-out: Old customer after tenant changeover RE-RT-RC Rental Agreement Mgt 1411764 1 Archiving: Display of attachments RE-RT-SC Service Charge Settl 1438545 2 OBJECT_BROWSER: Selection of SU: Dump CONTROL_ SCM SCM-APO SCM-APO-ATP ATP 1414634 Global 2 ATP: no error message "Order does not exist" for STOs SCM-APO-ATP-BF SCM-APO-ATP-BF-PAL 1340607 Check against Produc 1 /sapapo/sdrqcr21: Prod.RE-PR-CN Contract Management 1443985 1 Gen. SCM-APO-INT-CCR-EP 1387669 Compras 3 DELTAREPORT: unjustified error 181 for confirmation SCM-APO-INT-CCR-SHP Shipments 1381130 1 CCR Consistency Check Performance Problem for Shipme SCM-APO-INT-CCR-SLS SD 1323136 1 Incorrect requirements in R/3 after execution of report SCM-APO-INT-CDS Sales Scheduling 1382663 4 No online transfer occurs when APO-relevant field change SCM-APO-INT-CON Configuração1379399 3 Deadlock: configuration sent along with planned order SCM-APO-INT-IMO Model Integration 1069835 3 Performance of function module CIF_ADD_ACTIVE_IMTY SCM-APO-INT-IMO Model Integration 1077656 2 Performance of function module CIF_SL_DOC_SEND SCM-APO-INT-IMO Model Integration 1157056 9 Regenerate CFM1 screens SCM-APO-INT-IMO Model Integration 1366594 1 Selection screen of CFMx does not consider memory IDs SCM-APO-INT-IMO Model Integration 1379616 3 Report RIMODGEN ends with dump TSV_TNEW_PAGE_ SCM-APO-INT-IMO Model Integration 1420445 1 CIF: Not all filterobjects are visible in CFM2/CFM4 SCM-APO-INT-IMO Model Integration 1420450 2 CIF: Performance improvements for IMO consistency chec SCM-APO-INT-IMO Model Integration 1427952 2 Consistency check for the integration model leads to a dum SCM-APO-INT-IMO Model Integration 1431122 2 Job for model generation still terminates because of locks SCM-APO-INT-IMO Model Integration 1433542 2 Queue with error when transferring change numbers (ECN SCM-APO-INT-IMO Model Integration 1434196 1 Integration model for batch stock is not generated SCM-APO-INT-MD Dados mestre 1343923 9 CIFIMODGEN change filter object from incremental to delt . SCM-APO-INT-MD-CLCCharacte Classes and 1341002 3 RIMODINI: Performance problems SCM-APO-INT-MD-CLCCharacte Classes and 1377849 1 VC: Changes of characteristics with ECN not transferred SCM-APO-INT-MD-CLCCharacte Classes and 1388048 6 Modification Of Batch characteristics in ERP SCM-APO-INT-MD-LO 1398224 Location 1 Performance issue when generate IM for customers or ven SCM-APO-INT-MD-LO 1414949 Location 1 Transfer GLN and Carrier Access Code to SCM Locations SCM-APO-INT-MD-PDS1384759 Production Data 3 INT-PDS: Endless loop if using recipe and change number SCM-APO-INT-MD-PDS1395082 Production Data 2 CIF-PDS: Error message XC067 SCM-APO-INT-MD-PDS1397890 Production Data 1 CIF-PDS: No operation in PDS SCM-APO-INT-MD-PDS1398487 Production Data 1 INT-PDS: Cycles in activity relationships SCM-APO-INT-MD-PDS1398830 Production Data 1 CIF PDS: Rounding error when calculating standard value SCM-APO-INT-MD-PDS1399775 Production Data 1 CFM1: Production Version for today is not generated as P SCM-APO-INT-MD-PDS1401359 Production Data 2 INT-PDS: Mode priorities wrong in case of pool capacities SCM-APO-INT-MD-PDS1403751 Production Data 1 INT-PDS: Change pointer deletion flag reset after MD chan SCM-APO-INT-MD-PDS1404339 Production Data 2 INT-PDS: Mode linkage maintained in PDS_MAINT not co SCM-APO-INT-MD-PDS1404536 Production Data 1 CURTO_CREATE_FOCUS: Authority check is missing SCM-APO-INT-MD-PDS1404607 Production Data 2 CIF PDS: Usage probability is not taken into account SCM-APO-INT-MD-PDS1405989 Production Data 1 INT-PDS: Performance issues due to class nodes . SCM-APO-INT-MD-PDS1406672 Production Data 1 INT PDS: Termination due to missing dependency [2] SCM-APO-INT-MD-PDS1407930 Production Data 1 INT-PDS: Mode linkage from PDS_MAINT not considered SCM-APO-INT-MD-PDS1410170 Production Data 2 INT-PDS: Mode linkage not checked for plausibility SCM-APO-INT-MD-PDS1410674 Production Data 2 INT-PDS: Still performance issues due to change numbers SCM-APO-INT-MD-PDS1411015 Production Data 1 INT-PDS: Run time error ITAB_ILLEGAL_SORT_ORDER SCM-APO-INT-MD-PDS1412034 Production Data 2 INT-PDS: Interoperation times for parallel sequences miss SCM-APO-INT-MD-PDS1413784 Production Data 4 Consistency check for PDS SCM-APO-INT-MD-PDS1414198 Production Data 1 CIF-PDS: performance issues due to change numbers SCM-APO-INT-MD-PDS1414549 Production Data 1 CFM1: wrong selection of production version SCM-APO-INT-MD-PDS1418133 Production Data 1 CIF-PDS: Error message /SAPAPO/CURTO818 SCM-APO-INT-MD-PDS1425192 Production Data 1 INT-PDS: Change pointer not updated when using BOM g SCM-APO-INT-MD-PDS1426664 Production Data 1 INT-PDS: Very long runtime for form COMP_REF_INSERT SCM-APO-INT-MD-PDS1429667 Production Data 1 Account Assignment Object error during focus PDS transfe SCM-APO-INT-MD-PDS1429683 Production Data 1 INT-PDS: SNP-PDS relationships are inconsistent SCM-APO-INT-MD-PDS1429982 Production Data 4 INT-PDS: Incorrect relationships with parallel sequences SCM-APO-INT-MD-PDS1437435 Production Data 1 PDS-INT: Incorrect activity relationships SCM-APO-INT-MD-PPM1413521 Production Process M 2 CIF-PPM:Cyclical Activity Relations after transfer from ERP . SCM-APO-INT-MD-PPM1427473 Production Process M 1 PPM RSPPMCHG: ABAP dump because ldata field is zero SCM-APO-INT-MD-PR 1390459 Produto 5 Production in another plant: Planning results not correct SCM-APO-INT-MD-PR 1396016 Produto 2 CW Tolerance Group is not transferred to EWM SCM-APO-INT-POR Project Order1404895 3 Reqmt dates/times incorrect for network components in AP SCM-APO-INT-PUR / Purchas Purchasing 1323620 2 CIF: Dep. demand is not visible after conv to process orde SCM-APO-INT-PUR / Purchas Purchasing 1379065 1 Integration STO to APO .dump 'UNCAUGHT_EXCEPTIO SCM-APO-INT-PUR / Purchas Purchasing 1389800 3 Performance in cif_po_outbound SCM-APO-INT-PUR / Purchas Purchasing 1391194 1 Transport APO SA to R/3 .error 'connection closed' SCM-APO-INT-PUR / Purchas Purchasing 1402357 2 Uncorrect scheduled quantity of STO after BOP in APO SCM-APO-INT-PUR / Purchas Purchasing 1405166 2 Uncorrect APO confirmed quantity of STO in target locatio SCM-APO-INT-PUR / Purchas Purchasing 1407004 2 Confirmation/Shipping notification not transported to APO SCM-APO-INT-PUR / Purchas Purchasing 1412491 1 Deliveries shown in wrong location SCM-APO-INT-PUR / Purchas Purchasing 1414204 1 CIF: Transfer of STOs from SCM->ERP after BOP is failing SCM-APO-INT-PUR / Purchas Purchasing 1433854 2 TP/VS uses STO with zero ATP confirmed quantity for pla SCM-APO-INT-PUR / Purchas Purchasing 1439546 3 Can't create nor change inbound deliveries SCM-APO-INT-PUR-SUB Subcontracting 1380184 1 Initial load of PO with account assignment SCM-APO-INT-PUR-SUB Subcontracting 1384599 3 Incorrect planning segment of subcontracting PR compone . Interfaces SAP 1382161 1 Outgoing purchase order: Logical system not always filled SCM-FRE-ERP F&R .Interfaces SAP 1353885 1 Incorrect replenishment status for location products SCM-FRE-ERP F&R .SCM-APO-INT-PUR-SUB Subcontracting 1392404 1 Uncorrect MRP relevance of confirmation on APO side SCM-APO-INT-PUR-SUB Subcontracting 1425584 1 Missing component values of scheduling agreement in AP SCM-APO-INT-SLS Venda 1351269 2 CMDS/CIF: queue serialization for scheduling agreements SCM-APO-INT-SLS Venda 1433965 1 Sales document: wrong special stock key transferred to AP SCM-APO-INT-SLS Venda 1443295 1 German translation missing for function group CAVE SCM-APO-INT-SLS-OVMI VMI Outbound APO 1347914 3 V_CIFVMISD: maintenance in test and productive systems SCM-APO-INT-STK SCM-APO-INT-STK-RS 1339976 Manual Reservation 17 Change in Stk Trnf Reserv doesn't consume forecast in AP SCM-APO-MD SCM-APO-MD-PDS Data Production 1417253 2 CL_PDS_SAVE: Interface for deleting PDS-MAINT data SCM-APO-MD-PDS-EXPorder Explosion for 1395816 2 PDS-EXP: Cycle in relationships after note 1386280 SCM-APO-VS SCM-APO-VS-MAP SCM-APO-VS-MAP-DL 1392872 Deliveries R/3 2 Purchase orders not replaced correctly by inbound deliveri SCM-APO-VS-MAP-SH 1426078 Shipments R/3 1 Transfer of shipment terminates with message /SAPAPO/V SCM-APO-VS-MAP-SH 1428658 Shipments R/3 1 Transfer of shipment terminates with message /SAPAPO/V SCM-FRE SCM-FRE-ERP F&R .Interfaces SAP 1386094 2 Conversion of FRE03 (FRE_SEND_TSD) to change pointe . Interfaces SAP 1404188 1 Supply Network: Incorrect vendor in subrange (new lanes) .Interfaces SAP 1391560 1 Sample implementation BAdI FRE_MCH_ID_MOD_BADI SCM-FRE-ERP F&R .Interfaces SAP 1399971 1 Order Out: Transfer despite irrelevant DISMM SCM-FRE-ERP F&R .Interfaces SAP 1392775 1 FRE_UI RFC error 642 RFC Communication Failure: ' ' in SCM-FRE-ERP F&R .SCM-FRE-ERP F&R .Interfaces SAP 1398460 1 Unnecessary external procurement records are transferred SCM-FRE-ERP F&R .Interfaces SAP 1401392 1 FRE_C5: Endless loop for location with character '-' SCM-FRE-ERP F&R .Interfaces SAP 1397090 1 Location product: Relevance due to reference module & D SCM-FRE-ERP F&R .Interfaces SAP 1403546 3 Layout module:"date from-to" mismatch between ERP and SCM-FRE-ERP F&R .Interfaces SAP 1395468 1 FRE_CHECK_LOC_PROD short dump PARAMETER_CO SCM-FRE-ERP F&R .Interfaces SAP 1393978 1 Supply network: Priority in the source determination SCM-FRE-ERP F&R .Interfaces SAP 1393127 2 TSD-IF: Check and analysis report SCM-FRE-ERP F&R . P SCM-FRE-ERP F&R .Interfaces SAP 1399472 1 Layout interface:date to mismatch between ERP and F&R SCM-FRE-ERP F&R .Interfaces SAP 1396194 1 RFC error 642 RFC Communication Failure: ' ' in FRE02.Interfaces SAP 1393631 1 Order item: missing purchase group and organization SCM-FRE-ERP F&R .Interfaces SAP 1392230 1 Order Inbound issue:Customizing table fre_ord_fash SCM-FRE-ERP F&R .Interfaces SAP 1396490 1 FRE_C5: Performance optimization SCM-FRE-ERP F&R .Interfaces SAP 1399072 1 Incorrect text in program FRE_MESSAGE_UI SCM-FRE-ERP F&R . Interfaces SAP 1420073 2 FRE_C1: Inconsistency in replenishment blocking area SCM-FRE-ERP F&R .Interfaces SAP 1420268 2 FRE_C5: Runtime error ITAB_DUPLICATE_KEY SCM-FRE-ERP F&R .SCM-FRE-ERP F&R .Interfaces SAP 1408973 2 FRE01: Reference article data is not sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1425771 1 FRE_C2: Deactivation of lanes that do not exist in SAP ER .Interfaces SAP 1414053 2 FRE02: Chg pointers for art/site combination w/deletion fla SCM-FRE-ERP F&R .Interfaces SAP 1416504 2 Location products sent to F&R with wrong replenishment t SCM-FRE-ERP F&R .Interfaces SAP 1424873 2 Layout module interface: Performance optimization SCM-FRE-ERP F&R .Interfaces SAP 1423041 2 FRE_C1: Inconsistency in area of initial buy check SCM-FRE-ERP F&R .Interfaces SAP 1418135 2 TSD-IF: Check and analysis report SCM-FRE-ERP F&R .Interfaces SAP 1416700 2 FRE02 does not transfer data and does not issue errors SCM-FRE-ERP F&R .Interfaces SAP 1424065 1 Non catched RFC_ERROR dump in FRE_DELTA_LOAD SCM-FRE-ERP F&R .Interfaces SAP 1422863 3 fre02 time out: Purchase order are not sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1424330 1 FRE_C5: Deletion records in parallel procg not transferred SCM-FRE-ERP F&R .Interfaces SAP 1423657 2 FRE_C5: Relevanz wegen Referenzenbaustein-Zugehörig SCM-FRE-ERP F&R .Interfaces SAP 1420705 2 Lanes reinitialization: Generic deletion records SCM-FRE-ERP F&R .Interfaces SAP 1416289 2 FRE01: Reference article (in a refmod) data not sent to F& SCM-FRE-ERP F&R .Interfaces SAP 1407452 2 Base unit of measure for time series data (FRE_SEND_TS SCM-FRE-ERP F&R . Interfaces SAP 1426377 1 Layout: changes to stock values are not sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1433250 1 Dump in FRE_MD_PRODUCT_CLEAN SCM-FRE-ERP F&R .SCM-FRE-ERP F&R . for stock and consumptions:Prep for chg.Interfaces SAP 1433116 2 FRE_C5: No lock on table FRE_DB_ART_SITE SCM-FRE-ERP F&R .Interfaces SAP 1429150 2 FRE_C5: inkorrekte Inkonsistenz bei d.Interfaces SAP 1426548 1 Runtime error CONVT_NO_NUMBER in order outbound SCM-FRE-ERP F&R .Interfaces SAP 1435503 1 GETWA_NOT_ASSIGNED runtime error in FRE_DELTA_ SCM-FRE-ERP F&R .Interfaces SAP 1426668 2 SAPSQL_ARRAY_INSERT_DUPREC dump in LocationPr SCM-FRE-ERP F&R .Interfaces SAP 1427204 1 Layout check report do not consider different validity dates SCM-FRE-ERP F&R .Interfaces SAP 1426581 2 FRE_C1: Consistency check of LocProd references SCM-FRE-ERP F&R .Interfaces SAP 1433802 1 Check program stock + consumption: New change pointer SCM-FRE-ERP F&R .Interfaces SAP 1436592 1 Short dumps during execution of transaction FRE_C2 .Interfaces SAP 1427267 2 FRE04 does not send item deletion records to F&R SCM-FRE-ERP F&R .Interfaces SAP 1434647 2 FRE_C5: Performance optimization SCM-FRE-ERP F&R . Referenzen SCM-FRE-ERP F&R .Interfaces SAP 1433801 1 Check prog.Interfaces SAP 1433882 2 FRE_REINIT_LOAD: Unnecessary accesses to database SCM-FRE-ERP F&R .Interfaces SAP 1430717 2 Transfer of open puchase orders is prevented SCM-FRE-ERP F&R .Interfaces SAP 1428265 3 Rounding profile:UOM issue in rounding rules delta transfe SCM-FRE-ERP F&R . poin SCM-FRE-ERP F&R . Interfaces SAP 1437161 1 /FRE/BIF_DIFOCC: Errors with records without validity dat SCM-FRE-ERP F&R .Interfaces SAP 1441802 1 Trancating issue within BADI implementation example SCM-FRE-ERP F&R .Interfaces SAP 1436866 4 FRE02: Update to FRE_DB_ART_SITE is incorrect SCM-FRE-ERP F&R .Interfaces SAP 1437518 2 FRE02: Reference article master data is not sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1443013 2 Correction: Initial transfer of stock and consumption data SCM-FRE-ERP F&R .Interfaces SAP 1443789 1 fre_c1:wrong currency inconsistency if salesprice is initial SCM-FRE-IF Interfaces 1420460 1 FRE_C1: Consistency check of reference modules SCM-FRE-IF Interfaces 1430339 1 FRE_MD_PRODUCT_CLEAN: Endless loop in batch and SCM-FRE-SUB Product Substitution 1399842 1 Correction to OSS note 1369888 SCM-FRE-SUB Product Substitution 1420998 1 Follow-up switch sent to F&R with non F&R relevant produ SCM-ICH SCM-ICH-ERP ERP-ICH Integration 1285799 1 BIF: Proxy Regeneration .Interfaces SAP 1441236 1 FRE02: Initial flag for stock and consumption are cleared SCM-FRE-ERP F&R .Interfaces SAP 1440726 1 FRE02: Irrelevant location products are sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1441681 1 Fre_check_loc_prod: Wrong inconsistency when badi sele SCM-FRE-ERP F&R .Interfaces SAP 1439365 2 FRE02: New assigned individual reference not transferred SCM-FRE-ERP F&R .Interfaces SAP 1439203 1 FRE02 delta cleans stock indicator flag from fre_db_art_si SCM-FRE-ERP F&R .Interfaces SAP 1443373 1 fre_c1:wrong currency inconsistency if salesprice equal ze SCM-FRE-ERP F&R .SCM-FRE-ERP F&R . SCM-ICH-ERP ERP-ICH Integration 1386907 2 RSMIPROACT:Not all GR references sent if batch split is d SCM-ICH-ERP ERP-ICH Integration 1391061 2 RSMIPROACT fails in DR mode if a product is invalid SCM-ICH-ERP ERP-ICH Integration 1393111 2 RSMIPROACT: Fix for the logic of deleted inforecords SCM-ICH-ERP ERP-ICH Integration 1393617 5 PROACT reports: source lists without quota in multisourcin SCM-ICH-ERP ERP-ICH Integration 1403294 3 RSMIPROACT sends forecast to all vendors with PIR SCM-ICH-ERP ERP-ICH Integration 1408093 1 ROEMPROACT2: Full demand is sent to all sources of sup SCM-ICH-ERP ERP-ICH Integration 1409524 1 RSMIPROACT2: Wrong demand sent if executed for many SCM-ICH-ERP ERP-ICH Integration 1410597 2 RCMPROACT2 does not transfer individual stock batches SCM-ICH-ERP ERP-ICH Integration 1426913 2 Demand is not displayed in preview tab for the fixed vendo SCM-ICH-ERP ERP-ICH Integration 1428314 1 Errors in ROEMPROACT2 SCM-ICH-ERP ERP-ICH Integration 1431897 1 Goods receipt references not selected in DR mode SCM-ICH-ERP ERP-ICH Integration 1432000 1 RSMIPROACT2 does not transfer stock information to SN SD SD-BF SD-BF-AC 1118476 4 Date of STO in CO09 does not match MD04 SD-BF-AC 1338096 2 Stock correction factor in the ATP check SD-BF-AC 1342248 4 SDRQCR21: No output of locked documents SD-BF-AC 1363597 3 SDRQCR21 wrongly deletes and recreates delivery record . deliv. SD-BF-AC 1403262 1 ATP controller messages not output for ERP ATP SD-BF-AC 1406055 1 ATP in ERP and dates of request schedule line . BM305 does not s SD-BF-AC 1394688 2 co09: APO error message issued despite R/3 ATP check SD-BF-AC 1397394 3 shortdump in routine EBUB_DB_READ from program SAP SD-BF-AC 1398424 2 Reqmt error: Deletion of delivery w/ part.STO SD-BF-AC 1431511 1 Short dump RAISE_EXCEPTION in MDMA_SINGLE_REA SD-BF-AC-BOP Backorder Processing 1281963 3 Backorder scheduling confirmation date before requested SD-BF-AC-BOP Backorder Processing 1370482 4 v_v2: Incorrect display of results for purchasing documents SD-BF-AC-BOP Backorder Processing 1409248 1 V_V2: error VV 318 SD-BF-AC-SOA Enterprise SOA 1391244 1 ProductAvailabilityRequirement ItemChange SD-BF-AC-SOA Enterprise SOA 1422574 1 ProductAvailabilityRequirement: Material number SD-BF-AC-TS Technical Services 1338764 4 ATP Server: Buffer is not read for Batch Determination SD-BF-CM Administ. canc. .SD-BF-AC 1370911 2 Requirements error after change of Special Stock Partner SD-BF-AC 1380116 3 ATP for make-to-order production with static assembly SD-BF-AC 1389127 2 MRP Areas: Special procurement type not considered in C SD-BF-AC 1391966 2 BAPI_MATERIAL_AVAILABILITY: Msg.de créditos 1389722 1 Logging credit values: Entry missing in billing doc. de créditos 1411424 4 Letters of credit and credit management SD-BF-CM Administ.de créditos 1428495 2 Credit check "Critical Fields" SD-BF-MD 1381058 2 Sales unit incorrect after canceling product selection SD-BF-OC Output Determination 1394629 1 Symbols are not replaced in mail body SD-BF-OC Output Determination 1399902 1 New-line appears randomly within mail body SD-BF-OC Output Determination 1427184 3 Item text is not printed correctly using pdf SD_SDOC_FOR SD-BF-PD Partner Determ.SD-BF-CM Administ.texto 1405739 1 BAPI: Texts are lost after variant matching SD-BF-TP Procmto. 1392970 2 Changing sold-to party: Error message V1 837 SD-BF-PR Determinação preço 1224686 2 Enhancement V61A_BAPI for actual header conditions SD-BF-PR Determinação preço 1367587 3 Pricing adjusted even though item is fixed SD-BF-PR Determinação preço 1371674 2 SAPSQL_WHERE_ILLEGAL_VALUE if there are multiple- SD-BF-PR Determinação preço 1396097 1 Incorr.texto 1425646 3 Runtime error MESSAGE_TYPE_X maintaining text with U SD-BF-TP Procmto. value in contract SD-BF-PR Determinação preço 1415583 2 V61A_BAPI: Condition is created twice SD-BF-PR Determinação preço 1420261 1 Check report for note 1422041 SD-BF-TP Procmto.texto 1439262 1 Text is not displayed correctly III SD-BF-TX Impostos 1381652 3 Withholding tax and installment plan . value transfer when changing tgt. billing doc. not rel. for invoice list SD-BIL-IV Proc. 1406675 2 Incorrect processing status after billing doc. line items w/null value in FI-CA SD-BIL-GF SD-BIL-GF-AR Archiving Billing 1425790 1 VF27: "Services for Object" function not available SD-BIL-GF-OC Output Control Bill.: Print immediately for DPs in condition basis SD-BIL-IV-PC Payment Cards 1396013 2 Errors V/ 032 and VF 195 when billing with VF04 . 1414676 2 SAPscript: EU . 1284106 7 Missing user exit for changing item status SD-BIL-IV Proc. 1420983 1 Dialog box displayed twice when saving billing due list SD-BIL-IV-BP Programa faturamento 1395078 2 Billing date is not updated in the billing plan date SD-BIL-IV-BP Programa faturamento 1430923 2 No automatic milestone dialog box in billing plan SD-BIL-IV-DP Adiantamentos 1296987 2 DP90 with down payment: Missing down payment posting SD-BIL-IV-DP Adiantamentos 1392056 3 Message V1 125 for deleted down payment SD-BIL-IV-DP Adiantamentos 1413836 1 Billing Doc. posts cust. 1419730 2 VBREV* tables posted despite simulation(TEST) mode SD-BIL-IV Proc. billing doc. 1402953 1 SD billing doc. 1409365 5 VF11: Billing due list is not reset correctly SD-BIL-IV Proc. billing doc. billing doc. is canceled SD-BIL-IV Proc. billing doc.SD-BIL Faturamento 1431656 1 Invoice Enterprise Search model correction SD-BIL-CAClassCont.Note on tax exemption despite tax SD-BIL-GF-OC Output Control Bill. 1422174 1 Smart Form: Incorrect addnl partner data in invoice printou SD-BIL-IL Invoice Lists 1417289 1 Dunning block 'A' but billing doc. -Related 1363882 Billing 1 Pricing date initial for transaction DP97 SD-BIL-RBRebate Processing 1335188 3 SDBONT06: KSPAE incorrectly reset if billing doc.SD-BIL-IV-PC Payment Cards 1405526 1 Error 00 011 on screen for payment cards SD-BIL-IV-PC Payment Cards 1408011 1 Customer master: Update termination when maintaining P SD-BIL-IV-PC Payment Cards 1417224 1 Deletion of payment card does not work correctly SD-BIL-IV-RB Retro Billing 525628 5 No retroactive billing after partial cancellation SD-BIL-IV-RB Retro Billing 1421763 4 VFRB:Retroactive billing:Billing date for credit/debit memo SD-BIL-IV-SM Res. is locke SD-BIL-RRRevenue Recognition 1239358 1 Inconsistencies caused by changing the document currenc SD-BIL-RRRevenue Recognition 1384235 3 Incorrect totaling of VPRS in CO-PA SD-BIL-RRRevenue Recognition 1399647 3 VF47: Incorrect E04 error for current documents SD-BIL-RRRevenue Recognition 1402833 2 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled in SD-BIL-RRRevenue Recognition 1407288 1 Shortdump (division by zero) when saving contract SD-BIL-RRRevenue Recognition 1416975 1 Incorr parameter in user exit BTE OUTBOUND_CALL_005 SD-BIL-RRRevenue Recognition 1417689 1 Incorr subsequent doc. item in adjustment line for type B SD-BIL-RRRevenue Recognition 1437999 3 Incorrect accrual value after invoice cancellation SD-BIL-RRRevenue Recognition 1441851 1 Incorrect revenues in case of partial billing SD-EDI SD-EDI-IM Inbound Messages 1394278 4 ORDCHG: Error 00 344 if schedule lines are not allowed . Tare mass with three decimal plac SD-FT-LOC Doc.Bank data not transferred from input help SD-FT-PRE Preference Handling 1381366 2 Preference determination: Displaying invisible parameter SD-IS SD-IS-REPRelatórios 1404355 1 CFS payment card number is not masked SD-IS-REPRelatórios 1433929 1 Reading an acct doc. Guarantee 1399938 2 VX11N .SD-EDI-OM SD-EDI-OM-IV Invoices 1413693 OM 2 Errors in currency conversion in segment E1EDP26 SD-FT SD-FT-COM Communications/Print 1433797 3 Text adjustments: "European Community" is obsolete SD-FT-GOV Declarations to Auth 1388117 1 Archiving: Incomplete log when using deletion program SD-FT-GOV Declarations to Auth 1390593 6 Intrastat . from the document flow terminates SD-MD SD-MD-CMConditions/CondMaint 1331540 1 SAPSQL_ARRAY_INSERT_DUPREC when you change s SD-MD-CMConditions/CondMaint 1340304 2 Error VK135 for "Change amount" if plus/minus sign chang SD-MD-CMConditions/CondMaint 1357114 2 Serialization problem when processing COND_A IDocs . Pymt.Declaration of services SD-FT-GOV Declarations to Auth 1400550 2 Intrastat: Minor corrections for Ireland and Sweden SD-FT-GOV Declarations to Auth 1407604 2 Manual selection of plants in dialog box SD-FT-GOV Declarations to Auth 1421753 10 Intrastat for Italy: Notification of service items SD-FT-GOV Declarations to Auth 1426208 1 INTRASTAT: Bulgaria . SD-MD-CMConditions/CondMaint 1358096 2 Rate change transferred to incorrect condition record SD-MD-CMConditions/CondMaint 1359489 1 Vendor text displayed incorrectly in condition maintenance SD-MD-CMConditions/CondMaint 1388260 2 Generating condition tables overwrites buffering modifs. SD-MD-CMConditions/CondMaint 1389672 3 BAPI_SAG_CREATE: Base UoM missing from scheduling SD-MD-CMConditions/CondMaint 1395905 1 Incorr. region (REGIOZ) in condition maint. check of dest. SD-MD-CM-AR Archiving Conditions 1317105 4 SD_COND program termination ORA-01555 if doc check i SD-MD-MM SD-MD-MM-CS Enhanced Material 1394757 1 Optimized columns width in Enhanced Material Search SD-MD-MM-CS Enhanced Material 1396622 1 Description of SES object WSD_CAT is not displayed SD-MD-MM-CS Enhanced Material 1409395 1 Not all materials are indexed in TREX SD-MD-MM-CS Enhanced Material 1421202 1 Additional parameter for BAdI's in Material View SD-MD-MM-CS Enhanced Material 1421222 2 Additional parameter in BAdI BADI_WSD_MATERIAL_SE SD-MD-MM-CS Enhanced Material 1425767 1 EAN is not intial in material create screen SD-MD-MM-CS Enhanced Material 1427602 2 Conversion exit is incorrect for material number SD-MD-MM-CS Enhanced Material 1427668 5 Japanese currency not displayed correctly on material view SD-MD-MM-CS Enhanced Material 1438870 1 Info records not created for new material within EMS SD-MD-MM-LIS Material Listing 1406217 1 Incorrect message V1 118 after adding batch number SD-SLS Venda 728787 8 CONFIRM_NO catalogue field not transferred to APO . to quot SD-SLS Venda 1364444 1 Message V1 358 during shipping point determination SD-SLS Venda 1398834 1 Item categories that are entered manually are ignored SD-SLS Venda 1407764 1 Checkman Sammelhinweis Verkauf (SLS) SD-SLS Venda 1413564 2 Message V2140 issued even though entries are corrected SD-SLS Venda 1429700 3 Incorrect example implementation for O2C BAdIs SD-SLS-API API Interface SD 1355368 2 RFC sequence generator for analyzing RFC sequences SD-SLS-API API Interface SD 1380750 4 RFC sequence generator for the lean order (LORD) API SD-SLS-API API Interface SD 1396807 1 Lean Order: Unique sales area not set SD-SLS-API API Interface SD 1398311 1 Lean order: Runtime error for initial PAI implementation SD-SLS-API API Interface SD 1399049 1 Lean order: Error converting RAW data SD-SLS-API API Interface SD 1400282 1 LORD: Input help for item category incorrect II SD-SLS-API API Interface SD 1400397 2 Lean Order: Text: Formatted text attribute not returned SD-SLS-API API Interface SD 1404824 1 Lean order: Changeability: Address data at item level SD-SLS-API API Interface SD 1406594 1 Lean order: No configuration for manual subitems SD-SLS-API API Interface SD 1406605 1 Lean Order: Cumulative statuses are not determined SD-SLS-API API Interface SD 1407098 1 LORD: Sales order is created despite missing authorizatio .SD-SLS Venda 1338480 2 Message V1494 missing when creating item w/ref. SD-SLS-API API Interface SD 1412374 1 Lean order: BAdI calls missing for PARTY object SD-SLS-API API Interface SD 1414935 1 Technical LO UI: Missing search helps SD-SLS-API API Interface SD 1420427 1 LORD: F4 help is not available for field price group SD-SLS-API API Interface SD 1424432 1 LORD: F4 help is not available for field Price list type SD-SLS-API API Interface SD 1426403 1 Lean Order: Incorrect schedule line data SD-SLS-API API Interface SD 1437036 4 LORD: F4 help is not available for Shipping Point/Receivin SD-SLS-API API Interface SD 1438042 2 LORD: WBS element is not modifiable after error is returne SD-SLS-API API Interface SD 1443049 2 Lean order: Texts w/long line format can no longer be edite SD-SLS-API API Interface SD 1443311 1 Lean order: Runtime error when default lines requested SD-SLS-ES Enterprise Services 1387650 1 Inapplicable error message during unit conversion SD-SLS-ES Enterprise Services 1394114 1 B2B eSOA sales service: Texts are not saved SD-SLS-ES Enterprise Services 1400998 1 eSOA Service: falsche Datums/Zeit-Ausgabe SD-SLS-ES Enterprise Services 1405736 1 Date and time intervals are not read correctly SD-SLS-ES Enterprise Services 1406221 1 SalesOrder read service returns incorr variant configuratio SD-SLS-ES Enterprise Services 1410815 1 Postprocessing for Create SalesOrder SD-SLS-ES Enterprise Services 1410981 1 Mapping without field transformation for country code SD-SLS-ES Enterprise Services 1411461 1 Postprocessing of Create SalesOrder (PO) . e SD-SLS-GF-IF Documents BAPI Sales 1428490 3 Results analysis key may be filled with blank characters SD-SLS-GF-IF Documents BAPI Sales 1438876 2 Missing messages in the RETURN table SD-SLS-GF-RE SD Reporting1389135 1 Document flow: Billing document cancellation not displaye SD-SLS-GF-RE SD Reporting1426909 1 Sts overview: Billing sts order-related AND delivery-related .SD-SLS-ES Enterprise Services 1412109 1 eSOA: A BAdI exception definition is missing SD-SLS-ES Enterprise Services 1440687 1 Missing schema ID leads to schema violation in service SD-SLS-ES Enterprise Services 1443172 1 Missing conversion of document item SD-SLS-GF SD-SLS-GF-BA SD Batch Processing 1338498 1 Consignment pick-up: Batch determ. is displayed incorrect SD-SLS-GF-CO interface SD CO 1401247 2 Error V1 139 occurs when copying a debit memo SD-SLS-GF-CO interface SD CO 1403379 1 Intercompany: Status FNLA is not set (II) SD-SLS-GF-CO interface SD CO 1420767 1 Changing the profit center in the invoice correction SD-SLS-GF-CO interface SD CO 1421813 1 Incorrect settlement parameters in sales order SD-SLS-GF-IF Documents BAPI Sales 1395356 4 Error V1 449 issued for SIMULATE/CREATE BAPI SD-SLS-GF-IF Documents BAPI Sales 1404365 1 BAPI_SALESDOCU_CREATEWITHDIA "Create with Refe SD-SLS-GF-IF Documents BAPI Sales 1413826 2 The exchange rate is not updated during transaction MAS SD-SLS-GF-IF Documents BAPI Sales 1416375 2 Error VO 104 occurs when you change a document SD-SLS-GF-IF Documents BAPI Sales 1423531 1 Profit center can be changed although subsequent docs. SD-SLS-GF-VA SD BOM. Comp.1432194 Report 2 Missing declaration lines: Intrastat declaration of arrivals SRM SRM-EBP .1431201 Report 4 Incorrect transfer for net weights under one gram SLL-ECR Electr. Variant proc 1391698 1 Variant conditions missing after material change SD-SLS-OA SD-SLS-OA-CCO Customer Contracts 1406568 1 Pricing reference material is not checked in contracts SD-SLS-OA-SCH Customer Scheduling 1426915 1 SDLIPL01: Performance problems w/ MAIS scheduling ag SD-SLS-OA-SCH Customer Scheduling 1429753 1 Target qty in scheduling screen of item w/ rounding error SD-SLS-RE Complaints 664000 2 Material short text for serviceable material is not determin SD-SLS-RE Complaints 1411204 1 Batch in outbound delivery item is filled SD-SLS-SO Ordem do cliente 1382548 1 Sales document search: Clearing search results SD-SLS-SO Ordem do cliente 1407461 2 Order type prefilled with incorrect value SD-SLS-SO Ordem do cliente 1412106 2 Change documents: Default sales document number is inc SD-SLS-SO Ordem do cliente 1412750 1 Sales document search:Quot. and contract search is incor SD-SLS-SO-MO SD Make-to-order 1395801 1 Assembly: Endless loop after sold-to party changed SD-SLS-SO-SL Schedule Line Proces 1406456 1 Incorrect arrival time in sales order SD-SLS-SO-SL Schedule Line Proces 1414550 1 Error message V1 394 is incorrectly issued SLL SLL-ECR Electr. Comp. SRM-EBP-ADM SRM-EBP-ADM-XBP 1304982 Ext.Business Partner 7 ERP@SRM:Missing backend vendor reference in Partner SRM-EBP-ADM-XBP 1351648 Ext.Business Partner 2 Intermittent dumps in BBP_VENDOR_SYNC Program SRM-EBP-CA SRM-EBP-CA-ACC ClassCont.Business Partner 6 BBP_VENDOR_SYNC: no synchronization for multiple Pu SRM-EBP-ADM-XBP 1370815 Ext. 1392740 10 AVC error during change of SRM Purchase Order SRM-EBP-CA-ACC ClassCont. 1410543 4 PPS Budget Period integration issues with lower ERP rele SRM-EBP-CA-BUD Orçamento 926322 4 Unjustified error in budget check SRM-EBP-CA-BUD Orçamento 1284424 3 Budget display: no Funds Mgmt budget values for limit PO SRM-EBP-CA-BUD Orçamento 1428252 3 BBP_ACC_PO_CHECK_47A: Availablity check error on ch SRM-EBP-CA-TAX Impostos 1316038 4 Follow-on note to Note 1098595 SRM-EBP-CGS Goods/Services Conf. 1406707 1 Incoming Invoice: Process types CO01 and IV01 SRM-EBP-CON Contract Management 1083774 3 Scheduling Agreement not transfered from SRM/EBP to E SRM-EBP-CON Contract Management 1422723 3 Error during contract distribution via IDOC SRM-EBP-CON Contract Management 1433117 1 Error during contract distribution via IDOC SRM-EBP-EXR External Requirement 1331011 3 Changing the purchasing group for unreleased PReqs SRM-EBP-INT Plug-In Interfaces 1361829 2 Pricing Conditions Added to PO SRM-EBP-POR Purchase Order Local 1389087 17 Purchase order transferred with errors to the backend . 1387485 7 Account Assignment Distribution Value changes on Replic SRM-EBP-CA-ACC ClassCont. SRM-EBP-RMS Integration with SAP 1347653 2 Record Search with Object ID does not work properly SRM-EBP-RMS Integration with SAP 1393305 1 Can not display archived Purchase Requistion in RM SRM-EBP-RMS Integration with SAP 1402401 1 Wrong Area ID for Purchase Requisition SRM-EBP-RMS Integration with SAP 1403100 1 Related objects listed for PR but none exist SRM-EBP-RMS Integration with SAP 1405610 1 /SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD error SRM-EBP-RMS Integration with SAP 1411265 2 Error when you select Purchase Requisition SRM-EBP-RMS Integration with SAP 1425408 1 Empty selection screen shown for SRM attributes SRM-EBP-RMS Integration with SAP 1426444 2 RM Error message when creating GR or IR SRM-EBP-RMS Integration with SAP 1427262 1 Hardcoded area ID for backend objects SRM-EBP-RMS Integration with SAP 1427275 1 No search help for SRM attributes SRM-EBP-STA Status 1322328 3 Partial Billed status for shopping carts SRM-EBP-TEC SRM-EBP-TEC-PFM Performance 1398792 1 BBP_STATUS_READ executes unnecessary commit work SRM-ESO SRM-ESO-EXI External Integration 1402292 1 Changing the system name for SAP E-Sourcing 6.00 SRM-ESO-EXI External Integration 1413846 2 Purchasing document creation fails with message M3 305 SRM-ESO-EXI External Integration 1430159 1 Text with E-Sourcing vendor number is not created in ERP TR TR-CB . TR-CB-IN Integração 1408684 2 Incorrect commitment item in FI-CA documents TR-TM TR-TM-TM Dados básicos 1392309 1 TBDM Runtime error when you use F4 help XX XX-CSC XX-CSC-AR Argentina 1152046 6 Report J_1AFR1547 takes too much processing time XX-CSC-AR Argentina 1391401 2 Amount not displayed correctly for Net Amount in Annexur XX-CSC-AR Argentina 1396787 1 Citi Ventas: Missing export invoices generated from SD XX-CSC-AR Argentina 1400101 2 J_1AF016: display zero tax entries in the file XX-CSC-AR Argentina 1403671 3 Taxable base is displayed as negative value in Billing-Ann XX-CSC-AR Argentina 1404777 1 J_1AF205:Incorrect Tax Base Amount and Total Amount XX-CSC-AR Argentina 1407179 2 RES 177 .Company code not considered for Vendors/Cus XX-CSC-AR Argentina 1409541 1 J_1AF205:VAT exempted documents are missing in file ou XX-CSC-AR Argentina 1413253 1 Electronic Duplicate Invoice Functionality for Argentina XX-CSC-AR Argentina 1414367 2 RES 177 not consider company code to calculate tax XX-CSC-AR Argentina 1421007 1 J_1AF217:Document reversed in the same period is repor XX-CSC-AR Argentina 1421109 1 AEI: Sales organization not accepted when running annex XX-CSC-AR Argentina 1422054 1 J_1AF205:Issue with the Tax Base amount for MM docum XX-CSC-AR Argentina 1424613 1 TIME-OUT in program J_1AF016 . Code field with wrong modification group assignmen XX-CSC-BR Brasil 1403941 1 Correction of note 1365838 XX-CSC-BR Brasil 1404641 2 NF writer OTpartner:check tax number 1.Intra-EC Supplies of Services (VAT 2010) XX-CSC-BR Brasil 1338264 7 Nota Fiscal: partner information records XX-CSC-BR Brasil 1380484 3 BAPI_J_1B_NF_CREATEFROMDATA do not determine IC XX-CSC-BR Brasil 1382355 2 NF Writer: partner/material flagged for deletion XX-CSC-BR Brasil 1400344 2 Error tax calculation because of missed entry on J_1BTXC XX-CSC-BR Brasil 1402050 1 Jurisd.XX-CSC-AR Argentina 1434625 1 J_1AF004:Issue with Page number starting from 100.2 & 3 and postal XX-CSC-BR Brasil 1415059 3 One-time partner jurisdiction code field always mandatory XX-CSC-BR Brasil 1424326 1 Jurisdiction Code Mandatory for Countries Other than Braz XX-CSC-BR Brasil 1429694 2 Search by content in J1BTAX not working for field ASNUM XX-CSC-BR Brasil 1434815 2 NF Writer:Series is lost when navigating away from NF scr XX-CSC-BR-FI Payment Files 378829 1 2 RFFOBR_U:Record 3.segment B has incorrect values pos XX-CSC-BR-FI Payment Files 384242 1 3 RFFOBR_A:BRADESCO file Positions from 127-139 is inc XX-CSC-BR-FI Payment Files 386057 1 3 Brazil:FI:Performance problem with transaction F-32 XX-CSC-BR-FI Payment Files 396267 1 2 RFFOBR_A: Itau.Incorrect amount in file position 127-139 .000 XX-CSC-AT Austria 1403538 5 Austria . de materiais 1391887 2 Correction of note 1254631 XX-CSC-BR-MM Admin.special stock indicato XX-CSC-BR-MM Admin.de materiais 1437409 1 MIRO: Jurisdiction code is not checked for Direct G/L acct XX-CSC-BR-NFE NF-e 1358891 1 Local time / local date in NF header by changing a NF/NF- XX-CSC-BR-NFE NF-e 1359593 1 NFE Documentation .with Vendor master d XX-CSC-BR-MM Admin.is not foun XX-CSC-BR-MM Admin.de materiais 1397186 1 PO: Missing tax condition in case of one-time vendor XX-CSC-BR-MM Admin.Addr.XX-CSC-BR-FI Payment Files 423537 1 1 RFFOBR_U:e-Nota fiscal no: in DME not required for Febr XX-CSC-BR-MM Admin.de materiais 1408209 2 MIRO: Update termination problem (error 8B 105) when sa XX-CSC-BR-MM Admin.de materiais 1404589 2 MIRO:Can't determine Service Type from view J_1BSERV XX-CSC-BR-MM Admin.de materiais 1422287 1 MR8M: 8B 109 Type of partner not found with doc type 4 o XX-CSC-BR-MM Admin.de materiais 1410893 2 MIRO: creating nota fiscal the reference docum.de materiais 1418761 1 Correction of note 1382652 XX-CSC-BR-MM Admin.Phase II XX-CSC-BR-NFE NF-e 1362971 5 NF-e: improved error handling for Inbound XML XX-CSC-BR-NFE NF-e 1370016 6 NFe: Posting date change for manual incoming NFe XX-CSC-BR-NFE NF-e 1376324 4 NF-e: Skip for NF-e with validation error .de materiais 1403334 1 NF generation for inbound delivery .de materiais 1391905 2 MR8M: Partner type not found XX-CSC-BR-MM Admin.de materiais 1364786 3 ME21N: Wrong ISS rate for Del. XX-CSC-BR-NFE NF-e 1377873 1 NF-e: House number reported twice in XML file XX-CSC-BR-NFE NF-e 1377879 1 NF-e: Report J_BNFECALLRFC aborts with message A09 XX-CSC-BR-NFE NF-e 1391782 2 NF-e: J_1BNFECHECKNUMBERRANGES gives duplicate XX-CSC-BR-NFE NF-e 1393560 1 NF-e: Reference field for Incoming Entrada not to be used XX-CSC-BR-NFE NF-e 1394582 1 NF-e: SCAN .ERP part XX-CSC-BR-NFE NF-e 1394627 2 NF-e: J_1BNFE_INVALID contains too many entries XX-CSC-BR-NFE NF-e 1396498 1 NF-e: sending incoming documents should not be allowed XX-CSC-BR-NFE NF-e 1400235 2 NF-e: short dump in NFe monitor when numbering a NF-e XX-CSC-BR-NFE NF-e 1401296 1 NF-e: wrong reference NF for return of stock transfer XX-CSC-BR-NFE NF-e 1401337 3 NF-e: Leading zeros for NFe Number in Reference Field XX-CSC-BR-NFE NF-e 1403333 1 NF-e: Cancellation of Component Shipment for Subcontra XX-CSC-BR-NFE NF-e 1403811 1 NF-e: Disabling switch to contingency for MSS 'V' and 'G' XX-CSC-BR-NFE NF-e 1403819 1 NF-e: Number range check reports the year in a wrong for XX-CSC-BR-NFE NF-e 1404094 2 NF-e: reset rejected nf-e and send again .wrong J_1BNFE XX-CSC-BR-NFE NF-e 1404301 4 NF-e: View J_1BNFENUMCHECK does not allow new ent XX-CSC-BR-NFE NF-e 1406421 1 NF-e: exclude rejected & reset NF-es from batch run XX-CSC-BR-NFE NF-e 1411196 1 NF-e: Reference for Return of Incoming or for Entrada (MI . unlock entry only after it is dele XX-CSC-BR-NFE NF-e 1419641 1 NF-e: Cancellation for Invoices with Barcode not possible XX-CSC-BR-NFE NF-e 1419763 1 MR8M: 8B 247 error when reversing an invoice with NF-e XX-CSC-BR-NFE NF-e 1425684 3 NF-e: automated printing: printer and number wrong in NA XX-CSC-BR-NFE NF-e 1425962 2 NF-e: cancel credit memo with subcontracting not possible XX-CSC-BR-NFE NF-e 1426301 1 NF-e: display in J1BNFE not possible if partner is wrong XX-CSC-BR-NFE NF-e 1427173 1 NF-e: improved error handling for Inbound XML .0.XX-CSC-BR-NFE NF-e 1416226 1 NF-e: J_BNFECALLRFC .6 XX-CSC-BR-REP Relatórios 1391543 3 SPED-EFD: Enhancement 28 XX-CSC-BR-REP Relatórios 1391666 7 SPED-EFD: Legal Change "Ato Cotepe 38/2009" .initial Release XX-CSC-BR-REP Relatórios 1339748 9 SPED-EFD: Enhancement 21 XX-CSC-BR-REP Relatórios 1349528 1 Sintegra: Correction for Note 1247338 XX-CSC-BR-REP Relatórios 1378742 5 SPED-ECD: Bookkeeping Type B XX-CSC-BR-REP Relatórios 1388077 5 SPED-EFD: Enhancement 27 . Check XX-CSC-BR-REP Relatórios 1234055 17 SPED-ECD: Electronic Accounting File .layout version 1.correctio XX-CSC-BR-NFE NF-e 1434738 1 Status problems with rejected skipping requests XX-CSC-BR-NFE NF-e 1435686 1 NF-e: Protocol number in return nota fiscal XX-CSC-BR-NFE NF-e 1444121 1 NF-e: Customizing Field Control Random Number. Alternative account numbers are not displaye XX-CSC-BR-REP Relatórios 1410166 1 SPED-ECD: Fiscal Year Variant wrong XX-CSC-BR-REP Relatórios 1411314 2 SPED-ECD/EFD: new function module to read FSV XX-CSC-BR-REP Relatórios 1417030 3 SPED-EFD: Legal Change "Ato Cotepe 47/2009" XX-CSC-BR-REP Relatórios 1424817 1 Modelo 3: Wrong stock balance if stock reaches 0 in perio XX-CSC-BR-REP Relatórios 1425275 1 SPED EFD: XX-CSC-BR-REP Relatórios 1429338 1 MANAD: Updates in J_1BMANAD for releases 600 and up XX-CSC-BR-REP Relatórios 1429621 2 Modelo 3: Returns Movements (movement type 122) issue XX-CSC-BR-REP Relatórios 1440440 2 SPED-EFD: Call Register D110 on Profile A XX-CSC-BR-REP Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2 XX-CSC-BR-REP Relatórios 1443652 1 SPED-EFD: Changes in register C190. field VL_RED_BC XX-CSC-BR-SD SD 966579 4 Configuration in OBCL is not used for Tax Law determinat XX-CSC-BR-SD SD 1388348 2 Allow customizing of message 8B213 XX-CSC-BR-SD SD 1389903 3 Mass invoicing with wrong service type and jur. code in NF .XX-CSC-BR-REP Relatórios 1391883 1 Modelo 1:First digit of NFE number appears at wrong posi XX-CSC-BR-REP Relatórios 1394937 1 SPED-EFD: Enhancement 29 XX-CSC-BR-REP Relatórios 1405646 2 SPED-ECD: Error message FR598 in program J_1BECD_ XX-CSC-BR-REP Relatórios 1408160 2 SPED-ECD . Asset Acc. 1389607 2 Annual Financial Statement (ERV-JAB):Multiple Company XX-CSC-GB Great Britain 1394609 3 UK .EC Sales List: Intra-EC Supplies of Services (VAT 20 XX-CSC-HU XX-CSC-HU-FI Contabil.1x XX-CSC-CN China 1407622 1 IMG Corrections for China XX-CSC-CN China 1424584 1 Golden Tax for China (Documentation changes) XX-CSC-FIAA Localiz.XX-CSC-BR-SD SD 1391751 1 Tax calculation incorrect after aplication of note 1336964 XX-CSC-BR-SD SD 1407268 2 Error 8B533 when using billing split.Chile XX-CSC-CL Chile 1385069 1 IDCP:Assignment fields(ZUONR. HZUON) cleared in FI do XX-CSC-CL Chile 1392496 1 RFCLLIB03: New summary in report output XX-CSC-CN China 1380072 3 China Golden Tax Interface Legal Change for GTS 6.financeira 1362863 5 RFEULIST displays 1/100th of the document amount XX-CSC-HU-LO Logística 1412717 1 SD: Copy numbering on the billing document for Hungary XX-CSC-INIndia 1362018 4 Quantity based Cess amount not rounded in Sales Order c XX-CSC-INIndia 1378459 1 Error handling not taken care for wrong FI posting in J1IH XX-CSC-INIndia 1381161 1 Header text missing in J2IUN display excise invoice--ECC XX-CSC-INIndia 1396791 3 Error when multiple excise invoice exist for samevendor-M XX-CSC-INIndia 1406505 1 Disabling Excise invoice no & date in change mode in J1IE . XX-CSC-CL Chile 1369237 1 Purchase Ledger . financeira 1405250 3 J1INJV: Tax code correction is not considered in J1INCER .financeira 1347689 3 Wrong number object for cross company internal challan n XX-CSC-IN-FI Contabil.financeira 1363213 3 J1INJV showing incorrect results XX-CSC-IN-FI Contabil.financeira 1403185 3 In case of 2 Advances cleared for 1 Invocie its giving error XX-CSC-IN-FI Contabil.financeira 1391594 1 Changes in J1INPR and J1INUT to meet Budget Changes XX-CSC-IN-FI Contabil.XX-CSC-INIndia 1413722 2 Changed by & changed on not updated in J1ID-Vendor ex XX-CSC-IN-FI Contabil.Missing corrections for PDF certificate.financeira 1396793 3 J1INQEFILE: Short dump TSV_TNEW_PAGE_ALLOC_FA XX-CSC-IN-FI Contabil.financeira 1395025 2 Vendor Address not printed completely in TDS Certificate XX-CSC-IN-FI Contabil.financeira 1394779 2 Lock Table Overflow while running challan reversal XX-CSC-IN-FI Contabil.financeira 1396469 1 LC2009: Quarterly Returns XX-CSC-IN-FI Contabil. XX-CSC-IN-FI Contabil.financeira 1324802 2 Corrections to handle checkman errors XX-CSC-IN-FI Contabil.financeira 1364264 6 Downpayment clearing after Budget2009(Surcharge.cess XX-CSC-IN-FI Contabil.financeira 1377642 2 J1INCERT giving wrong output for multiple vendors XX-CSC-IN-FI Contabil.financeira 1404274 3 J1INCCERT .financeira 1090497 2 J1INCHLN errors with exchange rate differnce are incomp XX-CSC-IN-FI Contabil.financeira 1395279 2 J1INQEFILE documents appearing in 2 section codes.financeira 1375116 2 Incorrect lines picked up in J1INCHLC XX-CSC-IN-FI Contabil. XX-CSC-IN-FI Contabil. de materiais 1280119 4 User exit introduced to alter INDX key formed for Octroi XX-CSC-IN-MM Admin.financeira 1412737 1 Account Details in With_item is wrong.de materiais 1349626 8 Wrong duties during GR in batch split for outbound deliver XX-CSC-IN-MM Admin.financeira 1413839 2 Incorrect section code in DP documents created out of F11 XX-CSC-IN-FI Contabil.XX-CSC-IN-FI Contabil.MIGO XX-CSC-IN-MM Admin.de materiais 1381234 5 Wrong Ed.financeira 1406506 3 J1INCERT: TDS Certificate PDF Format XX-CSC-IN-FI Contabil.financeira 1429151 1 Header is required only for 1st page in certificate XX-CSC-IN-FICA Accounting Contract 1375598 1 J1INCHLN:Duplication error while updating table J_1IEWT XX-CSC-IN-FICA Accounting Contract 1416377 1 J_1I_QER_EFILE:Corrections are incomplete in note 1180 XX-CSC-IN-MM Admin. XX-CSC-IN-FI Contabil.financeira 1418095 4 J1INCERT: PDF output has overlapping lines.de materiais 1388183 3 Wrong excise details updated for vendor returns through J XX-CSC-IN-MM Admin.financeira 1427382 1 J1INCERT: Vendor Certificate in PDF Form XX-CSC-IN-FI Contabil.de materiais 1387509 2 Wrong receipt entry in J_1IRGSUM table for GR cancellati XX-CSC-IN-MM Admin.de materiais 1380098 4 Quantity is not re-determined when UOM is different in J1I XX-CSC-IN-MM Admin.de materiais 1349710 2 Excise tabs doesnot appear during returns delivery .financeira 1420276 2 J1INCCERT: SAP Script error XX-CSC-IN-FI Contabil.de materiais 1399079 1 4F 280 error not appearing: Correction to Note 1375806 .conversion factor differ from GR OPUoM to PO XX-CSC-IN-MM Admin. XX-CSC-IN-FI Contabil. de materiais 1413939 2 Wrong quantity capture at line item depot to depot STO.EHPs XX-CSC-IN-SD SD 1422477 1 Wrong default authorization object monthly utilization-J2IU XX-CSC-IN-ST Service Tax Report 1396326 1 RFUMSV50: Mixed payment documents with differences .J1IA3 XX-CSC-IN-SD SD 1413497 1 Mother EI not selected in case of storage loc transfer-J1IJ XX-CSC-IN-SD SD 1415335 1 Application tool bar not active for ARE1 utilization.J1I5 XX-CSC-IN-MM Admin.J1I5 XX-CSC-IN-SD SD 1391643 2 Excise base is not updated in the depot register for J1IJ XX-CSC-IN-SD SD 1393342 1 Amount and ARE docs displayed incorrectly-Bondsummar XX-CSC-IN-SD SD 1395813 2 Error 8I-332 while creating an outgoing depot excise invoic XX-CSC-IN-SD SD 1407371 5 Total ECS field in not displayed while ARE1/ARE3 create XX-CSC-IN-SD SD 1408756 5 Wrong tax calculation while deemed exports create.XX-CSC-IN-MM Admin.de materiais 1402612 2 Cumulative issue quantity is not updated in J_1IRGSUM.de materiais 1405832 1 Incorrect Part1 Issue(I) entry for project stocks(Q).J XX-CSC-IN-MM Admin.J1 XX-CSC-IN-SD SD 1382678 6 Pop-up to select excise invoice in J1IH/J1IIN cancellation XX-CSC-IN-SD SD 1385310 2 Excise values not picked from posted excise invoice in MR XX-CSC-IN-SD SD 1388926 1 Accounting doc posted when EI for deemed exports cance XX-CSC-IN-SD SD 1390972 3 Wrong duty updated in RG1 register for batch split .de materiais 1407028 5 No excise invoice tab when batch mismatch in EI for STO- XX-CSC-IN-MM Admin. WHT tax XX-CSC-IN-ST Service Tax Report 1407185 2 RFUMSV50: Down payment with withholding tax XX-CSC-IN-ST Service Tax Report 1407597 1 RFUMSV50: Reversed invoice wrong taxes XX-CSC-IN-ST Service Tax Report 1417905 2 RFUMSV50: Down payments with reference to FI-AA XX-CSC-IN-ST Service Tax Report 1419259 3 RFUMSV50: BDC_INSERT XX-CSC-IN-ST Service Tax Report 1430148 2 RFUMSV50:Batch input for partial payments and many lin XX-CSC-IN-ST Service Tax Report 1441605 1 RFUMSV50: Error DEFTAX_MX 051 Withholding tax is no XX-CSC-IN-ST Service Tax Report 1442863 1 RFUMSV50: Down payment clearing with WHT and tax co XX-CSC-INMA XX-CSC-INMA-FI Contabil.de 1434670 1 INMA MM: Incorrect results in J1AX XX-CSC-ITItália 1384642 1 ODN IT ERS: Number range and prefix not identified corre XX-CSC-ITItália 1435590 4 ODN IT: Enabling non-ERS numbering for MM transations XX-CSC-JP Japão 1391946 1 Lock table overflow in invoice summary creation report XX-CSC-JP Japão 1394885 1 Invoice summary: Internal source code corrections .XX-CSC-IN-ST Service Tax Report 1400874 2 RFUMSV50: Mixed DP payment without tax.de 1385512 1 INMA MM: Incorrect postings in J1AX XX-CSC-INMA-MM materiais Admin.de 1175486 1 INMA MM: J1AX and credit memo XX-CSC-INMA-MM materiais Admin.financeira 1423394 1 INMA FI: Message 8Z 241 in transaction FJA1 XX-CSC-INMA-MM materiais Admin.de 1418502 1 INMA MM: Documentation J_1AMMDAC XX-CSC-INMA-MM materiais Admin. residual items' amounts XX-CSC-JP Japão 1434318 1 Tax amount not cleared if tax code is space (multiple tax) XX-CSC-JP Japão 1434935 1 Deletion of obsolete entries in ISJPINVSUMIT .minor cha XX-CSC-JP Japão 1441921 2 Calculation of due date considering holidays terminates XX-CSC-KR South Korea 1265948 4 Alignment issues in Korea Tax invoice printed on SAP Scr XX-CSC-KR South Korea 1362508 2 RFIDKRTPR: Output labels on Selection screen are incorr XX-CSC-KR South Korea 1376360 3 RFKRREP:Wrong Industry type.XX-CSC-JP Japão 1410630 1 Invoice Summary .2010 XX-CSC-KR South Korea 1424655 1 Note for Documentation corrections XX-CSC-KR South Korea 1427310 1 Wrong Business Place when posting LIV via program RMB XX-CSC-MX exico M 1314174 1 Documents with multiple tax codes not shown properly XX-CSC-MX exico M 1378058 9 Digital Invoice Mexico: monthly report performance XX-CSC-MX exico M 1383114 1 Digital Invoice in FI and One-Time-Customer XX-CSC-MX exico M 1393928 5 Digital Invoice Mexico: invoices with zero amounts only . base amount and printing XX-CSC-KR South Korea 1390925 1 Incorrect Currency format in the ALV of RFGLKR00 XX-CSC-KR South Korea 1404923 1 Headquarters Business Place for RFUMSV45R XX-CSC-KR South Korea 1414529 3 Korea Electronic Tax Invoice .Corrections of F1-Help XX-CSC-JP Japão 1425575 1 Invoice Summary Status report . XX-CSC-MX exico M 1429706 1 Digital Invoice Mexico: Validity Period of an PSE-file XX-CSC-MX exico M 1429844 5 Cancelled invoices appearing in the digital invoice report XX-CSC-MX exico M 1438096 2 RFIDMXFORMAT29:Documents are not reported in the D XX-CSC-MX exico M 1442555 1 Short Dump when Creating Mexican Digital Invoices . reference to inv XX-CSC-MX exico M 1422741 2 RFUMSV35: Tax adjustment for composite tax codes XX-CSC-MX exico M 1425498 1 Digital signature with tax code activating several tax types XX-CSC-MX exico M 1426748 1 RFUMSV35: Tax adjustment document in document curre XX-CSC-MX exico M 1427934 1 RFUMSV35: Double documents XX-CSC-MX exico M 1428090 19 Digital invoices and " Anexo 20 de la RMF para 2009 " XX-CSC-MX exico M 1429434 1 Extra spaces are added up at the end in the file.XX-CSC-MX exico M 1395923 3 BADI Change to incorporate Net Amount(VBRK-NETWR) XX-CSC-MX exico M 1399365 3 Mexican digital invoices in FI and tax amount differences XX-CSC-MX exico M 1406649 5 Digital Invoice Mexico: formats of lines in text table XX-CSC-MX exico M 1408686 1 Customs data replication in FI digital invoices XX-CSC-MX exico M 1419063 8 Tax totals do not match in the original input message XX-CSC-MX exico M 1422388 4 RFUMSV25: Error 6 correction for documents RFUMSV35 XX-CSC-MX exico M 1422418 3 RFUMSV35: Documents with 2 tax codes. XX-CSC-MX exico M 1444885 2 Wrong approval number in digital invoices XX-CSC-PE Peru 1291021 1 Peru .imobilizado 1410605 3 Mapas fiscais:Depreciation rate is not calculated correctly XX-CSC-PT-FIAA Contab.1 Column 8 and column 10 XX-CSC-PT-FIAA Contab.FIFO . 33.19 e and 33 XX-CSC-PT-FIAA Contab.Purchase Ledger XX-CSC-PE Peru 1421317 1 Peru Sales Ledger XX-CSC-PL Poland 1366069 1 Invoice printout Poland: legal change XX-CSC-PL-FI Contabil.18.for Poland (RFIDPL19) XX-CSC-PL-FI Contabil.financeira 1401408 2 GLO_VATDATE might select data from an updated sel.RFIDPL19 XX-CSC-PT XX-CSC-PT-FIAA Contab.imobilizado 1435117 2 PT-Mapas:Column 13 of Forms 33.financeira 1424016 3 Report Cash Valuation .18 and above are incor XX-CSC-RU Russia 1422684 1 RU: Field label corrections for J_3RSINVOICE program XX-CSC-RU Russia 1427965 1 Title revision of J_3R_LF_FORM_GENERATOR XX-CSC-RU-FI Contabilidade 1289998 3 Short dump CX_SY_RANGE_OUT_OF_BONDS in transa XX-CSC-RU-FI Contabilidade 1320532 3 Transaction J3RTAXCE ignores "Iterative" flag XX-CSC-RU-FI Contabilidade 1359430 1 Transactions J3RKOBS/J3RKOBX doesn't allow to save la .var XX-CSC-PL-FI Contabil.imobilizado 1379650 2 Mapas Fiscais:Form 32.imobilizado 1405486 2 Mapas Fiscais:Column 15 of Forms 33.financeira 1442030 2 Authority Check on Company Code . XX-CSC-RU-FI Contabilidade 1381239 2 Cash flow rows with "Change sign" added to 2nd upper lev XX-CSC-RU-FI Contabilidade 1381627 3 Transaction J3RTAXJR shows incorrect values in FI fields XX-CSC-RU-FI Contabilidade 1382631 6 Forms: OS-1.XX-CSC-RU-FI Contabilidade 1359881 1 Transactions J3RFDSLD/J3RFKSLD display incorrect beg XX-CSC-RU-FI Contabilidade 1363001 4 Minor changes in transaction J3RKGLK XX-CSC-RU-FI Contabilidade 1363697 2 Error in drill-down in cash flow statement for Russia XX-CSC-RU-FI Contabilidade 1378532 2 RU:Missing Error log button in transport tax calc. OS-1A. currency name XX-CSC-RU-FI Contabilidade 1390910 3 RU:Property Tax Decl-Type of registration of the company XX-CSC-RU-FI Contabilidade 1391967 3 Balance Notification: dynamic selections XX-CSC-RU-FI Contabilidade 1392351 3 RU:Transport tax decl-incorrect coefficient(column 9) XX-CSC-RU-FI Contabilidade 1394444 5 Additional features in cash flow statement for Ukraine XX-CSC-RU-FI Contabilidade 1394933 5 INV-1. OS-1B OS-3: Wrong asset values XX-CSC-RU-FI Contabilidade 1384325 2 RU:Asset taxes report displays values incorrectly XX-CSC-RU-FI Contabilidade 1385156 3 RU: Property tax-Validity from date of OKATO code XX-CSC-RU-FI Contabilidade 1385721 3 RU: Property tax declaration-rounding of String 030 XX-CSC-RU-FI Contabilidade 1388765 1 Transactions J3RKKRL shows values copied from previou XX-CSC-RU-FI Contabilidade 1389156 2 VAT invoice: Rounding differences.INV-18: Several Errors fixed .INV-1A. XX-CSC-RU-FI Contabilidade 1395014 2 J_3RF_RATE_CALC: Translation date. KO-2: month name. INV-1: Errors fixed XX-CSC-RU-FI Contabilidade 1400388 2 RFUMSV50: Negative posting sign for direct tax invoice XX-CSC-RU-FI Contabilidade 1401014 2 Short dump BCD_FIELD_OVERFLOW in transaction J3RK XX-CSC-RU-FI Contabilidade 1402416 2 Error message BA 048 when arciving acc. ArchiveLink XX-CSC-RU-FI Contabilidade 1407242 1 Invoice Journals: negative amounts . correspondence XX-CSC-RU-FI Contabilidade 1402945 1 Transport tax-asset deactivated at the begining of a quarte XX-CSC-RU-FI Contabilidade 1403168 1 Transport tax decl:OKATO codes in section 1 and section XX-CSC-RU-FI Contabilidade 1405372 2 Error GLT0 001 when trying to post cash transaction with S XX-CSC-RU-FI Contabilidade 1406166 1 J3RKKVL doesn't exclude negative postings from turnover XX-CSC-RU-FI Contabilidade 1407238 1 Cash receipts KO-1. balance error XX-CSC-RU-FI Contabilidade 1396509 3 Purchase Ledger: no summarization in ALV XX-CSC-RU-FI Contabilidade 1397023 1 RFUMSV50: Some texts in DE are missed XX-CSC-RU-FI Contabilidade 1397247 1 Sales/Purchase Ledger: head office and branch accounts XX-CSC-RU-FI Contabilidade 1397853 1 J_3RF_RATE_CALC: down payments with several payme XX-CSC-RU-FI Contabilidade 1398617 2 RFUMSV50: Negative posting sign for direct tax invoices XX-CSC-RU-FI Contabilidade 1398758 2 J_3RF_RATE_CALC: Translation Date for MM and SD XX-CSC-RU-FI Contabilidade 1399245 2 Forms OS-6. Dismantling costs XX-CSC-RU-FI Contabilidade 1407702 3 J_3RFPDE/CR: Incorrect Calculated Exchange Rate Diffe XX-CSC-RU-FI Contabilidade 1408583 1 RU:Property tax decl. posted depreciation values. missing assets in the PDF XX-CSC-RU-FI Contabilidade 1410652 1 J_3RF_RATE_CALC: Exchange rate type for country XX-CSC-RU-FI Contabilidade 1411213 3 RFHABU10 shows both main and alternative accounts XX-CSC-RU-FI Contabilidade 1411547 1 Tax agent VAT invoice: Incorrect country name XX-CSC-RU-FI Contabilidade 1412231 2 Sales Ledger: no currency on Summarize Tax Transfer XX-CSC-RU-FI Contabilidade 1412825 2 RFUMSV52: Incorrect Tax Base and Gross Amount XX-CSC-RU-FI Contabilidade 1412851 2 J_3rfum26: Double lines in VAT ledgers for 0% VAT XX-CSC-RU-FI Contabilidade 1412955 1 J_3RF_RATE_CALC: Exchange rate type for document ty XX-CSC-RU-FI Contabilidade 1414084 2 RU:Transport tax declaration-date of signature is not filled XX-CSC-RU-FI Contabilidade 1414384 1 Purchase Ledger: actual payment document for downpaym .XX-CSC-RU-FI Contabilidade 1407297 1 VAT invoice for down payment with reference to sales orde XX-CSC-RU-FI Contabilidade 1407434 4 OS-forms: Incorrect account number. performanc XX-CSC-RU-FI Contabilidade 1409638 1 VAT invoice printing (RU): head office and branch account XX-CSC-RU-FI Contabilidade 1409828 1 VAT Invoice printing from FI (RU): DATA_OFFSET_TOO_ XX-CSC-RU-FI Contabilidade 1410259 2 RU:Transport tax Decl. empty fields should display '-' sign XX-CSC-RU-FI Contabilidade 1409364 2 J_3RFPROPTAX. for interpreted doc XX-CSC-RU-FI Contabilidade 1419231 1 Incorrect text "Steuerbetrag" in transaction J3RTAXDD XX-CSC-RU-FI Contabilidade 1419618 1 Cash Order KO-2: identity document data is truncated XX-CSC-RU-FI Contabilidade 1420068 1 RFUMSV53: Adjustment of Invoice Reversal XX-CSC-RU-FI Contabilidade 1420684 2 J_3rfum26: Business area in tax transfer document XX-CSC-RU-FI Contabilidade 1421169 1 RFUMSV50: Negative posting in UMSV XX-CSC-RU-FI Contabilidade 1421207 1 Russian form M-2: identity document data is truncated XX-CSC-RU-FI Contabilidade 1421284 1 RFUMSV50: DEFTAX 047 XX-CSC-RU-FI Contabilidade 1421320 2 RU-PTAX:Performance issue-ALV List output in backgroun XX-CSC-RU-FI Contabilidade 1421463 1 J_3RFTAX_FINREZ_LIST: Selection by depreciation keys XX-CSC-RU-FI Contabilidade 1422467 2 Forms OS-6.NMA-1.XX-CSC-RU-FI Contabilidade 1416600 1 J_3RCALD(K): cannot clear supplement invoices XX-CSC-RU-FI Contabilidade 1417645 2 J_3RVTEH Change licence plate number before reporting XX-CSC-RU-FI Contabilidade 1418814 1 J_3RCALD(K): supplement invoices are not cleared XX-CSC-RU-FI Contabilidade 1418851 2 RFHABU10 shows amounts in local cur.-coefficient with Rounding .OS-1.OS-2.OS-4a: several problems XX-CSC-RU-FI Contabilidade 1422566 1 Sales/Purchase Ledger: incorrect payment document XX-CSC-RU-FI Contabilidade 1423119 1 RU:Transport Tax Decl-Error in KBK code and sequence n XX-CSC-RU-FI Contabilidade 1423520 1 RU:DUMP in Transport tax calc. XX-CSC-RU-FI Contabilidade 1426704 1 VAT invoice printing (RU): company name XX-CSC-RU-FI Contabilidade 1428934 1 Incoming Invoice Journal (RU): date of receiving XX-CSC-RU-FI Contabilidade 1429390 5 J_3RFPROPTAX: Revesred documents. wrong net book v XX-CSC-RU-FI Contabilidade 1429472 1 RU:Transport tax calculation-Error in Annual Tax amount XX-CSC-RU-FI Contabilidade 1431031 1 J_3RF_RATE_CALC: manual exchange rate XX-CSC-RU-FI Contabilidade 1431995 1 RU:Transport tax decl-missing assets XX-CSC-RU-FI Contabilidade 1432017 2 J_3RFUM26: Amount in local currency for "on shipment" XX-CSC-RU-FI Contabilidade 1432963 2 Button "Back" doesn't work in transaction J3RKAVI XX-CSC-RU-FI Contabilidade 1434053 1 RU:Transport Tax Decl-Selection screen changes XX-CSC-RU-FI Contabilidade 1434716 1 Cash flow doesn't process invoices with REBZG=V XX-CSC-RU-FI Contabilidade 1436460 6 J_3RTAX21_09: new VAT declaration XX-CSC-RU-FI Contabilidade 1436883 3 J_3RFUM26: XBLNR for shifted fiscal year XX-CSC-RU-FI Contabilidade 1437360 1 RFUMSV50: Inconsistance in DEFTAX_ITEM table XX-CSC-RU-FI Contabilidade 1438853 3 Function module J_3RF_NKS_POST is not called XX-CSC-RU-FI Contabilidade 1439274 2 J_3RCREV: memory optimization XX-CSC-RU-FI Contabilidade 1439429 4 Purchase Ledger: partially cleared down payments XX-CSC-RU-FI Contabilidade 1439914 6 J_3RTAX21_09: New VAT declaration (Electronic format) . OS-1B: Grouping acqusitions posted in one XX-CSC-RU-LO Logística 1374130 3 J_3RMOBVED: Incorrect Stock in Transit XX-CSC-RU-LO Logística 1386519 1 Form M-7: Actual values on the third page are not filled XX-CSC-RU-LO Logística 1397170 3 J_3RMOBVED: Incorrect Overvalue Document XX-CSC-RU-LO Logística 1411293 1 Unreadable characters on TORG-12 print form (RU) XX-CSC-RU-LO Logística 1411886 2 J_3RMOBVED: ML Document Not Displayed XX-CSC-RU-LO Logística 1417445 1 J_3RMOBVED: Performance Improvement XX-CSC-RU-LO Logística 1418079 1 J_3RMOBVED: Stock in Transfer Issues XX-CSC-RU-LO Logística 1430397 1 J_3RMOBVED: "Save" and "Read" options XX-CSC-RU-LO Logística 1437243 2 Invoice printing for services (RU) XX-CSC-SK Slovakia 1428597 8 Slovakia .financeira 1345204 4 Drill-down in transaction J3RKKRL doesn't show all docum .XX-CSC-RU-FI Contabilidade 1441414 1 J_3RFPCR: Incorrect Data Declaration XX-CSC-RU-FI Contabilidade 1441947 2 Sales/Purchase Ledger: archiving PDF forms XX-CSC-RU-FI Contabilidade 1443221 1 OS-1.EC Sales List XX-CSC-TH XX-CSC-TH-AC Accounting (Thai) 1435539 1 RFIDYYWT : Issue in country specific popup for Thailand XX-CSC-TR Turkey 1374909 1 Checks Presented to Bank and Cash Position Corr Note 1 XX-CSC-TR Turkey 1416561 1 RFIDTRWEKO: IBAN in bill of exchange list XX-CSC-UA XX-CSC-UA-FI Contabil.VAT 2010 . OS-1A. 0 EhP4 XX-SER-REL Releaseinfo ERP 1387133 1 UI Changes made by Business Functions XX-TRANSL XX-TRANSL-EN Translation EN396919 1 2 Correction of link to transaction OKEQ in NA KM353 XX-TRANSL-EN Translation EN403127 1 1 FRE_DIF2 : Incorrect Title & field description XX-TRANSL-EN Translation EN427812 1 1 Text element ARINT in incorrect source language XX-TRANSL-ES Translation ES397610 1 1 Correction of wrong translation in FDM_COLL_BASIS_FE XX-TRANSL-HR Translation HR 1402640 1 Wrong Croatian translation in account assignment categor XX-TRANSL-ZF Translation ZF424141 1 1 Correct ZF Heading Text in SAP QUERY /SAPQUERY/AM .d/c" in cash flow XX-PART XX-PART-TIF Interface 1371977 Tax (USA) 5 Extend Key for Memory of Exernal Tax Interface XX-PROJ XX-PROJ-IMS XX-PROJ-IMS-HA HA Project 1430463 1 Extended checks for customizing of pricing access sequen XX-PROJ-PRC Procurement Card 865808 3 Message R$ 071 not issued XX-PROJ-PRC Procurement 1412024 Card 1 PCARD: Card Number can be deleted from a Card Docum XX-PROJ-PRC Procurement 1428453 Card 2 PCARD: Kreditkartenbelege werden nicht korrekt angezeig XX-SER XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.financeira 1427981 3 Incorrect calculation in rows with "sep.XX-CSC-UA-FI Contabil. Download list Add to download basket Print selected notes (PDF) Close . . I_ACC_DOCUMENT_POST CUMENT_POST . tings from FI-TV count days or discount pct error in table SCEDEPSRC ferences from procedures hronized from BP to Customer e in relationship node in BP create on customer ndor assignment to customer on from bp to customer zerland mapped incorrectly plete but000 table RDER on adding a credit card on bp to customer/vendor . tomer contact person contact person not synchronized PREC on changing a contact person in integration model steps for profile generator ent number range problem ocument category to item number ta extracted incorrectly es not select activities isplays incorrect values . OSB or COSR extraction A_20 returns no values for FKBER PM_OM_OPA_1 ng CO line item extractor OVP extraction with DB6 extractor w/o decimal places on tax/commercial law missing(2) Endless loop when ext. single item uncates field unit of measure not extract all data ntries extracted rformance improvement cture can't be enhanced ated to BW change log table t support delta handling . unscheduled depreciation run g specific BSEG fields t deliver due date er cost center tion of BI data with ERP data ction via 0FI_GL_14 h not contained in field list rce in the delta queue with 0FI_GL_14 in delta mode DD extraction ta transfer not possible is slow (BWFI_AEDAT) tity is not extracted VALID_INDEX dise category hierarchy . ted merch cat. hierarchies 0MAT_UNIT_ATTR is incorrect ection by posting date deleted items 2lis_02_hdr pt 2LIS_02_SGR error in OLTP or BW system N: Number of open orders is incorrect APLZ' and 'VAWRK' are incorrect error in OLTP or in BW system t data during delta extraction ROJECT with DBIF_RSQL_INVALID_RSQL SH: Incorrect parameter passing SH: Parameter transfer for repair mode . symbols are incorrect g characteristic (CT04) classification data in CV04N Check-in of files with content version ering only part/version key antiating BAdI methods ers with multiple versions Status and Date based search nks or existing links lost ection criteria and logging feature eting originals in documents d notes 942227 and 94228 ng original from context menu . ent in Document Search displaying comments MU185 warning message essage FAGL_COFI120 00001 was not found .otection does not work File extension error during check-in action when no authorization ect links from a document or editing DIR system exits anging application type TVIEW2 : Missing error message entries ot cancel with msg 26 193 _CHANGE_DOCUMENT_MASTER etting created t displayed when ACL flag is off. with a numeric customer fields storage mode is empty d with a numeric customer fields jets with application switch 285 for R/2 extracts files in AIS format data for multiple companycodes when importing old extracts tion not extracted y reference field totals only" setting ledger is determined _NUMBER in the form EXEC_TOTALS ets ALL and US . SQL_SQL_ERROR cted for segment TXW_KNVV stomer master is incomplete y SAFT-PT files in FTWN ains only blank entries uring INSERT to DB (TXW_VS.) tiong from RM to SRM F5703/702/704 and XDiff of chart of accounts data FinancialReportingStructure al sht/P&L structures alid personnel number ALL_FUNCTION_CONFLICT_LENG ... TS0003 (long text change) he Project Details screen tting rejection ated in Approver's inbox E23N to display purchase order CATimeSheetRecord _TRANSFER_CPR struck in status 30 Module CATS_READ_CATSDB on Additional field 10 imesheet data xception not working correctly plant X does not exist ents: Saving variants . CJ9B. KO14 ds Management is missing .ection of standard hierarchy ernal bus volume eliminatn data ng &SAP_EDIT ncy fields not considered ocation across several periods ure template function age KW 401 is unjustified c although COS acc not active TCENTER_CHANGEMULTIPLE J9BS. original account assignment ultiple selection not displayed nt not rederived on Korrekturen does not match total amount red from variant port obsolete SSAGE_TYPE_NOT_VALID own payment clearings transferred to CO (part 2) NOT_VALID in SEVERITY_SET g negative posting ency: Quantity not displayed . ndustry Solution n change doc for settlement rule in sales order rred to order FIELDS 'Person responsible' fld selctn m std cst est/unit costng nal order -> MESSAGE_TYPE_X sing KO30 or CJBV calculation using CJBN ng WBS assignmnt in maintnce order ation of availability contrl commitment funds commitments rrection report RKMOBREP nt for funds commitment . easure is missing (II) g factor is used during access to INDX RSF are not filled change for transl of compnt r return of profit ctr nt not generated V ion is transferred e items due to error KH875. le due to error KH875 TNEW_PAGE_ALLOC_FAILED . atives after CK95/CK91N:CJ895 ly after deletion uments from the archive ng inventory qty is zero WITH_STANDARD_COST nt in consumption g with dynamic price release K: Various corrections vement for deletion of master data to split valuation (2) uct cost collector versal in background is not possible . when maintaining mixing ratio contract orders on: Corrections bject in transfer to own stock you implement Note 1161100 SETTLEMENT_CREATE (2) versal using SM36 is not possible ho has locked data wer level cost component split or production order D in document display oes not consider val. type fter posting of goods movement . n posting to previous year alling the material list alling the material list (2) IALS ignores layout ultilevel price determination determination RoC document ferences for co-product ate of execution' alysis for co-product nces in company code currency . of GR ss. CO production order antity in CO production order ery quantity.CO productn order eads.compl. base not foundn (3) tionship in PS project .ind..ncorrect in cost component view es: wrong WIP and COS ferring RA data to Excel lan quantty in CO prodctn order quantity. displayed wrong eads. base not found (2) gültiger Dateinamen CKI_KOSTH deactivated without reason d deliv.val. end indicator in customer enhancements 5 + 7 n goods receipt in repetitive manufacturing t calculated without message w instead of in status row cost estimate not found ck w/ average moving price for marking and price update on of base planning object to Costing" indicator n of material component .tems: Performance ion of bill doc plan vals ncement 5. rect assignment of variances nment structure for a co-prod el processing osting types definition 001: Price zero not accepted after copying ad hoc cost est eld or substrategy field calculation in ERP system changing item quantity r deletion of cost estimate splay of special characters . PRICE_UNIT_QUANTITY_IS_NOUGHT ent for multiple configuration osting is used eadsheet missing inconsistency corrrection nconsistent BOM costing structure iption in wrong language e must be passed on K 825 unjustified or PO's created from CRM uring check of several items f CRM service documents in ECC o external billing scenario . nnot be changed r data replication ated to 20 characters sing for delivery items for goods receipt 2 tion not possible ssing from Goods Issue key nsferred to CO-PA veral serial numbers 5 in CRM-billing red to OR data collector or credit/debit memo request ons from E-Commerce ERP . _MAIN from IS-U TO CRM . shipping data RM leads to error AM216 in ERP.hout any error message. ther shipping data is changed consider KNVV Filters lication to R/3 from CRM system Direct send from CRM(Current) ng Change numbers t person of vendor truncated in Unicode Systems a parameter dialog screen screen control . ate & Time field field KDPOS 1 call to outbound BAdI missing Response_In_V1:Invalid data _V1 .Rolename missing RPByIDQueryResponse_In_V1 ce Request Simple ByEle_V1 _V1: Processing Conditions wrong Incorrect usage of view ITOB lERPSimpleByElementsQueryRespo lERPCreateRequestConfirmation_ lERPCreateCheckQueryResponse ERPChangeRequestConfirmation .Party . mpleByElementsQueryResponse_In_V1 DQueryResponse_In_V1 Response_In_V1 ementsQueryResponse_In_V1 est_V1-Sales order ID not updated ByIDQueryResponse_In_V1 using custom ibase type olidation cycle overlppng translation sets ed error message G0 680 per scope of reported data s not saved for COI method in flexible upload . SAP List Viewer) during execution of drilldown report l not set correctly s missing in object list when executing reports when executing CO-PA reports object list output GSGROESSE in Unicode conversion of negative posting ay from accounting enviroment .riants after transport/import WRAP truncated (256 characters) (ALV . problem w/ languages d despite transaction data GE: Lock indicator check on to delete unused groups PCA_ACCOUNT_VALUES_READ ts in PCA documents wrong results per period bers in dangerous goods in stor. type determination .billing doc from cost center activating profit center ed in background e . n reading back messages Notification to Order _order.complete_orders is missing rrect version displayed method GET_ID_FROM_GUID eturns wrong hits rise Search in Worklists number in portal or NWBC are not deleted deviating confirmations . reference document entation for changing parameter .h varying vendor material no lecting open offers rint output types h formatting options s for PDF display D texts in WinWord meric are not selected sales document initial screen and error without external number range ge: Return to initial screen ction. doc n and selection onditionsliste Position ariant configuration 02/RAKOPL02 with variant r warning AB 472 t copied in new area ends with SAPSQL_AMBIGUOUS_FIELDNAME No investment support xistenceCheck Area data not changed ues in transfer year .arameter value via URL cript forms for PDF display e: No procurement data ction is missing een: Search help ref. ng ANLBZA using a BAPI age not taken into account not considered not removed if error occurs or asset posting II le ledger groups (II) support deprec area transf. er goes missing etween depreciation areas in MM transactions _INSERT_DUPREC in table ANLC o check for plant 1315349 (2) . period ent request does not work et ch doc and FI individ doc withhldng tax screen deleted .ations in closed years rrections of Note 1261043 erarchical ALV lists reading sort level texts en area is changed or report assignment dent depreciation terms splayed in incorrect format st with "Quarter" eval. or alternative company code sued incorrectly issued from P/S BTE 1025 ot previously possible hanging business transaction II d BSEG-RSTGR screen SAPLKACB 0002 be changed II of cleared down payment ng to "Distribute Difference" . ncorrect amount display d invoice entry discount in net documents TYPE_P in maintenance of proposal run ist programs and substitution in FI s in foreign currencies ts with cash discount 10 not considered g to country of destination . without SEPA payment method EPA mandates s in foreign currencies _MSG_IN_HELP FZ 346 or FZ 302 fined house bank sal run (as of ERP 6.0 EhP4) users (FZ 786) bill of exchng pymnt request selection without job log unt for RE items ck for SEPA one-time mandate s in foreign currencies he case of SEPA payment methods ssage SG 103 . ains '=' giving errors velopment for Belgium pulated for one time customers re not classified correctly y foreign payments when Record 15 is blank e missing and duplicated otes in the payment file nt number for REF and VLU2 files erated with wrong amounts .in exceptions writing mandate usage account code not set correctly. processed due to leading zero y included in Special Transfer g balance interpretted wrongly Fedwire/CHIPS ttlement code in Segment 'FCA' re than 18 digits not considered allowed as per Zenginkyo pretted correctly in the file g Tax No:' for BoE presentation t Unions to be filled in J field ion of the Note 1395289 or of table T012K produced ode passed to the DME file y classified as 'National' or table T028B generated . not created correctly is not filled correctly ount Number not taken correctly ls taken incorrectly unt number for Russian vendors aster changes were not saved oc number(XBLNR) for Down payments ro payments anges to Note 1425437 icked properly due to colon(:)in payment notes 00: Batch heading does not scroll ear with non-leading ledger . without plus/minus sign rce selection is ignored ON during call using BUS3007/3008 documents only ncy not available in header rt FI_ACCPAYB_WRI custom selections ecks and bill of exchange cond and third local currency cond and third local curr II FI for incoming invoices ot transferred from master data tion with F1 805 mnt clearing w/ withholdng tax O-PA data not reset version of WBS element . ete or duplicate fields g tax type of T059U n transaction f-26 ing payment run using F110 d doc although wtax info exists more than 16 witholding tax RESHOLD' of the note:1321570 olding tax for Argentina enerating correctly umber in RFIDYYWT as message Withholding Tax Calculation r onetime vendors ax calculation . changes in file format or withholding tax declar. s not display vendor in UTR check mt in parking due to error msg nal invoice amnt (F5A 054) BSEG-LANDL or duplicate invoice F5 117 .hen printing smartform in RFIDYYWT for United States Withholding Tax k done for RES177 splay alternate payee m printing Issue ain . not transferred dor evaluation by Industry ments in Simplified Reporting cannot be entered wn payment clearing not filled DP amount less than DPR s: Termination F5333 ve reconciliation account ECTS_OBJREF_NOT_ASSIGNED_NO SHOW: MSINT702 / status NOINT cessing from test run numbers with gaps tains items from preceding acct . fld on detail screen dunning run parameters SAPF130D or SAPF130K .ms: PDF attachment incorrect orization check ment splitting cument for one-time customer AUTHORITY_SEGMENT' (021) T_TO_FACTORYDATE not transferred for posting COMPRESS_ACC_TABLES me accounts (BSEC is ignored) ate table and footer otices. ref. 01 in German rect decimal places rred by batch input mount (ABSBT) in FI g of bank details currency from SD invoices ere is no credit ctrl area nvoice to accounting elds on address screen y of telephone or fax number of master data n of error messages in error message osting parked interest documents rted functions available in menu s not blocked . bad performance e old evaluations layed if no bank number ven though IBAN is correct posting type 9 ctly recognized as IBAN without bank key incorrect in FTTAX ERT_DUPREC in RFEKA400 .ssigned credit control area ucture check . UMBER in LIEDPF4U not filled correctly cessing is not run clearing with XBLNR rrect account type ter implementing Note 1372808 from Note 552979 with IBAN erred correctly mcomplete in case of BTE 2810 account not taken into account re not cleared automatically changing business trans/account . olumns is incorrect EGMENT and PSEGMENT are missing n printing receipt ount assignment change displayed in incorrect language although not permitted tries after print option n expenditures not considered details do not exist" missing Z4 report RIANTS cross-client 1B) adjusted . transaction hangs ebit .3 credit transfer of vendor document correction in Note 1343362 sending mail address ate differences earing account e wih bank with control key .Version EPC 3.without reporting records method. DOES NOT ADVICE TOTALS CORRECTLY ct status of checks. for transaction FLB1.ly on Oracle 10G. nk control key from OT81. PRCTR for CO planning data ssued when intergrated planning e FAGL_SWITCH_OP 018 is incorrect BAdIs and features . not displayed ted with a document g for "message" field. essage FAGL_EMU 302 s" as current setting BW000 in SAPLGBIWDELTA_47 not distributed for logistical postings ATE: Update termination F1 105 sting key in New G/L ument date wrong iew not filled correctly ce of unique account assgmts nts are cleared in new G/L view n creating table group ram SAPFGSIS _ERROR" "CX_SY_OPEN_SQL_DB" . tive cash discount in asset ry view for SL the case of follow-up costs tant for zero lines COLLECT_OVERFLOW_TYPE_P II. ation: evaluate inv refrnce MENTS in SAPLGLT0 mber replace' ntly creating split information when simulating gen ledger view of price change postings frm MM constant maintenance of ECC 5.0 if new GL active al area automatically iffers in FAGLFLEXT and FAGLFLEXA . accts that are not relevant cannot be selected s with FAGL_ACTIVATE_OP ): Texts for documents n RE_FAGL_SWITCH_TO_OPEN_ITEM for split FI documents t documents table GUI status field BKPF-SSBLK item created using MR8M+ difference line r group-specific clearing ay of transaction number n using doc number/reference . numbers too small GL_LEDGER_CUST 018 .in the case of payt run docs ng specific to ledger groups BTE 1430 is not saved icate tax items pen item is ready for input edger groups and tolerances er view/incorrect BELNR ng transactions n NewGL not posted as FI-SL Note 1415000 ELDNAME in G_RWIN_REVERSE y code doc. accts or non-LI/OI accts selection to ledger tables mal when selecting balances plyd crrctly (addtional chars) ng not possible for techn reasons c selections not translated alance carryforw in migration d profit center grps w/ RRI .y using FB04 ot be deleted aken into account Date from most recent doc' aring document despite clearing rule nc. FOTV for direct input n exchange rates from ECB ore then 9 line items T: NDDIT . reporting dump company code unknown es part III. base amt .earing items in doc journal correct ledger m selection for profit center ccount for archived data data from table PAYR ead programs with New G/L ay entries of table BSIP es part II.calc. cash disc. reporting enhancements tax rate and tax calculation vement for 0% processing _VALUES and TAX_EXCHANGE_RATE indicator on tax tab page ercentage rates of tax code EC-Sales list in NL. FR.receding document ng to switch off ent debit/credit e rounding for 100% krtab_setzen or setze_werte ontains incorrect percentage es. DE rency for acquisition tax rerd during reversal . t for ECSL (Germany) format for German ECSL n if tax base is zero hancements for France ion of tax amounts EGRKZ 4 and 5 n display mode t for EC sales list Germany -CA for EC sales lists ssing cash discount base charge for service es for VAT refund orm F_ASL_DE for ZM urn for tax for 2010 urrency missing in BSET . VAT Withheld mber.tax code alc not as exch rate diff horization check fails e percentage st document updated r deals" and services r reverse charge djustment of tax for payment e corrections.correct at 0% .Space issues in XML for the MM docs . amount for invoice\Credit Memo Norway reports Control number. 3 Digit Format ress data for the old items rted in XML output eport RFASLD11B nal Corrections for Unicode show correct previous year bal e amt & field-78 d 72 in FOTV (BE) atement Multiple company code ress in RSAFT_PT_XML s for Unicode amounts in a single document r report RSAFT_PT_XML RSAFT_PT_XML . RSAFT_PT_XML dditional Corrections or RDART_FILE_MERGE ort FOT_B2A_ADMIN nsfer ducoment of deferred Tax info.ssing when re-print s . missing in Deferred tax doc RDART_FILE_MERGE ansaction F-36 d transfer to reversal cust inv rvices (VAT 2010) printed on the form output ts for FI invoice L function modules . PL VAT report (RFIDPL06) ed account as adjustment account cal exchange rate TAB_DUPLICATE_KEY_IDX_OP difference key ue principle & delta logic IN_EXIT_MANAGEM runtime error sion during reset n items after remaining term bit/credit indicator ssage FU 667 . FR 013. uments are not found in reset run ination unrealized differences t plus/minus sign in RXD item list is being processed rrectly updated . FR 014 ion in shortened fiscal year nting assignment in RXD adjustments g costcenter value.ed items does not appear _CHARLIKE dump if 4th curr in layout ies posted incorrectly ounts for delivery costs LF101: Msgs FR 012. 3rd. local currency CF.paym.memos that are not sales-relevnt rency amount Account RXD adjustment part. redit indicator in F104 ta. acct without ALTKT or LOKKT vals ct text for company code ARIZE_POSTING from BAdI F107_RUN bank postings G-TXJCD) on incorrect screen specific posting EWAR) is not checked . .eleted in order field zation of tax data ror message FS 214 gration of CO with FI (2) nstead of warning message missing in result list y code is not defined in background job ew GL correctly y codes on selection screen f docs for transaction KAMV ERV_xxx generated II. ' is incorrect rectly aligned ed debit/credit balance .without error message found in it_accposnr ion number not displayed cessed due to error C6 018 nations for AWTYP BKPFF inations for parked documents general ledger view simulation hes to wrong transaction RT) is not changed ECT_NOT_STRUCTURED y index is different. alance and display currency o/company code not displayed de displayed in list header selection screen EPT RFSKVZ00 LOW_TYPE_P ng accounts not displayed g in drilldown reports n non-leading ledger W_GET_STATKEYF archy selection II ierarchy selection III migration scenario 7 antity fields filled DOC_ITEM_CATEGORIES III . ear variant from BUKRS ncomplete (2) xported to Excel. ng reporting table FAGLFLEXR orization is not checked rt header contains value * apped or deleted or output in Excel RROR in program SAPLRSSG h regard to fiscal year variant _X in SAPLGLT0 (BALANCE_CCODE) ut in SAPLGLT0 nt and NewGL document . crcy CE doesn't work correctly uts in report EDX_LIST P SOA services RFLOW when displaying open items . crcy via ref.02 in batch input recording NOWN when processing a recording al totals fields not filled incorrct account ly set in tables er interface RGSCOMPGRP missing es with TIME_OUT e (address and bank details) CORE 313 in variant maintenance try and region ation of settl. ency in payment advice header hough invoice assigned for payt dispute cases ed correctly in FTA Header y Notification not working bmitted payments not be changed d for Batch creation TemSe and File System turned in Workflow-Inbox . Documents for Workitems ERGE_RESET e and File System Payment Medium Create' 5 Bytes in XML payment files orks incorrectly SQL_ERROR in RFTS7000 or down payts in billing doc aluated goods rcpt are missing ng for profit center ash management ge display after batch input X during clearing reset rom subsystems . r petty amnt in foreign crcy al payments/residual items rchase Orders 1) does not delete FDFIEP Subsequent Processing cash managmnt after upgrade ng date fields country missng (error AM 216) be disputed is incorrect e of payment history ing promises to pay le executing UDM_SPECIALIST ntime error ITAB_DUPLICATE_KEY d. open amount not 0 date in worklist payments on account in open item processing . Segment Blocked order list POWL if credit segment is empty nates w/ error message UKM_PI 006 ount to be disputed elds for contact person ses for credit items stomer-disputed amount ual entry of disputed amount TE: Reference in residual item creatn stomers in the log or transfer posting 5: Dump TABLE_INVALID_INDEX TE: Reference during difference post .partial pymnt nt displayed C01 is assigned to Coll. ment of open items incorr of credit memos dated in dispute case ency in assginment programs ero amount in local currency in selected planning date missing on forecast program run nction modules cal & group cur in FLQT1 purch. account as actual acct.order w/acct assgmt ff line items in case of N:M r recon. co. n non zero balance error g documents count balances of inactv.code . oss tax amount down paymts ith GL accounts Commodity from Logistics action of DMS ity Future Option type 27 ST does not return data with warning ST does not return data w/ warning II nsferred incorrectly not be created using direct input active strategy s Receiver and Sender inactive LINKS terminates at restart uction in capital reposting . area.ctn in capital repostng (2) nge to DGUEL_KK OAD_PROGRAM_NOT_FOUND N w/ maint of appropriatn req var : Changes are not updated EE_REASS: Update termination ment to fund. grant aging item unchanged in VL60 ing inb. funct. del from outb. del (w/HU) in the outbound delivery determination not working . ncements for note 1401837 g point for subitems ys posted for all items sider empty shipments ms not relevant for GR ncements for note 1407496 iple sub-items menting Note 1405409 mpty nodes are displayed ot available at document level the shipment ses VL 602 error R_C for a few vendors _METH_REF_IS_INITIAL urs while working with HU's. . ameter PABWEF exists ence dialog box agreements found zunehmen (intern benutzen) mentation of Note 1435721 e created for batch material ndustry Solution Correction n layer SAP_APPL: EHP2-EHP5 . dopt full quantity' missing. nd processing g transaction GRM6 ndustry Solution Correction ring archival and delete n-valuated flag not set (APPL) APPL for corrections in DIMP . us on serno btn. in PO ndustry Solution ndustry Solution ndustry Solution box does not work ndustry Solution ndustry Business Solutions ndustry Solution ndustry Solution ndustry Solution ndustry Solution . KI 249 with stock transfer r the data element DFPS_MCOND ncements for note 933883 er changing BP in CRM asure is not executed mentation of Note 1441684 ndustry Solution Correction ard field partial visibility for RV_LIKP .ers on the mobile client ch determination. WS_DELIVERY_UPDATE aster maintenance e to init listing date fields n chain set incorrectly cle number for variants only egory determined h. is set incorrectly source list maintenance saved H 093 occurs for listing issued in error s for maintenance status of sites not transferred to variants ew tax data in variants ting .Message type WPDBBY S : TSV_TNEW_PAGE_ALLOC_FAILED . taneous VEP instances R_ITEM_FIELD_A does not exist mp during rule save d during copy operation arameter WER_DEFAULT_APPLI nd action replacement ting client dependent appl. . matl not filled for sg.opied application N in method SAVE_DATA_OBJECTS tion with replaced expression e replaced in 604 R_RULE_CONFIG when copying app. art. after method signature change letely transported lication copy from src to trg ue to deleted objects g ref. full prod & tied empties . exit pointers after Note 1072441 ales (Returns) to statistics d in some cases partially updated IDoc ovement types ayed in MIGO T_CANCEL .t listing period in BAPI D no distribution center available d during batch input Performance optimization is a site to be archived ccount after convers. generic article y for consignment article ng BAPI multiple times ce calculation e order with generic article with more scheduline lines purchase order number mixes up .nning WV31 in background erification Changes ackground processing II ATS for archiving object W_VKAB nates when data is loaded from BW nactive. from confirmation ber for decentralized WHS item ty. determination .e order with multiple schedule when updating material group ntoryCountERPRequest_Out nt office process is called deleted items tion for one-time customer ion with SAP EWM C Communication or material numbers implement Note 1352938 s for scrapping ERP with EHP3 switch active d del. aterial Staging in SAP EWM very Confirmation he inbound queue equest for Pick Parts en TO item and HU withdrawals not confirm after pressing F7 TO already confirmed' msg rage unit not cleared ssing [ENTER] key rage in 2 step confirmation not work correctly ng unit is already in the list aterial with valuation type /2 ed when packing canning an HU already packed . API_OUTB_DELIVERY_CREATE_SLS(3) _DELIVERYPROCESSING_EXEC bound delivery creation 6 when switching to change mode TE_SLS: Overdelivery not possible d in Delivery ssing shipping point .er confirmation of empty bin ure in screen 2410 and 2014 F2 does not clear quantity ding document is a PO ders due for delivery TEM not called from batch split scr. not be delivered en searching by Partner Information cing inbound delivery quantity vant item using transac. VL32N components to be provided r reset from purchase order plays quantity instead of unit g /SPE/IDOC_INPUT_DESADV1 y after changes are saved NOTALLOWED_NODATA splayed in transaction VL33N orization check mpty goods receiving point be changed after partial GR d after you copy template . for batch split he CSFG scenario during GI Loading date pping times determined h Backward Scheduling em values in E1EDL35 . dly et incorr. order via inb.in EWM due to manual packaging item deliveries using MIGO SSIGNED in the program SAPLV50S roject and sales order stock non-distribution-relevant y changed in inbound delivery er you implement Note ransp. aren't converted correctly Sales Order Quantity Reducti undDeliveryCreateRequest_In dDeliveryConfirmation eliveryConfirmation service es for delivery e doesn't fit to division nores different posting date hip elements (SAP_APPL) ith Itinerary fails route scheduling te falls on a Holiday 4 for partial deliveries correct movement type delivery reversal . program RV54POCR automatic delivery creation es not handle manual address correc d on shipment stage evel even in display mode aying a shipment er processing document er Routing Data umber ignored in LT26 and LT27 'pallet' storage bins mmediate TO confirmation .ivery Document Flow ndustry Solution ulated shipment cost docs. e number of pages e storage bin pite open TO or project stock ly in internal format XDCC_AUTO_CLEAR nt with DDIC piece list g during archive ed' set by mistake er' does not work ding delivery update se of error HUSELECT 031 es unnecessary spools at TO creation (2) . age bin position check transfer order with differences not possible M bulk storage types change of destination bin missing in message L3 145 h group is released uccessful group release sfer order creation ycles returns wrong results ng in transaction LP24 . net posting played in transaction WZR3 n agency document is displayed t for weight and volume . for cash disc. ation due to Note 1390173 (item_based) is ignored c.U transfer orders LF_INVOICE_CREATE_AC_DOCUMENT od: Error F5 704 reen exit called List Entry inconsistency am LWLFUF0F hen posting vendor billing doc. _AB_TMCEXCFS_S alance in transaction currency ass processing period in customer settl. d payment doc. (customer) F_INVOICE_DOCUMENT_LIST_READ eter is not behaving correctly Transferring changes ng exception handling o ACCOUNTING_KRED_LINE . rocedure . reasons ement request is created nnot navigate to document not work correctly vendor with output tax FF724 new accounting interface .part 2 ra tab at header level WZR1 rt RWLF2051 s CL_WLF_VC_RAISING_CLASS READ when WLF_REGU_LIST_READ called cument assignment ted with tax for credit memo ng period if date is changed assignment: Transac. cing for vendor billing doc is used to change cond.basis ent number not displayed posting status n creating SL via bapi n net value is 'NULL' age WS 116 led documents with status E PE_UNKNOWN o forma invoice automatically corrected ocessed more than once . ebate Variances ned incorrectly for credit note ROLLBACK WORK cy changed if using API when documents are displayed e ARM store return ctly when you save N after creating a delivery : Corrections to switched BC Sets approval is blocked sage MEPO098 ew' shows wrong line g credit memo n a short dump . r customer return EN BaDI implementation improvement atus proposed in MSR_CRD ough item already confirmed ggered with order rejection cking point of view and vendor consignment stock eturns Overview : Corrections to switched BC Sets Reason for Ordering' is not transferred D 027 is unjustified p ASSERTION_FAILED occurs . in display transaction VA03 ot return a success message h APO ATP is incorrect ith value '' not displayed caused by Note 715735 arch strategy record anagement cannot be activated splays error message M3 682 tch is displayed from stock list ockpit takes a long time y of selection result is pushed ew segment created . batches ayed for documentary batches correctly in VL32N s with documentary batch atches are posted with the GR ry batches is status dependent AISE_EXCEPTION CNTL_ERROR atch classification 2 126 when authorization missing assification not considered ndex for LO_CHVW der not exploded ument is not considered group CHVW .ocumentary batch not created EF_NOT_ASSIGNED due to doc. op.set P_CREATE: Error in AEOI hecked in PRT terial status in PRT display TE .Error in work center w/o plant size 'from' 'to' -> negative value with parameter-effective ECNs erring data to MS Word .down expansion meter has no effect ion system change managemnt ion "Convert ECR" nged on" displayed incorrectly eturns incorrect value when you change objects r with 'Testrun = 'X' ' nd create reference ref. PLETE: Object dependency comparison n check for deleted item mination w/error msg and not warning rder without warehouse no _NAC not consistent ring posting in transit ial master change urns delivery after clearing ut creation data th reference naterial ndustry Solution same HU when using EWM ansfer delivery g Handling Units curs during goods movement . turn all EXIDVs for sub-HUs item at TO confirmation goods movement reversal g unit conversion of delivery dling unit was changed UDIALOG035 ing company code change rams for type INT2 s for type INT2 / 2 ck" von Kennzahlparametern verage key figure fter you delete subtree g article or char. planning n is not saved ng alternative BOM . ation -> Time Out Error es does not work for WBS ROMSRC2: Error converting VALID_FROM e change number field. n is not saved o small buffer size espite nothing to change es areas for reference customer person overview screen t be validated PLID_TAXNUM 1000 sQueryResponse_In wrong response a for a specific segment s invalid response ch is unchangeable e an un-catched error . concatenated S_SE_BPC 008 returned ng synchronization ve time for LFZA insertion n in KNVK_READ_CUSTOMER artner function inconsistent regarding KNVA cremented from 0 instead of 1 MASTER_DATA_SELECT_15 ub-Range field settings n screen is suppressed or of VENDOR_ADD_DATA_BI Sensitive Fields confirmation . ns is ignored exception not returned US_OVERFLOW in MD_GETCDTSKU master maintenance hen changing valuation cl usage of material in iPPE ate un the material type onversion exit nt type not found corrected consumptions conversion for weight/volume ng from RFC errors hen accounting view added alue = 0 for product UoM . 04 g material type checks ndustry Solution transaction MM17 conversion for weight/volume when creating EANs heck for M_MATE_PER ed authorization ith switching the division or archived change documents EAN in several materials 47 when you maintain tax data en maintaining new GTIN variant ocurement type t in ERP product catalog .s SWCV SAP APPL 6. UII is not read with buffer iption not visible docking process .promotional site groups OF_USER: Wrong assortments determined (component LTEXT) p COMPUTE_BDC_OVERFLOW EAD reads only first basic price II odule PRICING_DOC_UPDATE p COMPUTE_BDC_OVERFLOW bal Trade contract der Verkaufswährung of required serialization l number fields are empty number dialog box nput and it overlaps AD . subsequent distribution after quantity reversal .n adjustment .WF50 ustment of Deliveries nitialize control' ot 'DRAG & DROP' materials correct order quantity ing in the IDoc LOIPRO hanged correctly spite new purchase order item ods receipt with VL60/VL06I stamp that is not current EWM not transferred ACE . correct ERP adjustment hlerstatus 51 nd no delivery split yed in VL60 search function bound delivery without a vendor having more items kaging without movement type eliveries in EWM nsferred to EWM with errors creating inb. deliveries on serial numbers ot passed to EWM very from VL60 plication in ERP eign trade data fields . flow in YYYYMDD format er in SPM (VL60/BORGR/IDOC) 189 for batch managed materials sue cannot be cancelled in EWM .reating inb. gensplitrückmeldung aus EWM MIGO for new items delivery date ("In Plant") 0 with del. number duplicate c. deliveries via IDoc in VL60/BORGR iveries in trans. VL60/BORGR d from IDoc to inbound deliv. dely f. for inbound deliv POD is not created n inb.Replenishment Delivery 189 for batch managed material(2) eipt posting (2) created before goods issue pecify user name tity differences und deliveries from vendor ng trans.stock transfer aterial from EWM with HUs message handling dump SSIGNED in the sales order ufigen Konfiguration tilevel configuration multiple classes . ed (screen 2010 SAPLCUKO) NTER-Taste nicht geschlossen Vorbedingung on general tab page cteristics w/interval values saved char. value assignment ON when you use the browser . material variant lass item (GC_CONF_MATVAR) CUCO_PROFILE_READ T_ASSIGNED in LCUKOFE1 in Lean Order g object dependencies for MDM Hierarchy Lookup Tables for Payment Terms No automatatic plant entry . stk O sal of return delivery (161) .cleanup fixes entory Lookup Service-I ntory Lookup Service-II tion_In_V1 .n for Bulgarian vendors ments in material document ported (check your entry) ment locks sales order batch cannot be controlled r special stock O contracting PO using MB01 ated subcontracting PO ovementERPNotification_Out rQR_In .cleanup fixes er posting w/ special stock 0 er posting 301 w/ spec. servation with zero quantity GI slips does not work int program SAPFM07P_SMART ents included in detail list or "Total Quantity" unting level are not shown MBER for variant and filter function segment not considered not in accounting lines rd unnötigerweise angezeigt displayed unnecessarily displayed unnecessarily s Movement with special stock blocked stock w/mvt type 110 pe 291 not possible . g.outsourced manufacturing) OUNTING (system error) after change date no longer deleted R for order with BWA 123 ued during goods movement er exit in case of GR for order h level different from plant ED for copy function ng organization missing in QM anned delivery costs e of subsequent adjustment orders with IDoc MBGMCR during production order differences (e. :MI20) anging the list display . ce in list of inventory diffs mn names are unclear wrong IMG node of docs that cannot be posted ventory MI20/MI24.ALV tree ance group determined put list for MI20/MI24 variants/layout entered in Material Reservation several times without requirement date transport order . ot be changed .re explosion during a GR n the output list elevant receipts OVERFLOW 7 when messages occur g date displayed incorrectly nput session wrong ero is not issued for material without stock ing during processing rial documents are processed or first execution of transac. nts are used elevant receipts name for PDF output forms in invoice is not working ent via fax using adobe forms for service item ment value after MR11SHOW d for first PO item only missing from msg. CKMLGRIR005 n you save a document ng invoice entry . ONTEXT in FEH for InvoiceRequest_In G/L account/material lines umber in the European Union nungszeiträume unvollständig nation for entry & not possible ns in EHP4 for SAP ERP 6.0 sappears during simulation y costs and debit&credit items aterial ledger currency rchase account management g invoice reduction . in purchase order currency RM08RA20 is called ued incorrectly delivery costs VE:Payment method suppl.eck with M_RECH_WRK not displayed for held invoice.missing in FI and exchange rate fixed DATA is not transferred r document date that you enter MIR4 displayed from ME23N chase order with delivery note er you change item amount . y of goods received = 0 n the finance document etion flag of bank details : multiple acct assgmt screen ed to account assignment items 04 during multiple account assgmt g multiple account assignment g multiple account assignment s for freights and single AA of lading number ple account assignment screen r bill of lading multiple account assignment is not transferred . sheet is inactive forms with dispatch time nt and Archive' mode of PDF sidered in PDF forms le purchasing documents d buffer data handling material status monitor while Filtering for last buffering . sect. 14 P-CPUTM for background invoice.no tax code (2) d-part order. ULATE_LOAD_BUILD curement list ectly for PL materials e procurement list Periods saved incorrectly Data Buffer is turned on st may cause a dump from the buffer can be changed in MAA . assignm.ME22N/ME23N LEV active: Commitment reduced incorr. GR value ple account assignment splaying account assignment lines after parked invoice ION when changing acc.07M. ultiple account assignment ment updating for purchasing ng MIRO delivery costs only . type n ME31L/ME32L ared for SUB-ITMES bjects for purchasing ailable in stock transport ATP check . BUCHEN_AUSFUEHREN ndustry Solution s: Del completed ind. eduction for PO with MAA t Package 3-5 for SAP ERP 6.00 der calculated incorrectly for down payment amount authority was granted P: Error when locking contract ery costs are summarized does not display any totals clearing for valuated GR ta missing in PO and Contract ssigm Cat 'F' in PR and RFX doesn't support conditions V1 fails due to schedule line ssible. price field too long . Service is not triggered does not take over net price ontract with reference to PReq ount assignment category P plete in direct RFX from CPPR ingContractSRMReplication orking for Contract SOA chaseOrderERPRequest_Out_V1 eplicated correctly rderERPConfirmation_Out equestERPSourcingRequest_Out ation: Incorrect pass by value . not valid d on quotation deadline configurable material .ontractERPNotification_Out RORDERPCONTRTRLNO PO with multiple acct assgmt voice receipt purchase order history 9P: entry does not exist" item with mult. acct assgmt included in the print output T_DUPREC if detail view is accessed al price in print preview nt: authorization obj. avigate from ME55 (ALV) to MD04 CEPTION in ME5F and ME55 FLOW w/substantial release quantities g point determination in PO eset in ME2ON Consumption Postings ate CO Production Order during delivery creation when multple PO's are selected ase Order reference en creating delivery/GI using ME20N serial number error enance view 'Overview' scrn n not possible dentical plnt & stor location in the results log . quantity reliability PWMT tside of minimum delivery qty % er Vendor Eval scores changed ed in multiple columns g missing in detail view 800008 hardcoded ST->PROCESS_HEADER is never called ument options are not available AORD status 51 PI execution NGE No more free memory n field in header not updated ALREADY_REGISTERED Field ETDRK is set incorrectly 94 for cross company Sch.agreement . Reassignment g central contract update when SA is blocked o purchase order item ation that is not assigned uld not be changed e source location .Updated by value adjustment al group level item wrong after carry forward nge after value adjustment to 0 nged after CF w. g message is different consumption relevant POs n GR qty less than order qty s for MM business functions ed in Japanese Language chase requisition g PO creation o Change Pointers available ntity not passed A_NOT_ASSIGNED dump for archived PO's unction of held POs is incorrect name from previous PO stock transport order nsferred from interface . eck delivery date does not exist target value is reached reset when PO created s of whether serial numbers exist is calculated incorrectly n-existing Promotion ID (table ESDUS) m preceding doc. transferred r changeable for service item ment date is deleted ndustry Solution O 081: Creation indicator G invalid able of BAPI_PR_CREATE .unter behavior as in dialog trans. MNE498 ror during update Table EBAN LOG_MM_CI_2 & LOG_MM_MAA_1 plication for BAPI_PO_CHANGE having large amount Purchase Order s for services .ase Requisition BAPIs onsidered as source of supply info record with quota usage ore than one plant not listed levels function does not work generates error msg. to PReq.Order created with ref. pecify a contract number and item message is not refreshed reateRequest date mapping issue pect to planned order PR fail nsidered in MIRO ng acceptance posting while creating SES all mandatory fields created in FM y displays incorrect values . NCE_ACCEPTED to BADI call ype EQUIPMENT_CHANGE02 tilevel configuration formed based on user status ctional location. lang. fields ber range is filling up asuring point are not returned e is not returned l number combination lock plant section incorr displayd Ref functional location not returned displayed in object network . ed after explosion ent call of a BAdI documents in IW22 ALOG_BUF: Lock prob. or message on partner ueryResponse_In_V1 case of a warning message sed without error message _MANY_PARAMETERS' cation is ignored fter currency change fter currency change GE: SZAEH and NZAEH missing I . when error occurs ringDeviceCreateRequest uncated wrongly. plan requird ot validated against the plant Material indicator RT category "Measuring Point" ons at incorrect level ctive for additional objs .related maintenance plans for multiple counter plans GE: SZAEH and NZAEH missing II led in maint. simulation issued as success message e inconsistent in table MHIS maint. R displays incorr default val orrectly created/updated der Report incorrectly saved change results in error ronization of Sync BO 001 status change results in error entries to PM/CS Operation when action box is accessed cation via transaction OAWD cation via transaction J8AM cation is not returned sued when Notif. Completed XIT_SAPLIQS0_001 on description not updated . ates checks in Ref.ecomes uneditable ve is not possible yed correctly : Refurbishment order .IW 431/IW 438 Vendor material number cator is not saved. orders during object list entry deletion . ecked for the material during PM/CS order release TECO OF PM/CS Order by BAPI rror message RU 125 during PM/CS order release board is not current when you delete a PRT. PREC if version management is active : IW 197 when duration is changed UNR is displayed with ******** -PREIS has the value '0.00' belong to work center &2 ncorrectly for PM/CS order der View: Object list ncorrectly for PM/CS order e displays incorrect data CS notification to PM/CS Order not removed from PM/CS order exit the planning board from PM/CS Order via BAPI belong to work center &2 . ed when object is deleted intenance view V_TPMP_A r with deletion flag on rder header disappear in cost overview _OVERFLOW' when order is opened for operation lists et incorrectly st when MTO Assembly fails work in component allocation t is based on routing group during costing _DUPLICATE_KEY R work center creation . E_X raised in transaction CM21 asic end date conflict check tion in non-work periods de locks PABIT table hority check in PK13N/PK12N e copy with WM information ycle type is preassigned nu option takes to old PK02 he material no.ed capacity deletion alue' during graphic display earch help ASH_CRAM vious day is non work day O_NUMBER) during execution. printed ock removed too early n or final delivery selected . set to "Empty" cycle created with reference ban statuses set correctly atus shown blank ents in Kanban graphic missing ccording to Aut.Unloading pt th error message 6P 003 is not consumed ependent reqmt from network written in error sequence incomplete ery in A&D subcontracting NGE: storage location check inverted by switching reqmts. . NGE changes the reqmt. quantity wrongly ning segment RP area is updated incorrectly erials are not displayed properly orrect stock levels or first period of year ogical database DBM ete KAPFX indicator in PLAF authorization check g status to 'In Release' AdI MD_STOCK_TRANSFER nhancement PDCDOWN1 by SAPVBKK2 on PDC event . ering change number in Recipe the current date. w/materl and change no. ersions could not be created S_* table entries not deleted sible in base unit of measure e not possible cation. nsac. final delivery ead of master recipe PI order with co-products sing changes part-confirmed POs ound delivery is created goods receipt for inbound dely ayed on backflusing using BAPI . APLBARM_002 is not called RESB does not update DB Table AFFW on supervisor ate against factory calendar own on planning situation ng from initial screen >Print doesn't work. nted goods movements shown ost during order creation PREC in SAPLMEDCMU ng iBase during confirmations nline after release using BAPI ERT_DUPREC dump while saving order t confirmation could not be saved RU278 after saving . mentary batch management TE_TT: Error message M3 749 ADI WORKORDER_GOODSMVT not called mination: Checks are missing w: Sequence number is missing ment of an operation number Y_MOVE_CAST_ERROR nt goods movements played in production order n parallel sequence l for operation disappears message CO 042 yed for planned orders ot displayed . OBJECTS_MOVE_NOT_SUPPORTED s at component level incorrect ading PP master data (BOM) onversion sign on 10th line cator for configurable item rect requirement type ent quantities discontinuation Special stock data ode is deleted operation Dump DYNPRO_SEND_IN_BACKGROUND g PReq/reservations ations: Runtime error ollective order with BAPI . 03 .re of co-products using BAPI ence incomplete NG_OBJECT when you insert text item anging the net quantity SME are missing in S076 plicate entries in MARA pite success message tion with PS and FI/CO P DMS document structure performed for some statuses s SWCV SAP APPL 6. ay leads to error CLAIM 200 QL_INVALID_RSQL during selection ng the degree of processing % y ECP of activities. AGE_TYPE_NOT_VALID' e in results list in workforce planning overview o capacity split ration in an activity. . D_FIELD_OVERFLOW ities-Follow up for 1417547 Unjustified error from consistency ck Unjustified error from consistency ck s records interest calc ng planned interest calc. ating to documents S_FILL_RPSCO_KEY I PS_SUMM_KAP2001 rminates due to an overflow n download of timestamp field ELECT_IMTP_FOR_CN_IMTP ssage OK 550 UMBER in CJDB_FILL_STATUS_LDB_PSJ .t is later than the finish ER when executing CN24N network not scheduled. ODIVIDE on accessing the Monitor. ct short texts g a user filter ew for standard activities urrencies w/o decimal places sion not possible ntom items not checked. is not set for materials. ERROR during component re-assign uring BOM explosion. aged material not updated. iption incorrectly displayed 9 040 occurs . twork with deleted components s not planned. AGE_TYPE_X'. W in progress analysis workbench ercentage of Completion value ercentage of Completion. material components. me account assignment ot return required result lad12_003 not processed creation of debit memo request . mask in Manual Allocation sing source determination. ry initial after CN33 m Assembly using Change Number. sidered correctly.y suggested after ATP check. PTION 'INPUT_ERROR' in SAPLVPKSD billing indicator is set sults analysis rasferred from simulation t generate PRs in operative tion sets PR item to DLFL are not transferred. PREC : while transferring simulation correctly in flexible screen Runtime error on click tab ACL ails in CJ20N sible after customizing hen copying a project . sferring a simulation version. . ring milestone update. ile displaying a project WA_NOT_ASSIGNED_RANGE nversion of JV fields. or assembly item. ing Network using BAPI. orrect agreement value y checked as mandatory field.e for no authorization layed in CJ20N text & short text services in 604sys(SAP_APPL) T_PROJECT. s message in German ng the milestone text. material data is displayed ecting an activity verwritten with Short text. g PReq with version active. anged once set in activity ng text of activity hen relationships are changed from standard network h no change authorization tomer exit PPCO0001 change of execution factor. ION" on saving a network .gh-performing ctly set for schedule line ot triggered during save. tten by value from profile ofit center * is locked when linked externally r displayed in Change Steps. ated in details view. n changing configuration ders assigned as subnetwork. FOUND in CN03 de any information n when clicking on preview on unable to release activity ut due to user status-II changes after confirmation. . ctivity in project builder ctivity in PPB r not getting updated with act. t when deleting an activity. ree indicator for WBS. ng refreshed properly.Req/reser. pening a project highlighted correctly .ved in the overview. ROGRAM_NOT_FOUND'. h state Purc. rmediate Save. is not created for network. amount control ny code handling OST_DOCUMENT DITIONS . ly expanded in CJ02 ying WBS with billing plan rmed in transaction CJ11.MASS to set 'Billing Element'.Discount terms wrong . n be removed from WBS untime error CONVT_NO_NUMBER itable in display mode ns not displayed correctly rge number of WBS Elements. red from invoice nge. FMDPEF 0 for exit routine 021 Detail No Longer Displayed em cannot be displayed em cannot be displayed 2 nds and contracts plan are not transferred ng date after parking reversal material reservation ne item incorrect with batch input able Overflow C_DOCUMENT_POST FMFR_CREATE_FROM_DATA .npayment with trans. alue adjustment document eservation with 999 items y fld in FMFR_CREATE_FROM_DATA rds are ignored or asset transaction types te on Commitment Item in SO needs more info ge document date on previoustly posted SES II. g: Different currencies when clearing open items . n IS-PS-XT add-on is installed ments transaction ME2DP dget Period functionality rked fund not transferred orrect account assignment ent plan(CP)interface in GM CTR uld match with FM posting dat line in SRM errors rom PO currency h incorrect currency aring doc for Downpayment req ment data for other vendors ended PO history essage while changing PO ing multiple PO (w/LPN) . M notification PDF forms ction lots in archiving nspection points not proposed SSIGNEDwhen releasing order rigin' field not filled nspection lot origin' fld ct Services are missing SULTS: Conditional characteristics n be created without batch ULTS: More than 9.999 single values aying quality level . characteristics ction setup (QMAT) spection stage all texts deleted for key date ristic for 'Input Processing' ristic for "Input Processing" nal characteristic ID .s inspection point rejected S2: Locks remain set g for digital signature g master insp. stock" for active HU .exists. it is selected ating new cause quality notifications rocessing mode TA:Program termination RAISE_EXCEPTION ting for quantity fields On' fields are intialized order unit in return order le after error msg V0 104 nd displaying body text ds are overwritten cted during transfer posting splay of document flow insp. heck terminates E account assignment and CI cct assgmnt in asset doc. or MESSAGE TYPE X act" field w/o change doc.via defects recording portionment units according to Swiss law lease-outs in accomp. letter s: Incorrect contract sel. n after authorization check ent: Number not transferred . ation for conditions nant changeover of SU: Dump CONTROL_NOT_FOUND oes not exist" for STOs on assgmts for RBA main item d in APO after change of plant or RBA items does not retrieve ATP tree ines from APO to R/3 s more than 3 characters. nsaction CFP1 ntegration model ndustry Solutions ugh product not configurable . r 181 for confirmation mance Problem for Shipments er execution of report APO-relevant field changed ng with planned order CIF_ADD_ACTIVE_IMTYP CIF_SL_DOC_SEND not consider memory IDs ump TSV_TNEW_PAGE_ALLOC_FAILED le in CFM2/CFM4 for IMO consistency checks ation model leads to a dump minates because of locks ng change numbers (ECN) k is not generated ct from incremental to delta . with ECN not transferred te IM for customers or vendors s Code to SCM Locations ecipe and change numbers calculating standard values day is not generated as PDS in case of pool capacities on flag reset after MD change ned in PDS_MAINT not considered hority check is missing ot taken into account ue to class nodes . ssing dependency [2] S_MAINT not considered cked for plausibility es due to change numbers LLEGAL_SORT_ORDER occurs r parallel sequences missing ue to change numbers ction version PO/CURTO818 dated when using BOM groups orm COMP_REF_INSERT r during focus PDS transfer s are inconsistent with parallel sequences ons after transfer from ERP . because ldata field is zero nning results not correct sferred to EWM network components in APO after conv to process order UNCAUGHT_EXCEPTION' 'connection closed' STO after BOP in APO ty of STO in target location n not transported to APO M->ERP after BOP is failing confirmed quantity for planning bcontracting PR components . firmation on APO side heduling agreement in APO or scheduling agreements stock key transferred to APO unction group CAVE st and productive systems n't consume forecast in APO leting PDS-MAINT data after note 1386280 rrectly by inbound deliveries with message /SAPAPO/VS 609 with message /SAPAPO/VS 609 r location products al system not always filled ND_TSD) to change pointer tables . E_MCH_ID_MOD_BADI g table fre_ord_fash mmunication Failure: ' ' in FRE02 oup and organization ource determination t dump PARAMETER_CONVERSION_ERROR tion Failure: ' ' in FRE02. Part2 e to reference module & DISMM ent records are transferred ESSAGE_UI h between ERP and F&R sides evant DISMM on with character '-' smatch between ERP and SCM r in subrange (new lanes) . ries data (FRE_SEND_TSD) not sent to F&R combination w/deletion flag efmod) data not sent to F&R ith wrong replenishment type nd does not issue errors nishment blocking area UPLICATE_KEY letion records re not sent to F&R of initial buy check enzenbaustein-Zugehörigkeit p in FRE_DELTA_LOAD allel procg not transferred mance optimization hat do not exist in SAP ERP . Referenzen s is prevented DB_ART_SITE mptions:Prep for chg.are not sent to F&R MBER in order outbound LocProd references PREC dump in LocationProduct interface der different validity dates ion records to F&R ounding rules delta transfer z bei d. pointer ption: New change pointer on ERP ary accesses to database me error in FRE_DELTA_LOAD transaction FRE_C2 . T_SITE is incorrect ecords without validity dates r data is not sent to F&R or flag from fre_db_art_site reference not transferred cts are sent to F&R consumption are cleared onsistency when badi selected plementation example k and consumption data ency if salesprice equal zero ency if salesprice is initial eference modules Endless loop in batch and dialog mode h non F&R relevant product . nces sent if batch split is done if a product is invalid of deleted inforecords thout quota in multisourcing o all vendors with PIR s sent to all sources of supply d sent if executed for many vendors r individual stock batches ew tab for the fixed vendors ected in DR mode er stock information to SNC d documents d recreates delivery record . .of Special Stock Partner n with static assembly nt type not considered in CO09 Y: Msg. BM305 does not specify unit d despite R/3 ATP check _READ from program SAPLATP2 w/ part. put for ERP ATP t schedule line . canc.STO N in MDMA_SINGLE_READ on date before requested date for purchasing documents Material number r Batch Determination sing in billing doc. deliv. value in contract _X maintaining text with Unicode . char. ging tgt.ng product selection using pdf SD_SDOC_FORM01 ssage V1 837 ctual header conditions ALUE if there are multiple-val. ems w/null value in FI-CA tion not available mption despite tax ner data in invoice printout not rel. is canceled imulation(TEST) mode saving billing due list billing plan date ox in billing plan ng down payment posting in FI r DPs in condition basis billing with VF04 . for invoice list billing doc. ation when maintaining PCs ot work correctly cancellation date for credit/debit memos reset if billing doc. is locked ging the document currency rent documents REVE-REFFLD are filled incorrectly en saving contract E OUTBOUND_CALL_00503109_E djustment line for type B ice cancellation ule lines are not allowed . segment E1EDP26 mmunity" is obsolete using deletion program eland and Sweden service items ss with three decimal places ed from input help aying invisible parameter ocument flow terminates PREC when you change scale prices t" if plus/minus sign changed essing COND_A IDocs . M missing from scheduling agreement GIOZ) in condition maint.rect condition record in condition maintenance writes buffering modifs. ORA-01555 if doc check is active anced Material Search CAT is not displayed n Material View DI_WSD_MATERIAL_SEARCH material number d correctly on material view material within EMS adding batch number ot transferred to APO . to quotation g point determination manually are ignored ough entries are corrected n for O2C BAdIs alyzing RFC sequences lean order (LORD) API ial PAI implementation ory incorrect II t attribute not returned ess data at item level manual subitems s are not determined spite missing authorizations .reating item w/ref. or PARTY object or field price group or field Price list type or Shipping Point/Receiving ifiable after error is returned mat can no longer be edited default lines requested ng unit conversion are not saved Zeit-Ausgabe ead correctly incorr variant configuration tion for country code . on is missing ema violation in service erm. exist d with blank characters cancellation not displayed ated AND delivery-related . is displayed incorrectly ng a debit memo invoice correction in sales order TE/CREATE BAPI WITHDIA "Create with Reference" (II) d during transaction MASS hange a document hough subsequent docs. material change checked in contracts ms w/ MAIS scheduling agreements of item w/ rounding error e material is not determin g search results s document number is incorrect nd contract search is incorrect d-to party changed under one gram at declaration of arrivals . hronization for multiple Purch. for unreleased PReqs errors to the backend .ndor reference in Partner F4 Help. DOR_SYNC Program Value changes on Replication M Purchase Order ssues with lower ERP releases budget values for limit PO vailablity check error on changing PO CO01 and IV01 fered from SRM/EBP to ERP sys. Org. 00 ails with message M3 305 mber is not created in ERP .oes not work properly se Requistion in RM 3_OBJ_AD error or SRM attributes unnecessary commit works SAP E-Sourcing 6. CA documents much processing time or Net Amount in Annexure 3 ces generated from SD gative value in Billing-Annx3 mount and Total Amount onsidered for Vendors/Customers ments are missing in file output ctionality for Argentina code to calculate tax n the same period is reported pted when running annexure3 se amount for MM documents. . 2 & 3 and postal code e field always mandatory Countries Other than Brazil t working for field ASNUM. vigating away from NF screen B has incorrect values pos 33-82 sitions from 127-139 is incorrect with transaction F-32 unt in file position 127-139 .000 rvices (VAT 2010) MDATA do not determine ICMS fiscal law ed for deletion missed entry on J_1BTXCOND dification group assignment umber 1.ber starting from 100. is not found not found with doc type 4 or 7 hecked for Direct G/L acct der by changing a NF/NF-e r Inbound XML anual incoming NFe .with Vendor master data e of one-time vendor ry .special stock indicator ype from view J_1BSERVASSIGN3V em (error 8B 105) when saving ference docum.DME not required for Febraban Addr. wrong J_1BNFEDOC CK does not allow new entries F-es from batch run coming or for Entrada (MIRO) .wice in XML file aborts with message A098 RRANGES gives duplicate results ng Entrada not to be used ns too many entries nts should not be allowed r when numbering a NF-e urn of stock transfer mber in Reference Field nt Shipment for Subcontracting gency for MSS 'V' and 'G' rts the year in a wrong format nd again . k entry only after it is deleted with Barcode not possible sing an invoice with NF-e and number wrong in NAST ubcontracting not possible sible if partner is wrong r Inbound XML . Check Digit ng File .6 Cotepe 38/2009" .initial Release ayout version 1.0.corrections ipping requests Random Number. D for releases 600 and upper movement type 122) issue w/ NFs lem with UF in register E200 C190.ber appears at wrong position 98 in program J_1BECD_MAIN t numbers are not displayed module to read FSV Cotepe 47/2009" f stock reaches 0 in period. code in NF . field VL_RED_BC ed for Tax Law determination e type and jur. lication of note 1336964 .0 ce exist for samevendor-MIGO te in change mode in J1IEX .1x tation changes) V-JAB):Multiple Company Code pplies of Services (VAT 2010) he document amount ng document for Hungary t rounded in Sales Order create wrong FI posting in J1IH play excise invoice--ECC 6. HZUON) cleared in FI documents al Change for GTS 6. pdated in J1ID-Vendor excise rate differnce are incomplet ompany internal challan no. ot considered in J1INCERT . get2009(Surcharge. TNEW_PAGE_ALLOC_FAILED or 1 Invocie its giving error s for PDF certificate.cess removal or multiple vendors to meet Budget Changes 2009 ng challan reversal pletely in TDS Certificate ng in 2 section codes. MIGO en UOM is different in J1IS er from GR OPUoM to PO -MIRO UM table for GR cancellation r vendor returns through J1IS ection to Note 1375806 . age in certificate e updating table J_1IEWTCHLN e incomplete in note 1180889 X key formed for Octroi split for outbound delivery ng returns delivery .uments created out of F110 lapping lines. J1I5 h mismatch in EI for STO-MIGO em depot to depot STO.updated in J_1IRGSUM.J1I5 e depot register for J1IJ d incorrectly-Bondsummary report tgoing depot excise invoice while ARE1/ARE3 create med exports create.J1IG n J1IH/J1IIN cancellation osted excise invoice in MRBP for deemed exports cancelled ster for batch split .J1I5 project stocks(Q).EHPs ct monthly utilization-J2IUN cuments with differences .J1IA301 f storage loc transfer-J1IJ r ARE1 utilization. without tax. WHT tax h withholding tax th reference to FI-AA al payments and many lines 051 Withholding tax is not allowed aring with WHT and tax code nsaction FJA1 d prefix not identified correctly bering for MM transations mmary creation report e code corrections . minor changes ing holidays terminates nvoice printed on SAP Script election screen are incorrect base amount and printing issue ALV of RFGLKR00 r RFUMSV45R sting LIV via program RMBABG00 es not shown properly eport performance with zero amounts only .residual items' amounts de is space (multiple tax) JPINVSUMIT . reference to invoice composite tax codes ctivating several tax types cument in document currency de la RMF para 2009 " e end in the file. eriod of an PSE-file the digital invoice report are not reported in the DIOT report can Digital Invoices .Amount(VBRK-NETWR) for Mexico d tax amount differences f lines in text table gital invoices iginal input message or documents RFUMSV35 ax codes. ta from an updated sel.19 e and 33.13 s not calculated correctly 33.RFIDPL19 n 8 and column 10 ms 33.18 and above are incorrect 3RSINVOICE program M_GENERATOR UT_OF_BONDS in transaction J3RTAXLA "Iterative" flag BX doesn't allow to save layout .variant or Poland (RFIDPL19) ode .18. 33. SLD display incorrect beg. atement for Russia ansport tax calc. n" added to 2nd upper level ncorrect values in FI fields S-3: Wrong asset values alues incorrectly ate of OKATO code nding of String 030 alues copied from previous row es. currency name egistration of the company coefficient(column 9) statement for Ukraine . bal. ArchiveLink . correspondence data at the begining of a quarter s in section 1 and section 2 ost cash transaction with S/L ive postings from turnovers h name.n date. balance error fice and branch accounts ments with several payments gn for direct tax invoices n Date for MM and SD gn for direct tax invoice FLOW in transaction J3RKKRL occurs iving acc. with reference to sales order mber. performance issues office and branch account ): DATA_OFFSET_TOO_LARGE assets in the PDF rate type for country d alternative accounts country name ummarize Tax Transfer and Gross Amount ledgers for 0% VAT rate type for document type e of signature is not filled nt document for downpayments . Dismantling costs ated Exchange Rate Difference ds should display '-' sign ciation values. plement invoices e number before reporting period ces are not cleared ocal cur.for interpreted document ansaction J3RTAXDD ment data is truncated transfer document ment data is truncated LV List output in background mode ction by depreciation keys/groups OS-4a: several problems solved t payment document KBK code and sequence number -coefficient with Rounding . date of receiving uments. wrong net book value or in Annual Tax amount xchange rate rrency for "on shipment" nsaction J3RKAVI n screen changes es with REBZG=V EFTAX_ITEM table OST is not called ed down payments ration (Electronic format) . g PDF forms acqusitions posted in one day hird page are not filled alue Document G-12 print form (RU) ot Displayed ecific popup for Thailand Cash Position Corr Note 1000376 RL doesn't show all documents . "sep.d/c" in cash flow al Tax Interface g of pricing access sequence eleted from a Card Document den nicht korrekt angezeigt corrections ERP 6.0 EhP4 (FIN) OKEQ in NA KM353 d description source language n FDM_COLL_BASIS_FE count assignment category QUERY /SAPQUERY/AM03 . . Support Package Expanded List of SAP Notes Notes: 2354 Select all Deselect all 18264 51-100 101-150 151-200 201-250 251-300 301-350 351-400 401-450 451-500 501-550 551-600 601-650 651-700 701-750 751-800 801-850 851-900 901-950 951-1000 1001-1050 1051-1100 1101-1150 1151-1200 1201-1250 1251-1300 1301-1350 1351-1400 1401-1450 1451-1500 1501-1550 1551-1600 1601-1650 1651-1700 1701-1750 1751-1800 1801-1850 Select block Show entire list ..Loading.. cont. 1465058 1 Problem during batch input in transaction FBR2 AC-INT Accounting Interface 1444750 2 Postings without transaction currency AC-INT Accounting Interface 1454048 1 Error message FS 214 for BAPI postings AC-INT Accounting Interface 1458616 3 Commitment item in accounting BAPIs AC-INT Accounting Interface 1471324 2 Error RW 022 in transaction MIR7 AC-INT Accounting Interface 1477850 2 Temporary FI document number when posting in MB1C AC-INT Accounting Interface 1478260 1 CRM reversal billing document and official document numb AP AP-CFG Configuração1433229 1 Material specific domain < into copied properly not> AP-CFG Configuração1444986 1 CU34/35: Error messages for SCREEN_DEP incomplete ( AP-CFG Configuração1471294 2 cu34/35: Incomplete error messages for dependencies AP-MD AP-MD-BF AP-MD-BF-SYN Data Synchron Master 1453030 1 Package ownership for CVI_INTERFACE .1851-1900 1901-1950 1951-2000 2001-2050 2051-2100 2101-2150 2151-2200 2201-2250 2251-2300 2301-2350 2351-2354 Notes can only be printed or downloaded in blocks of 50 or less ComponentComponentNote number name Note version ote description N AC AC-COB Bloco classif. dados 1447382 1 Dump Assert condition was violated AP-MD-BP-SYN Business Partner Syn 1436899 2 Synchronization of contact person from bp to customer AP-MD-BP-SYN Business Partner Syn 1461207 1 Business partner created without role via synchronization AP-MD-BP-SYN Business Partner Syn 1461718 2 Dump Assertion_failed when assigning contact partner to b AP-MD-BP-SYN Business Partner Syn 1464506 1 Dump SAPSQL_ARRAY_INSERT_DUPREC in SAPLCVI_ AP-MD-BP-SYN Business Partner Syn 1465419 1 Dunning data of one company code copied to others AP-MD-BP-SYN Business Partner Syn 1469207 2 SAPSQL_ARRAY_INSERT_DUPREC in CVI_FLUSH_BP AP-PPE AP-PPE-SCM Product and Process 1465513 1 Message log during archiving of materials BC BC-EIM BC-EIM-ESH Enterpr Search NW 1451867 1 No generic extraction for data provider T005T BC-ILM BC-ILM-CDE Context Data 1089434 Extract 1 ILM Selektionsservices in alten Releasen BC-ILM-RW Retention Warehouse 1455817 1 CDE: Deactivate DD07T in CDE BC-ILM-RW Retention Warehouse 1478727 2 CDE: Customizing for company code-dependent segments BC-SEC BC-SEC-AISystem Audit1276561 S Inf. sy 1 Revision of RPDINF01 .AP-MD-BF-SYN Data Synchron Master 1472028 1 TRFC`s executed in the same server on commit during MD AP-MD-BP Parceiro de negócios 1442975 1 SOA BP: systematic issues clean up AP-MD-BP Parceiro de negócios 1451039 1 SOA BP: Correction for systematic issues clean up AP-MD-BP-DX Interc. financeira 1337762 3 Incorrect datasource passed to FM OPEN_FI_PERFORM_ BW-BCT-FIContabil.financeira 1462936 1 Performance problems for DataSources 0FI_AR_20 and 0 BW-BCT-FIContabil.financeira 1451341 1 Delta according to 1429650 only if DS 0FI_AR_3 is activat BW-BCT-FIContabil.financeira 1462969 2 Excessive number of updates and locks on table BWFI_AE BW-BCT-FI-AA Contab.imobilizado 1441844 1 FI-AA extractors return no data or incomplete data BW-BCT-FI-GL General Ledger 1413535 2 BW-BCT: Field list of a DataSource in the delta queue BW-BCT-FI-GL General Ledger 1430727 4 0FI_GL_14: Performance of access to BSEG is bad BW-BCT-FI-GL General Ledger 1432562 4 0FI_GL_14: Performance of access to BSEG is bad (2) BW-BCT-FI-GL General Ledger 1449555 1 Missing records during delta extraction using 0FI_GL_11 .BC-SRV BC-SRV-GBT BC-SRV-GBT-DRB Relation Document 1471652 3 DRB: Adjustment for reading archived data in KSB5 BW BW-BCT BW-BCT-CL lassification1448575 C Sys 2 Memory consumption in the case of initial download BW-BCT-CL lassification1470199 C Sys 1 Field names are allowed to have a maximum of 16 charac BW-BCT-CL lassification1472606 C Sys 1 Transaction CTBW: Dump if there are numeric characteris BW-BCT-FIContabil.imobilizado 1424247 2 DataSource 0FI_AA_12 terminates with errors BW-BCT-FI-AA Contab.financeira 1345054 7 Minute Based extraction enhancement for 0FI_TX_4 extra BW-BCT-FIContabil. BW-BCT-FI-GL General Ledger 1450741 2 0FI_GL_14: Performance problems for selections using BU BW-BCT-FI-GL General Ledger 1450825 1 0FI_GL_14: Too much fields for ledger-specific postings BW-BCT-FI-GL General Ledger 1454826 1 FAGL_ACTIVATE_OP: FAGL_SWITCH_OP054. FPLNR is not filled BW-BCT-MM-IV Revisão de faturas 1476570 2 RSA7: 2LIS_06_INV: Incorrect entry in MEINS BW-BCT-MM-PUR Compras 1453234 2 BW: 2LIS_02_SCN incorrect delta on deletion of confirmat BW-BCT-SD BW-BCT-SD-BIL Faturamento 1447891 1 BW/SIS: Duplicate values. no extrac BW-BCT-FI-GL General Ledger 1472837 1 Log function for FI-GL and FI-SL extractors BW-BCT-ISR BW-BCT-ISR-AB Agenciamento 463518 1 3 AB: Incorrect list header data in BW upload BW-BCT-LO BW-BCT-LO-MD BW-BCT-LO-MD-MM Material 1465079 1 Distributing materials to BW and the distribution lock BW-BCT-MM BW-BCT-MM-IV Revisão de faturas 1474780 1 OLI6BW: Field LEBRE. AFNAM. additional records II BW-BCT-SD-SLS Venda 1443599 4 2LIS_11_VAITM: WBS element is not updated correctly CA CA-BK Banco 1455102 3 Supplement to Note 1427521 CA-BK Banco 1470811 1 SEPA mandate: Predefinition for status 2 is incorrect CA-CAD CAD Integration 1454467 2 Material number from BAPI is not current CA-CAD-OBJ Objects Supported 1477002 1 WBS Element linked to a Document has truncated Object . documentos 1450267 2 Option to resolve file reference during DIR creation CA-DMS Administr.documentos 1449013 1 BAPI_DOC_MASS_CHECKOUTSET2: Checked out paths CA-DMS Administr.documentos 1393848 1 No error msg when retrieving members of a deleted userg CA-DMS Administr.documentos 1459339 1 Additional files cannot be added using BAPI_DOCUMENT .documentos 1452347 2 F4 help for usergroups does not return the desired results CA-DMS Administr.documentos 1452207 1 Update termination error when creating a DIR from a temp CA-DMS Administr.documentos 1365330 2 Files from status log not displayed on archiving change do CA-DMS Administr.documentos 934971 8 Short dump using ALE at fields with NUMC Datatype CA-DMS Administr.documentos 1452757 1 File name limited to 70 characters when using Archive Link CA-DMS Administr.documentos 1454086 1 CV03N: Application number not exported to memory id CA-DMS Administr.documentos 1447566 1 File not opened by the application in MAC OS when editing CA-DMS Administr.documentos 1312699 6 No error message when deletion of own authorization fails CA-DMS Administr.documentos 1334727 10 Search help not working for additional objects of an object CA-DMS Administr.documentos 1411287 5 BAPI_DOCUMENT_CHECKIN_REPLACE2:Problem with CA-DMS Administr.CA-CL CA-CL-CHR Características 1410445 2 'List' icon in classification Object Links to document dumps CA-DMS Administr.documentos 1443679 2 Document Description deletable even if it is mandatory CA-DMS Administr.documentos 1445865 2 BAPI_DOC_MASS_CHECKOUTVIEW2 doesn't check out CA-DMS Administr. CA-DMS Administr.documentos 1470474 2 Wrong results when searching with full text and object link CA-DMS Administr.documentos 1475565 1 DC10: Blank entry accepted when creating a document typ CA-DMS-DCD Document Distr. 1459302 2 Incorrect extn of MS Office 2007 files sent via distribution CA-DMS-EAI EAI 1463904 1 OA_FIND: Not able to display attached files in ECL Viewer CA-DMS-EDT Document Processing 1455362 1 Unable to link a material with special characters to a DIR CA-DMS-EDT Document Processing 1464842 1 Original with empty workstation application cannot be open CA-DMS-EUI Easy DMS Interface 1332389 3 Authorization check on status not done while deleting DIR CA-DMS-EUI Easy DMS Interface 1473838 1 Deleting a usergroup which is a member of another usergr CA-EUR CA-EUR-CNV CA-EUR-CNV-MM materiais Admin.documentos 1471066 1 Correct workstation application type not selected by defau CA-DMS Administr. 1456139 1 Activity A9 not included for the object C_DRZA_TCD CA-DMS-DCD Document Distr.documentos 1469645 1 WBS Element cannot be added as an additional object to CA-DMS Administr.de 1460196 2 Tables EKBE_MA and EKBZ_MA not considered CA-GTF CA-GTF-BS CA-GTF-BS-MC Message Control 1445434 2 Duplicated output record created after saving sales order CA-GTF-BS-MC Message Control 1469894 3 Output with message transmission medium tasks not dete CA-GTF-DRT Retention Tool Data 1374392 13 FTW1A: Extraction of Travel data from different system . 1280078 2 Additional data transferred only for the first Partial Order CA-DMS-DCD Document Distr. View Browser .Layout is confusing CA-GTF-DRT Retention Tool Data 1470527 1 F4 help for extracts with identical names CA-GTF-DRT Retention Tool Data 1476424 1 FTWL .BSTAT selection CA-GTF-DRT Retention Tool Data 1459794 4 Views imported from archiv not displayed in available folde CA-GTF-DRT Retention Tool Data 1464751 4 Selection for multiple entries in log transactions CA-GTF-DRT Retention Tool Data 1467450 1 FTWN: ALV display without view file headers CA-GTF-DRT Retention Tool Data 1467992 1 FTWD error for data checksum for differing code page CA-GTF-DRT Retention Tool Data 1470024 1 FTWN .Scheduling job for export into archive CA-MDG CA-MDG-APP CA-MDG-APP-FIN MDG Financials 1441598 1 Test/reconciliation ind.CA-GTF-DRT Retention Tool Data 1400724 4 View file not correct in semi-colon seperated format CA-GTF-DRT Retention Tool Data 1413352 8 FTWN: Performance issue when displaying view log CA-GTF-DRT Retention Tool Data 1447179 2 FTW1A: Company address fields displays wrong length CA-GTF-DRT Retention Tool Data 1447740 2 Termination CONVT_CODEPAGE_INIT when accessing e CA-GTF-DRT Retention Tool Data 1451682 2 FTWN: Authorisation check for ALV display of view files CA-GTF-DRT Retention Tool Data 1451683 1 'Select structures' not working correctly in S_P6D_400000 CA-GTF-DRT Retention Tool Data 1458228 1 Extracting archived FI documents . in message is handled incorrectly CA-MDG-APP-FIN MDG Financials 1455273 6 Replication: No error messages in XML message . 1100245 3 PFCG: Short dump DYNPRO_MSG_IN_HELP when calln CO-OM Overhead Cost Cont. 1462981 1 SE16N: Error in OR operation of selection CO-OM Overhead Cost Cont. 1458641 1 Search help KOST and COBP do not return COAr CO-OM Overhead Cost Cont.Provider 1474808 3 Time Out in Travel Expense Approval CO Controlling 695771 1 eigener hinweis für korrekturen CO-OM Overhead Cost Cont. 1466369 2 RKACOR04: No error message for inconsistent objects .CA-MDG-APP-FIN MDG Financials 1456470 3 Enhancing the counterpart test classes CA-MDG-APP-FIN MDG Financials 1456892 1 Error message TK 319 during replication CA-MDG-APP-FIN MDG Financials 1457349 4 Error message FBS_SE 050 when replicating accounts da CA-MDG-APP-FIN MDG Financials 1457415 2 Termination MESSAGE_TYPE_X when repeating process CA-MDG-APP-FIN MDG Financials 1463004 1 Error in conversion routine CL_FBS_SE_SMT_FLD_CONV CA-MDG-TRR Transport Registry 1412178 4 Various problems when using the transport register CA-TS Folha de horas 1454851 1 CAT2 generating empty work items for status 50 records CA-TS-SV TimSht. 1456354 1 SE16N: "No texts" field is not initialized CO-OM Overhead Cost Cont.Serv. 1455206 1 REALTIME OVERHEAD node description missing BF_CO CO-OM Overhead Cost Cont. 1459831 2 COCCA001: Customer message not issued correctly CO-OM Overhead Cost Cont. 1446950 2 Performance improvement RKACOR04 CO-OM Overhead Cost Cont. 3 Template allocation: Order type 06 not supported CO-OM-ABC Activity-Based 940726 Cost.CO-OM Overhead Cost Cont.follow-on note CO-OM-CCA CO-OM-CCA-A mestre 807458 Dados 4 Performance problems when creating stat key figures part CO-OM-CCA-B Planejamento 1420823 3 KP06ff.: Fields not filled or not ready for input CO-OM-CCA-B Planejamento 1446521 3 Planning CO object: Incorrect F4 help for period CO-OM-CCA-B Planejamento 1473580 3 KP9R: Update termination when copying resource prices CO-OM-CCA-D Compromisso 1431940 2 Budget overrun when final invoice indicator is set CO-OM-CCA-D Compromisso 1445447 1 Automatic saving of default display variant CO-OM-CCA-D Compromisso 1457838 2 Error when saving commitment display variant . 4 ABAP runtime error LIST_TOPOFPAGE_OVERFLOW CO-OM-ABC Activity-Based 761825 Cost. 1455936 2 CTU6: Calc. 1471228 1 Correcting Check Manager errors CO-OM Overhead Cost Cont. row ID template function translated incorrectly CO-OM-ACT CO-OM-ACT-E Postings 1479847 1 KB21N: Dump "MESSAGE_TYPE_NOT_VALID" in SAP G CO-OM-ACT-F Period-end Closing 1264239 6 KSII: Error K5 011 CO-OM-ACT-F Period-end Closing 1450954 2 KNMA: Short dump in update mode II . of stat. 1472916 1 Master data maint. 3 Short dump with real-time integration for ABC delta version CO-OM-ABC Activity-Based Cost. key figures via BAPI using ALE CO-OM-ABC Activity-Based 502913 Cost. 1344809 2 Error KO 119 in payment run . iViews 1448631 2 Incorrect actual price in S_ALR_87013644 CO-OM-IS Infosystem. iViews 1448979 1 Problem with RWCOOM settlements in object currency CO-OM-IS Infosystem.orçam. iViews 1479148 1 CO line item report: Incorrect object text in report header CO-OM-CEL Cost Element1463234 Acctg 1 RKAKALX3 processes too many line items CO-OM-CEL-E Postings 1446752 1 KBxxN: Master data information for real estate objects CO-OM-CEL-E Postings 1449680 1 Controlling area does not exist (KI101) error not relevant CO-OM-CEL-E Postings 1469246 1 Substitution for order settlement CO-OM-IS Infosystem. iViews 1467333 2 Correction Infoset Code: Cost Center Master Data CO-OM-OPA CO-OM-OPA-C Elab.CO-OM-CCA-E Postings 1449522 3 DBM: Error BK 114 when reposting line items CO-OM-CCA-E Postings 1451433 1 Missing line items during line item reposting CO-OM-CCA-F Period-end Closing 1437047 2 ALLOCATION: Weighting factor not displayed in result list CO-OM-CCA-F Period-end Closing 1443027 1 ALLOCATION: GA 721 with collective execution of cycles CO-OM-CCA-F Period-end Closing 1447248 1 Error displaying an extract CO-OM-CCA-F Period-end Closing 1448434 1 ALLOCATION: Validation K_KA09_KVS when cycles reve CO-OM-CCA-F Period-end Closing 1464890 1 ALLOCATION: Cumulative cycles with orders in collective CO-OM-CCA-F Period-end Closing 1495570 Security: Execution of any source code CO-OM-CCA-G Reporting. L. L. 1442629 1 KEPM .CO-OM-OPA-C Elab.scan RBCO table CO-PA-TO Ferramentas 1445682 2 RKEREOCE4_EXTRACT: GETWA_NOT_ASSIGNED CO-PA-TO Ferramentas 1453491 1 KELC: Fixed value is lost CO-PC CO-PC-ACT ctual Costing/M. 1443737 2 Inconsistency after bdgt carryfwd for avail ctrl against rel CO-OM-OPA-C Elab. split for sales order or project stock(2) CO-PC-ACT ctual Costing/M.orçam.orçam. 1432709 2 Create/maint order:Assign val incorr after changing WBS e CO-OM-OPA-C Elab.orçam.orçam.user in profile not sorted CO-PA-TO Ferramentas 1344718 3 Archiving profitability segments . 1464000 2 Unjustified error messages of availability control CO-OM-OPA-D Compromisso 1452075 1 RKANBU01 ignores controlling area selection CO-OM-OPA-F Period-end Closing 937674 3 Investment measure final settlemnt: Distributing small amn CO-OM-OPA-F Period-end Closing 1454503 1 Group list distribution rule group: Button for navigation CO-PA CO-PA-ACT Flow of actual 534582 value 2 KEAT: incorrect SD cost of merchandise sold CO-PA-IS Sistema informação 1434852 2 KE30: Line item report does not read archive II CO-PA-MDDados mestre 750202 3 KEAT: Conditions of type 'Extra pay' are not selected CO-PA-SPP Sales/profit plan. A 1445821 3 Error message C+ 451 or incorrect price and price control . 1461728 2 Incorr assigned values after creating/changing maint order CO-OM-OPA-C Elab. A 1444670 3 Initial cost comp. Syst.actual revenue displayed as negat .Syst. CO-PC 1451416 1 CO summarization . L.Syst. CO-PC 1457089 1 KKML0 .CO-PC-ACT ctual Costing/M.wrong amount/quantity displayed CO-PC-IS Info.Syst. A 1461266 1 Error C+ 054 due to authorization object K_MLPUSER CO-PC-ACT-MAC Actl Cstg Multilevel 1431823 3 Long runtime for iteration of large cycles CO-PC-ACT-MAC Actl Cstg Multilevel 1433174 2 SAPSQL_ARRAY_INSERT_DUPREC w/ multi-step price d CO-PC-ACT-MAC Actl Cstg Multilevel 1459783 4 No convergence during iteration with joint production CO-PC-ACT-MAC Actl Cstg Multilevel 1460239 5 Cost component split for multilevel differences for co-prodt CO-PC-ACT-WIP revaluation of1448230 WIP 3 Error C+ 073 in multilevel material price determination CO-PC-IS Info. A 1452100 1 MM02: Change to standard price CO-PC-ACT ctual Costing/M. A 1449720 1 MM02: Standard price incorrectly ready for input CO-PC-ACT ctual Costing/M. L. CO-PC 1447444 1 WRITE_TO_OFFSET_TOOLARGE in transaction CK80_9 CO-PC-IS Info.Syst. L.parallel processing is slow CO-PC-IS Info.Syst.Itemization: Several spools generated CO-PC-IS Info. CO-PC 1464085 1 KCRMCO_CRM_SEL . L.quantity in object list CO-PC-IS Info. A 1445955 3 Error in multi level price determination CO-PC-ACT ctual Costing/M. L. CO-PC 1450786 2 RKKRVBC0 . A 1456294 2 Error C+ 048 after order settlement CO-PC-ACT ctual Costing/M.Syst. CO-PC 1454396 1 CK83 . CO-PC 1302042 3 Cleanup for table INDX(KU) CO-PC-IS Info. 1 Error message in cProjects if no elements can be costed CO-PC-PCP roduct Cost 1461514 P Plan. C 1450745 2 Overhead calculation: No overheads. 1 Incorrect costs for order split CO-PC-PCP roduct Cost 1462988 P Plan.Syst. C 1460593 2 cProjects: Mapping left-right relationship in PS project CO-PC-OBJ ost Object Control. C 1457643 1 Account Assignment Manager returns no message texts CO-PC-OBJ ost Object Control. 2 CK740 in costing run with parallel processing III CO-PC-PCP roduct Cost 1449102 P Plan.Cst. CO-PC 1477862 1 CO summarization: Perfomance (3). 1 Termination w/ CALL_FUNCTION_REMOTE_ERROR dur CO-PC-PCP roduct Cost 1461890 P Plan. C 1470003 1 Revenues calculated by RA methods 14 and 15 are wrong CO-PC-OBJ-PER ProductCost byPeriod 1457783 1 Settlement: Update termination SAPSQL_ARRAY_INSER CO-PC-PCP roduct Cost 1440386 P Plan. 1 Costing co-products: Incorrect production version III CO-PC-PCP roduct Cost 1448124 P Plan.access to table AUFK CO-PC-IS Info. 3 Unit costing in sales document: Additional functions CO-PC-PCP-PRU Price Updates 361293 1 3 CK24.CO-PC-IS Info. C 1298364 10 Dump during multiple overhead calculation CO-PC-OBJ ost Object Control. CO-PC 1478756 1 Executing any source code in CO-PC reporting CO-PC-IS-PER IS Prod. 1468609 1 KKP4 / KKP6 . C 1446560 2 Reposting: Last day of period not taken into account CO-PC-OBJ ost Object Control.control costs not displayed CO-PC-OBJ ost Object Control. by Per. base not found (4) CO-PC-OBJ ost Object Control. CK40N Marking: BAdI for prices in other valuations .Syst. Prod. preparation: Correction program CO-PC-PCP-WOQ w/oQtyStr.a.Cstg 1455076 1 CK40N: Too many entries written in the table SMSELKRIT CO-PC-PCP-WQS w/Qty Str. ECP: Incorrect message KI 217 CO-PC-PCP-REF Ref.Cstg 1464010 1 CK40N.CO-PC-PCP-REF Ref.a. Material Costing: message CK871 CO-PC-PCP-WQS w/Qty Str.SimulationCstg 1446830 1 ECP: Error 00-002 for Calculate Overhead field CO-PC-PCP-REF Ref.a.a. Prod.Cstg 1455180 1 Unit costing: Cost component on list screen is initial CO-PC-PCP-WQS w/Qty Str. costing.a.Cstg 1415153 5 CK40N. Unicode conversion.SimulationCstg 1442749 2 ECP: Values from F4-help not being transferred in WebGU CO-PC-PCP-REF Ref.a.SimulationCstg 1452047 1 ECP: Values of variable items recalculated too often CO-PC-PCP-REF Ref.SimulationCstg 1446484 1 Planned costs.a. costing run: locking cost estimates on plant level CO-PC-PCP-WQS w/Qty Str.SimulationCstg 1457749 1 ECP: Aggregated items are not recalculated automatically CO-PC-PCP-REF Ref.a. analysis: one entry duplicated. double click error CO-PC-PCP-WQS w/Qty Str. Prod.a. base planning object: Updating long texts CO-PC-PCP-REF Ref. Prod.SimulationCstg 1461008 1 ECP: Revenue deductions cannot be entered CO-PC-PCP-REF Ref. CK40N. Prod.SimulationCstg 1145147 3 ECP: Costing model displayed incorrectly in Unicode syste CO-PC-PCP-REF Ref.SimulationCstg 1430632 1 cProjects: costing data not copied to WBS element CO-PC-PCP-REF Ref. Prod.SimulationCstg 1467554 1 ECP. Prod.Cstg 1451534 1 CK11N.a.Cstg 1445940 1 Raw material cost estimate: origin group for delivery costs CO-PC-PCP-WQS w/Qty Str.SimulationCstg 1457286 1 CKUC.Cstg 1464770 1 CK11N: Termination with short dump when branching to B . Prod.CO-PC-PCP-WQS w/Qty Str. CRM-BTX-BF-LOG ERP Integration 1426793 2 Final issue flag is reset in material reservation CRM-BTX-BF-LOG ERP Integration 1445162 1 Logistics integration: switch R3AD_CRM_SRV_ to single q CRM-BTX-BF-LOG ERP Integration 1446742 1 Purchase requisition with new MM BAPI for service docum .Cstg 1466978 1 Group costing: Delta profit calculated incorrectly CO-PC-PCP-WQS w/Qty Str. Prod. Prod.Cstg 1471800 1 CK11N: Texts for procurement alternatives are missing CO-PC-PCP-WQS w/Qty Str. but document is fi CRM-BTX-BF-LOG ERP Integration 1388367 5 Error message when updating a service item with pur.Cstg 1476223 1 CK60. CK62: Termination with batch input or CALL TRANS CRM CRM-ANA CRM-ANA-SRV CRM-ANA-SRV-BW Exchange BW Data 1329706 4 Performance 0CRM_SRV_COSTS CRM-BTX CRM-BTX-BF CRM-BTX-BF-ATP 1461566 2 Rule for transferring results within the local ATP CRM-BTX-BF-EBI Integration ERP 1408995 4 Part 2: Transferring addresses to external billing scenario CRM-BTX-BF-EBI Integration ERP 1419412 3 Short dump when debit memo request is changed in ECC CRM-BTX-BF-EBI Integration ERP 1424875 5 New pricing for CRM service documents in ECC CRM-BTX-BF-EBI Integration ERP 1459681 5 Part 3: Transferring addresses to external billing scenario CRM-BTX-BF-EBI Integration ERP 1463331 5 Update of an incorrect document in external billing scenari CRM-BTX-BF-IF R/3 Interface 1383008 for Bu 12 Message V2 139 when document is uploaded from CRM t CRM-BTX-BF-IF R/3 Interface 1449796 for Bu 3 R3AD_SAL_ERR are appearing in crm. req. Int.Rec.CRM-BTX-COI CRM-BTX-COI-SRV Controll.Service 1465537 2 Follow-up to note 1172916: Rev. not date specific CRM-BTX-CTR CRM-BTX-CTR-SCO serviços Contrato de 1448640 1 ERP Billing CRM Service contract: Change Debit Memo R CRM-BTX-SCO Service Confirmation 1440407 5 Queue with SYSFAIL when output position cancelled in CO CRM-BTX-SCO Service Confirmation 1479210 1 Transaction History: controlling document number CRM-FM CRM-FM-ACL Accruals 1311988 3 Fund Usages sent to ERP fail w/ error characteristic missin CRM-IC CRM-IC-ACO Accounting 1454798 1 Enablement of Service Request Manual Creation CRM-IC-ACO Accounting 1456605 1 FI Transaction Launchers CRM-IC-ACO Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling CRM-IC-ACO Accounting 1459900 1 BP Replication with Company Code CRM-IC-ACO Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling CRM-IC-ACO Accounting 1463902 1 CO Transaction Launches CRM-IM CRM-IM-IPM CRM-IM-IPM-RO Accounting Royalty 1451998 2 Error message FS201 for partial payment CRM-ISA CRM-ISA-R3 Internet Sales (R/3 1448892 4 Product catalog item text not formatted CRM-ISA-R3 Internet Sales (R/3 1476453 1 Errors with usertype R3_SU01Customer_LoginEmail_Uniq . dados 1 Initial Download of EQUI_CONFIG will be slower CRM-MKT CRM-MKT-MPL CRM-MKT-MPL-TPM 1457356 Trade Promotion Mana 6 Purchasing Requisition : TPM type not configurable CRM-MKT-SEG Segmentação 1432758 2 "No header data found" error for the transfer to ERP bdoc' CS CS-BD CS-BD-BP Parceiro de negócios 1451198 3 Short dump when creating QM notification w/ one-time ven CS-BD-BP Parceiro de negócios 1462484 1 Partner with spaces not validated for Person responsible CS-CI CS-CI-CIC Customer Interaction 1475510 2 CIC: Error message from Actions box calls is not displayed CS-CM CS-CM-SNService Notification 1466385 2 Incorrect telephone/fax number displayed for contact perso CS-CM-SNService Notification 1473204 1 /SAPCEM/SD_PROT : Unable to navigate to SD order CS-ES ES Customer1441546 Service 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V CS-ES ES Customer1447327 Service 4 ServiceRequestERPByIDQueryResponse_In_V1 .CRM-MD CRM-MD-BP CRM-MD-BP-BAG Agreements Business 1466167 1 Customer-specific fields in BuAg not replicated correctly CRM-MD-BP-IF Exch. CRM .R/3 Data 1464334 1 Error in CRM on saving Vendor & Contact communication CRM-MD-BP-IF Exch.Langua .R/3 Data 1468822 3 Contact Person isn't deleted in R/3 when made invalid in C CRM-MD-INB Installed Bases 1435996 7 Download of equipment long texts failing in CRM 70 SP4 CRM-MD-PRO CRM-MD-PRO-OBJ CRM-MD-PRO-OBJ-IF 1477624 Interc. CRM . CS-ES ES Customer1448020 Service 1 EAM SOA Cleanup:MeasuringDeviceERPCreateRequestc CS-IB Installed Base Mgmt 1445651 1 Search help for serial number field not available in ibase CS-SE Processam. 1454705 2 Incorrect values on the BCF subitem after periodical extrac .serviços 1121523 5 Dump (NOT_FOUND) when changing SD order after savin EC EC-CS EC-CS-CSF EC-CS-CSF-A Dados mestre 1462577 1 Set descriptions are copied for logon language only EC-CS-CSF-C Validação 1392076 2 Validation of cumulated group shares EC-CS-CSF-D Monitor 1459094 1 Error message G0092 instead of displaing last log EC-CS-CSF-D Monitor 1468878 1 Task blocking in monitor is slow for large hierarchies EC-CS-CSF-D Monitor 1471075 1 Unjustified error message GK 057 EC-CS-CSF-J 1427754 2 Obsolete investor-induced partial divestiture EC-CS-CSF-J 1447509 2 Umbuchung/Abgang: Kurzdump "UNEXPECTED: NIEFF-B EC-CS-CSF-J 1448509 1 Divestiture of absorbing company after merger EC-CS-CSF-J 1458237 3 Goodwill in local crcy: Program terminatn MESSAGE_TYP EC-CS-CSF-J 1459012 2 Incorrect percentages of ownership in consolid of investmn EC-CS-CSF-J 1465817 2 FICCOI50: Dump ITAB_DUPLICATE_KEY or TABLE_INV EC-CS-ICSOutras funções 1359300 3 Reconciliation of totals records EC-CS w/ new general led EC-CS-INTData Transfer/int. ragged margin with formula rows EC-EIS-DDInteractive Report. 1450842 1 Currency translation is not executed EC-EIS-DDInteractive Report. 1 EC-PCA: Using FM ZPCA_UPLOAD to load any source co EC-PCA-ACT Actual Data 1384328 2 9KE0: Authorization error causes program termination EC-PCA-ACT-EN Data Entry Direct 1371200 1 9KED: Document reversal despite locked profit center EC-PCA-ACT-PE Data1369784 Periodic Transf 1 1KEK / RCOPCA49: Job status . 1461627 1 KCR0 . 1473738 2 Drilldown rptg: Connecting text fields on selection screen EC-EIS-DDInteractive Report. 1467292 1 Drilldown report: Japanese characters in Unicode system ( EC-EIS-DDInteractive Report. 3 DRB: Display of "incorrect" accounting reference documen EC-PCA Profit Center 1479310 Acctg. 1447629 1 Error after returning to selection screen EC-EIS-DDInteractive Report. 1476645 1 Termination SAPSQL_WHERE_QUOTES in authorization EC-EIS-DDInteractive Report.termntn KH299 IMPORT_DATEN for elim of int bu EC-EIS-DDInteractive Report. 1476853 1 Terminatn CONVERSION_ERROR when downloading fro EC-PCA Profit Center 1042534 Acctg. 9 GLPCA-PAOBJNR incorrect for CO allocations EC-PCA Profit Center 1375965 Acctg.EC-EIS EC-EIS-DBBanco de dados 1467948 1 Dummy note for deletion of Program RKCDMREF EC-EIS-DCM Collection Data 1472487 1 KES3 . 1465607 1 Creating comments within graphical output EC-EIS-DDInteractive Report. 1455052 1 GRR2 .Syntax error in MKXHIF01 (Unicode) EC-EIS-DDInteractive Report. EC-PCA-ACT-PE Data1439933 Periodic Transf 1 RCOPCA30: No start possible for old periods EC-PCA-IS EC-PCA-IS-DD Pesquisa 1438242 1 Drilldown: Search help for "Transaction Type" field (RMVC EC-PCA-MD ados mestre D 1297401 4 BAPI_PROFITCENTER_CHANGE joint venture data cann EC-PCA-MD ados mestre D 1316913 2 KE52: Copy text does not consider analysis period EC-PCA-MD ados mestre D 1357711 1 KE56/KE57: Display/change switch causes program termin EC-PCA-MD ados mestre D 1401896 1 Incorrect change documents for the field SEGMENT EC-PCA-MD ados mestre D 1443055 1 KE55: Validity period must not be selectable EC-PCA-MD ados mestre D 1459994 2 Search help for the profit center .company code EC-PCA-MD ados mestre D 1476512 2 KE55: Creates overlapping groups EC-PCA-TL EC-PCA-TL-ALE Distribution (ALE) 1446309 1 Rollup for decentralized scenario . 1459608 1 Output formatting for subsidary risks in DG texts EP EP-PCT EP-PCT-MGR EP-PCT-MGR-COMSS FI BP for 1421571 1 QISR_UI: Dropdown text incorrect for numeric field with '0' EP-PCT-MGR-COMSS FI BP for 1436640 2 LPD: Long Text for MSS reports are disappearing EP-PCT-MGR-COMSS FI BP for 1470932 1 Dump: PCR_CALL_REQUEST Message type " " .incorrect data EHS EHS-DGP EHS-DGP-DOC Dangerous Goods Doc. billing docs: Display 'Billing Document in PDF Forma EP-PCT-SD-S for Sales 1469060 BP 1 Configurable sales UI: "Cancel" if error occurs EP-PCT-SD-S for Sales 1478214 BP 1 Configurable sales UI. payment cards: Maximum amount EP-PCT-SD-S for Sales 1480470 BP 1 Configurable sales UI. material search: Number of hits in messa EP-PCT-SD-S for Sales 1460899 BP 2 Configrbl sales UI: IMG: Configuration editor does not star EP-PCT-SD-S for Sales 1466554 BP 1 Role.EP-PCT-PUR EP-PCT-PUR-BP Buyer 1438322 BP for 5 PReq deleted after purchase order response w/ changed d EP-PCT-PUR-BP Buyer 1449338 BP for 1 Enterprise Search:Wrong reference in some SAP_APPL T EP-PCT-PUR-BP Buyer 1449813 BP for 1 Business Package for Buyer: Missing buttons in POWL Fe EP-PCT-PUR-BP Buyer 1450977 BP for 2 Missing algorithm when matching confirmation again sche EP-PCT-PUR-BP Buyer 1476183 BP for 1 Price update done without approval when parking active EP-PCT-SD EP-PCT-SD-S for Sales 1444751 BP 1 Configurable sales UI: Focus after changing processing m EP-PCT-SD-S for Sales 1444976 BP 1 Configurable sales UI: Field display on detail screen EP-PCT-SD-S for Sales 1456763 BP 1 Configurable sales UI: Material search without 'Own Plant' EP-PCT-SD-S for Sales 1458285 BP 2 Config. material search: Msg. sales UI. SLS_LO_OIF EP-PCT-SD-S for Sales 1481428 BP 1 Sales UI: No error message on initial screen FI FI-AA FI-AA-AA Funções básicas 1392423 3 Investment measure closed although values still in AuC . data after changing fixed ass FI-AA-AA-A Dados mestre 1375967 2 BAPI_FIXEDASSET_CREATE1: Asset not created FI-AA-AA-A Dados mestre 1397350 2 AS11: Incorrect screen layout (depreciation areas) FI-AA-AA-A Dados mestre 1405059 2 AS02: Change after displaying time-dependent deprec. ter FI-AA-AA-A Dados mestre 1414839 2 Message BAPI1022043 during AS100 incorrectly issued FI-AA-AA-A Dados mestre 1428067 2 Update termination when changing main asset number FI-AA-AA-A Dados mestre 1439778 2 Display of base value percentage sets lock FI-AA-AA-A Dados mestre 1445311 1 BAPI_FIXEDASSET_CHANGE:System issues incorrect er FI-AA-AA-A Dados mestre 1451519 1 BAPI_FIXEDASSET_CHANGE does not change deprecia FI-AA-AA-A Dados mestre 1455647 1 Various errors in country-specific asset master records FI-AA-AA-A Dados mestre 1457938 2 AS01/AS02: Checking grant in time-dependent data FI-AA-AA-A Dados mestre 1469531 1 Fixed asset with reference ASSERTION_FAILED FI-AA-AA-B Transaction Figures 1445040 1 Legacy data transfer: Past depreciation not calculated FI-AA-AA-B Transaction Figures 1445133 2 Depr posting: Incorr LVA check/RAAFAR00 values are zer .FI-AA-AA Funções básicas 1433711 2 Incorr depreciatn area txt for time-dependent deprctn term FI-AA-AA Funções básicas 1460761 2 Maintaining no of units: No display of remaining no of units FI-AA-AA Funções básicas 1468385 1 WL: "In Process" status remains for mass change of org u FI-AA-AA-A Dados mestre 1334471 1 BAPI: Inconsistent time-dep. FI-AA-AA-C Operações 1291706 3 AIBU: Incorrect asset value date FI-AA-AA-C Operações 1293329 5 Incorrect branching from document overview FI-AA-AA-C Operações 1326875 3 Write-up: Incorrect values in areas with identical values FI-AA-AA-C Operações 1356279 1 FB01: Error AAPO189 is not justified FI-AA-AA-C Operações 1391066 2 Check against incorrect transaction type in master area FI-AA-AA-C Operações 1396529 2 Retirement: Revenue in parallel currency not consistent FI-AA-AA-C Operações 1397478 2 ABUB: Inactive account assignment objects in document FI-AA-AA-C Operações 1404456 2 Incorrect account posted for area that posts directly FI-AA-AA-C Operações 1409683 3 Unexpected line items during settlement to asset FI-AA-AA-C Operações 1410321 3 Shopping cart w/ asset acct assignment:Checks are too st FI-AA-AA-C Operações 1411356 2 FPG1: Block error from Asset Accounting FI-AA-AA-C Operações 1426700 2 Incorrect values for post-capitalization to new fixed asset FI-AA-AA-C Operações 1436680 2 AA 394 for fixed assets with group asset FI-AA-AA-C Operações 1443063 2 Consolidation transaction type is overwritten FI-AA-AA-C Operações 1478988 1 BAPI_ASSET_POSTCAP_POST: Error AA 816 FI-AA-AA-D Net Worth Tax427874 1 2 Check with incorrect values FI-AA-AA-E Periodic Posting 1434167 2 RAPERB2000: Incorrect message variable for message A . incorrect error message BL 001 displayed FI-AA-IS Sistema informação 1437723 2 RAITAR01 .Runtime error SYNTAX_ERROR in program RAT FI-AA-SVA Specific Valuations 1429464 2 RAAUFW02: Incorrect asset values after a revaluation FI-AA-SVA Specific Valuations 1436908 2 RAAUFW02: File upload terminates with runtime error FI-AP FI-AP-AP Funções básicas 1465446 1 PRL core: ZALDT in PRL not updated after payment run FI-AP-AP-A Pstng/Clrg/SpecG.FI-AA-AA-E Periodic Posting 1436679 2 RAPERB2000: Termination with error message BL 195 FI-AA-AA-E Periodic Posting 1476888 1 RAPOST2000: "Red" status for server groups unjustified FI-AA-IS Sistema informação 1421225 2 Reporting .error message AA 581 FI-AA-IS Sistema informação 1447669 2 AW01N .Led 1422646 3 FB05: Additional cash discount line due to KDT line .Runtime error TAB_ILLEGAL_SORT_ORDER FI-AA-IS Sistema informação 1470328 1 AW01N .Led 1421393 2 Ext doc change/NewGL: Branch to head office transfer po FI-AP-AP-A Pstng/Clrg/SpecG.Incorrect page numbering FI-AA-IS Sistema informação 1439954 2 AW01N .RAISE_EXCEPTION with exception NOT_FOUN FI-AA-IS Sistema informação 1462043 3 AW01N .Displaying remaining life FI-AA-IS Sistema informação 1464165 2 AW01N .display of functional location FI-AA-IS Sistema informação 1451826 1 RASIMU02: Cost center displayed several times in selectio FI-AA-IS Sistema informação 1459243 1 RAAFAR00: Incorrect list format FI-AA-IS Sistema informação 1460616 1 AW01N . 1439888 /trnsf.Led 1449334 1 FBV0/Batch input: Session terminates on screen SAPLTA FI-AP-AP-A Pstng/Clrg/SpecG.1449061 /trnsf. 2 F110 Balance for down payments in foreign currencies FI-AP-AP-B Payment prg.1448334 /trnsf. 1 FBZ0: Empty item list in proposal display or processing FI-AP-AP-B Payment prg.1436427 /trnsf.Led 1449885 2 FB02: Message F5 348 when you reverse credit memo us FI-AP-AP-A Pstng/Clrg/SpecG...1443830 /trnsf.1442159 /trnsf.Led 1454024 1 FBU2: Transfer long text to identical item numbers FI-AP-AP-A Pstng/Clrg/SpecG. 2 F110: Payment amount in cross-company code payments FI-AP-AP-B Payment prg.Led 1461136 1 FB60: Tax jurisdiction code copied into vendor line FI-AP-AP-A Pstng/Clrg/SpecG. 2 FBZ0: Message FZ 615 without explanation FI-AP-AP-B Payment prg. 2 FBZ0 message missing if proposal empty .Led 1451410 1 OBB8: Message FC 119 when using date limits unjustified FI-AP-AP-A Pstng/Clrg/SpecG.Led 1463855 1 FB60: Baseline date for payment with change of vendor FI-AP-AP-A Pstng/Clrg/SpecG.1449183 /trnsf. 3 F110: Payment amount in partial payments is ignored FI-AP-AP-B Payment prg.Led 1445134 1 FB05/Down payment: LZBKZ/LANDL not transferred from FI-AP-AP-A Pstng/Clrg/SpecG.Led 1479733 1 FB60: EU triangular deal Hungary FI-AP-AP-B Payment prg.1433884 /trnsf.FI-AP-AP-A Pstng/Clrg/SpecG. 2 F110 . 1 F110: Alternative payee is missing in the payment docume FI-AP-AP-B Payment prg.Led 1469674 1 FB05/batch input selection: AND link is incorrect FI-AP-AP-A Pstng/Clrg/SpecG. Problem with syntax check FI-AP-AP-B Payment prg. 1 F110: Minor differences for cash discount in net document FI-AP-AP-B Payment prg.1470191 /trnsf. 1 F110S: Support of server groups FI-AP-AP-B Payment prg.1470923 /trnsf. 1 Transfer of partner bank type to BTE 1810 FI-AP-AP-B Payment prg. 1 F110:Down-payment on asset leads to inconsistencies PC FI-AP-AP-B Payment prg.. 1 F110 .1461186 /trnsf.. 2 F110S: Only one row possible for free selections FI-AP-AP-B Payment prg.1465639 /trnsf.A:Level C Segment NAD not filled for CPD ve FI-AP-AP-B1 Payment transfer 1415858 2 RFFOIT_B:Value Date should be filled in TAG04 of record .1452006 /trnsf.1473777 /trnsf.1464590 /trnsf. incorrect date adjustment FI-AP-AP-B Payment prg.1475887 /trnsf.1474217 /trnsf. 2 Error TK 428 when entering country of dest. 1 F110: Incorrect error message FI-AP-AP-B Payment prg.1461200 /trnsf. 1 RFZALI20: Country is printed in company code language FI-AP-AP-B Payment prg. 1 RFF110S Error when saving a variant again FI-AP-AP-B Payment prg. 2 FBZ0 incorrect partner bank when bank type is predefined FI-AP-AP-B Payment prg.FI-AP-AP-B Payment prg.1464072 /trnsf. 3 FBZ0 incorrect partner bank when bank type is predefined FI-AP-AP-B Payment prg. 1 F110: Local bank missing in display reprt for payment orde FI-AP-AP-B Payment prg. for payt metho FI-AP-AP-B1 Payment transfer 1383314 12 RFFOIT_FOR : UIC code for Italy foreign payments FI-AP-AP-B1 Payment transfer 1406628 2 RFIDATEB00: German umlauts lost during import of files FI-AP-AP-B1 Payment transfer 1408623 5 RFFOAT_P.1462114 /trnsf.1475851 /trnsf. record type '10' FI-AP-AP-B1 Payment transfer 1454306 1 RFFOAT_P:Note to payee information was not coming pro FI-AP-AP-B1 Payment transfer 1456191 2 RFFONO_T:IBAN not passed to DME file for TBIU format FI-AP-AP-B1 Payment transfer 1456885 1 State Central bank(SCB)-indicator with SE_UTLI_SISU FI-AP-AP-B1 Payment transfer 1457625 3 RFFOIT_FOR: change in amount limit for CVS value FI-AP-AP-B1 Payment transfer 1458534 1 RFFOBE_I:Payment text not coming in the file correctly FI-AP-AP-B1 Payment transfer 1461083 2 FR_ETEBAC_VRT-ETR Correction (BBAN.FI-AP-AP-B1 Payment transfer 1427489 2 RFESR000:Processing payments with difference in payme FI-AP-AP-B1 Payment transfer 1428651 4 PL_ELIXIR-O reference field is insufficient FI-AP-AP-B1 Payment transfer 1442954 2 RFEBNORDIC:Not able to recognize new status codes FI-AP-AP-B1 Payment transfer 1443078 2 SAPF110S:Korea Bills of Exchange FI-AP-AP-B1 Payment transfer 1447685 1 RFEBNO00:Telepay-Bank charges incorrect in multicash f FI-AP-AP-B1 Payment transfer 1448187 2 CH_DTA: Currencies with 3 decimal places. transaction nu FI-AP-AP-B1 Payment transfer 1450127 1 Due date CH_DD FI-AP-AP-B1 Payment transfer 1453374 2 RFFOIT_B: CBI format changes . Payment date FI-AP-AP-B1 Payment transfer 1468359 3 SETIF Correction FI-AP-AP-B1 Payment transfer 1468894 3 RFFOBE_E: Umlauts in address field not replaced FI-AP-AP-B1 Payment transfer 1469898 1 RFFOIT_B: 50/60 records were not generated . /Acc.Interface 1478411 1 Short dump if December 31. 9999 is baseline date for paym FI-AP-AP-M Ext.Interface 1474150 1 MIRO: Error F5 611 even though no tax exchange rate diff FI-AP-AP-JInt.Interface 1470377 2 Missing check of payment reference for Denmark FI-AP-AP-JInt./Acc./Acc. deactivating local/system time informatio FI-AP-AP-G Ops.Interface 1457406 1 Balnce in paralll locl curr in invoice redctn clearing accnt FI-AP-AP-JInt. Interfaces472798 1 2 INVOIC/FBV1: 00 255 Function code cannot be selected FI-AP-AP-N Dados mestre 1384733 2 Refined authorization check of bank data .Interface 1452566 2 Tax base amount in local crcy in cross-company code pos FI-AP-AP-JInt. Interfaces438689 1 3 INVOIC/TP: Items free of charge not considered FI-AP-AP-M Ext. Interfaces458008 1 2 INVOIC/batch input: Message 00 349 for field BSEG-WMW FI-AP-AP-M Ext. 1325192 4 Message FB 853./Period-End Cl./Acc. is longer than FI-AP-AP-D Reporting/Display 1450751 1 RFBABL00: Memory/performance problems after Note 137 FI-AP-AP-D Reporting/Display 1467531 1 RF42BAGV (clearing transactions): Client info in header FI-AP-AP-D Reporting/Display 1470291 1 Line items: Refreshing the list with search help used FI-AP-AP-D Reporting/Display 1474786 1 RFDOPR10/RFKOPR10: Header information if list very lon FI-AP-AP-G Ops./Acc./Period-End Cl.FI-AP-AP-B1 Payment transfer 1471028 1 RFFOIT_FOR:Incorrect DME when acc no.Interface 1445194 2 BAPI_ACC_DOCUMENT_POST: Tax base amounts in loc FI-AP-AP-JInt./Acc. 1452021 2 SAPF130K/SAPF130D: COLLECT_OVERFLOW FI-AP-AP-JInt. FI-AP-AP-Q WithholdingTax(Calc) 1475469 1 Certificate number not getting generated for vendor payme FI-AP-AP-Q WithholdingTax(Calc) 1479114 2 MIRO:Incorrect Wtax during down payment Clearing in MI FI-AP-AP-Q WithholdingTax(Calc) 1479866 2 Error:Balance in transaction currency for MM document FI-AP-AP-Q1 WithholdingTax(Rptg) 1238507 1 Dummy note: Checkman FI-AP-AP-Q1 WithholdingTax(Rptg) 1304883 6 RFIDYYWT:In correct base amount for cash discounts (US FI-AP-AP-Q1 WithholdingTax(Rptg) 1317998 2 Belgium XML file generated is wrong FI-AP-AP-Q1 WithholdingTax(Rptg) 1337141 4 K Record missing in US 1099 file reporting FI-AP-AP-Q1 WithholdingTax(Rptg) 1407522 2 Indonesia Legal Change FI-AP-AP-Q1 WithholdingTax(Rptg) 1411230 2 Modello 770 report correction for credit note FI-AP-AP-Q1 WithholdingTax(Rptg) 1430844 3 RFKQSE11: Error in position 152 of Modelo 190 file FI-AP-AP-Q1 WithholdingTax(Rptg) 1432449 4 France LC: Vendor & Customer side reporting in RFIDYYW FI-AP-AP-Q1 WithholdingTax(Rptg) 1435316 1 RFKQST00: Dump in execution due to incorrect data type FI-AP-AP-Q1 WithholdingTax(Rptg) 1445690 2 RFKQST00: Tax number is not updating QSTRE correctly .FI-AP-AP-N Dados mestre 1438408 1 List of vendor addresses: Incorr. short text for transaction FI-AP-AP-N Dados mestre 1454069 2 Missing check for valid entry in internet address field FI-AP-AP-N Dados mestre 1471857 1 FK08: Saving after dialog box is not possible FI-AP-AP-Q WithholdingTax(Calc) 1453357 2 Incorrect WT in split tab of MIRO. Led 1448405 5 FB02/FI-CDA: FOAP_CD_ASSIGNMENT005 after FBRA ( FI-AR-AR-A Pstng/Clrg/SpecG.Led 1448233 2 FI: Automatic generation of fast entry screens FI-AR-AR-A Pstng/Clrg/SpecG.Led 1462542 1 FB70: Message F5 231 not displayed FI-AR-AR-A Pstng/Clrg/SpecG.Led 1453151 1 Custom Message FI365 does not display FI-AR-AR-A Pstng/Clrg/SpecG. code transferred incorrec FI-AR FI-AR-AR FI-AR-AR-A Pstng/Clrg/SpecG.Led 1476249 1 FBZ1: Payment amount empty for residual item in credit m .FI-AP-AP-Q1 WithholdingTax(Rptg) 1455030 2 1099 REPORT .K Record creation for Foreign vendors FI-AP-AP-Q1 WithholdingTax(Rptg) 1464700 1 ES: Including report RFKQSE11 in the Easy Access Menu FI-AP-AP-Q1 WithholdingTax(Rptg) 1465254 3 RFIDYYWT: Alternate Currency Incorrect Calculation FI-AP-AP-Q1 WithholdingTax(Rptg) 1465852 2 RFIDYYWT: US1042S form shows recipient's TIN wrongly FI-AP-AP-W Posting/Workflow Pre 1449177 1 FBV1: Fields VERTT. VERTN and VBEWA missing on SA FI-AP-AP-W Posting/Workflow Pre 1453341 2 FV60: Posting date change influences due date FI-AP-AP-W Posting/Workflow Pre 1454823 1 ENJOY: Selection of parked documents using matchcode FI-AP-AP-W Posting/Workflow Pre 1458481 1 Document parking: Field FDLEV cannot be changed FI-AP-AP-W Posting/Workflow Pre 1463795 2 FBL1N/FV60: Incorr.Led 1462442 1 Warning F5 138 when simulating document FI-AR-AR-A Pstng/Clrg/SpecG. transfer of tax on sales/purchases co FI-AP-AP-W Posting/Workflow Pre 1477518 2 FV60/FBV0: Tax on sales/purch. at header FI-AR-AR-C Dunning/Interest 1472781 3 RFMAHN21: Fields from MHNKA are not displayed FI-AR-AR-D Reporting/Display 1473476 1 RFDOPR00: Date fields in address data displayed incorrec .FI-AR-AR-C Dunning/Interest 1367106 7 FINT: Multiple interest calc when parking interest documen FI-AR-AR-C Dunning/Interest 1404901 13 FINT: INSERT_DUPREC FI-AR-AR-C Dunning/Interest 1427620 3 FINT does not create change documents for KNB1-ZINDT FI-AR-AR-C Dunning/Interest 1430293 8 FINT: Error GLT2 201/F5 507/incorrect split FI-AR-AR-C Dunning/Interest 1443623 5 FINT in test run: NOPAY/date/log FI-AR-AR-C Dunning/Interest 1449122 2 F150: Dunning using PDF . msg FT 303 can be switchd FI-AR-AR-C Dunning/Interest 1472380 1 RFMAHN21:No version for dunning block indic.details are not printed FI-AR-AR-C Dunning/Interest 1461463 1 F150: F4 help for dunning run parameter: Status text wron FI-AR-AR-C Dunning/Interest 1461472 1 F150: Dump TABLE_INVALID_INDEX in GENERATE_DU FI-AR-AR-C Dunning/Interest 1463431 1 FINTSHOW: Reversal terminates with "DATA_MISMATCH FI-AR-AR-C Dunning/Interest 1463922 1 F150: Printing ISR form with Smart Forms FI-AR-AR-C Dunning/Interest 1465759 1 Dun by mail and Smart Forms: Problem during archiving FI-AR-AR-C Dunning/Interest 1465883 2 F150: Error during clearing of vendor has no open items FI-AR-AR-C Dunning/Interest 1470040 3 FINT: Last key date is not updated FI-AR-AR-C Dunning/Interest 1470451 1 F150: Dunng intervl in 0 days. /Period-End Cl.de créditos 1439442 2 RFDKLI41: Highest balance for 6/12 months not displayed FI-AR-CR Administ.Interface 1456541 2 FASB52 and VF01/VF44: Tax base amount in local curren FI-AR-AR-JInt./Acc.Interface 1461278 1 BAPI_ACC_DOCUMENT_POST: Payment amount not up FI-AR-AR-JInt. RFDKLI41: Incorrect column name FI-BL FI-BL-MD Dados mestre 1458657 2 FBZ5: Field OPAYF-PISOC is missing in screen SAPMFC . Interfaces443587 1 2 REMADV: Name is truncated for segments E1EDKA1 and FI-AR-AR-N Dados mestre 1406102 1 Matchcode field is missing in search helps KREDT and DE FI-AR-AR-N Dados mestre 1453087 1 Biller Direct: Incorr.FI-AR-AR-D Reporting/Display 1473861 1 RFDABL00: Changes to partner role displayed twice FI-AR-AR-E Arquivamento 1477481 2 FI_ACCRECV: Archiving sales area terminates FI-AR-AR-G Ops.de créditos 1430062 1 RFDKLI40: Country cannot be selected in the layout FI-AR-CR Administ. 1443826 2 RFKORDR1: Wrong spelling of January FI-AR-AR-H of exchange38738 Bill 7 1 FBWE: Bill of exchange presentation file in Unicode system FI-AR-AR-H of exchange Bill 1453485 3 FBWE/DME Italy: Invoice reference is missing FI-AR-AR-JInt./Acc. automatic assigmnt of payment metho FI-AR-AR-Q WithholdingTax(Calc) 1479731 2 RFWT0020 does not pick up customer credit memo clearin FI-AR-CR Administ.de créditos 1455366 1 RFDKLI40.Interface 1464704 1 AC interface: AWKEY in validation/BTE with negative post FI-AR-AR-M Ext./Acc.Interface 1464226 1 Function module FI_DOCUMENT_CHANGE: MABER can FI-AR-AR-JInt./Acc. cancel checks. archive documents .transltn date & exchange rat FI-BL-PT-CJ Cash Journal1445804 1 FBCJ: Cash jrnl initial scrn: Quick info for Continue button FI-BL-PT-CJ Cash Journal1448153 6 FBCJ: Text field reqired during posting/cannot be changed FI-BL-PT-CJ Cash Journal1449086 1 FBCJ: Document date changeable after printing receipt FI-BL-PT-CJ Cash Journal1458573 1 MIRO: Missing language key for CPD accounts FI-BL-PT-CJ Cash Journal1460867 1 FBCJ: Text can be changed after receipt printout in split FI-BL-PT-CJ Cash Journal1469585 2 FBCJ: Incorrect segment derivation for saved documents FI-BL-PT-CJ Cash Journal1476508 1 FBCJ: Message F5 286 issued without justification FI-BL-PT-FO payment forms 1417472 3 PEXR2003 for Support Packages FI-BL-PT-FO payment forms 1426878 4 Reverse documents.FI-BL-MD Dados mestre 1465352 2 FI12: Authority check problem FI-BL-MD Dados mestre 1466001 2 FBZ5: New cheque not printed via FCH7 FI-BL-PT Payment Transactions 1457721 1 Inconsistent Web service definition ECC_PAYTCARDERP FI-BL-PT-BAxtrato da conta E 1421858 1 RFEBSE00: Special characters are lost FI-BL-PT-BAxtrato da conta E 1424328 2 FF68: Error in "Insert/Delete Line" function FI-BL-PT-BAxtrato da conta E 1427005 1 Account statement: 'No automatic clearing' has no effect FI-BL-PT-BAxtrato da conta E 1465085 1 FF68: FV 003 in case of alternative account number FI-BL-PT-CJ Cash Journal1439397 3 FBCJ: Revrsl in cash journal. archive documents FI-BL-PT-FO payment forms 1454480 1 SAPFPAYM: Fields for form for accompanying letter FI-BL-PT-FO payment forms 1470312 1 Payment summary: List in spite of cancellation FI-BL-PT-PR payment prog/request 1435793 1 F111 Runtime error CONNE_IMPORT_WRONG_COMP_L FI-BL-PT-PR payment prog/request 1435858 1 FBZ0 Exchange rate differences and payment requests FI-BL-PT-PR payment prog/request 1440167 1 TPM10: Error FIBL_RPCODE 133 FI-BL-PT-PR payment prog/request 1444414 1 RVND Entered IBAN is not saved FI-BL-PT-PR payment prog/request 1458661 1 RVND: Business area of bank postings FI-BL-PT-PR payment prog/request 1465117 1 F111 Bank details missing in payment data FI-BL-PT-PR payment prog/request 1467397 2 PAYRQ reading payment request from archive FI-BL-PT-US USbank statem/lockbx 1466190 1 Discount Amount (AVIP-WSKTO) missing in program RFE FI-GL General Ledger Acctg 1414434 2 Upgrade to SAP ERP 6. cancel checks.0 EHP4: Changes in menu and IM .FI-BL-PT-FO payment forms 1441799 3 IDoc REMADV: Alternative partner category and partner n FI-BL-PT-FO payment forms 1442298 2 Payments without recipient bank details: Error message FI-BL-PT-FO payment forms 1446094 2 Payment summary with ALV RFFOUS_C FI-BL-PT-FO payment forms 1449235 2 Payment summary with ALV RFFOD_W and RFFOD_V FI-BL-PT-FO payment forms 1449822 2 Online check printing: Device authority FI-BL-PT-FO payment forms 1453948 3 Reverse documents. for realized ER diffs for part.No posting because company code was switch FI-GL-BA Business Area Acctg 1473209 2 F.payt (2) FI-GL-FL Flexible Structures 1429254 2 Split service: Subsequent splitting of taxes FI-GL-FL Flexible Structures 1440879 2 Check for required fields depending on company code FI-GL-FL Flexible Structures 1441501 4 Runtime error CLEAR_ASSIGNMENTS during new G/L m FI-GL-FL Flexible Structures 1447089 3 Runtime error MESSAGE_TYPE_X "CLEAR_ASSIGNMEN FI-GL-FL Flexible Structures 1456196 4 Performance problems due to statistical line items FI-GL-FL Flexible Structures 1459096 2 Performance problems in splitting tool (READ_BASIS_SUM FI-GL-FL Flexible Structures 1461089 1 Syntax error in RGIMF000 due to JVTO1-OCLNT FI-GL-FL Flexible Structures 1461614 2 Err during migrtn of cash dscnt clearing line in payment do FI-GL-FL Flexible Structures 1462380 2 Runtime error MESSAGE_TYPE_X (BALANCE_CCODE) FI-GL-FL Flexible Structures 1474350 1 Doc splittng w/ cross-company code postng + line-by-line t FI-GL-FL Flexible Structures 1474511 1 Runtime error WRONG_PARAMETERS in SAPLGLT2 .50: Acct determin.50: Acct determinatn for realized ER diffs for part. payt FI-GL-BA Business Area Acctg 1444582 3 SAPF181:.FI-GL General Ledger Acctg 1446852 4 Runtime error 'RAISE_EXCEPTION' in SAPLGLIN FI-GL General Ledger Acctg 1449560 1 NewGL: Tables FAGL_SAP_GENLEVL and FAGL_CUS_G FI-GL General Ledger Acctg 1477835 4 OB52: Checking the parallel new general ledger FI-GL-BA Business Area496196 Acctg 1 F. 80: Block of account and document .56: No data without authorization S_ALV_LAYO FI-GL-GL-A Posting/Clearing 1465122 1 F.FI-GL-GL Funções básicas 1399643 4 NewGL: Ledger and ledger group checks FI-GL-GL Funções básicas 1430644 3 FAGLSKF: DBIF_RSQL_INVALID_RSQL because too lon FI-GL-GL Funções básicas 1447779 1 FAGLSKF: RBUSA and RFAREA aren't derived FI-GL-GL Funções básicas 1466099 2 FAGL_SWITCH_TO_OPEN_ITEM and Treasury FI-GL-GL-A Posting/Clearing 1143257 8 POST_DOCUMENT: Performance while clearing several i FI-GL-GL-A Posting/Clearing 1287983 6 FB03: Unable to display long texts in archived documents FI-GL-GL-A Posting/Clearing 1373182 11 New reversal transaction FB08S for split FI documents FI-GL-GL-A Posting/Clearing 1433545 5 FBV1/fast entry: Cost center goes missing FI-GL-GL-A Posting/Clearing 1444433 1 NewGL: SAPSQL_ARRAY_INSERT_DUPREC during pos FI-GL-GL-A Posting/Clearing 1445228 1 SAPF124: List output for minimum number of line items FI-GL-GL-A Posting/Clearing 1446396 3 FB03/attachments: Unjustified message WS 033 FI-GL-GL-A Posting/Clearing 1447732 1 ENJOY: Note 1358749 ineffective FI-GL-GL-A Posting/Clearing 1452392 1 GI 168: Field movement & not found in client & FI-GL-GL-A Posting/Clearing 1456761 1 Enjoy: F5 205 issued incorrectly for cross-company code d FI-GL-GL-A Posting/Clearing 1457768 2 GI 168: Field movement not found FI-GL-GL-A Posting/Clearing 1459575 1 F. FI-GL-GL-A Posting/Clearing 1468515 1 FB03L: Display with reference number does not work FI-GL-GL-A Posting/Clearing 1469110 1 F.81: Cannot navigate to document FI-GL-GL-A Posting/Clearing 1476201 1 ENJOY: Profitability segment remains after G/L acct chang FI-GL-GL-A Posting/Clearing 1476820 1 OBXH: Translation is incorrect FI-GL-GL-C Interest 726703 3 RFSZIS00: incorrect status of batch input session FI-GL-GL-D Reporting/Display 1437369 2 FAGLL03: Archived document in entry view of BSIS/BSAS FI-GL-GL-D Reporting/Display 1446290 1 Drilldown reports: Texts in incorrect language FI-GL-GL-D Reporting/Display 1448329 1 FAGLL03: Sending (partner) cost center is not filled FI-GL-GL-D Reporting/Display 1448332 2 Line items: Special fields with more than 14 characters FI-GL-GL-D Reporting/Display 1448663 1 FAGLB03: "Individual account" does not contain all accoun FI-GL-GL-D Reporting/Display 1456085 1 Subsequently implemented ledger: Meaningless data disp FI-GL-GL-D Reporting/Display 1456278 1 FAGLB03: Amounts incorrect when you change document FI-GL-GL-D Reporting/Display 1460960 2 FAGLL03: Error message F5 234 incorrectly issued FI-GL-GL-E Arquivamento 1407438 8 FI_SCHECK: Archiving Space Statistics not updated FI-GL-GL-E Arquivamento 1408512 8 FI_DOCUMNT: Performance Improvement for Post Proces FI-GL-GL-E Arquivamento 1458592 2 Performance issues with archive read program with New G FI-GL-GL-E Arquivamento 1463411 2 FAGLL03: Progress indicator during archive read . down paymts in EC sal FI-GL-GL-FValue Added 1439166 Tax (VAT 1 RFASLD20: FI-CA interface and tax reporting date FI-GL-GL-FValue Added 1441194 Tax (VAT 3 VATDATE in FB02 cannot be changed due to BSET-STMD FI-GL-GL-FValue Added 1442147 Tax (VAT 1 BSET-LWSTE.2 - FI-GL-GL-FValue Added 1446564 Tax (VAT 10 Error F5580 when several tax conds in 2nd/3rd local curre FI-GL-GL-FValue Added 1447027 Tax (VAT 1 Cross-company code: BAPI does not write any external ta FI-GL-GL-FValue Added 1448887 Tax (VAT 1 MIRO: BSET-LWSTE remains at zero despite tax entered FI-GL-GL-FValue Added 1449345 Tax (VAT 1 Conversion of tax amount HW with rate rather than rule of FI-GL-GL-FValue Added 1449395 Tax (VAT 1 MIRO: Changed tax base is multiplied FI-GL-GL-FValue Added 1450735 Tax (VAT 2 Deferred tax: down payments clearing from AC interface .VAT 2010: RFASLD20: Proc. FS 216. FS 218 FI-GL-GL-FValue Added 1397477 Tax (VAT 6 MIRO with more than 999 line items: tax adaptation FI-GL-GL-FValue Added 1434854 Tax (VAT 1 FR . -LWBAS incorrect even though no alternat FI-GL-GL-FValue Added 1442742 Tax (VAT 1 MIRO: FF 707 after simulating FI-GL-GL-FValue Added 1443803 Tax (VAT 1 RFUMSV25: Docs from F110 and "Exclude warning docum FI-GL-GL-FValue Added 1444708 Tax (VAT 3 IDoc: Summarization of BSET items FI-GL-GL-FValue Added 1444724 Tax (VAT VAT 2010: Tax Refund collective corrections . FS 217.FI-GL-GL-FValue Added 1385914 Tax (VAT 8 TAXPS as new field in BSEG FI-GL-GL-FValue Added 1389649 Tax (VAT 3 Configurable messages: FS 215. Bal during posting. for manual clrg of down paymen FI-GL-GL-FValue Added 1466572 Tax (VAT 1 FB60: Alternative tax rate not considered FI-GL-GL-FValue Added 1467069 Tax (VAT 1 MIRO: Invoice reduction with direct tax item (AR. e.FI-GL-GL-FValue Added 1451365 Tax (VAT 1 FS 229 for down payments to services FI-GL-GL-FValue Added 1454077 Tax (VAT 2 Error FF 762 in BAPI for time-dependent taxes in US/Cana FI-GL-GL-FValue Added 1454172 Tax (VAT 1 VAT 2010: Creating VAT refund files for Germany FI-GL-GL-FValue Added 1454685 Tax (VAT 1 OBZT: Cannot position cursor on tax code FI-GL-GL-FValue Added 1454903 Tax (VAT 2 MIRO: BSEG-TAXPS incorr.g.VAT 2010: New PDF form F_ASL_DE for EC sales lis FI-GL-GL-FValue Added 1459377 Tax (VAT 1 FMBEP 042: Account determinatn for material &1 not main FI-GL-GL-FValue Added 1461777 Tax (VAT 2 RFUMSV10: Program terminates with error F7 226 FI-GL-GL-FValue Added 1464127 Tax (VAT 2 NewGL doc. splitting: Summarization of tax items in clearin FI-GL-GL-FValue Added 1464213 Tax (VAT 3 RFUMSV10: Tax distribution in split documents from HR FI-GL-GL-FValue Added 1464426 Tax (VAT 1 Document split: Error with BSEG-TAXPS = 1000 FI-GL-GL-FValue Added 1465054 Tax (VAT 1 BAPI:Tax line-by-line/tax bypass inactive: BSEG-TXGRP i FI-GL-GL-FValue Added 1465562 Tax (VAT 1 VAT 2010: Data transfer from FI-CA for EC sales list. PE) FI-GL-GL-FValue Added 1470592 Tax (VAT 1 Tax bypass deactivated: use KTOSL if KSCHL is empty . LI FI-GL-GL-FValue Added 1465583 Tax (VAT 1 FB05 . with multiple account ass FI-GL-GL-FValue Added 1456819 Tax (VAT 2 DE . FI-GL-GL-FValue Added 1470742 Tax (VAT 2 MIRO: Alternative doc exchange rate not taken into accou FI-GL-GL-FValue Added 1471238 Tax (VAT 2 FI-CA: duplicate tax update to external tax system FI-GL-GL-FValue Added 1472686 Tax (VAT 2 FIN_ACC_PEO: Tax base for acq. tax displayed incorrectl FI-GL-GL-FValue Added 1473076 Tax (VAT 2 LWBAS incorr when transfd from local crcy after Note 144 FI-GL-GL-FValue Added 1474542 Tax (VAT 2 Error FF 762 in BAPI for time-dependent taxes in US/Cana FI-GL-GL-FValue Added 1476233 Tax (VAT 1 FF 742 for tax code with 100% tax FI-GL-GL-FValue Added 1479845 Tax (VAT 1 Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY FI-GL-GL-F1 VAT reporting 1094085 7 RFIDITSR00 : XMl file Unicode problem FI-GL-GL-F1 VAT reporting 1232530 4 RFIDEUVP: Reversal of Tax Posting When GR is cancelle FI-GL-GL-F1 VAT reporting 1268032 1 Check Man Errors .Intra-EC Supplies of Services (VAT 2010) FI-GL-GL-F1 VAT reporting 1420231 21 SAFT_PT: Customizations for LC2010 .For Belgium amount in file coming positive FI-GL-GL-F1 VAT reporting 1386497 4 RFUVPT00:Field 7 not considering the negative amount FI-GL-GL-F1 VAT reporting 1410629 3 RFIDPL15 report does not display Ledading ledger docum FI-GL-GL-F1 VAT reporting 1415045 2 incorrect Amounts for vendors/customers in 604 release FI-GL-GL-F1 VAT reporting 1416448 14 SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML FI-GL-GL-F1 VAT reporting 1417217 8 France .Legal reporting FI-GL-GL-F1 VAT reporting 1292680 3 RFIDITSR00 . VAT 2010: EU Sales Listing FI-GL-GL-F1 VAT reporting 1422484 18 Luxembourg .New forms for EC Sales List for Poland FI-GL-GL-F1 VAT reporting 1433483 2 SPAIN: Self Invoice report(RFKORDES)VAT Package 201 FI-GL-GL-F1 VAT reporting 1433610 1 EU VAT .Legal Change for Hungry 01/01/2010 FI-GL-GL-F1 VAT reporting 1435242 2 Prorata VAT Solution: non-deductible tax in cash desk pos FI-GL-GL-F1 VAT reporting 1437628 4 Portugal:VAT report(RFUVPT00) Additional Correction(LC FI-GL-GL-F1 VAT reporting 1438243 12 France EC Sales List VAT 2010 Corrections FI-GL-GL-F1 VAT reporting 1438603 4 Luxembourg-VAT 2010: EU Sales Listing (2) FI-GL-GL-F1 VAT reporting 1438821 2 Issues with cheque saved with transaction F-36 FI-GL-GL-F1 VAT reporting 1439221 7 FIDEUVR: Wrong tax reversal posting in local currency FI-GL-GL-F1 VAT reporting 1439283 3 Slovakia : EC Sales List 2010 Corrections .Intra-EC Supplies of Services (ECSL 2010)/Model FI-GL-GL-F1 VAT reporting 1432271 3 RFIDPTFO: Income VAT Refund FI-GL-GL-F1 VAT reporting 1432311 15 Portugal: VAT report(RFUVPT00) Legal Change VAT 2010 FI-GL-GL-F1 VAT reporting 1432554 5 VAT 2010 .VAT 2010: Periodic VAT return FI-GL-GL-F1 VAT reporting 1423341 20 Belgium E-VAT (FOTV) VAT PACKAGE 2010 FI-GL-GL-F1 VAT reporting 1428256 2 RFIDESM340: Electronic VAT Books (SPAIN) FI-GL-GL-F1 VAT reporting 1428653 14 Spain .FI-GL-GL-F1 VAT reporting 1421078 24 Luxembourg . EC Sales List correction FI-GL-GL-F1 VAT reporting 1440894 1 DUMMY FI-GL-GL-F1 VAT reporting 1441925 10 Belgium .Problem in document selectio FI-GL-GL-F1 VAT reporting 1447990 2 Slovakia : Incorrect XML file content FI-GL-GL-F1 VAT reporting 1450264 1 RFIDPL06:Foreign VAT without Poland CC & Translation I FI-GL-GL-F1 VAT reporting 1450404 10 RFASLD02: EC Sales List (Belgium/Luxembourg) FI-GL-GL-F1 VAT reporting 1450406 1 RFUSVB10: Annual Tax Report (Belgium) FI-GL-GL-F1 VAT reporting 1450562 2 RFASLD15 Czech XML file wrong data when VAT Group s FI-GL-GL-F1 VAT reporting 1451306 2 RFUSVB10: Annual Tax Report Belgium FI-GL-GL-F1 VAT reporting 1452057 1 COMPUTE_BCD_OVERFLOW message when running RF FI-GL-GL-F1 VAT reporting 1453005 9 France ECSL 2010 correction note for 1438243 and few is FI-GL-GL-F1 VAT reporting 1453850 4 Sweden .VAT 2010 .VAT 2010 .Annual Sales Listing (legal change 2010) FI-GL-GL-F1 VAT reporting 1444886 8 RFASLD15 : Poland corrections FI-GL-GL-F1 VAT reporting 1445319 4 Portugal:VAT 2010 report(RFUVPT00) Additional Correctio FI-GL-GL-F1 VAT reporting 1446802 2 Finland 2010 VAT Declaration FI-GL-GL-F1 VAT reporting 1447654 1 RFIDITSR00 France report .FI-GL-GL-F1 VAT reporting 1440816 5 Czech Republic .EC Sales List for Services FI-GL-GL-F1 VAT reporting 1454009 7 Self Billing as alternative to tax Integration . R. Wrong fiscal year in XML FI-GL-GL-F1 VAT reporting 1465312 2 Wrong Tax amounts for operation VST in foreign currency FI-GL-GL-F1 VAT reporting 1468351 2 EC Sales SK: ISO encoding Corrections to RFASLD20 FI-GL-GL-F1 VAT reporting 1469410 2 RFUMPT00 : Legal Change 2007 (Anexo O and anexo P) FI-GL-GL-F1 VAT reporting 1469494 1 RFIDESM340: issue with special character Ñ and ñ FI-GL-GL-F1 VAT reporting 1469965 2 SAFT PT: Corrections for RSAFT_PT W.Unique file name FI-GL-GL-F1 VAT reporting 1459192 6 RFIDEUVR:Wrong amount when different local & Doc.FI-GL-GL-F1 VAT reporting 1454494 1 F107: Select "Periodic" radio button for periodic submissio FI-GL-GL-F1 VAT reporting 1456025 2 Reversal Of Note 935556 FI-GL-GL-F1 VAT reporting 1457445 1 RFUSVB10: Anual Sale List Belgium (Issue with Tax Amo FI-GL-GL-F1 VAT reporting 1457448 1 RFUVPT00 Field 7 not concidering the negative amount FI-GL-GL-F1 VAT reporting 1457902 1 RFASLD02-EC Sales Luxembourg .curr FI-GL-GL-F1 VAT reporting 1459816 2 RFIDESM340 : issue with WIA-invoice with input tax lines FI-GL-GL-F1 VAT reporting 1462633 4 RFASLD02 : Issue incase of Plants abroad not active FI-GL-GL-F1 VAT reporting 1462638 2 Italy Legal change additional Correction for note 1454009 FI-GL-GL-F1 VAT reporting 1465301 1 France EC Sales List VAT 2010.T LC2010(1) FI-GL-GL-F1 VAT reporting 1471400 1 RFIDESM340 : Electronic VAT Books Spain FI-GL-GL-F1 VAT reporting 1472817 2 RFKORDES: Self Invoice Spain change in EU Codes . 1425040 2 FAGL_FC_TRANSLATION: Performance reset translation FI-GL-GL-G Ops. 1355303 3 RFWERE00: Vendor credit memo without goods delivery FI-GL-GL-G Ops. 1439000 2 newGL allocation: Reversed document lines incorrect FI-GL-GL-G Ops. disc. 1431023 4 FAGL_FC_VAL: Postings with incorrect ledger group FI-GL-GL-G Ops. 1447810 2 F107: Error in init./Period-End Cl./Period-End Cl./Period-End Cl. 1401252 2 FAGL_FC_VALUATION: Assignment fields of daily ledger FI-GL-GL-G Ops.05: Hedged vendor invoice not taken into account FI-GL-GL-G Ops. 1444436 2 FAGL_FC_VAL: Default Layout for Postings FI-GL-GL-G Ops./Period-End Cl. 1436212 2 F.FI-GL-GL-F1 VAT reporting 1478167 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (3) FI-GL-GL-G Ops./Period-End Cl./Period-End Cl./Period-End Cl. 1443232 2 Rollup is still locked after execution FI-GL-GL-G Ops. 1425537 3 F107: Side-effects of note 1281919 FI-GL-GL-G Ops. posting date of FI document FI-GL-GL-G Ops./Period-End Cl. 1444955 1 FAGLF101: Printing the posting list FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1441275 2 SAPF100: Missing posting in update run FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1401898 2 FAGL_FC_VAL: Balance valuation: Ledgers are not valua FI-GL-GL-G Ops. sheet preparation valuatio FI-GL-GL-G Ops. 1443957 6 F107: Provision discounting./Period-End Cl./Period-End Cl. 1443254 4 F107: Error during flat-rate individual value adjustment FI-GL-GL-G Ops./Period-End Cl. of long-term receivables/payables . 1446926 3 SAPF100: Authorization for bal./Period-End Cl. /Period-End Cl./Period-End Cl./Period-End Cl./Period-End Cl./Period-End Cl. 1464122 1 FAGL_FC_TRANS: Incorrect exchange rates in list FI-GL-GL-G Ops. 1465952 3 FAGL_FC_TRANSLATION: Reset of zero differences FI-GL-GL-G Ops. 1463016 5 FAGL_CL_REGROUP: Additional local currencies (remea FI-GL-GL-G Ops. 1461081 5 F107. 1455101 3 RFAWVZ40N: Credit memos and residual items FI-GL-GL-G Ops./Period-End Cl. provision: Last date in initial discounting FI-GL-GL-G Ops. 1461437 1 Allocation: The cycle overview displays wrong II FI-GL-GL-G Ops. 1452363 1 newGL allocation: read of SAGLSKF results in dump FI-GL-GL-G Ops.FI-GL-GL-G Ops. 1451172 1 FAGL_FC_VAL: Valuation of 3rd local currency FI-GL-GL-G Ops. 1448748 3 F107. 1459051 1 ALLOCATIONS: Wrong values displayed in the cycle over FI-GL-GL-G Ops./Period-End Cl./Period-End Cl./Period-End Cl./Period-End Cl./Period-End Cl. 1462321 1 SAPF101: Additional local currencies in posting list FI-GL-GL-G Ops. 1463145 2 F107. 1450297 1 FAGL_FC_VAL: Error message SG 105 FI-GL-GL-G Ops./Period-End Cl. 1454842 5 FAGL_FC_VAL: Delta logic / incorrect account determinat FI-GL-GL-G Ops. method 10: Selection using company codes FI-GL-GL-G Ops./Period-End Cl. 1466515 3 Allocation: Cycle overview ./Period-End Cl.reversal inidicator + menu . method 10: Calcultn error in case of expired docume FI-GL-GL-G Ops. 1462080 3 FAGL_FC_VALUATION: Translation postings (T001-XKDF FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1465551 1 ICR: SAPSQL_ARRAY_INSERT_DUPREC in the table GL FI-GL-GL-G Ops./Period-End Cl. Interface 1453705 1 BAPI_ACC_DOCUMENT_REV_POST: Short dump ASSE FI-GL-GL-JInt." in simulation FI-GL-GL-W Posting/Workflow Pre 1467446 1 FBV3/FBV2/FBV0: Error message FP 045 FI-GL-GL-W Posting/Workflow Pre 1467778 1 EnjoySAP: Non-complete parking from simulation ./Acc./Acc. methoe 3 value adjustment.Interface 1470117 1 AC interface: Error F5 583 in cross-company code posting FI-GL-GL-RP Reconciliation CO-FI 1437565 3 RTI: Inconsistency in retrospective transfer CO II FI-GL-GL-RP Reconciliation CO-FI 1439587 3 KAL7: Incomplete list displayed FI-GL-GL-RP Reconciliation CO-FI 1451486 1 Project/WBS Settlement and HOART FI-GL-GL-RP Reconciliation CO-FI 1456475 1 RTI: BSEG-IMKEY not filled FI-GL-GL-RP Reconciliation CO-FI 1461090 3 RRICB: Redesign of resource-related billing FI-GL-GL-W Posting/Workflow Pre 1453421 1 FBV0: Field BSEG-LANDL is not in SAPMF05A 0332 (00 3 FI-GL-GL-W Posting/Workflow Pre 1461439 1 FV50: F5 205 with "Document tax info. 1475843 2 RFAWVZ40N: Runtime error CX_BADI_NOT_IMPLEMEN FI-GL-GL-JInt./Acc./Period-End Cl. 1474432 1 newGL allocation: activity 48 missing in G_ALLOCTN obje FI-GL-GL-G Ops. 1471178 2 RFAWVZ40: Error message FR 436 FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1473311 2 FAGL_FC_VAL: Target ledger group missing in valuation p FI-GL-GL-G Ops./Period-End Cl. tax indicator '*** FI-GL-GL-G Ops. 1467000 2 F107.Interface 1468688 2 CBA: Runtime error ASSERTION_FAILED FI-GL-GL-JInt.FI-GL-GL-G Ops./Period-End Cl. FI-GL-GL-W Posting/Workflow Pre 1479381 1 FV50: F5 205 if you choose "Change display currency" in s FI-GL-GL-X Inconsistencies DB 1440076 2 TFC_ADJUST_VZ: Call of SAPF071 if GL Acctg (new) not FI-GL-GL-X Inconsistencies DB 1443010 1 TFC_COMPARE_VZ: Poor performance when reading inte FI-GL-GL-X Inconsistencies DB 1457653 2 Migration to FI-GL (new): SAPF070 issues error msg FI-GL-GL-X Inconsistencies DB 1474443 1 FAGL_ACTIVATE_OP: Period of clearing documents (BST FI-GL-IS Sistema informação 1003101 3 RFBELJ00: Company code information in the header FI-GL-IS Sistema informação 1405964 3 Reporting: Performance Issues FI-GL-IS Sistema informação 1409098 3 RFBILA10: Runtime error CALL_FUNCTION_CONFLICT_ FI-GL-IS Sistema informação 1447670 3 RFBELJ00: Cannot change archive parameters FI-GL-IS Sistema informação 1451956 2 RFBELJ10: Incorrect documents displayed for G/L accoun FI-GL-IS Sistema informação 1458194 1 Old texts for cost center in reporting for FAGLFLEXT FI-GL-IS Sistema informação 1474234 1 FGI0: Jump to another drilldown from account number fails FI-GL-MIG FI-GL-MIG-GL general ledger data 1440658 2 Transfer balance carry forward .incorrect quantity FI-GL-MIG-GL general ledger data 1442193 2 FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGORI FI-GL-MIG-GL general ledger data 1452853 2 GLM_DS: Update of backup copy FI-GL-MIG-GL general ledger data 1455820 1 GLM_DS: Follow-up posting of open items from phase 0 . FI-SL-SL-KPlanejamento 1438426 2 GLPLUP: balance sheet functionality doesn't work properly FI-SL-SL-TSets 1433277 1 Short Dump when executing Ambiguity Check for Set FI-SL-SL-TSets 1440110 3 Copying internal order group in background terminates FI-SL-SL-TSets 1448556 1 ACC .group/set maintenance not fully accessible . derivation not correct. items and docs FI-SL FI-SL-IS FI-SL-IS-A ReportWriter/Painter 854774 6 FI/CO: Section layout settings are not transferred FI-SL-IS-A ReportWriter/Painter 1449627 4 RW: Drilldown issues for archived data FI-SL-IS-A ReportWriter/Painter 1456309 2 Problems accessing archived data FI-SL-IS-A ReportWriter/Painter 1460343 4 RW: Unicode and export of report to file FI-SL-SL Funções básicas 1451512 1 GLT3 cannot be used for drilldown reports FI-SL-SL-APosting/Clearing 1463395 1 GCU5: Reversal documents are not transfered FI-SL-SL-APosting/Clearing 1464419 1 Runtime error RAISE_EXCEPTION in SAPLGLIN II .FI-GL-MIG-GL general ledger data 1455877 1 BadI FAGL_MIGSPL_RELATION termination GETWA_NO FI-GL-MIG-GL general ledger data 1457242 1 GLM_DS: Error FAGL_MIG 187 when subs postng ldgr gr FI-GL-MIG-GL general ledger data 1458471 2 BAdI FAGL_MIGSPL_RELATION: Only first item is proces FI-GL-MIG-GL general ledger data 1471279 3 Performance in process split for document FI-GL-MIG-GL general ledger data 1474169 1 Incorrect numbers in log by processing op.Supp FI-SL-SL-KPlanejamento 1360532 1 Posting of plan data: aut. clientes 1444730 3 Different results despite the same import parameters FIN-FSCM-BNK Bank Communic Direct 1433724 1 Outdated file reference after BNK_MERGE_RESET FIN-FSCM-BNK Bank Communic Direct 1433887 2 Creation of inconsistent batches FIN-FSCM-BNK Bank Communic Direct 1435621 2 Customer or Vendor information in BCM monitor FIN-FSCM-BNK Bank Communic Direct 1437776 3 BNK: no status update when no main reference number in FIN-FSCM-BNK Bank Communic Direct 1440452 3 BNK: Adjustment of FTA-Header for MT101 and Reconcili .FI-TV FI-TV-COSCustos de viagem 1342217 2 RPRAPA00: Deviating account holder .clientes 1441782 3 Dump COMPUTE_BCD_OVERFLOW in SAPLAPAR_EBP FIN-FSCM-BD-AR Contabilid.Country version Ja FI-TV-COSCustos de viagem 1448340 1 FM PTRM_WEB_ACTIVITY_NPACT doesn't return any va FI-TV-COSCustos de viagem 1458996 1 RPRAPA00: Update of vendors with deletion flag or lock FI-TV-COSCustos de viagem 1476714 1 RPR_AIRP_LRS_TO_FI: Error for record type 540_0001 FI-TV-COSCustos de viagem 1477246 1 RPR_AIRP_LRS_TO_FI: Incorrect rounding differences FIN FIN-FB Financials Basis 1456110 1 Self Services backend enablement FIN-FB Financials Basis 1457490 1 Self Services F4 Help Enablement FIN-FSCM FIN-FSCM-BD Direct 1436278 Biller 1 Harmonizing the response of SOA services FIN-FSCM-BD Direct 1461836 Biller 1 Biller Direct Enhancements FIN-FSCM-BD-AR Contabilid. 1428655 3 FDM_COLL01: Withdraw promise to pay FIN-FSCM-COL Collections Mgmt. balance FIN-FSCM-BNK Bank Communic Direct 1455176 2 BNK: batch partially accepted updates only relevant items FIN-FSCM-BNK Bank Communic Direct 1461010 14 CPON: Messages in status application error FIN-FSCM-BNK Bank Communic Direct 1477812 5 CPON: status of batch not correctly updated FIN-FSCM-BNK-SWF 1470217 SWIFT Integration 2 BNK: duplicate reason codes FIN-FSCM-CM Management Cash 1431827 2 LIQ/TFS: Incorrect selection for masked entries in T038 FIN-FSCM-CM Management Cash 1438374 4 FMM: PO commitment too high for invoice and down paym FIN-FSCM-CM Management Cash 1451511 1 Syntax error in program SAPLFDSD FIN-FSCM-CM-CM básicas Funções 1338567 3 LIQ: Distribution to company codes displays incorrect valu FIN-FSCM-CM-CM básicas Funções 1457947 1 FF.9 authority check: Follow-on note for Note 1457947 FIN-FSCM-CM-CM básicas Funções 1462192 3 Follow-on note to Note 1431827: Masked entries in T038 FIN-FSCM-COL Collections Mgmt.FIN-FSCM-BNK Bank Communic Direct 1444900 1 BNK: Missing blank characters in XML files FIN-FSCM-BNK Bank Communic Direct 1447343 2 Resubmit does not remove payment from batch FIN-FSCM-BNK Bank Communic Direct 1452073 2 Runtime error CALL_METHOD_CONFLICT_TYPE in BNK FIN-FSCM-BNK Bank Communic Direct 1452598 2 BNK: Corrections for bank stmnt monitor (timeout.9: Company code authorization check w/ multiple selec FIN-FSCM-CM-CM básicas Funções 1459814 2 FF. 1433259 3 FDM_COLL01: Incorrect line selection for totals lines . 1459106 3 No invoice data for initial BI extraction FIN-FSCM-CR Management Credit 1429851 2 Blocked order list POWL error and mandatory auto-refresh FIN-FSCM-CR Management Credit 1437240 5 Incorrect data in payment behavior summary FIN-FSCM-CR Management Credit 1460407 1 Rejected Order POWL uses incorrect BP and other issues FIN-FSCM-CR Management Credit 1468097 2 UKM_TRANSFER_VECTOR: SG105 "Enter rate .. 1438192 1 FSCM-COL: Change to invoice reference and BI extraction FIN-FSCM-COL Collections Mgmt.signs in open credits FIN-FSCM-DM Dispute Management 1426833 1 FDM_COLL01: Invoices with invoice reference R or F FIN-FSCM-DM Dispute Management 1439853 3 Contact person with deletion flag is displayed FIN-FSCM-DM Dispute Management 1453625 1 FB03: No authorization to log on as a trusted system FIN-FSCM-DM Dispute Management 1455009 1 Amounts for cross-company code payment . 1448331 1 Process receivables: Filter in list of invoices FIN-FSCM-COL Collections Mgmt. 1452457 2 Head office/branch: Periodic data transfer does not work FIN-FSCM-COL Collections Mgmt." FIN-FSCM-CR Management Credit 1470029 4 UKM_EVENT_5010/LOCK WAIT ON TABLE UKM_TRAN FIN-FSCM-DM Dispute Management 1422659 2 Delete objects: Wrong +/.. 1447710 2 SAP Collections Management: Double-clicking the field FIL FIN-FSCM-COL Collections Mgmt.FIN-FSCM-COL Collections Mgmt. 1448185 9 Buffer/memory for invoice data FIN-FSCM-COL Collections Mgmt. 1439577 2 Dump: MISSING_CREDIT_CARD_DATA FIN-FSCM-COL Collections Mgmt. investments 1452310 1 RASIMUxx/RAKOPLxx: Reduction by capitalization is too IM-FA Spec.M FS-BP Parceiro de negócios 1454090 2 BP_CVI purchasing organization (EKORG) not verified FS-BP Parceiro de negócios 1465108 1 BP_CVI Tax categories when creating FI vendor FS-BP Parceiro de negócios 1466360 1 BP_CVI: Fld 'Def'(partner roles) ready for inpt in disp mode FS-BP Parceiro de negócios 1475993 1 BP_CVI: Error CVI_EI 048 during processng of purchasing FS-BP Parceiro de negócios 1476667 2 BP_CVI: Fld "Def"(partner roles) ready for inpt in disp mod FS-BP Parceiro de negócios 1480668 1 BP_CVI: Short dump MOVE_CAST_ERROR when editing IM IM-FA Spec. investments 1466841 1 RAKOPL02 ignores plnd invstmts for sel accordng to plant . investments 1460884 1 RASIMUxx/RAKOPLxx: Reduction by capitalizations is too IM-FA Spec.U.FIN-FSCM-DM Dispute Management 1459522 1 Cross-company-code transfer postings FIN-FSCM-DM Dispute Management 1464096 2 BAdI FDM_AR_DEF_NOTE: Default note is not transferre FIN-FSCM-DM Dispute Management 1469308 2 Incorrect display of credit memos of other customers FIN-FSCM-LP Liquidity Planer 1473191 4 No zero balance on transfer items (N:M) in FLQAL FIN-FSCM-TRM FIN-FSCM-TRM-TM Manager Transaction 1470713 1 Exchange during market data transfer of security prices FIN-FSCM-TRM-TM Manager Transaction 1475270 1 Termination CONVT_CODEPAGE when file loaded FS FS-BP Parceiro de negócios 1267125 1 BP_CVI CIF KNVP data with -task I. 1 Appropriation request: Diff. 2 Planning values outside of planning time frame possible IM-FA-IA Appropriation1444737 Req. 2 Incorrect error AO 507 when calling BAPIs IM-FA-IA Appropriation1438312 Req.IM-FA-IA Appropriation1438305 Req. sorting of partners required IM-FA-IA Appropriation1465040 Req. 1 Incorrect values in drilldown reports IM-FA-IP Progr.investimentos 1434092 2 Unjustified error GP 141 when budgeting investment progr IM-FA-IP Progr.investimentos 1434250 2 Planning/budgeting: Incorrect number of decimals in view IS IS-A IS-A-ESD Enhancements SD 1046220 4 Additional fields not displayed correctly in Schd Agreemen IS-A-GR Entrada mercadorias 1448298 1 BORGR Addition of subitems has incorrect item IS-A-GR Entrada mercadorias 1451434 1 IDOC error TD 607 when changing a transport IS-A-GR Entrada mercadorias 1452925 1 BORGR/VL60 Incorrect check for field EXTI1 IS-A-GR Entrada mercadorias 1460902 2 Automotive fields not visible in screen control IS-A-GR Entrada mercadorias 1462154 1 Usage Decision: No Document Flow Update for Return De IS-A-GR Entrada mercadorias 1463337 1 Technical Note for creating enhancements for note 146333 IS-A-GR Entrada mercadorias 1466268 1 'MESSAGE_TYPE_X' short dump occurs when creating sh IS-A-GR Entrada mercadorias 1479268 1 Technical Note for creating enhancements for note 147918 IS-A-HUM 1447194 1 HUM : Short dump "CX_SY_DYN_CALL_ILLEGAL_TYPE . IS-A-HUM 1457513 1 Error in function module PACKING_LABEL_READ IS-A-JIT IS-A-JIT-SMO SUMJC 1438628 2 Core Enhancement Options for Industry Solution Correctio IS-A-JIT-SMO SUMJC 1456070 1 Technical prerequisite for Note 1456072 IS-A-LMN Long Material1443349 Number 3 Technical prerequisite for Note 1442138 IS-A-LMN Long Material1454183 Number 1 Technical prerequisite for Note 1454653 IS-A-PPC Product Confirmation 1449123 3 Creation of enhancement spot for the ES_SAPLBARM IS-A-PPC Product Confirmation 1469836 2 GR costing.. 847451 4 GPD 471+: Batch Determination with WBS Grouping IS-ADEC-GPD Group.Pegg.Distr. PPCGO: Runtime error if material was deleted IS-ADEC IS-ADEC-BI nhancements Billing E 1450575 1 Core Enhancement Points for note 1451031 IS-ADEC-BI nhancements Billing E 1459349 2 Core Enhancement Points for note 1459403 IS-ADEC-BOQof Quantity459432 Bill 1 2 Core Enhancement Options for Industry Solution Correctio IS-ADEC-BOQof Quantity460692 Bill 1 1 ML81N: Displays error message SE729 continuously IS-ADEC-BOQof Quantity460839 Bill 1 1 VA01: Lot size indicator cleared in service entry sheet IS-ADEC-BOQof Quantity476346 Bill 1 1 VA01: Error message 00 088 on navigating to services scr IS-ADEC-EVnálise da evolução A 1442865 2 CNE1 not calculating BCWP for ESTIMATION Method Ear IS-ADEC-GPD Group..Distr.Pegg.. 1388374 3 IO/231 Error message during receipt of in-transit stock .. IS-ADEC-MEB Maintenance 1474952 Event Bu 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-MPN Manufacturer1459385 Part No 1 Core enhancement points for note 1461443 IS-ADEC-MPN Manufacturer1470652 Part No 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-MPN Manufacturer1473767 Part No 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-ROT Rotable Mangement 1456868 2 Technical prerequisite for Note 1457054 IS-ADEC-SPC IS-ADEC-SPC-OA Order Administration 1468389 2 Core Enhancement Options for Industry Solution DIMP. IS-ADEC-SSP Sharing Spare Parts 1459141 1 Technical prerequisite for Note 1459249 IS-ADEC-SUB Subcontracting 1447388 1 Technische Voraussetzung für Hinweis 1445019 IS-CWM Catch Weight1446491 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1448413 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1448421 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1450865 Mgmnt 2 Correction of a CheckMan error IS-CWM Catch Weight1454452 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1459429 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1464782 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1471138 Mgmnt 1 Core Enhancements for Industry Solution IS-CWM Catch Weight1476777 Mgmnt 1 Core Enhancement Options for Industry Solution . .IS-DFS IS-DFS-LMLine Maintenance 1451516 1 Unwanted training button in partner tab of maintenance or IS-DFS-LM-FLG Flightplan 1451745 1 EAM notification: Flight can be created but not saved IS-DFS-MM Admin.de materiais 1460849 1 Pick list: Selection with MRP controller IS-DFS-PM IS-DFS-PM-DIS Maintenance Distr. 1445370 1 IW31/32 does not draw storage location IS-MP IS Mill Products 1451319 1 Technical prerequisite for Note 1451464 IS-MP-NF Non-Ferrous 1464397 Metal 1 Core Enhancement Options for Industry Solution IS-MP-PP Production Planning 1413586 3 Technical prerequisite for Note 1477047 IS-MP-PP Production Planning 1431196 2 CO8B Message MILL_UA 041 during preliminary settleme IS-MP-PP Production Planning 1453608 2 Technical prerequisite for Note 1453853 IS-MP-PP Production Planning 1471814 1 Technical prerequisite for Note 1471741 IS-OIL IS-OIL-DS Downstream 1449476 1 SAP_APPL : Creation of Enhancement points IS-OIL-DS Downstream 1449833 3 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS Downstream 1469599 1 SAP_APPL : Creation of Enhancement points IS-OIL-DS Downstream 1469725 1 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS Downstream 1472291 1 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS-MAP Marketing. Acctg 1472273 1 Cash Discount calculation for differential invoices. Complete Indicator for IS-OIL-OL Offshore Logistic 1375390 3 Enhancement point for IS-OIL correction IS-R IS . 1417865 2 changes to IMSEG from user-segment are ignored and los IS-R-IFC-IN POS Interface. for vendor-specific EANs IS-R-BD-ART Artigo 1476171 2 MM42: Planning file entries with the reset indicator IS-R-BD-PCT IS-R-BD-PCT-IN Pricecatalogue Inbou 1451409 1 Field adjust report does not consider deleted/changed field IS-R-IFC IS-R-IFC-AUD Audit Editor Sales 701003 2 Short dump when starting SA editor on message type leve IS-R-IFC-IN POS Interface. 1440155 2 In POS-Monitor documents not listed under Article Docum . Inb.IS-OIL-DS-TSW Traders/Schedul. Inb. WB 1453243 1 Enhancement section creation Del.Retail 1467882 2 IS-R: Obsolete transactions in retail menu IS-R-BD IS-R-BD-ART Artigo 1434151 4 MM42: Error when LIFO data is updated IS-R-BD-ART Artigo 1441205 3 MM_MATNR: Performance problems for generic articles IS-R-BD-ART Artigo 1447473 2 ALE: Missing changes for variants IS-R-BD-ART Artigo 1448202 2 PRICAT: Error MH 075 when you create new variants IS-R-BD-ART Artigo 1450169 2 MM42: Verbuchungsabbruch mit Fehlermeldung MH092 IS-R-BD-ART Artigo 1450894 3 Customer-specific short text fields of variants initialized IS-R-BD-ART Artigo 1469296 2 MM42: No error when maintaining same EANs for variants IS-R-BD-ART Artigo 1475742 2 Unnecessary change docs. Inb.IS-R-IFC-IN POS Interface. 1464461 Alt. 3 WAHD1/MAHD1: Error message when data is loaded from IS-R-PUR-AL Quadro de alocação 1449652 1 Short dump TABLE_INVALID_INDEX in WA01 IS-R-PUR-MPO Maintenance PO Mass 1455593 2 WPO1: Delivery Complete Indicator not set for return STO IS-R-PUR-RP Reabastecimento 1435191 3 Update error when trying to change replenishment data IS-R-PUR-RP Reabastecimento 1464995 3 WRMO: No sorting order in the monitor LE LE-IDW LE-IDW-CEN Central Processing 1450836 2 Confirmed deliveries can be unpacked on central system LE-IDW-CEN Central Processing 1468299 1 No line specification for SUPPLIER_CONS_DATA in msg. LE-IEW Extended Warehouse 1469505 1 LPK4: Error PK532: Storage location is not EWM-manage LE-IEW-OUT Outbound Process 1453278 1 Error during direct outbound deliveries for stock transfers . Dat. if Controlling document clicked: Error KI10 IS-R-IFC-SOtore Orders 1363857 S 3 SO:Split of PO with respect to Purchasing Document type IS-R-IFC-SOtore Orders 1413391 S 2 WGSREQ IDoc fails due to EAN/UPC with leading zeros IS-R-IFC-SOtore Orders 1414526 S 2 Store procurement profile ignored during WGSREQ proces IS-R-IFC-SOtore Orders 1451186 S 4 Subitems are not returned to the caller IS-R-IFC-SOtore Orders 1470093 S 1 Supplement to Note 1451186 IS-R-LG IS-R-LG-RMA Accounting Method 1447079 1 Corrections for RMA cost distribution IS-R-PUR IS-R-PUR-AHDHist. For. 1478330 1 In POS-Monitor. of Note 1455 LE-IEW-RET Returns Process 1458199 1 Partial Goods Receipt not possible due to Missing Batch LE-IEW-X Cross-Application 1445887 1 EWM control cycle: Warehouse number missing in source LE-IEW-X Cross-Application 1478249 1 /SCWM/ERPINTEGRATION 039 during staging of project LE-MOB Mobile Devices 1459180 2 LM19: Database inconsistency if you enter an invalid HU LE-MOB Mobile Devices 1467457 1 LM46: F3-back in dest screen go to initial screen /2 LE-MOB Mobile Devices 1473747 1 LM06 TO used by another user message issue LE-SHP LE-SHP-DL Delivery Processing 1443813 1 Incorrect special stock number with immediate delivery LE-SHP-DL Delivery Processing 1452569 1 VLSP: Delivery split fails with error message VL331 LE-SHP-DL Delivery Processing 1462820 2 Wrong Handling Units Status for Subcontracting Compone LE-SHP-DL Delivery Processing 1465863 2 PK13N: Incorrect error message when creating a delivery LE-SHP-DL Delivery Processing 1478341 2 Incorrect V50R056 using the cross-system goods flow sce LE-SHP-DL-CP CollectiveProcessing 1459213 1 Error VL886: Delivery empties and BOM from order LE-SHP-DL-CP CollectiveProcessing 1459569 1 VL10: selection of deliveries via sales group incorrect LE-SHP-DL-LA Recebimento1436126 3 GR for inbound delivery incorrectly creates inspection lot .LE-IEW-OUT Outbound Process 1455768 2 Transportation Cross-Docking with Text Items LE-IEW-OUT Outbound Process 1466325 1 Syntax err in include LV50IF03 after implem. LE-SHP-DL-LA Recebimento1436477 2 Incorrect empties structure for inbound delivery from IDoc LE-SHP-DL-LA Recebimento1436895 2 M7022 during goods receipt with movement type 109 LE-SHP-DL-LA Recebimento1437985 2 VLSC211 for inbound delivery GR w/o serial no. requireme LE-SHP-DL-LA Recebimento1438394 2 Authorization check for goods receiving point is missing LE-SHP-DL-LA Recebimento1445782 2 Empties reference incorrect: Several refs. to same PO item LE-SHP-DL-LA Recebimento1446934 1 Unnecessary checks in inbound deliveries LE-SHP-DL-LA Recebimento1450236 1 TABLE_INVALID_INDEX in LMESCF02 LE-SHP-DL-LA Recebimento1451838 1 No PO update when VL_COMPLETE used for completion LE-SHP-DL-LA Recebimento1456695 1 VLA317 when posting materials subject to split valuation LE-SHP-DL-LA Recebimento1466370 1 WM data inconsistencies due to missing message VL644 LE-SHP-DL-LA Recebimento1471316 1 TABLE_INVALID_INDEX in LMESCF02 LE-SHP-DL-MOV Creation fo Delivery 1452875 1 VLMOVE: PARAMETER_ID unnecessary for scrapping (5 LE-SHP-DL-MOV Creation fo Delivery 1456536 1 VLMOVE: Unclear display for HUs with many items LE-SHP-DL-PODOf Delivery Proof 1434757 5 POD records are saved inconsistently after error VL689 LE-SHP-DL-PODOf Delivery Proof 1450335 1 POD confirmation with batch split leads to new 0 item LE-SHP-DL-RM Reporting/Monitoring 1430674 2 VL06: Output message triggered although delivery not pos LE-SHP-DL-STO Stock-Transfer-Order 1453173 1 Material document items not in sequence after MIGO . check for transportation planning point LE-TRA-TPTranport.LE-SHP-GF LE-SHP-GF-DS Delivery scheduling 1441092 3 Delivery Arrival time is before GI time LE-SHP-GF-ES Enterprise Services 1439594 1 DespatchedDeliveryNotification_In_V1: Nametab for VOLU LE-SHP-GF-ES Enterprise Services 1452927 1 Customer Returns investments quality cleanup correction LE-SHP-GF-OC Determination Output 1435615 4 No delivery message for immediate order using BAPI (2) LE-SHP-GF-OC Determination Output 1451524 1 Status not saved in table NAST if dialog printing fails LE-SHP-GF-RS PlanejItiners. plan/proc 1441856 4 Document flow not updated during planning LE-TRA-TP-AR Arquivamento 1442061 3 Transportation planning point text not correctly displayed LE-TRA-TP-OC Control Output 1036062 4 Shipment outputs sorted incorrectly LE-TRA-TP-OC Control Output 1429437 4 Shipment output status not updated correctly LE-TRA-TP-PR Shipment Processing 1450573 2 Exception raised in BADI_LE_SHIPMENT~AT_SAVE is ig LE-TRA-TP-PR Shipment Processing 1464270 1 Cannot access Picking screen via VT03N .1173167 3 Deleting ship-to party not possible with delivery block LE-SHP-GIGoods Issue 1449556 1 Error messages when canceling goods issue for delivery LE-SHP-GIGoods Issue 1459540 1 VL06G: VL643 when posting various GIs w/ stock determin LE-SHP-GIGoods Issue 1464505 1 VL21: Problems displaying deliveries after goods issue LE-TRA LE-TRA-FC LE-TRA-FC-CP Collective Processin 1446767 1 VI04: Missing auth. LE-TRA-XSI Express ship 1437135 carrier 4 Field EXPKZ is not considered during DESADV idoc gene LE-TRA-XSI Express ship 1442987 carrier 2 Track XXX option does on work correctly in parcel tracking LE-WM LE-WM-BIN SBL inventory 1423286 2 LX26: Bulk storage bin not selected if open TOs LE-WM-BIN SBL inventory 1451387 1 LX22 (RLI30010) background job in several steps LE-WM-BIN SBL inventory 1460555 1 Error L3 425 raised while clearing WM physical inventory LE-WM-GF LE-WM-GF-AR Arquivamento 1448610 1 TO for which delivery update has not occured can be arch LE-WM-IFC Interfaces 1356915 2 GR date mismatch in HU and WM LE-WM-TFM Warehouse Movements 1446884 1 No batch status check during confirmation from Bulk stora LE-WM-TFM Warehouse Movements 1451244 1 Incorrect material status text issued LE-WM-TFM Warehouse Movements 1452873 1 Inconsistencies between HU and WM created while repack LE-WM-TFM Warehouse Movements 1453079 1 Over picking/putaway for Transfer Requirement LE-WM-TFM Warehouse Movements 1456658 2 Incorrect capacity check for return storage bin LE-WM-TFM Warehouse Movements 1458501 2 Slow performance during statistics pre-processing LE-WM-TFM Warehouse Movements 1463846 1 QM dialog box arises though usage decision has been pos LE-WM-TFM-PP WM-PP-Interface 1443716 2 Goods movement reversal does not create transfer require LO LO-AB Agenciamento 446017 1 1 AB: Item text during new accounting document transfer to . req. from SRL be changed using CHANGE-BAP LO-AB Agenciamento 453788 1 1 AB: Error message FF714 LO-AB Agenciamento 454357 1 2 AB: Material posting to price difference account and COPA LO-AB Agenciamento 454589 1 1 Some expenses documents can not be archived LO-AB Agenciamento 454602 1 1 AB: Company code is ignored LO-AB Agenciamento 458875 1 2 AB: Short dump MESSAGE_TYPE_NOT_VALID LO-AB Agenciamento 459039 1 2 AB: Tax indicator missing from FI document .LO-AB Agenciamento 446082 1 1 Pricing complete: no take over of tax value from pricing LO-AB Agenciamento 446447 1 1 AB: Error message WS 080 during reversal in SR lists LO-AB Agenciamento 447530 1 2 AB: Agency document cannot be entered LO-AB Agenciamento 447791 1 1 AB: Spelling mistake in text symbol LO-AB Agenciamento 447875 1 2 Mass pricing selects too many documents LO-AB Agenciamento 449046 1 3 AB: Expense provisions and settlement documents from G LO-AB Agenciamento 450008 1 1 AB: Tables control / column sorting groups' issues LO-AB Agenciamento 451354 1 1 AB: Balance in settlement request list is ignored LO-AB Agenciamento 451864 1 1 AB: Error message WS 515 during data transfer LO-AB Agenciamento 451991 1 1 AB: Incorrect error message if no vendor exists LO-AB Agenciamento 453568 1 1 AB: Settl. .LO-AB Agenciamento 460274 1 1 AB: Posting date change in header of remuneration list LO-AB Agenciamento 462495 1 5 AB: Quantity conversions not taken into account correctly LO-AB Agenciamento 463383 1 2 Agency business: Insufficient memory during archiving LO-AB Agenciamento 464024 1 1 E-Mail with PDF attachment not processed correctly LO-AB Agenciamento 465662 1 2 AB: Company code is ignored (part 2) LO-AB Agenciamento 466961 1 1 Print preview does not work for transmission medium '5' LO-AB Agenciamento 467106 1 1 Sending PDF document by email does not work LO-AB Agenciamento 468653 1 2 Transfer Manager ignores billing & payment types LO-AB Agenciamento 470138 1 1 AB: Error F5702 (balance in transaction currency) LO-AB Agenciamento 470783 1 1 LO-AB: BADI methods are not called LO-AB Agenciamento 471256 1 1 AB: Data from BADI not copied to xkomlfk LO-AB Agenciamento 471532 1 2 AB: IDoc status 53 even though no document was created LO-AB Agenciamento 471593 1 2 AB: No tax for expenses LO-AB Agenciamento 471746 1 1 AB: Red traffic light for account analysis LO-AB Agenciamento 472363 1 2 AB: Menu entry exclusion LO-AB Agenciamento 472882 1 2 Remuneration List: Incorrect take over of Header condition LO-AB Agenciamento 474026 1 1 Field status group incorrectly updated when using BAPI. LO-AB Agenciamento 474760 1 1 KOMK-HLAND incorrectly updated with Cross-Company s LO-AB Agenciamento 474910 1 1 Extractor MC45PD0LST not filled for some settlement requ LO-AB Agenciamento 475307 1 1 Posting Month not changeable in cancellation documents LO-AB Agenciamento 476272 1 2 AB: New BAdI method for BAdI WLF_ARCHIVE LO-AB Agenciamento 476460 1 1 Invalid error message display for SR created with list entry LO-AB Agenciamento 476677 1 2 AB: Duplicate sales in BI from agency business LO-AB Agenciamento 476901 1 2 AB: Change of posting date in a posting list is not possible LO-AB Agenciamento 477304 1 2 AB : Parameter Posting Date in Copy Control is ignored LO-AB Agenciamento 477514 1 1 AB : Settlement request list cannot be closed LO-AB Agenciamento 477798 1 1 AB: Posting date in posting list cannot be changed LO-AB Agenciamento 478765 1 1 AB: Zero quantity for material-related entry: Part 2 LO-AB Agenciamento 478945 1 4 AB: Part 2: Error F5702 "Balance in transaction currency" LO-AB Agenciamento 479016 1 1 KOMK-HLAND incorrectly updated with Cross-Company s LO-AB Agenciamento 479365 1 3 AB: ZUONR not filled in accounting document LO-ARM Advanced Returns 1383072 1 ARM: No picking relevance despite WM connection LO-ARM Advanced Returns 1449060 1 VL09: ARM Inspections can't be deleted -> reversal rejecte LO-ARM Advanced Returns 1464048 1 Inspection results stuck after returns PO cancellation . missing LO-BM-BD Determinação lotes 1454383 1 Characteristic values of sorting displayed with ? LO-BM-BD Determinação lotes 1472500 1 Sorting of batches with value '0' and SPACE is incorrect LO-BM-BD Determinação lotes 1474445 2 BAdI: badi_sel_criteria is not called LO-BM-BH Batch History1447637 1 Background Job for Index Table Report LO-BM-BH Batch History1452178 1 Follow Up actions for DELVRY BRO type does not execute LO-BM-BIC 1434136 2 Different result for selection with batch class LO-BM-DOB ocumentary1441983 D Batches 3 Termination message VBDOCUBATCH 123 incorrectly dis LO-BM-DOB ocumentary1451313 D Batches 2 VL03N: Performance problems with documentary batches LO-BM-DOB ocumentary1452961 D Batches 6 MB56: Incorrect display of produced documentary batch LO-BM-DOB ocumentary1458520 D Batches 1 VBDBDM_DATA_MAINTAIN_RFC deletes too many CHV LO-BM-DOB ocumentary1459205 D Batches 1 VL31N: VBDOCUBATCH123 DETAIL_OPEN MULTIPLE LO-BM-DOB ocumentary1463815 D Batches 2 LT0G: Quantity of documentary batches updated incorrect LO-BM-DRV erivation D 1444913 2 Displaying derivation search strategies as ALV .LO-ARM Advanced Returns 1472741 1 Reject rO with implicit inspection leads to dump LO-ARM Advanced Returns 1474224 1 Approval Block usage in returns orders LO-ARM Advanced Returns 1479264 1 ARM Customizing: Catalog and code group LO-BM LO-BM-BC Batch Specification 1430176 2 MSC2N: Termination message 12 126 when auth. 1472305 3 CCUNDO:"Object Type" & "Object Description" displayed LO-EWB 1406159 2 Inline format changed to * for task lists LO-EWB 1421255 3 BAPI_MATERIAL_BOM_GROUP_CREATE: Quantity. neg LO-EWB 1427868 2 CEWB: Error message when work centers are locked LO-EWB 1432082 2 CEWB/CWBQM: Error when selecting TL header .LO-BM-DRV erivation D 1446033 2 MB31: Dump due to error in derivation LO-BM-DRV erivation D 1472390 5 Technical completion: Derivations are invalid LO-BM-MDBatch Master1456718 Data 1 Batch master record: Deletion flag unintentionally deleted LO-BM-UOMatch-Specific Units B 1450646 1 Lock on KSSK when BAPI_MATERIAL_AVAILABILITY is LO-BM-WUL Batch Where-Used Lis 1455034 2 MB56/BMBC: Batch not expanded due to redundancy LO-ECH Controle modifs. 1465504 3 CCUNDO: BOM subitems are not deleted LO-ECH Controle modifs. ch LO-EWB 1432714 2 CEWB: Header material not in the header print list LO-EWB 1433643 3 CA75N: Long texts for PRT assignment are not transferred LO-EWB 1440959 3 CEWB: Error when you change operations w/parameter va LO-EWB 1447882 2 BAPI_MATERIAL_BOM_GROUP_CREATE: Program term . 1406731 2 Jump from workflow to task list does not work LO-ECH Controle modifs. 1468597 2 CC03/CC05:Changes to task list objects displayed incorre LO-ECH Controle modifs.Insp. might generate data inconsistency LO-HU-PR Processamento 1471572 1 BAPI HU_GET_HUS_DB incorrect result LO-LIS LO-LIS-PLN Planejamento 1439059 2 Dump when deleting hierarchy LO-LIS-PLN Planejamento 1476448 2 Forecast result missing in the information structure LO-MD LO-MD-BOM Listas técnicas 1438674 2 CONVT_NO_NUMBER error when read BOM using CSAP LO-MD-BOM Listas técnicas 1440178 2 CS20: BOM Mass change doesn't check Material X plant s .LO-EWB 1450411 3 Correction of Note 1427425 LO-EWB 1450640 2 CEWB: Changing an operation with parameter effectivity/d LO-EWB 1454538 3 CA85N: Incorrect error message CR 061 LO-EWB 1464992 1 CEWB: "Fixed Quantity" indicator for BOM item LO-HU LO-HU-AP LO-HU-AP-PI Packing Instructi HU 1449602 1 Dump Division by 0 in Program "SAPLVHUPIHU" LO-HU-IEW EWM HU Integration 1442312 1 Rejection of one-step stock transfer delivery with HUs LO-HU-IEW EWM HU Integration 1455896 2 Confirmation of differences for inbound delivery to ERP LO-HU-PR Processamento 1432046 2 Serial Numbers are not posted along with HU LO-HU-PR Processamento 1455327 4 SN equipment not posted along with HU LO-HU-PR Processamento 1455840 2 HU can be deassigned from inbound delivery when TO co LO-HU-PR Processamento 1462069 2 HUPAST . LO-MD-BOM Listas técnicas 1449574 3 Function module for reading batch input files LO-MD-BOM Listas técnicas 1461575 1 CSKB: Error during automatic component allocation. LO-MD-BOM Listas técnicas 1468761 1 POP-UP window when the FM 'CSAI_BOM_READ' is calle LO-MD-BP Parceiro de negócios 1448813 1 CVI: Error handling for Incoterms LO-MD-BP-CM Mestre de clientes 1446982 2 BAPI_BUSPARTNEREMPLOYE_GETLIST very long proc LO-MD-BP-CM Mestre de clientes 1447356 1 Contact Person Fax and Email in the Overview screen LO-MD-BP-CM Mestre de clientes 1451820 1 ECC_CUSTRELCNTPERSONUPDRC1: Leading zeros in LO-MD-BP-CM Mestre de clientes 1455235 1 Uncaught exception in BAPI_CUSTOMER_GETDETAIL2 LO-MD-BP-CM Mestre de clientes 1462650 1 Contact person: communication data lost after update LO-MD-BP-CM Mestre de clientes 1469865 2 LCM API: Unnecessary update of customers LO-MD-BP-CM Mestre de clientes 1471914 1 BAPI_CUSTOMER_CREATE may return an incorrect cust LO-MD-BP-CM-ES Services Enterprise 1461559 1 Web services do not deliver an error message LO-MD-BP-CM-ES Services Enterprise 1463230 1 ECC_CustomerContactPersonCRTRC: IDs with leading ze LO-MD-BP-CM-ES Services Enterprise 1471726 1 Area code but no number for telephone or fax number LO-MD-BP-CM-ES Services Enterprise 1478899 1 No errors despite inactive business function (SA) LO-MD-BP-SYN Synchronization Busi 1427753 1 Communication type: Standard Sender Address is not upd LO-MD-BP-SYN Synchronization Busi 1440640 1 Deletion not synchronized between BP and customer/vend . Invalid check for monday LO-MD-BP-SYN Synchronization Busi 1454416 1 Business address for contact person not created via synch LO-MD-BP-SYN Synchronization Busi 1458760 2 Gender lost for customer contact when BP CP address cre LO-MD-BP-SYN Synchronization Busi 1465364 1 Error message about non-existent field LFBW-EXNR LO-MD-BP-SYN Synchronization Busi 1471205 1 Dump MOVE_TO_LIT_NOTALLOWED_NODATA when cr LO-MD-BP-VM Mestre fornecedores 1444255 1 ALE: inbound process for bank data not correct with BAdI LO-MD-BP-VM Mestre fornecedores 1445469 1 Sub-range screen cannot be reached from CHECK_ALL_D LO-MD-BP-VM Mestre fornecedores 1454659 1 Vendor plant cannot be maintained using XK99 LO-MD-BP-VM Mestre fornecedores 1460384 1 SAP WebGUI Logon . and ME LO-MD-MM Mestre de materiais 1446920 5 You cannot exit status information .ProcurementArrangementERPCreateReq LO-MD-MM Mestre de materiais 1436218 1 ALE: Purchasing tax indicator cannot be changed LO-MD-MM Mestre de materiais 1442998 2 MM02: Different EAN categories in MARA.Search help can't be switched LO-MD-BP-VM Mestre fornecedores 1468426 2 RFBIKR00: field LFM1-VENDOR_RMA_REQ does not exi LO-MD-BP-VM Mestre fornecedores 1470572 3 ALE: outbound deletion of LFBW data does not replicate LO-MD-BP-VM-ES VM Enterprise 1477819 1 SupplierERPRelationshipContactPersonByIDQueryRespo LO-MD-BP-VM-ES VM Enterprise 1478355 1 SOA QcleanUP: SupplierERP CreateRequest_In Notificati LO-MD-BP-VM-ES VM Enterprise 1480233 4 Q project 2010 . MARM.LO-MD-BP-SYN Synchronization Busi 1451657 1 BP Goods Receiving Hours . does not delete all archive LO-MD-MM Mestre de materiais 1469349 2 ORDERS/ORDCHG: Segment E1EDKA1 "AG" contains in LO-MD-MM Mestre de materiais 1473414 3 Customizing not taken into acct when you enter manufactu LO-MD-MM Mestre de materiais 1473422 2 Change pointer for char. value assignment is not processe LO-MD-RAAssortment / 1470904 Listing 1 Hard-coded credentials in program RWSORT05 .LO-MD-MM Mestre de materiais 1450697 1 Incorrect display of change document for units of measure LO-MD-MM Mestre de materiais 1452554 2 OMT3B: Termination when simulating data screens LO-MD-MM Mestre de materiais 1452980 1 MM60: Filtering for price is incorrect LO-MD-MM Mestre de materiais 1455075 3 You can have same EAN for different units of measure LO-MD-MM Mestre de materiais 1455156 2 Performance problems when reading table MVKE LO-MD-MM Mestre de materiais 1457288 2 MM02: Incorrect check for changes for integrated data LO-MD-MM Mestre de materiais 1459895 2 Performance problems when several batches are archived LO-MD-MM Mestre de materiais 1460120 3 Configurable material and "Configurable" indicator LO-MD-MM Mestre de materiais 1461568 2 Screen Sequence RW for Retail Article: wrong UOM scree LO-MD-MM Mestre de materiais 1462407 2 Error when consumption materials are maintained in paral LO-MD-MM Mestre de materiais 1462854 1 Unit of measure output in internal format LO-MD-MM Mestre de materiais 1465078 2 MM02: Deleting MARA-KZKFG checks unnecessary BOM LO-MD-MM Mestre de materiais 1465805 2 MM_SPSTOCK: Deletion prog. module SPC_MATNR_TAB_FRO LO-MD-RPC álculo de preços C 1462398 1 Performance improvements for global trade contract LO-MD-SNNºs de série 1463221 2 Inbound delivery: Incorrect user status update LO-MD-UID Unique Identificatio 1325178 3 "UII Generated" status is not set LO-MD-UID Unique Identificatio 1444826 2 IW31: Message IM 003 after when entering only material LO-MD-UID Unique Identificatio 1457632 1 Transaction IQ04: Input enabled UI field UII LO-MD-UID Unique Identificatio 1462944 1 IW32: Location data gets lost for object with UII LO-MD-UID Unique Identificatio 1463559 4 IUID_GENERATION does not fill AFIH-UII or QMEL-UII LO-MD-UID Unique Identificatio 1464113 2 IW22: Location data gets lost for object with UII LO-MDS LO-MDS-AL Allocation 1416896 2 Text descriptions not deleted from Database tables.LO-MD-RAAssortment / 1475821 Listing 4 MM41/MM42: Supplying plant is not listed LO-MD-RPC álculo de preços C 1390527 2 Incorrect selection func. 1452899 1 Inbound delivery in the cross-docking process LO-PDM LO-PDM-GF LO-PDM-GF-OBR Repository Browser 1464574 3 Problem with display/change of packing instruction: TX CC LO-SCI LO-SCI-POI POI 1449916 1 The scheduling of planned order operations fails LO-SPM Service Parts1438364 Manage 3 No Automatic Queue Restart After Error Message ME 006 . LO-MDS-CPO Purchase Order Coll. transferred to . deliv.LO-SPM-INB Inbound Process 1417008 16 Inbound delivery receives incorrect ROD time stamp LO-SPM-INB Inbound Process 1428477 2 No error message for on-hold inbound delivery from IDoc LO-SPM-INB Inbound Process 1444608 1 /SCWM/INB_DELIVERY_REPLACE after storage location LO-SPM-INB Inbound Process 1449277 1 /SCWM/ERPINTEGRATION 008 in EWM due to GR witho LO-SPM-INB Inbound Process 1449902 1 SMQ2 entries for partial goods receipts from EWM are los LO-SPM-INB Inbound Process 1450588 1 Commit work and wait & update problems from EWM queu LO-SPM-INB Inbound Process 1451453 4 Distributed inb. changeable after partial GR from EW LO-SPM-INB Inbound Process 1451815 2 VL60/BORGR performance during the first call LO-SPM-INB Inbound Process 1452282 1 VLA315 for partial cancellation of inb. dly GR w/serial nos. LO-SPM-INB Inbound Process 1452338 1 Error message after entering Foreign Trade field LO-SPM-INB Inbound Process 1453331 1 Expected GRs create too many items (checked dely:date/t LO-SPM-INB Inbound Process 1456119 4 Goods receipt qty not distributed to SNC for complete GR LO-SPM-INB Inbound Process 1456262 2 Short dump when you create inbound delivery from IDoc LO-SPM-INB Inbound Process 1456792 1 Error message /SPE/INBVAL019 when you create inbound LO-SPM-INB Inbound Process 1458511 3 VL60: Inbound dly creation: No check for mandatory partn LO-SPM-INB Inbound Process 1459622 4 No conversion factors for text items LO-SPM-INB Inbound Process 1464105 2 Error message VL 732 when inbound deliv. 1446740 1 Performance during search for material variants LO-VC Variant config. created via IDO LO-SPM-INB Inbound Process 1471268 1 Transport number remains unchanged during GR from EW LO-SPM-INB Inbound Process 1474622 1 /SPE/IDOC_INPUT/DESADV1: Dump GETWA_NOT_ASS LO-SPM-OUT Outbound Process 1442662 1 Partial inspection lot no longer created after Note 1347477 LO-SPM-OUT Outbound Process 1445032 1 Item with qty 0 created in unchecked delivery LO-SPM-STO Stock Transfers 1457487 1 Problems when processing output RPOD LO-SPM-STO Stock Transfers 1463133 1 Unloading point from outb.LO-SPM-INB Inbound Process 1466006 2 Incorrect actual goods receipt date after EWM confirmation LO-SPM-INB Inbound Process 1470588 3 Serial numbers missing after inbound deliv.deliv LO-SPM-X Cross-Application To 1448191 1 Transportation cross-docking for sales order stock LO-SPM-X Cross-Application To 1474189 2 Message M7360 during goods receipt from contract packa LO-VC Variant config. 1445379 2 Display of object dependencies for justifications LO-VC Variant config.deliv not transferred to inb. 1455120 3 PATTERN_CHECK when calling BAPI with too many deci LO-VC Variant config. 1458942 2 CU80: The required characteristic property is not displayed LO-VC Variant config. 1458988 4 Object dependency missing in configuration profile IDoc LO-VC-CHR Value Assignment 1451431 2 View: "With Excluded Characteristics" for restrictable chars LO-VC-CHR Value Assignment 1461874 3 Exclusion of characteristic values by precondition . 1469233 1 MDM_CLNT_EXTR: Enhancements for Vendor Extraction MDM-CLT Client System Adapt. 1475030 1 MDMGX: Object Types Material. Customer. Vendor are mi . 1467866 1 MDMGX: New Function Module for Customer Tax Classific MDM-CLT Client System Adapt. 1451228 1 MDM_CLNT_EXTR: Dunning Data for Vendors MDM-CLT Client System Adapt. value assgmt screen for call from SD order LO-VC-DEP Object Dependency 1449058 1 Export parameter not filled by function CUDB_RESTRICT_ LO-VC-DEP-NET Dependency 1474324 Net 1 IDOC: Conversion from lowercase letters in dependency n LO-VC-DEP-NET Dependency 1479945 Net 1 Extended Program Check of FUNC IDOC_INPUT_DEPNE LO-VC-ECO Engineering Config.LO-VC-CHR Value Assignment 1463947 1 PPE: Buffer problem with filter LO-VC-CHR Value Assignment 1466788 1 Message C4 010 does not specify the number of positions LO-VC-CHR Value Assignment 1478310 1 Incorrect char. for MDM MDM-CLT Client System Adapt. 1461132 1 Instantiation: Error message MG142 LO-VC-LOILO Integration 467299 1 1 Module CUCB_GET_CUOBJ_OF_OWNER DELFLAG in I LO-VC-LOILO Integration 469376 1 1 CUCB_GET_CUOBJ_OF_OWNER: Runtime error DATRE LO-VC-LOILO Integration 477914 1 1 IBINOBS: Entries for deleted planned orders not deleted LO-VC-SIMSimulação 1473459 1 CU50: Save button active after costing is called MDM MDM-CLT Client System Adapt. 1464167 1 MDMGX: New Function Module for Tax Classification Data MDM-CLT Client System Adapt. 1464364 2 MDMGX: Enhancements Hierarchy Lookup Extr. MM MM-FT Comércio exterior 1456842 2 Net values displayed incorrectly in import document analys MM-FT-GOVeclarations to Auth D 1436820 3 Intrastat arrivals: Duplicate declaration of goods receipt MM-IM MM-IM-GF MM-IM-GF-ACT Account Determinatio 1432678 2 Error message M7226 for entry 331 X X W _ _ V MM-IM-GF-COBL CO Account Assignmen 935865 9 M7049 during transfer postings MM-IM-GF-CUST IM Customizing 1444340 1 OX18: Error when you assign plant <-> company code MM-IM-GF-CUST IM Customizing 1469288 1 OX18: Changing the error output MM-IM-GF-MB MB_CREATE_GOODS_MOVE 1 IDOC: Partial inspection lot created by failed goods receip 1472463 MM-IM-GF-MB MB_CREATE_GOODS_MOVE 1 Dump in COGI: Classification data without batch (2) 1473786 MM-IM-GF-PRNT IM Ouput Determinati 1454546 1 Termination when WE02 printed with PDF form MM-IM-GF-REP IM Reporting. Ser Goods 1451997 1 MB0A: Dialog box for serial numbers displayed unnecessa MM-IM-GR MM-IM-GR-MIGO Receipt from E Goods 1434946 1 MIGO transfer posting: Incorrect short text for entry qty .1467078 no LIS 1 MB54 does not show title on printing Total Vendor MM-IM-GF-REP IM Reporting.1441785 no LIS 1 MB5B Adding up Values with Layout MM-IM-GF-REP IM Reporting.1460599 no LIS 1 MB54 does not show title on printing MM-IM-GF-REP IM Reporting.1441529 no LIS 1 MB5S: Too high quantities when several freight conditions MM-IM-GF-REP IM Reporting. w.1471603 no LIS 2 MB5S: Unexpected decimals are shown on item level MM-IM-GF-SER Movmts. adjustment posting for vendor csgmt stoc MM-IM-PI-PI Inventário físico 1461526 1 Material short text is displayed in the incorrect language MM-IM-PI-PI Inventário físico 1463258 1 MI20/MI24: Display variant is deleted in selection screen MM-IM-RS . '0000' MM-IM-PI-PI Inventário físico 1440423 2 Error during inv. for Produ Goods 1467769 2 Material ledger header data missing after goods movemen MM-IM-GR-PO Goods Receipt from E 1459881 2 Incorrect business area in FI document for MAA MM-IM-GR-SC Subcontracting 1445692 3 Outsourced Manufacturing: Serial number status after 30C MM-IM-PI Inventário físico 1464388 1 Deletion of items with special stock with function module MM-IM-PI Inventário físico 1470581 1 Missing message for generic material in document creation MM-IM-PI-BTC Input PI Batch 1446486 1 MI38: Reason for inventory difference not considered MM-IM-PI-BTC Input PI Batch 1452340 2 MI38: Generated test file contains reason for diff.MM-IM-GR-MIGO Receipt from E Goods 1435873 2 MIGO 899: "Internal error: VBDBDM_ACTIVE_CHECK_DE MM-IM-GR-MIGO Receipt from E Goods 1442506 2 Missing material ledger header data after goods movemen MM-IM-GR-MIGO Receipt from E Goods 1453570 1 MIGO Transfer Posting Material Doc. .vendor info missing MM-IM-GR-MIGO Receipt from E Goods 1460166 2 MIGO: Long text of message M7077 is incorrect MM-IM-GR-MIGO Receipt from E Goods 1465027 2 MIGO: Incorrect bill of lading when reversing goods receip MM-IM-GR-MIGO Receipt from E Goods 1471714 1 Error M3 773: Batch is already assigned to another materi MM-IM-GR-ORD Rec. 1454320 1 Freight costs are entered twice MM-IM-VP Balance Sheet Val. 1450839 2 MRL9. 1428096 3 MRL5: No pool data displayed at company code level MM-IM-VP Balance Sheet Val. 1462874 2 Release status IDOC INVCON02 MM-IV MM-IV-CA G/L Clearing 1456804 Account 1 MR11: Clearing value incorrect for returns items MM-IV-CA G/L Clearing 1463158 Account 5 MR11: Account assignment counter in finance doc. 1461072 1 MRL9: Invoices ignored in blocked stock MM-IM-VP Balance Sheet Val. 1462717 1 MCBR: Incorrect values if you select several materials MM-IS-IC Inventory Control. 1452531 1 ML: Incorrect revaluation MM-IS-IC Inventory Control.MM-IM-RS-BAPI for Reservatio BAPIs 1445345 1 BAPI_RESERVATION_CREATE1: Error message CN 147 MM-IM-RS-BAPI for Reservatio BAPIs 1470348 3 M7517 not generated for BAPI_RESERVATION_CREATE MM-IM-RS-RS Reservas 1471875 1 MB22: FM fields not ready for input when new item added MM-IM-VP Balance Sheet Val. 1449131 2 MRF1: Incorrect values due to error-tolerant FIFO valuatio MM-IM-VP Balance Sheet Val. incorre MM-IV-CA G/L Clearing 1465867 Account 3 MR11: Goods receipt date for delivery costs not filled MM-IV-CA G/L Clearing 1475036 Account 2 MR11: ZEILE/URZEILE in table ACCTIT are incorrect . 1474321 2 MRN2: Company code valuation level & separate valuation MM-IS MM-IS-IC Inventory Control. MRF1: Incorrect posting date for GR MM-IM-VP Balance Sheet Val. 1438560 2 MCBR: Incorrect values at batch level MM-IS-IC Inventory Control. Valuation type and plant MM-IV-GF-ES Enterprise Services 1447749 3 SOA: Input of value-added tax code MM-IV-GF-ES Enterprise Services 1448095 2 SOA: InvoiceNotification_Out .MM-IV-GF MM-IV-GF-EDI 1475366 2 EDI: M8 186 "Balance is not equal to zero: & &" MM-IV-GF-ES Enterprise Services 1447488 3 SOA: InvoiceNotification_Out .Value-added tax code MM-IV-GF-ES Enterprise Services 1456220 1 SOA: Various corrections MM-IV-GF-ES Enterprise Services 1456702 1 SOA: Test progams for logistics invoice verification MM-IV-GF-ES Enterprise Services 1458601 1 SOA: InvoiceERPConfirmation_Out MM-IV-GF-ES Enterprise Services 1463875 1 SOA: Settlement of planned delivery costs MM-IV-GF-MESS Message Output 1411861 4 MR90: Invoice document with reference to archived PO MM-IV-GF-MESS Message Output 1477204 1 MR90: Vendor-specific condition text for ERS MM-IV-GF-PERF Performance 1462486 1 EhP4_MAA: Runtime optimization for currency translation MM-IV-GF-VAL Valuation 1453048 1 MIRO: Purchase account management: Separate FI docum MM-IV-INT Interfaces 1473696 1 Typo in the description of table MRM_INCINV_INVOICING MM-IV-INT-TAX Impostos 1449065 1 MIRO: NVV tax: H2STE and H2BAS in table BSET not fille MM-IV-INT-TAX Impostos 1458086 7 MIRO: Incorrect calculation of cash discount/tax calculatio MM-IV-INT-WF Workflow 1471235 1 BUS2081: Difference value calculated incorrectly . CO ta MM-IV-LIV-CRE MIRO 1440822 Entry 5 MIRO: Error message F5 703 MM-IV-LIV-CRE MIRO 1444893 Entry 1 MIRO: Vendor details not updated MM-IV-LIV-CRE MIRO 1444928 Entry 2 MIRO for structured material and purchase account MM-IV-LIV-CRE MIRO 1447405 Entry 1 MIRO: Error message F5-507 despite existing G/L accoun MM-IV-LIV-CRE MIRO 1448164 Entry 1 MIRO: Checks at account assignment level MM-IV-LIV-CRE MIRO 1456257 Entry 1 MIRO: Due date for net payment is not determined correct MM-IV-LIV-CRE MIRO 1459048 Entry 2 MIRO: Account assignment lines are deleted . LO MM-IV-LIV-BAPI BAPI 1455600 1 BAPI: Warning message S&_043 is incomplete MM-IV-LIV-BAPI BAPI 1463415 1 BAPI: Error message M8 415 when invoice is displayed MM-IV-LIV-CAN Estorno 1457792 1 MR8M: Unexpected error message M8_2305 during cance MM-IV-LIV-CRE MIRO 1439470 Entry 1 MIRO: Multiple selection of purchase orders MM-IV-LIV-CRE MIRO 1440581 Entry 1 EhP4_MAA: Invoice verification in the background .MM-IV-LIV Logistics IV 1448216 2 MIRO: Error message M8829 MM-IV-LIV Logistics IV 1461544 1 MM-IV: ABAP runtime error COMPUTE_BCD_OVERFLOW MM-IV-LIV-ARCH Data Archiving460237 1 1 MRA3: Incorrect document item in invoice document MM-IV-LIV-ARCH Data Archiving463626 1 2 SARA: Down payment clearing document is not archived MM-IV-LIV-ARCH Data Archiving476895 1 1 SARA: RM08RW47/RM08RD47 activation w/ bus. func. acct assgmt inco MM-IV-LIV-CRE MIRO 1464752 Entry 1 Multiple POs and Invoice for Planned Delivery Costs MM-IV-LIV-CRE MIRO 1476770 Entry 1 Dummy SARA: Korrektur wurde zurückegenommen MM-IV-LIV-CRE MIRO 1477181 Entry 1 M8899 for debit items and credit items in an invoice MM-IV-LIV-IVB Invoice Verification 1456287 3 MIR6: Dialog box for invoice docs from bkgd verification MM-IV-LIV-IVB Invoice Verification 1466867 1 MRBP: Runtime error MESSAGE_TYPE_UNKNOWN MM-IV-LIV-IVB Invoice Verification 1467915 1 MIR6: Runtime error MESSAGE_TYPE_UNKNOWN MM-IV-LIV-PP Preliminary Posting 1443131 1 MIRO: Balance error for parking or background MM-IV-LIV-PP Preliminary Posting 1478246 2 MIR6/MIR4: Tax code transferred incorrectly MM-IV-LIV-REL Liberação 1060327 8 MRBR: Performance when releasing invoices MM-IV-LIV-REL Liberação 1444637 2 MRBR: Termination message M8607 MM-PUR MM-PUR-ADB MM-PUR-ADB-PRN output Document 1448106 2 Issue with ret_code in program SAPFM06P MM-PUR-ADB-PRN output Document 1451239 1 Reminder not handled in purchasing docuemnts with pdf fo MM-PUR-ADB-PRN output Document 1463897 2 Not relevent error message while sending FAX in adobe fo MM-PUR-ADB-PRN output Document 1466336 1 Default e-mail Id is not considered in PO output using PDF .MM-IV-LIV-CRE MIRO 1459596 Entry 2 MIRO: Rounding differences with distribution by amount MM-IV-LIV-CRE MIRO 1461477 Entry 1 MIRO: Default value for partner bank type MM-IV-LIV-CRE MIRO 1462783 Entry 1 MIRO:Quantity check for returns w/ mult. peroid data shown in PL MM-PUR-FIP Perishables Procure 1451322 1 Selection of non-working days in the distribution list MM-PUR-FIP Perishables Procure 1458762 2 FIP -"Quick Procurement" and "Distribution" Delivery Date .MM-PUR-ADB-PRN output Document 1468512 1 Purchasing document change output is not correct MM-PUR-ADB-PRN output Document 1472565 1 Active print button while doing print preview MM-PUR-ADB-PRN output Document 1474192 1 Print preview is not working for changed document in PDF MM-PUR-ADB-PRN output Document 1475725 2 Print preview is not working with Adobe forms in change m MM-PUR-ADB-PRN output Document 1477015 1 Wrong wrror message during issue of PDF in purchasing MM-PUR-FIP Perishables Procure 1440881 2 Inclusive bonus quantities ignored for open on-order stock MM-PUR-FIP Perishables Procure 1441113 1 No fair-share distribution for requirements shortfall MM-PUR-FIP Perishables Procure 1441705 2 Performance optimization for reading document data MM-PUR-FIP Perishables Procure 1446775 1 Procurement list: Adding a material takes a long time MM-PUR-FIP Perishables Procure 1447402 1 Dump in FIP_MD for quota arrangement for more than one MM-PUR-FIP Perishables Procure 1448387 1 Fields in recipient orders are not filled MM-PUR-FIP Perishables Procure 1448803 1 Improvement to date selection for transaction FIP_MD MM-PUR-FIP Perishables Procure 1450034 1 FIP .Not all default stat.(Status Monitor) Refresh does not function correctly MM-PUR-FIP Perishables Procure 1450255 1 Statistical data in the procurement list is empty MM-PUR-FIP Perishables Procure 1450978 1 FIP (PL/Stat). wrong FM account assign MM-PUR-GF-ACC ClassCont. 1455122 3 ME21N/ME51N: wrong net value on account assignment l MM-PUR-GF-ARC Arquivamento 1363501 3 Output protocol error in purchasing archive objects MM-PUR-GF-ARC Arquivamento 1394395 1 Sales document check fails in Purchase Req. archiving MM-PUR-GF-ARC Arquivamento 1442182 8 MM_EINA: RM06IW47 archives EINA although EINE reco MM-PUR-GF-ARC Arquivamento 1449543 1 MM_EKKO preprocessing run: Residence time check not l MM-PUR-GF-ARC Arquivamento 1450737 3 MM_EINA: Change lock for records contained in write run MM-PUR-GF-ARC Arquivamento 1464773 2 BAdI ARC_MM_EBAN_CHECK call doesn't exist in Archiv MM-PUR-GF-ARC Arquivamento 1471493 3 Archiving: Replace completeness check in Write routines MM-PUR-GF-ARC Arquivamento 1478763 4 RM06BV70: PReq number in messages instead of correct MM-PUR-GF-ARL link 1437882 Archive 2 MMPUR_BOR_CHANGE_ARL: endless loop MM-PUR-GF-CO Compromisso 1390007 1 Down payment request clearing in PO history . 1354288 4 Create PO ref to non-assign PR.MM-PUR-FIP Perishables Procure 1460100 1 Insufficient value help for plant in Search Purchase Order MM-PUR-FIP Perishables Procure 1461065 2 Determination of company code when creating collective P MM-PUR-FIP Perishables Procure 1464409 2 Purchase order not created when incorrect items exist MM-PUR-FIP Perishables Procure 1467410 2 I-Button for FIP_MD MM-PUR-GF MM-PUR-GF-ACC ClassCont. MM-PUR-GF-CO Compromisso 1424731 3 Commitment Revaluation for Down Payment and DP requ MM-PUR-GF-CO Compromisso 1427258 1 Incorrect cmmt values in LC for PO w/ multiiple acct assgm MM-PUR-GF-CO Compromisso 1437616 1 FMMC cannot close a non-releasesd purchase requisition MM-PUR-GF-CO Compromisso 1445515 1 Commitment Revaluation and Multiple account assignmen MM-PUR-GF-CO Compromisso 1446793 1 Incorrect committment value for unplanned account assign MM-PUR-GF-CO Compromisso 1455696 4 Wrong commitment updating for down payment MM-PUR-GF-CPE MM 1479808 CPE in 1 CPE:Repricing and CPE Formula save in Invoice Verificati MM-PUR-GF-DTF Transferência dados 1396817 1 RM06IBI0: Error for texts in the batch input MM-PUR-GF-EDI 1412119 17 Confirmation. logic for IDoc status not called after impl of 1459961 MM-PUR-GF-EDI 1466300 2 Error ME 789 during processing of ORDRSP IDoc . tolerance and rejection items are not deleted MM-PUR-GF-EDI 1444896 1 Vendor sub-range not validated during IDoc processing MM-PUR-GF-EDI 1448000 1 ORDRSP: No condition update due to serial numbers MM-PUR-GF-EDI 1448586 4 EDI1 and EDI2 conditions created for service items MM-PUR-GF-EDI 1458662 2 Missing customer exit call for E1EDK02 qualifier 005 MM-PUR-GF-EDI 1459961 1 ORDRSP: Dump CX_SY_CONVERSION_OVERFLOW in MM-PUR-GF-EDI 1460204 9 IDOC/EDI: E1EDP02 and E1EDK02 filled with qualifier 058 MM-PUR-GF-EDI 1462964 3 Cust. Input fields case sensit MM-PUR-GF-ES Enterprise Services 1456048 2 Length check for numeric fields in SOA services MM-PUR-GF-ES Enterprise Services 1459097 4 PurchaseOrderERPRequest_In_V1: Ship-to-location not c MM-PUR-GF-ES Enterprise Services 1465730 1 PurchaseOrderERPRequest_V1: Mapping for delivery add MM-PUR-GF-ES Enterprise Services 1473723 2 Leading zeros in service number MM-PUR-GF-ES Enterprise Services 1474134 1 PurchaseContract Confirmation Service is not triggered MM-PUR-GF-ES Enterprise Services 1477663 1 Issue in creation of PO from SRM with multiple service item MM-PUR-GF-OC Message determinatio 1438417 2 MEDRUCK: Condition value for return is not negative MM-PUR-GF-OC Message determinatio 1464557 1 MN07: Incorrect purchasing group blocks transaction MM-PUR-GF-OC Message determinatio 1469793 2 Messages not generated for purchase orders from APO MM-PUR-GF-PA Partner 1439370 3 Partner determination incorrect when quotation is referenc MM-PUR-GF-PER Performance 1428972 5 BAPI_PO_CHANGE: Performance for PO w/ large numbe .MM-PUR-GF-EDI 1472230 1 DESADV: Message ME 161 without PO number and PO it MM-PUR-GF-EKBE PurchaseOrderHistory 1474302 1 ME87: Incorrect PO history for PO with multiple acct assgm MM-PUR-GF-ES Enterprise Services 1379576 2 Funds management fields not passed in PR SOA service MM-PUR-GF-ES Enterprise Services 1434213 1 GR posting using VL32N generates XML messages for PO MM-PUR-GF-ES Enterprise Services 1448363 1 PurchaseOrderERPConfirmation_Out: Validation error MM-PUR-GF-ES Enterprise Services 1451551 1 PurchasingSchedulingAgreement . agr.MM-PUR-GF-PER Performance 1437990 2 Runtime problems for authorization check in external PReq MM-PUR-GF-PR Determinação preço 1476632 5 CPE: Formula Read during the Invoice Verification repricin MM-PUR-GF-RE Reporting 1448759 1 ME2L (ALV): Value to be calculated is not displayed MM-PUR-GF-RE Reporting 1449698 2 ME5A: Held requisitions being included in list MM-PUR-GF-RE Reporting 1458781 1 ME2ON .estoque 1434424 1 Delivery date overwritten during route schedule MM-PUR-GF-VE 782026 4 ME6H: Dump occurs after you choose the time series func MM-PUR-OA Outl. purch. 1445967 4 MSRV5 displays contract that is not selected contract MM-PUR-OA Outl.estoque 1411007 1 ATP confirmation proposal does not display delivery dates MM-PUR-GF-STO Transf. purch.estoque 1427208 1 Recalculating delivery date for material change MM-PUR-GF-STO Transf. 1477158 2 Wrong value in check table constant . agr.Error in Purchasing Application (BL001) MM-PUR-GF-SC Subcontracting 1464821 2 MIGO dump "ASSERTION_FAILED" when posting GR for MM-PUR-GF-SC Subcontracting 1478177 1 Termination CX_BADI_NOT_IMPLEMENTED for MB_DOC MM-PUR-GF-SN Numbers Serial 1436609 1 Warning MEEXTFU 010 sets focus on Serial Number butto MM-PUR-GF-SN Numbers Serial 1440095 3 BAPI_PO/PR_CHANGE: Replacing serial numbers MM-PUR-GF-SN Numbers Serial 1447392 3 Missing entries in table T377X_T for POSL and PRSL MM-PUR-GF-SN Numbers Serial 1459113 1 Serial numbers Customizing (PReq/purchase order) MM-PUR-GF-STO Transf. Omit faulty items work incorrectly with error 06 07 MM-PUR-POedidos P 1434075 1 Message IAOM_OM 001 when delivery completed indicato MM-PUR-POedidos P 1465935 2 ME21N: Valuated sales order stock and multiple acct assg MM-PUR-POedidos P 1470289 2 ME21: Ref. price taken from PReq MM-PUR-PO-BAPI Purchase ord BAPIs 1392186 2 SNC Subcon.: Batch of component is lost MM-PUR-PO-BAPI Purchase ord BAPIs 1405792 1 BAPI_PO_CREATE1: V1 806 when inserting new group c . Integ. to quotation. to contract w/o commitment pla MM-PUR-OA-SCH Scheduling Agreement 1456431 1 ME38 updates net price for deleted schedule agreement li MM-PUR-OA-SCH Scheduling Agreement 1465118 1 Release header: Incorrect date or quantity of last GR MM-PUR-POedidos P 1433446 3 ME59N .MM-PUR-OA-BAPI Outline BAPIs 1229921 2 TXJCD not working in BAPI_CONTRACT_CREATE MM-PUR-OA-BAPI Outline BAPIs 1420244 3 Validity periods of conditions MM-PUR-OA-BAPI Outline BAPIs 1446927 1 BAPI_CONTRACT_CREATE: Dump BCD_FIELD_OVERF MM-PUR-OA-BAPI Outline BAPIs 1458749 2 Exceptions in the class CL_API_MASTER_CONDITION_M MM-PUR-OA-BAPI Outline BAPIs 1463953 1 ME020 when changing account assignment category MM-PUR-OA-BAPI Outline BAPIs 1476525 1 BAPI_CONTRACT_CHANGE-No message when docume MM-PUR-OA-CON Contract 1455636 4 Commitment Plan: error message M1004 document does MM-PUR-OA-CON Contract 1456679 2 E-Sourcing: Error during contract /agreement creation MM-PUR-OA-CON Contract 1473740 1 Commitment plan: PO ref. GR/IR indicators are not transferred MM-PUR-PO-BAPI Purchase ord BAPIs 1447024 4 Accounting and/or Schedule Data not adopted by BAPI MM-PUR-PO-BAPI Purchase ord BAPIs 1448308 3 VELO: Price determination error 06 218 with variant config MM-PUR-PO-BAPI Purchase ord BAPIs 1452726 4 GETWA_NOT_ASSIGNED in Include L2012F25 MM-PUR-PO-BAPI Purchase ord BAPIs 1454262 2 BAPI_PO_CHANGE cannot change goods supplier/invoici MM-PUR-PO-BAPI Purchase ord BAPIs 1455040 2 error ME 083 when creating PO via BAPI_PO_CREATE1 MM-PUR-PO-BAPI Purchase ord BAPIs 1456891 2 BAPI: BAPI_PO_CREATE1 dump in ME_STATISTICS_EB MM-PUR-PO-BAPI Purchase ord BAPIs 1461418 1 Exception condition "FAILURE" raised in BAPI_PO_CHAN MM-PUR-PO-BAPI Purchase ord BAPIs 1462262 1 Dump OBJECTS_OBJREF_NOT_ASSIGNED when creati MM-PUR-PO-BAPI Purchase ord BAPIs 1465073 1 Accounting data not adopted by BAPI MM-PUR-PO-BAPI Purchase ord BAPIs 1465815 1 Flag SRV based IV not adopted by Purchase Order BAPI MM-PUR-PO-BAPI Purchase ord BAPIs 1477108 1 Error 06 835 for structured articles in WPOHF4X MM-PUR-PO-BAPI Purchase ord BAPIs 1479250 1 RAISE_EXCEPTION: BAPI_PO_CREATE1 with reference MM-PUR-PO-GUI Userinterface1296138 .MM-PUR-PO-BAPI Purchase ord BAPIs 1438316 3 BAPI_PO_CHANGE .Purc 1 ME21N:Unwanted default values during purchase order cr MM-PUR-PO-GUI Userinterface1451564 .Purc 8 MEGUI .Purc 1 Displaying contract from PO displays incorrect document .accounting toolbar incorrect MM-PUR-PO-GUI Userinterface1439168 .Purc 4 Error message 06 213 displayed in wrong item MM-PUR-PO-GUI Userinterface1451459 . Purc 2 No error message logged when there is no stock in ATP ch MM-PUR-PO-GUI Userinterface1463610 .Purc 2 No manual pricing possible for Central SRM Contract in ER MM-PUR-REQ Requisições compra 1421640 3 PReq price differs from PM/PP Order price MM-PUR-REQ Requisições compra 1447078 2 IW32: Update termination in FM MEDCM_UPDATE_REVI MM-PUR-REQ-BAPI BAPIs .Purchase req 1448621 1 Performance problems when changing PReqs (transaction MM-PUR-REQ-BAPI BAPIs . 1480055 1 MEBB: Deleted purchase order items are included MM-SRV 916542 6 SE 001 Error when creating new release order MM-SRV 1405299 1 ML81N: Incorrect import tax indicator KOMP-TAXIL MM-SRV-ACC ClassCont.Purc 3 Scales not working for Central Contract Management MM-PUR-PO-GUI Userinterface1475263 .Purchase req 1477026 1 No messages are returned in case of missing authorization MM-PUR-REQ-GUI Userinterface1458318 1 ME5xN: Material-dependent long texts without material MM-PUR-REQ-GUI Userinterface1468565 2 ME51N: Valuated sales order stock and multiple acct assg MM-PUR-RFQ RFQ/Quotation 1448364 1 User exit EXIT_SAPMM06E_009 not called in ME41 MM-PUR-VM MM-PUR-VM-SET Subsequent Settlem.Purc 3 ME21N/ME22N-Dump when account assignment category MM-PUR-PO-GUI Userinterface1474155 .Purc 2 VL31N Purchasing documents: wrong quantity in field noti MM-PUR-PO-GUI Userinterface1466731 . 1466371 1 RUNTIME ERROR TABLE_INVALID_INDEX IN ME21N / .Purchase req 1453846 2 BAPI_PR_CREATE does not transfer PRITEM-GR_PR_T MM-PUR-REQ-BAPI BAPIs .MM-PUR-PO-GUI Userinterface1460789 . MM-SRV-BPI BAPIs 1458930 1 Service Master Longtext is not retrived from PR BAPI MM-SRV-ESnterprise Services E 1444150 2 BAPI_PO_CREATE1: SRM RFx price not getting adopted MM-SRV-ESnterprise Services E 1444594 1 Project Accounting Errors MM-SRV-GF Funções básicas 1449459 2 ME2K Service Purchase Order still to be invoiced value wr MM-SRV-PRricing/Conditions P 1477927 3 Field price (ESLL-TBTWR) displayed with asterisks MM-SRV-PRricing/Conditions P 1479617 1 ML81N Wrong price for unplanned service line from contra MM-SRV-SRervice Entry 751818 S 2 Message type not returned by CATM during BDC MM-SRV-SRervice Entry 784911 S 4 ML81N Problems with account assignment MM-SRV-SRervice Entry1446823 S 1 BADI for sending SES number out PLM PLM-WUI PLM-WUI-APP PLM-WUI-APP-EDK Engineering Desktop 1463120 1 Restricting buffer mechanism for E-Desktop in SAP_APPL PLM-WUI-OBJ PLM-WUI-OBJ-DMS Documento 1393258 3 Message /PLMI/DIR_BO 051 raised incorrectly on status c PLM-WUI-OBJ-MAT Material 1471809 3 Error when the search help MAT1P_WDY is called PM PM-EQM PM-EQM-EQ Equipamentos 455029 1 1 Functional enhancement of TEXT_CREATE_HISTORY_L PM-EQM-EQ Equipamentos 474269 1 1 BAPI_EQUI_CREATE_BY_REFERENCE:error if VALID_D PM-EQM-LErocessamento lista P 1432544 1 PM_HIERARCHY_CALL_REMOTE: Hierarchie über RFC . points/countrs 1472353 1 Not possible to delete reference measuring point from RFL PM-EQM-SF-WA Warranties 1450807 1 Short text becomes editable in BGM2 when scrolling PM-ES ES Plant Maintenance 1451805 1 IndividualMaterial .Search is not proper for 'WorkCenetrId PM-ES ES Plant Maintenance 1458902 1 Individual Material: NumberDefaultIndicator not mapped.PM-EQM-LErocessamento lista P 1443253 1 IH06 returning no results when using multiple selection PM-EQM-LErocessamento lista P 1458692 2 STOP_WITHIN_CALLED_DYNPRO while refreshing in IH PM-EQM-SF PM-EQM-SF-MPC Meas. points/countrs 1445652 1 Measurement point description and position not visible IK2 PM-EQM-SF-MPC Meas. PM-ES ES Plant Maintenance 1461966 1 EAM SOA Cleanup:MaintenanceTaskListERPSimpleByEle PM-PRM Prev. item in IP01. points/countrs 1458412 2 Message IR060 is displayed when code group is empty PM-EQM-SF-MPC Meas. points/countrs 1468924 2 Measurement reading subsreen doesn't fit to screen in IW PM-EQM-SF-MPC Meas. points/countrs 1465265 1 Field RIMR0-UNITC can not be customized in SFAC PM-EQM-SF-MPC Meas. IP41 PM-PRM-MP Maintenance 1479236 Plans 2 IP11: Package can be deleted despite of usage in task list PM-PRM-TL ask Lists T 1435303 3 PM/CS : Incorrect setting of cost-relevancy indicator . maintenance 1445323 2 Scheduling terminates prematurely PM-PRM-MP Maintenance Plans 751921 3 Planning data from object override item data PM-PRM-MP Maintenance 1448679 Plans 1 Error 'Filter internal error: 16' is issued in IP03 PM-PRM-MP Maintenance 1452344 Plans 1 IM 049 when assigning maint. PM-PRM-TL ask Lists T 1460935 2 Incorrect search help for outline agreement in task list PM-PRM-TL ask Lists T 1475492 2 Error when checking the action log of the task list PM-WOC PM-WOC-CP Cap. planning 1467312 2 Follow-up note for note 1343423 PM-WOC-JConfirmações C 1364681 3 Performance improvement for transaction IW47 PM-WOC-JC-CNF Order confirmation 1457888 1 IW42: Deletion of task not checked against business proce PM-WOC-LE Processamento lista 1437635 3 IW12: Performance improvement PM-WOC-LE Processamento lista 1462502 2 IW38/39: Field label for outstanding status is incomplete PM-WOC-LE Processamento lista 1462852 2 IL05/IE05: No navigation to structure list PM-WOC-MB Mobile Scenarios 1446956 4 MAM: Unable to enter wild card characters PM-WOC-MB Mobile Scenarios 1472361 3 MAM : RFC BAPI Wrapper error when changing order from PM-WOC-MN Maintenance 1427283 Notifica 3 BAPI_ALM_NOTIF_TASK_COMPLETE:wrong error mess PM-WOC-MN Maintenance 1439152 Notifica 5 IW51/IW21: Performance issue during save of the notificat PM-WOC-MN Maintenance 1445839 Notifica 1 Enhancement to data display of archived notifications PM-WOC-MN Maintenance 1447547 Notifica 2 BAPI: No message returned by the BAPI PM-WOC-MN Maintenance 1453044 Notifica 1 EAM notification: Error message IM 258 II PM-WOC-MN Maintenance 1453321 Notifica 1 Double click navigation on order screen is incorrect ./res. PM-WOC-MN Maintenance 1454664 Notifica 3 Enhancement to data display of archived notifications PM-WOC-MN Maintenance 1464979 Notifica 1 Address not cleared after partner is deleted PM-WOC-MN Maintenance 1473212 Notifica 1 Popup issued for dates to be copied from Revision PM-WOC-MN Maintenance 1473274 Notifica 2 FM IQS1_BUFFER_GET returns incorrect message heade PM-WOC-MN Maintenance 1478603 Notifica 1 GOS function is unavailable for EAM notifications PM-WOC-MO Maintenance Orders 819411 7 Missing authorization check for technical object PM-WOC-MO Maintenance Orders 942474 3 Error when adding non-stock components using batch inpu PM-WOC-MO Maintenance 1140949 Orders 6 Parameter ENJ_CALL_ME23N does not take effect from d PM-WOC-MO Maintenance 1149099 Orders 4 Authorization check BAPI_ALM_ORDER_MAINTAIN HEA PM-WOC-MO Maintenance 1282463 Orders 7 Missing mandatory checks for the work center field PM-WOC-MO Maintenance 1435304 Orders 3 PM/CS : Permits not copied into PM/CS Order PM-WOC-MO Maintenance 1438683 Orders 3 IW32/IW33: Message IW515 issued to the user. PM-WOC-MO Maintenance 1438710 Orders 2 Dates not updated in operation for Simplified order view PM-WOC-MO Maintenance 1446158 Orders 2 PM/CS:Message 00 255 issued to the user in simple order PM-WOC-MO Maintenance 1449057 Orders 2 BAdi WORKORDER_UPDATE does not have old and new PM-WOC-MO Maintenance 1450885 Orders 1 Performance IW38 .Auftragsliste mit Adressdaten PM-WOC-MO Maintenance 1451703 Orders 4 BADI WORKORDER_UPDATE does not have old and new . PM-WOC-MO Maintenance 1451705 Orders 2 Unable to see the system/user status for a sub-operation PM-WOC-MO Maintenance 1455018 Orders 1 BAPI: Unable to release PM/CS order when material short PM-WOC-MO Maintenance 1459395 Orders 1 BAdI for MRS integration and PMSDO data PM-WOC-MO Maintenance 1461640 Orders 4 BAPI_ALM_ORDER_MAINTAIN: System issues BL 209 PM-WOC-MO Maintenance 1461862 Orders 2 BAPI: Error issued when revision assigned to PM/CS orde PM-WOC-MO Maintenance 1462092 Orders 1 CAUFVD: Search help for field OBJNR (Object number) m PM-WOC-MO Maintenance 1465679 Orders 2 Splits data copied to all operations PM-WOC-MO Maintenance 1465724 Orders 1 BAPI:Error CR 081 issued when creating a Refurbishment PM-WOC-MO Maintenance 1470893 Orders 1 Incorrect authorization check for EAM order processing II PM-WOC-MO Maintenance 1471743 Orders 2 BAPI: Dump when adding Object to PM/CS order PM-WOC-MO Maintenance 1475829 Orders 1 IW45:AUTHORITY-CHECK 'I_BEGRP' works incorrectly PM-WOC-MO Maintenance 1477527 Orders 1 EXIT_SAPLISM6_002 called without parameter PAR_VBP PM-WOC-MO Maintenance 1478065 Orders 1 IW53 : error V1051 when service notification is displayed PM-WOC-MO-ACC Controlling 1457201 1 Creating settlement rule: Dump 'CONVT_NO_NUMBER' PM-WOC-MO-ACC Controlling 1476192 1 Settlement rule: 'CONVT_NO_NUMBER'. 'RAISE_EXCEP PM-WOC-MO-ACC Controlling 1477073 2 DP90: Plnd revenues in PMCO considered only in first pos PM-WOC-MO-ACC Controlling 1478902 1 Various estimated costs assigned to only one value catego . heading hidden PM-WOC-MO-MAT Stock material. BOM 1478366 1 EAM order: Environment display and buttons do not work PM-WOC-MO-PUR Compras 1452219 3 Purchase req. does not contain long text as of second item PM-WOC-MO-PUR Compras 1470563 2 Nachricht IW215 und IW219: Schreibfehler deutscher Kurz PM-WOC-RO Refurbishment Order 1068996 4 goods receipt posting for refurbishment order PM-WOC-RO Refurbishment Order 1449709 2 BAPI_ALM_ORDER_MAINTAIN: Cannot release for refurb PP PP-ATO Montagem 1437077 2 cor7: error BS001 when doing partial conversion PP-BD PP-BD-RTG Roteiro 1455512 1 Object dependencies are not copied during direct input PP-BD-RTG Roteiro 1467234 1 SAPLCSDA(1200)-Activation error: Overlapping container PP-BD-RTG Roteiro 1471534 3 CA01/02/03: Administrative data is missing in the header PP-BD-RTG Roteiro 1475682 1 RCPTRA02:SORT string and planned delivery time are ma PP-BD-WKCentro de trabalho C 1450585 2 Intervals and Shifts not updated from Reference Capacity . BOM 1454927 2 OICMPL: RESBD-MENGE and RESBD-EINHEIT cannot b PM-WOC-MO-MAT Stock material. BOM 1447050 1 Comp IW33 'Stock allocation' . BOM 1457695 2 OICMPD: Cannot customize RESBD-MENGE and RESBD PM-WOC-MO-MAT Stock material.PM-WOC-MO-ARC Arquivamento 960526 10 Archived messages: Incorrect parameter response PM-WOC-MO-ARC Arquivamento 1476333 4 EAM orders: No navigation in assigned messages PM-WOC-MO-MAT Stock material. BOM 1448615 2 Runtime error NOT_FOUND triggered in component overv PM-WOC-MO-MAT Stock material. 1459140 2 Long-term planning generates unnecessary planned order .PP-BD-WKCentro de trabalho C 1461808 2 CR02 : Text "Controlling Area" not displayed correctly PP-BD-WKCentro de trabalho C 1477415 1 Deletion of the tree nodes in CR02 and CR12 is wrong PP-CRP PP-CRP-LVL Capacity Leveling 716042 7 Data not selected when WC Hier. interface PP-KAB-CC KANBAN control cycle 1472619 3 Pk18: Deletion of multiple control cycle results in dump PP-KAB-CRL KANBAN Control 759480 3 Separated backflush not possible for Kanban material PP-KAB-CRL KANBAN Control 1443602 2 PKBC: Unexpected error message when saving entry data PP-MP PP-MP-DEM Demand Management 1440418 2 MD61/62 .has WC from different pla PP-CRP-LVL Capacity Leveling 1468875 1 Checkman: Technical Error in FM CY01_CHANGE_PROD PP-KAB Kanban 1459862 1 Kanban w/ ASN:Status seq. not taken into acct during proc PP-KAB Kanban 1460299 1 PKMC:Shortdump after installing note 1399795 PP-KAB Kanban 1461049 1 PJWE/PJ0x: Identification number of a Kanban not visible PP-KAB Kanban 1461802 1 PK21: Outbound delivery from EWM without batch PP-KAB Kanban 1478665 1 PKMC: Address in control cycle cannot be saved PP-KAB-CC KANBAN control cycle 1405769 3 PKMC: Various corrections in control cycle maint. sim.Error 6P474 is displayed unnecessarily PP-MP-DEM Demand Management 1466798 1 BAPI_REQUIREMENTS_CHANGE returns no err for delet PP-MP-LTP Long-term plan. 1478642 1 Remote call PP_C0_PDC_EVENT_RAISE not possible PP-PI PP-PI-MD PP-PI-MD-MRC Recipe372550 Master 1 2 MQC: UoM incorrect for header material when using order PP-PI-MD-MRC Recipe446951 Master 1 1 External Relationships not considered by logical DB PNM . req. req. 1467909 1 Incorrect rescheduling date in long-term planning PP-MRP Mat.PP-MP-LTP Long-term plan. sim. planning 1468119 5 Material master MRP area: Error in screen size PP-MRP-PE Planning Evaluation 1450586 1 MD04 Refresh does not consider the coverage profile chan PP-MRP-PE Planning Evaluation 1450733 1 Planned delivery time at mrp-area not considered if zero PP-MRP-PE Planning Evaluation 1467686 1 BAPI_MATERIAL_STOCK_REQ_LIST does not return AT PP-MRP-PE Planning Evaluation 1468612 1 MD07: Incorrect procurement type displayed in material lis PP-MRP-PP Procurement 1472792 Proposal 1 Wrong delay unit is updated in the Table MDMULTLEVDE PP-MRP-PR Planning Execution 1446100 1 MD43: Production orders with distribution key PP-MRP-PR Planning Execution 1453502 1 Import parameter in the BAdI MD_STOCK_TRANSFER (II PP-MRP-PR Planning Execution 1456845 1 MD04: Incorrect requirements for stock transfer returns PP-PDC Plant Data Coll. planning 1051891 5 MRP processing terminated with CX_SY_ARITHMETIC_O PP-MRP Mat. 1453462 1 PDCDOWN1 is processed despite deactivation PP-PDC Plant Data Coll. req. planning 1458449 1 MD01/MDBT: Planning date is incorrect after termination PP-MRP Mat. 1450908 2 MF50: Production storage location from MRP area not use .-neutral reversal for EWM stor.PP-PI-MD-MRC Recipe450364 Master 1 1 Falsche Feldbezeichnung "Retrogrograte_Entnahme" PP-PI-PCMProduction Campaign 1449649 1 PCA2: Changes to planned orders are not udpated to data PP-PI-PDOProcess Data1450055 Doc. 1 Batch log: Incorrect table of content PP-PI-PMA PP-PI-PMA-MSG Message Process 1454671 3 Batch user overrides creator of process message PP-PI-PMA-MSG Message Process 1456450 3 Optimizing method calls for BAdI BADI_COCB_MSD_PRO PP-PI-PMA-XS Xsteps (Execution 1436119 4 Characteristics lost during Master Recipe maintenance PP-PI-PMA-XS Xsteps (Execution 1450677 1 No automatic deletion of XSteps with invalid context PP-PI-PMA-XS Xsteps (Execution 1466668 1 XSteps: Errors in change management connection PP-PI-PORProcess Order686381 2 Material quantity calculation: Sorting of batches PP-PI-PORProcess Order 1434031 3 Discontinuation: Approval revoked on planned order conve PP-PI-PORProcess Order 1460244 1 COOISPI: No display of operations/phases from process o PP-PI-PORProcess Order 1473574 1 Release phase: WORKORDER_UPDATE~AT_RELEASE PP-PI-PORProcess Order 1479343 1 BUS0001: Implementation for method ExistenceCheck PP-PI-POR-OPC Execution Order 1400052 1 Activity confirmations could not be posted from AFRP0 PP-REM Produção repetitiva 1471646 1 MFBF: Doc. manuf. locat.:LIS incor PP-REM-ADE Backflushing 1346615 2 Actual activities are editable inspite of no authorisation PP-REM-PLN Repet. plan. PP-SFC Ordens de produção 1441201 1 Connection of PPIO_ENTRY to the Schedule Manager PP-SFC Ordens de produção 1457594 2 CO02: Dump CONVT_NO_NUMBER in program PPPRWA PP-SFC-CPL Order Close 1456821 3 CO 901: Archiving for collective order with co-products PP-SFC-EXE Order Execution 1359285 2 COIB: Components doubled from already allocated iBase PP-SFC-EXE Order Execution 1454033 1 Leading Zero Remove in ProdConf create and update serv PP-SFC-EXE-CON Confirmação 1366556 2 CO16N: Abort Message SAPCORU_S RU888 PP-SFC-EXE-CON Confirmação 1443959 1 C016: Goods movements are not deleted PP-SFC-EXE-CON Confirmação 1449862 1 Overflow of number range PD_SEQ_NR when confirming PP-SFC-EXE-CON Confirmação 1454121 1 Short dump during classification of goods receipt batch PP-SFC-EXE-GM Movements Goods 1445070 2 Confirmation using BAPI: Goods movements: Order PP-SFC-EXE-GM Movements Goods 1448296 2 CO16N: Dependent goods movements are separated PP-SFC-EXE-GM Movements Goods 1452603 1 Method GM_SCREEN_OKCODE_CHECK is not called PP-SFC-EXE-GM Movements Goods 1474651 1 MB26: Very large number of system messages PP-SFC-EXE-HUM 1470751 2 LT11 Error VHUMI 149 when a HU contains a batch mater PP-SFC-EXE-HUM 1476371 3 COPAWA wrong assignment of HU for special stock PP-SFC-EXE-OCM Order Change 867512 Mgmnt 3 OCM: PRT in incorrect operation PP-SFC-EXE-OCM Order Change Mgmnt 1115000 3 COCM 159 when setting lock in change overview . OCM: Runtime error when change action undone PP-SFC-EXE-PRINT da1465705 Impressão ordem 1 Print: Wrong detailed log although the order is not printed PP-SFC-EXE-PRINT da1469792 Impressão ordem 1 CODRGETT runtime error UC_OBJECTS_NOT_CONVER PP-SFC-ISSistema informação 1457193 1 ID of capacity requirement for planned order missing PP-SFC-ISSistema informação 1465046 1 List operations: Dump TABLE_ILLEGAL_STATEMENT PP-SFC-ISSistema informação 1472210 1 CO05N: Incorrect release of collective order PP-SFC-ISSistema informação 1473551 1 COOIS: Error displaying document links PP-SFC-PLN Order Planning 1447007 1 Dump CALL_FUNCTION_OPEN_ERROR in SAPLOLEA PP-SFC-PLN Order Planning 1477905 1 BUS2005: Implementation for the method ExistenceCheck PP-SFC-PLN-CPT Componentes 1392788 1 Incorrect Batch key in Production order PP-SFC-PLN-CPT Componentes 1444707 3 Runtime error MOVE_CAST_ERROR for report PPFTINDC PP-SFC-PLN-CPT Componentes 1451834 1 Number of variable-size items: Error CO 346 PP-SFC-PLN-CPT Componentes 1455868 1 Alternativ strategy 2: Priority is ignored PP-SFC-PLN-CPT Componentes 1456276 1 Batch determination: Batch with vendor consignment PP-SFC-PLN-CPT Componentes 1476672 1 External procurement of configurable materials .PP-SFC-EXE-OCM Order Change Mgmnt 1461118 2 OCM: Deleted BOM item and parameter valuation PP-SFC-EXE-OCM Order Change Mgmnt 1470288 1 COCM: Movement type determined incorrectly PP-SFC-EXE-OCM Order Change Mgmnt 1472901 2 CO02 . ATP check: Dump DYNPRO_SEND_IN_BACK PP-SFC-PLN-HEA / Operation Header 1444570 1 Collective order overview: Navigation profile: Material PP-SFC-PLN-HEA / Operation Header 1462353 1 Assembly: Collective order: Schedule line PP-SFC-PLN-HEA / Operation Header 1464423 1 Create with reference: Production storage location PP-SFC-PLN-HEA / Operation Header 1473733 1 Order settlement: Error KI 344 PP-SFC-PLN-HEA / Operation Header 1477623 1 Customizing system messages CO 031 and CO 035 PP-SOP SOP 1440569 2 Error when creating the product group in another plant PPM PPM-CF PPM-CF-DFM Decision Flow Manage 1463304 1 Network copying during project creation from PS template PPM-PFM Portfolio Management 1476036 4 Short dump in RPM_FIN02: DBIF_RSQL_INVALID_RSQL PPM-PRO PPM-PRO-EXT PPM-PRO-EXT-FIN Integrati Accounting 1429870 2 FIN integration: Summarizing IMG activities PPM-PRO-EXT-FIN Integrati Accounting 1431534 2 FIN integration: Summarizing IMG activities PPM-PRO-EXT-FIN Integrati Accounting 1436508 1 cProjects. Accounting: Planned Costs/Revenues not displa PS PS-CAF PS-CAF-ACT Act.Pmnts + Forecast 877485 6 (MM) ME52: Termination RAISE_EXCEPTION when savin PS-CAF-ACT Act.PP-SFC-PLN-HEA / Operation Header 1444081 1 Assembly.Pmnts + Forecast 1445848 1 (MM) Incorrect original value when using invoicing plan PS-CAF-ACT Act.Pmnts + Forecast 1454626 1 (MM) Incorrect original value when using invoicing plan . 1456813 2 CNXXN: column optimization PS-IS-LOG-IND Overview Indiv.and Per.and Per.and Per. Alloc. Alloc. 1468365 2 CN53N: Incorrect network number for milestone . 1378488 3 CJB2: Error message ORB 501 is triggered PS-COS-PER Aut. 1461084 1 CN53N: SD data is missing for network milestones PS-IS-LOG-IND Overview Indiv. 1462915 4 CJB2: Message KD 023 is triggered PS-COS-PER Aut. 1464435 1 CN50N: Incorrect field labels PS-IS-LOG-IND Overview Indiv. Alloc.PS-CLM Claim Management 1446599 1 CLM3: Error IM 502 when displaying archived claims PS-CON Confirmação 1473188 2 Capacity splits deleted after confirmation PS-COS PS-COS-BUD Orçamento 1436826 2 KBPP_EXTERN_UPDATE_CO: Unwarranted error BP 12 PS-COS-PER Aut. 1465277 4 Syntax error due to Note 407567 PS-COS-PER-IC Interest 1462491 1 CJZ3: Enhancement KPSPZIN1 is not processed PS-COS-PLN Custos 1441148 3 Entries for deleted WBS elements in table KEKO PS-COS-PLN-CAL de custos Cálculo 1456144 3 CJ20N: Unit costing in network activity PS-IS PS-IS-LDB Logical database 1451992 1 PSIS: Overviews terminate when called with versions PS-IS-LDB Logical database 1474609 2 PSIS: Versions from the archive have incorrect statuses PS-IS-LOGLogística 1448532 4 PS-IS: Variants lead to terminations after Unicode migratio PS-IS-LOG-IND Overview Indiv. Ord 1449542 1 CJA2: Unnecessary selection of sales order items PS-REV-PLN Planned Revenues 1443742 1 BAdIs in note 175705 and 600220 not available in custom . when filtering PS-IS-LOG-STR da estrutura Síntese 1464536 1 CN41N: KURZTEXT in Excel export although it is not sele PS-IS-LOG-STR da estrutura Síntese 1465599 1 CN41N: user fields show 3 decimal places instead of 2 PS-IS-LOG-STR da estrutura Síntese 1466085 1 CN41N: Dump occurs in Gantt chart when displaying deta PS-MAT Material 1449648 1 G/L Account not determined correctly when network is cop PS-MAT-INT of Matl. 1447123 2 Enhancement: Resource-related billing between company PS-REV-ACT Rev. + Forecast Act.Incom. + Forecast Act. Bill 1474528 1 CN33: Advance procurement indicator incorrectly used PS-PRG PS-PRG-EVA Análise da evolução 1450337 1 CNPAWB: Runtime error on changing custom field PS-REV PS-REV-ACT Rev.PS-IS-LOG-STR da estrutura Síntese 1441067 3 CN41N: provide functionality to toggle aggr/non-aggr displ PS-IS-LOG-STR da estrutura Síntese 1444221 3 CN41N: No short texts for summarization objects PS-IS-LOG-STR da estrutura Síntese 1449324 3 CN41N: Shortdump leaving CN41N when having set a filte PS-IS-LOG-STR da estrutura Síntese 1456558 3 CN41N: Termination in details in summarization view PS-IS-LOG-STR da estrutura Síntese 1459517 4 Periodbreakdown: reporting with several UoMs doesn't wo PS-IS-LOG-STR da estrutura Síntese 1460598 1 CN41N: Dump selecting a confirmation of an activity eleme PS-IS-LOG-STR da estrutura Síntese 1464356 1 CN41N: Field labels of custom fields incorr. 1459049 2 Item postpone doesn't work PS-REV-IOProj-Reltd.Transf. 1448031 1 WORKBREAKDOWN_UPDATE~AT_SAVE not invoked fo PSM PSM-FA Fund Accounting 1176427 4 RA_CREATE_ASSET_FM: Order or WBS element not in A PSM-FA Fund Accounting 1435871 1 FMPP:restrictions of FMPP and credit memo PSM-FA Fund Accounting 1462166 1 FMPP: withholding tax handling . PS-ST-PB Project Builder 1450596 1 Runtime Error ITAB_DUPLICATE_KEY while expanding p PS-ST-PPB Project Planning B.PS-SIM Simulação 1450833 2 CJV4: Termination when you test and branch to info. 1411687 3 Gaps in table area when filter is applied twice PS-ST-PPB Project Planning B. PS 1455407 2 BAPI EHP4: CN2002_ACTELEMENT_CHANGE PS-ST-INT-BAPI BAPI-interface to PS 1379781 2 User with read authorization unable to read data using BA PS-ST-INT-BAPI BAPI-interface to PS 1438943 2 Joint venture data is not transferred through ALE PS-ST-INT-BAPI BAPI-interface to PS 1478664 1 Runtime error: "Internal Problem" on executing PS BAPI PS-ST-MAS Mass Change in PS 1446275 2 Short texts of Activity and activity element are not changed PS-ST-NET Network and 1421145 activiti 2 Assembly Processing . 1476092 2 Filtering based on 'Level' not possible in Unicode systems PS-ST-WBS Work Breakdown Str. syste PS-ST PS-ST-INT Interface to Ext.Performance with external network PS-ST-NET Network and 1469626 activiti 1 Short dump on accessing the activity detail screen. 1437264 2 Sapbarc error: Diagram object number not valid PS-ST-PPB Project Planning B. Splitting incorrect PSM-FM-UP-FI FI Integration1444052 5 Tax update FM/FI: Follow-on note to Note 1428394 . transfer posting from additional revenu PSM-FM-IS Sistema informação 1475126 2 Earmarked Funds Journal: Empty WBS Element in selectio PSM-FM-MDados mestre D 1448512 2 Multiple selection: Documentation for data element BP_BP PSM-FM-PO PSM-FM-PO-EF destinados Fundos 1420087 3 FMRE: Posting using BAPI_ACC_DOCUMENT_POST PSM-FM-PO-EF destinados Fundos 1447353 1 FMRE: Usage after deleting parked FI document PSM-FM-PO-EF destinados Fundos 1459673 1 Earmarked funds: Name of input fields PSM-FM-PO-EF destinados Fundos 1468001 1 FMRE: Customer subscreen is too small in header screen PSM-FM-UP PSM-FM-UP-AD Account assignment 1437061 2 Error message FI305 when executing KSU5 PSM-FM-UP-FI FI Integration1440851 2 Incorrect automatic down payment clearing for GR or IR PSM-FM-UP-FI FI Integration1442354 2 Purchase order history: Incorr down payment request clea PSM-FM-UP-FI FI Integration1444023 3 Automatic Down payment clearing .PSM-FG PSM-FG-BL Budgetary Ledger 1425355 2 F5201 when reversing a down paymt posted in prior period PSM-FM Administr.orçamento 1453095 1 SAPLFRC1:PERFORM_PARAMETER_MISSING For SD PSM-FM Administr.orçamento 1456353 1 RFFMRE10: Improve selscreen for earmarked funds journ PSM-FM-BUlab.orçam. 1313437 E 5 Budget transactions: field "distribution key" too long PSM-FM-BU-AC Availability Control 1438261 2 Short dump for bgt. basic data 1453865 3 QC01: No bill of material explosion in certificate profile QM-IM Controle qualidade 1445346 2 Performance problems when reading the table QMEL QM-IM-IL Inspection Lot Creat 1476290 1 VL02N : Message VL 171 when posting goods movement QM-IM-RR Results Recording 1002048 5 Error QT 230 when you call equipment from QE51N QM-IM-RR Results Recording 1434348 4 Incorrect rounding in calculated characteristic . basic data 1444295 1 Quality certifict: Runtime error OBJECTS_OBJREF_NOT_ QM-CA-MD Certif.PSM-FM-UP-FI FI Integration1458350 3 change to INV-only upate for Return Purchase Orders PSM-FM-UP-FI FI Integration1459507 1 RPCIPP00: Performanceprobleme Abrechnungsbuchung i PSM-FM-UP-FI-PA Accrual Payment 1282955 2 COMPUTE_BCD_OVERFLOW dump in RFFMS200 (FMF PSM-GM PSM-GM-GTE PSM-GM-GTE-UP Actual/Commitment Up 1461173 2 Report GM_RECONSTRUCTION_FI_REPOST Missing Li PSM-GM-GTE-UP Actual/Commitment Up 1465950 1 Transaction GM_RECON_FI_DEL fails in background PSM-GPR PSM-GPR-FI FI and ERP FI In PPS 1459726 1 Incremental Funding: Cannot change to single acct assign PSM-GPR-POR Functions in Pur PPS 1456080 1 AVC checks are not performed on unfinalized line items in PSM-GPR-POR Functions in Pur PPS 1465031 2 Addition of currency and value in FM area in purchase ord PY PY-FR PY-FR-PS Public Sector1431204 18 Pénalisation d'ancienneté de corps / grade QM QM-CA QM-CA-MD Certif. 1460949 1 QA11: Usage decision.QM-IM-RR Results Recording 1449886 1 QE01: DYNPRO_FIELD_CONVERSION with rejection num QM-IM-RR Results Recording 1454337 1 BAPI_INSPPOINT_GETLIST Authorization check too restr QM-IM-RR Results Recording 1455089 2 Transaction QEDS: Cannot close signature process QM-IM-RR Results Recording 1455117 2 QE01: Update termination with dependent multiple sample QM-IM-RR Results Recording 1456701 2 Transaction QEDS: Error message SIG 607 QM-IM-RR Results Recording 1458079 2 QE11 : PP-Rückmeldung wird fälschlicherweise gebucht QM-IM-RR Results Recording 1463013 1 QE51N : Icon 'Digital signature' is missing QM-IM-RR Results Recording 1464876 2 QE51N/QEDS: Conditional characteristics QM-IM-RR Results Recording 1465741 3 Calculated characteristic is not processed again QM-IM-RR-CHR Characteris. 1470819 2 QA11: No return to variant transaction QM-PT . results 1473946 1 Error in function module MAP2I_BAPI2045D2_TO_QAIMR QM-IM-RR-CHR Characteris. 1454566 1 Transaction QA11: Error message EBR 015 for usage dec QM-IM-UD Inspection Lot Comp. results 1457501 7 Original value in tabular results recording QM-IM-RR-CHR Characteris. results 1474366 1 Transaction QEDS: Error message SIG 607 QM-IM-RR-DEF Defects 1450390 3 QF21: Runtime error DYNPRO_MSG_IN_HELP QM-IM-UD Inspection Lot Comp. even if batch record is not approve QM-IM-UD Inspection Lot Comp. QM-PT-BD QM-PT-BD-CAT Catálogo 1455069 3 Transaction QS49: Cannot save list in local file QM-PT-IP Inspection Planning 1448264 2 Assigning production resource/tool using BAPI QM-QC QM-QC-AQC QM-QC-AQC-VEV eval. entry fields not filled QM-QN Quality Notification 1388212 4 Operation for production order is not implemented correctl QM-QN Quality Notification 1436830 5 'Planned start/finish'. 'Completed On' is not transferred QM-QN Quality Notification 1443216 2 QM02: Revision level not adjusted to material QM-QN Quality Notification 1449157 3 Revision level is initialized QM-QN Quality Notification 1451491 1 Performance when starting notification dialog QM-QN Quality Notification 1456732 2 Err when create QM notif using workflow w/ one-time custo QM-QN Quality Notification 1460482 2 'Batch' field is not initialized QM-QN Quality Notification 1470524 2 One-time partner is not transferred in transaction QM01 RE Real Estate Mgmt 492125 1 Dummy-Hinweis für Rücknahme von Testkorrekturen RE-BD Dados básicos 1153922 1 Checkman RE-BD-RU Unidade de locação 1444997 1 Side effects of Note 1372836: Usage type RE-CO Real Estate Controll 1456906 1 RFVIREEP: No secondary costs in case of fiscl year selec . 1444814 Vendor update 3 ME63: Inspection lot cannot be displayed QM-QN Quality Notification 1386154 3 Saving is possible even though req. RE-FX RE-FX-CO Real Estate Controll 1454057 1 Reference date DABRBEZ is set to period start date RE-FX-MI Migration 1423768 6 Error if acct assgmnt is called in doc as IMKEY does not e RE-FX-RA Rental Accounting 1467104 1 MIRO and "contract" account assignment RE-FX-RA Rental Accounting 1478322 1 Indicator AIMMO in RE-FX RE-FX-SC Service Charge Sett.error 663(me SCM-APO-INT Interfaces 1463909 3 No changes for change pointers transferred to SCM . 1453315 2 Heating expense regulation: Factor change RE-IT Input Tax Treatment 1447299 1 RFVIIM01: Query for user names RE-IT Input Tax Treatment 1454173 1 InpTxCorr: RFVIAB30 error RE_IT 202 RE-PR Contrato geral 1455780 2 RE general contract: Test file generation is incorrect (2) RE-PR-CN Contract Management 1467348 1 RE general contract: Creation with reference contract RE-RT RE-RT-RC Rental Agreement Mgt 1448619 1 Cash deposit and changing the rental end: error 62 710 RE-RT-RC Rental Agreement Mgt 1457044 1 FO38: Change document for VIMI38 and VIMI54 not writte RE-RT-RC Rental Agreement Mgt 1476700 1 F4 input help for change reasons displays incorrect results SCM SCM-APO SCM-APO-ATP SCM-APO-ATP-BF SCM-APO-ATP-BF-PAL 1177563 Check against Produc 3 Inconsistencies in allocation assignments in SCM without A SCM-APO-CPR SCM-APO-CPR-SCH Agreement Scheduling 1469357 1 Change APO SA on R/3 side (tran.ME32L) . data transferred to APO during reqmt reduction trans SCM-APO-INT-CCR SCM-APO-INT-CCR-EP 1424187 Compras 2 DELTAREPORT: unjustified error 183 for confirmation SCM-APO-INT-CCR-EP 1453214 Compras 5 CIF: Error 190 is displayed although no incosistency exist SCM-APO-INT-CCR-EP 1453476 Compras 3 DELTAREPORT: unjustified error 189 for purchase orders SCM-APO-INT-CCR-EP 1463030 Compras 3 DELTAREPORT: Mixture EKES confirmation and EKET A SCM-APO-INT-CON Configuração 811003 3 Resend for sales order configuration SCM-APO-INT-CON Configuração1329521 3 Rounding problem in characteristic value propagation SCM-APO-INT-CPP Handling CIF Error 974076 3 Supplying plant in CIF postprocessing SCM-APO-INT-CPP Handling CIF Error 1454861 2 /SAPAPO/CPPR: Lock server overflow at ERP system SCM-APO-INT-IMO Model Integration 1339754 11 Activate integration model: Workload at server and dump SCM-APO-INT-IMO Model Integration 1452341 1 Changing the enhancement category for lief01 and kund01 SCM-APO-INT-MD Dados mestre 1435331 2 CIF User Exit is not called when changing MLGN fields SCM-APO-INT-MD-PDS1116133 Production Data 5 CURTO_CREATE generates entries in CURTO_PDS_CH SCM-APO-INT-MD-PDS1450835 Production Data 3 INT-PDS: BOM contains wrong valid to date SCM-APO-INT-MD-PDS1452508 Production Data 1 CIF-PDS: short dump GETWA_NOT_ASSIGNED SCM-APO-INT-MD-PDS1454527 Production Data 1 Checkman errors in E4A (SAP_APPL 604) SCM-APO-INT-MD-PDS1458005 Production Data 2 INT-PDS: Mode priorities wrong in case of pool capacities .SCM-APO-INT Interfaces 1467501 4 Add. SCM-APO-INT-MD-PDS1463633 Production Data 8 CIF-PDS: error message /SAPAPO/CURTO853 SCM-APO-INT-MD-PDS1464564 Production Data 2 INT-PDS: BAdI to influence filter date for obsolete data SCM-APO-INT-MD-PDS1470021 Production Data 1 CIF-PDS: Minimum send ahead quantity is not converted SCM-APO-INT-MD-PDS1472964 Production Data 2 INT-PDS: TRPROD fields SUBCO and CONSI must not be SCM-APO-INT-MD-PDS1473416 Production Data 1 INT-PDS: /SAPAPO/CURTO 070: No output components SCM-APO-INT-MD-PDS1474745 Production Data 1 INT-PDS: PDS for subcontracting not selected in CFM1 SCM-APO-INT-MD-PDS1476586 Production Data 1 INT-PDS: Wrong component allocation read from databas SCM-APO-INT-MD-PPM1457204 Production Process M 2 PPM: The wrong BOM base quantity is selected using CF7 SCM-APO-INT-MD-RE 1424899 Recurso 1 Storage location of container resource is missing SCM-APO-INT-MD-RE 1461420 Recurso 1 CR12: Resource name incorrect when change is transferre SCM-APO-INT-MDS MRP DS Integration 1394043 7 MRPDS: APO Mode change ignored in R/3 SCM-APO-INT-POR Project Order1457043 2 No BTE transfer if same network is confirmed twice with C SCM-APO-INT-PPSProduction a PP-DS / 1444197 4 During order conversion 1st 2 digits of planned Ord. No Lo SCM-APO-INT-PPSProduction a PP-DS / 1445926 2 Incorrect production order status in BADI WORKORDER_ SCM-APO-INT-PUR / Purchas Purchasing 1403882 5 Performance in cif_po_outbound due to hi amount of input SCM-APO-INT-PUR / Purchas Purchasing 1420686 1 STO is rescheduled in APO despite set "No rescheduling" SCM-APO-INT-PUR / Purchas Purchasing 1429549 5 MPN from source list is ignored by R/3 inbound process(2) . date in APO differs from R/3 (corr.in R/3) SCM-BAS SCM-BAS-INT SCM-BAS-INT-MD CIF Master Data 1459899 2 Value help for the data element CIFOPMOD SCM-BAS-INT-MD CIF Master Data 1459968 1 Field help for the data element CIFLGNUM .Error 'Invalid time interval'(3) SCM-APO-INT-PUR / Purchas Purchasing 1459942 2 Table /SAPAPO/MM_DOC not updated by STO key comp SCM-APO-INT-PUR / Purchas Purchasing 1470207 3 STO committed date of first line is not updated by BOP SCM-APO-INT-PUR / Purchas Purchasing 1470706 2 Incorrect ATP category of PO memo requirements SCM-APO-INT-RP Requirements Plannin 1428396 3 Planned order requirements moved to special stock segme SCM-APO-INT-SLS Venda 1451006 3 /sapapo/sdrqcr21: fixing obref for delivered RBA subitems SCM-APO-INT-SLS Venda 1457880 1 Missing entry in OBREF for sales order predecessor SCM-APO-INT-SLS Venda 1460412 3 PO memo loses characteristics in APO after goods issue SCM-APO-INT-SLS Venda 1473826 1 Shipping information missing after goods issue SCM-APO-INT-STK SCM-APO-INT-STK-RS 1428411 Manual Reservation 2 SYSFAIL queue for manual reservation with blocked mate SCM-APO-PPS SCM-APO-PPS-SL Shelf Life 1457142 1 SL_UTCMINMAX_COMPUTE: Exception FAIL is missing SCM-APO-PPS-SL Shelf Life 1478736 2 Shelf life exp.SCM-APO-INT-PUR / Purchas Purchasing 1436565 3 Performance issue during integration confirmation/ASN SCM-APO-INT-PUR / Purchas Purchasing 1447117 3 Integration PO to APO . Interfaces SAP 1453063 1 FRE_C5: Optimize performance: Parallelize DB selection SCM-FRE-ERP F&R .Interfaces SAP 1451414 1 FRE_ACTIVATE_NEW_LANES returns when processes a SCM-FRE-ERP F&R .Interfaces SAP 1439964 2 Send unit of measure group in location product SCM-FRE-ERP F&R .Interfaces SAP 1450316 2 FRE_UI: Incorrect status upon retransmission of files SCM-FRE-ERP F&R .Interfaces SAP 1441646 2 FRE01: Reference site is not transferred SCM-FRE-ERP F&R .Interfaces SAP 1438583 4 supply net records sent even if EINA has deletion flag set SCM-FRE-ERP F&R .Interfaces SAP 1451542 4 FRE_C5: No booking of data when "Test" flag is turned off SCM-FRE-ERP F&R . with free-goods discount SCM-FRE-ERP F&R .Interfaces SAP 1454774 3 FRE_C1: inconsistency for last/next listing day .Interfaces SAP 1445043 1 FRE_MD_PRODUCT not updated for variant with initial/de SCM-FRE-ERP F&R .Interfaces SAP 1451549 1 FRE_OP_PO_KEY_REORG cannot run in batch job SCM-FRE-ERP F&R .1 on SCM 7.SCM-FRE SCM-FRE-ERP F&R .Interfaces SAP 1446697 1 FRE02/fre_op_po_key:wrong values assignment in order i SCM-FRE-ERP F&R .Interfaces SAP 1449829 1 Incorrect value for forecast frequency profile sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1438270 2 Customizing switch: Connected F&R 5.0 syste SCM-FRE-ERP F&R .Interfaces SAP 1449226 2 Contracts: change in Validity Date not sent by delta load SCM-FRE-ERP F&R .Interfaces SAP 1449069 1 F&R order import: Errors for doc.Interfaces SAP 1446499 1 "No generic deletion record for lanes" option is ignored SCM-FRE-ERP F&R .Interfaces SAP 1454590 4 FRE_C3 Check Report shows nonexistent inconsistencies SCM-FRE-ERP F&R . Interfaces SAP 1462748 1 Performance issue with initial sending of layout modules SCM-FRE-ERP F&R .Interfaces SAP 1457515 1 FRE06: Performance optimization for data determination SCM-FRE-ERP F&R .Interfaces SAP 1471360 1 FRE_MD_DIF_NEW_ARTSITE: runtime error on select fro SCM-FRE-ERP F&R .Interfaces SAP 1464730 5 FRE02 performance issue accessing WALE with new loc/p SCM-FRE-ERP F&R .Interfaces SAP 1464703 3 FRE_C5: Short dump RPERF_ILLEGAL_STATEMENT SCM-FRE-ERP F&R .Interfaces SAP 1456394 2 New LocProd: fre01 does not send sales price history to F SCM-FRE-ERP F&R .Interfaces SAP 1460735 2 FRE_C5: Location product not removed due to REL_SUBS SCM-FRE-ERP F&R .Interfaces SAP 1463504 1 FRE03: Correction for transfer of data with change pointer SCM-FRE-ERP F&R .Interfaces SAP 1463201 4 FRE_C4: incorrect inconsistencies in case of prepack item SCM-FRE-ERP F&R .Interfaces SAP 1457810 2 FRE12: Wrong DIF creation in table FRE_DB_ABI_HEAD SCM-FRE-ERP F&R .Interfaces SAP 1459572 2 ERP connection: Transferring sales prices SCM-FRE-ERP F&R .Interfaces SAP 1467257 1 Correction: Transferring header of a structured article SCM-FRE-ERP F&R .Interfaces SAP 1456446 2 Concatenation issue within BADI FRE_MCH_ID_MOD_BA SCM-FRE-ERP F&R .Interfaces SAP 1466194 2 FRE02: Completion of PO items of components not transfe SCM-FRE-ERP F&R .Interfaces SAP 1474902 2 fre04 : Runtime error when updating fre_op_po_key .SCM-FRE-ERP F&R .Interfaces SAP 1465638 1 FRE31: Incomplete list of deletion records are sent to F&R SCM-FRE-ERP F&R .Interfaces SAP 1462837 1 Providing init/delta information for BadI FRE_TS_BEFORE SCM-FRE-ERP F&R . Interfaces SAP 1476920 3 FRE_C5: no spool created for batch job with canceled stat SCM-FRE-ERP F&R .updating successful contracts SCM-FRE-ERP F&R .Interfaces SAP 1478035 2 FRE05: Duplicate MATLOC entries during transfer SCM-FRE-IF Interfaces 1451518 1 Check programs for stock.Interfaces SAP 1475677 1 FRE_UI .Interfaces SAP 1474925 1 FRE03 is sending TSD with wrong qualifier for new produc SCM-FRE-ERP F&R .Interfaces SAP 1476011 2 Fre02 runtime error when sending switch information SCM-FRE-ERP F&R . consumption: No valid system u SCM-ICH SCM-ICH-ERP ERP-ICH Integration 1438727 2 RSMIPROACT2 displays duplicate messages in test mode SCM-ICH-ERP ERP-ICH Integration 1441932 2 ROEMPROACT2: Issues in multisourcing scenario SCM-ICH-ERP ERP-ICH Integration 1447193 1 Performance: ROEMPROACT2 report has a long runtime SCM-ICH-ERP ERP-ICH Integration 1451612 1 Vendor information in the GR references is wrong SCM-ICH-ERP ERP-ICH Integration 1455051 2 Remove source list restrictions for SNI extraction reports .Interfaces SAP 1477344 1 FRE02 ignores the high level site filter SCM-FRE-ERP F&R .Interfaces SAP 1475238 4 Table FRE_DB_ABI_HEAD updated incorrectly SCM-FRE-ERP F&R .Interfaces SAP 1476432 2 FRE_UI contract .Interfaces SAP 1476565 1 Correction FRE02 stock/consumption for new location prod SCM-FRE-ERP F&R .Error message INSERT DATASET is incorrect SCM-FRE-ERP F&R .Error message 169 RFC-Error: Communication F SCM-FRE-ERP F&R .Interfaces SAP 1475398 1 FRE_UI .Interfaces SAP 1474937 1 FRE_C5: batch job incorrectly displays "finished" status SCM-FRE-ERP F&R .SCM-FRE-ERP F&R . SCM-ICH-ERP ERP-ICH Integration 1458883 1 RSMIPROACT2:Source list entry required to send GR refe SCM-ICH-ERP ERP-ICH Integration 1465344 1 ROEMPROACT2:Quota not adjusted as per source list va SCM-ICH-ERP ERP-ICH Integration 1468898 1 RCMPROACT2 report does not consider the Vendor filter SCM-ICH-ERP ERP-ICH Integration 1474885 1 RSMIPROACT2: Consignment stock is not filtered SD SD-BF SD-BF-AC 1320332 2 Document category (VBTYP) missing for immediate delive SD-BF-AC 1387238 3 Requirement missing from quotation if order is deleted SD-BF-AC 1408188 2 Batch determination cancels the delivery group correlation SD-BF-AC 1443484 1 Stockholding location is not correctly determined SD-BF-AC 1457348 4 Sales order requirement not reduced during delivery creati SD-BF-AC 1462951 2 No quantity correlation in sales order SD-BF-AC 1466660 2 Availability check shows actual and last line (va02) SD-BF-AC-APO Interface Sales ATP 878144 7 VA02 : Confirmed delivery date too early in R/3 SD-BF-AC-APO Interface Sales ATP 1400368 8 GATP subsequent receipts remain after conf. delivery bloc SD-BF-AC-APO Interface Sales ATP 1458555 2 APO categorie "BZ SD returns" is missing SD-BF-AC-BOP Backorder Processing 1428279 2 v_v2: No error message for inconsistent requests in the log SD-BF-AC-BOP Backorder Processing 1435215 5 network details of PR lost when rescheduled with V_V2 . de créditos 1473418 2 Credit value of order in release transaction SD-BF-CPE CPE in SD 1427227 1 CPE: Several issues with Formula Assembly SD-BF-MD 1419610 3 Newly confirmed quantity for delivered product selection SD-BF-OC Output Determination 1448352 2 PDF print programs: Formatting error after page break SD-BF-OC Output Determination 1466184 4 Error V1104 while running print program SD_SDOC_PRIN SD-BF-PD Partner Determ. 1470116 3 House number is returned incorrectly SD-BF-PD Partner Determ. 1460905 2 Dump when you use input help (F4 help) for unloading poi SD-BF-PD Partner Determ. items same document same ma SD-BF-CM Administ. 1476284 2 House number in order displayed with leading zeros SD-BF-PR Determinação preço 1395121 3 Incorrect processing pointers in pricing calls II SD-BF-PR Determinação preço 1395510 4 Conversion factors are only displayed after you choose EN .SD-BF-AC-BOP Backorder Processing 1435521 3 Wrong results when svral.de créditos 1442188 2 Performance problems when releasing a delivery SD-BF-CM Administ.de créditos 1461108 3 Creating a collective delivery: Incorrect released value SD-BF-CM Administ. 1462565 2 Credit partner: Different behavior in the case of a BAPI SD-BF-PD Partner Determ. 1463998 2 Message VP009: Incorrect message for a vendor SD-BF-PD Partner Determ.de créditos 1441065 2 No hedging by the letter of credit SD-BF-CM Administ. 1439022 1 Incorrect function displayed for partner role SD-BF-PD Partner Determ. 1446805 1 Smart Forms: Financial data in invoice printout . 938752 5 Alternative business area in billing item SD-BIL-CAClassCont.SD-BF-PR Determinação preço 1431683 4 Access sequence and condition access:Initial specific valu SD-BF-PR Determinação preço 1435504 3 Incorrect condition rate for subtotals II SD-BF-PR Determinação preço 1442154 2 Error message 00 088 for predefined price elements SD-BF-PR Determinação preço 1447018 1 Incomplete transport of access sequences SD-BF-PR Determinação preço 1449082 1 NAB: Tax calculation during settlement on the debit side SD-BF-PR Determinação preço 1452945 3 Error message 00 088 when proposed condition is used SD-BF-PR Determinação preço 1453021 3 Error message 00 088 for predefined price elements II SD-BF-PR Determinação preço 1459597 3 Condition uodate: Incorrect values in document or statistic SD-BF-PR Determinação preço 1460042 1 Correction to the terminology SD-BF-PR Determinação preço 1463224 3 VA02: Performance improvement when reading KONV SD-BF-PR Determinação preço 1463852 1 Invoice correction: Debit memo item cannot be changed SD-BF-PR Determinação preço 1470766 4 Relative profit margin: Doc. 321099 7 KE 780 when Profitability Analysis document is displayed SD-BIL-CAClassCont. currency displayed instead of % SD-BIL Faturamento 1445285 1 Maintain Billing Due List: Wrong text on selection screen SD-BIL-CAClassCont. 1471299 2 Unsuccessful negative posting for BillDocs with zero value SD-BIL-GF SD-BIL-GF-OC Output Control Bill. 1466694 2 VF04: Termination SET SCREEN when you select display SD-BIL-IV Proc. billing doc. 1447888 3 S067: Partial billing causes incorrect credit values SD-BIL-IV Proc.SD-BIL-GF-OC Output Control Bill. billing doc. 1389690 2 Transfer prices for confirmation of service SD-BIL-IV Proc. 1456200 1 SAPscript: Program termination TD 427 SD-BIL-IV Proc. 1449067 1 PDF printout: Determining configuration data SD-BIL-GF-OC Output Control Bill. 1466699 2 Log refers to incorrect missing authorization SD-BIL-IV Proc. billing doc. billing doc. billing doc. 1474665 2 VF04: Item created more than once in pro forma invoice II SD-BIL-IV-BP Programa faturamento 1456084 2 Performance and lock problems with report RVFPLA02 SD-BIL-IV-BP Programa faturamento 1470045 2 Incorr correction dates in billing plan with billing value 0 SD-BIL-IV-BP Programa faturamento 1476607 5 Incorrect billing plan dates after end date is changed SD-BIL-IV-IB Intercompany1373325 Billing 2 FF 805 when you release order-related intercompany billin SD-BIL-IV-IB Intercompany1410463 Billing 3 Error VF 003 when creating intercompany billings SD-BIL-IV-IB Intercompany1452101 Billing 4 Cross Company: Controlling area not filled SD-BIL-IV-IF External Billing 1366304 4 Error VF 083 is unclear (exception in module VIEW_KUAG SD-BIL-IV-IF External Billing 1388693 6 Billing interface: Determining shipping points SD-BIL-IV-PC Payment Cards 1444127 2 Decryption with CCARDEC_TRANSFORM_SD: Incorrect l SD-BIL-IV-PC Payment Cards 1453113 1 Incorrect generation of payment cards . flow for type D SD-CAS Sales Support 1438253 1 VC05: Short dump after grouping SD-CAS Sales Support 1443128 2 Check for empty authorization group and message VR 427 SD-CAS-SA Sales Activities 1457488 1 Changing contact: No request to save your data SD-EDI SD-EDI-OM SD-EDI-OM-IV Invoices 1446806 OM 2 EDI INVOIC: Syntax error (too many repetitions) SD-EDI-OM-IV Invoices 1455173 OM 2 EDI INVOIC: E1EDPA1-IHREZ (your reference) is not filled SD-FT SD-FT-CON Legal Control1448614 1 License . missing in doc.-Related 1473023 Billing 3 Billing Request Editor:SPL function type not supported her SD-BIL-RBRebate Processing 1426093 3 Archiving billing documents subject to volume-based rebat SD-BIL-RBRebate Processing 1448677 2 Rebate APIs: Rebate agreement selection w/ incorrect sta SD-BIL-RBRebate Processing 1472312 1 VOB3 .Dump STACK_NO_ROLL_MEMORY SD-BIL-RRRevenue Recognition 1409316 4 VF47: Short dump caused by VF44 postings with referenc SD-BIL-RRRevenue Recognition 1440476 2 German texts missing for field catalog/information structure SD-BIL-RRRevenue Recognition 1476763 3 Revenue recognition docs.-Related 1379753 Billing 3 Message V1 042 in transaction DP90 SD-BIL-IV-SM Res.-Related 1458114 Billing 1 Object ID not saved after change SD-BIL-IV-SM Res.SD-BIL-IV-RB Retro Billing 1331985 2 SDREBI01 .GUI status SD-BIL-IV-SM Res.no display of company code data . screen SD-MD-AM-RAG Agreements Rebate 1431421 3 Incorrect selection of conditions after filtering SD-MD-CMConditions/CondMaint 1427042 1 Condition maintenance: Key fld becomes required entry fie SD-MD-CMConditions/CondMaint 1431567 3 API: Several periods for a condition key SD-MD-CMConditions/CondMaint 1437493 1 Text for Incoterms disappears after second call SD-MD-CMConditions/CondMaint 1452072 3 Condition maintenance: Filtering delivers too many records SD-MD-CMConditions/CondMaint 1453439 1 Condition index incorrect for variable data part (VADAT) SD-MD-CMConditions/CondMaint 1453643 2 Document index in the table WIND not always updated .Functions for "SEZIONE 4" SD-FT-PRE Preference Handling 1426538 2 Dunning: Incorrect text container in error message SD-FT-PRE Preference Handling 1465906 2 C-LTVD: Preference zone descriptions are printed incorrec SD-IS SD-IS-DC Data Collection 1439425 1 Update termination occurs after change to billing documen SD-MD SD-MD-AM SD-MD-AM-CMI Cust.Inclusion indicator from Customizing is ignored SD-FT-GOV Declarations to Auth 1442006 1 Service Italy . info459489 1 2 VD59: Input help for "Display variant" empty on sel.SD-FT-GOV Declarations to Auth 1440632 2 Intrastat .incorrect cumulation SD-FT-GOV Declarations to Auth 1455732 2 Intrastat Finland: Initial additional number SD-FT-GOV Declarations to Auth 1456561 4 Services Italy ./mat.manual maintenance/different errors SD-FT-GOV Declarations to Auth 1442100 1 Service Italy . SD-MD-MM SD-MD-MM-CS Enhanced Material 1460172 1 List price is incorrect SD-MD-MM-PPR Item Proposal 378398 1 2 Performance of SDPVGEN SD-SLS Venda 834411 4 F4 help default requested date SD-SLS Venda 1406425 2 Message VH 777 with incompleteness document number SD-SLS Venda 1426441 2 VBAP-WAERK deleted for subitems SD-SLS Venda 1444833 1 Search for sold-to party, material using SES: Inactive inde SD-SLS Venda 1454235 1 T_SLS_CREATE_SDOC doesn't allow Dynamic Product P SD-SLS-API API Interface SD 1438525 4 sequence generator does not log all LORD2 functions SD-SLS-API API Interface SD 1443899 2 LORD: F4 help is not available for fields in CRM UI SD-SLS-API API Interface SD 1450014 2 LORD: f4 help in CRM UI does not return all plant data SD-SLS-API API Interface SD 1452698 2 CRM UI is too slow when navigating to ERP sales order in SD-SLS-API API Interface SD 1454619 2 LORD: contract creation/edit does not return V1001 messa SD-SLS-API API Interface SD 1458278 2 CRM UI is too slow when navigating to ERP sales order in SD-SLS-API API Interface SD 1458300 1 Lean order: Runtime error SAPSQL_ARRAY_INSERT_DU SD-SLS-API API Interface SD 1458717 1 Lean order: Incorrect target qty UoM when you change ma SD-SLS-API API Interface SD 1462656 1 LORD: Incorrect combination of input and RAW data SD-SLS-API API Interface SD 1463267 2 LO_OIF_MAIN_APP appliaction timeout with display of pri SD-SLS-API API Interface SD 1463951 1 Lean order: Mandatory address data 2 SD-SLS-API API Interface SD 1465394 1 No group check in lean order SD-SLS-API API Interface SD 1467462 1 LORD: Mandatory reference to a returns item is not possib SD-SLS-API API Interface SD 1478139 1 LORD, save: Error message during credit check SD-SLS-ES Enterprise Services 1441255 1 No error despite inactive business functions SD-SLS-ES Enterprise Services 1445259 1 SalesOrderID is not part of the response message SD-SLS-ES Enterprise Services 1445357 1 Performance optimization in mapping of SalesOrderCreate SD-SLS-ES Enterprise Services 1450172 1 Missing messages for Enterprise Services in Sales SD-SLS-ES Enterprise Services 1450967 1 Adapt message output of ent. service SaleOrderERPCreat SD-SLS-ES Enterprise Services 1453652 2 PurchaseOrderCancellation_In SD-SLS-ES Enterprise Services 1454000 1 Missing check for business function in services SD-SLS-ES Enterprise Services 1454398 1 PurchaseOrderChangeRequest_In: ItemListCompleteIndic SD-SLS-ES Enterprise Services 1455674 1 ESOA: Schema validation for sales office fails SD-SLS-ES Enterprise Services 1476297 1 Input mapping of sales arrangement services SD-SLS-GF SD-SLS-GF-IF Documents BAPI Sales 1443565 4 Message type changed for dialog BAPI SD-SLS-GF-IF Documents BAPI Sales 1457091 1 Error KJ603 is issued for CREATE BAPI SD-SLS-GF-IF Documents BAPI Sales 1458919 2 No redetermination of item category with CHANGE BAPI SD-SLS-GF-IF Documents BAPI Sales 1459592 5 BAPI: Account assignment to statistical WBS element SD-SLS-GF-IF Documents BAPI Sales 1462259 2 No deletion check for schedule lines (III) SD-SLS-GF-IF Documents BAPI Sales 1466246 2 No transfer of BOP results due to error KK049 SD-SLS-GF-IF Documents BAPI Sales 1469970 1 Variant condition remains initial when you use SIMULATE SD-SLS-GF-IF Documents BAPI Sales 1470139 1 Err. message VPD034 issued incorrectly when CHANGE B SD-SLS-GF-IF Documents BAPI Sales 1476528 1 Parameter SD_METHOD_CALL is not reset SD-SLS-GF-IF Documents BAPI Sales 1476999 3 SD-SLS enhancements for RRICB SD-SLS-GF-IL Incompletion log SD 1416362 2 User exit USEREXIT_CHECK_VBAP is not always called SD-SLS-GF-RE SD Reporting1432099 2 Doc. flow:Canceled billing doc. missing from canc. bill. doc SD-SLS-GF-RI Integration Retail 1298093 2 Generic article: quantity is not cumulated in main item SD-SLS-GF-RI Integration Retail 1475176 1 Retail empties processing: Fast change to subitems SD-SLS-GF-VA SD BOM, Variant proc 1416588 2 Configuration is called despite missing order quantity SD-SLS-GF-VA SD BOM, Variant proc 1460622 1 IDoc: Duplicate subitems in multi-level configuration SD-SLS-GF-VA SD BOM, Variant proc 1470439 1 IDoc: Duplicate subitems in multi-level configuration SD-SLS-OA SD-SLS-OA-SCH Customer Scheduling 1431902 2 Correction order: Scheduling agreement is incomplete SD-SLS-OA-SCH Customer Scheduling 1458922 1 Summarized display in FDS: Incorrect menu and buttons SD-SLS-SO Ordem do cliente 1285627 2 Sales item mrp group incorrect when mrp areas are used SD-SLS-SO Ordem do cliente 1354742 2 Results analysis: Status with several items SD-SLS-SO Ordem do cliente 1452037 4 Inconsistent schedule line category after error V1320 SD-SLS-SO Ordem do cliente 1452290 2 Incorrect scrolling in case of note in outline agreements SD-SLS-SO Ordem do cliente 1453019 1 Incorrect ready-for-input status of quantity fields SD-SLS-SO Ordem do cliente 1457507 1 Proposed time after fast change is empty instead of initial SD-SLS-SO Ordem do cliente 1460621 2 VBAP-WAERK is deleted after the sold-to party is changed SD-SLS-SO Ordem do cliente 1462991 2 Rejection not possible to credit or debit memo request SD-SLS-SO Ordem do cliente 1470778 1 Error message VC010 in Customizing item type SD-SLS-SO Ordem do cliente 1479220 1 Incorrect valuation type in subitems SD-SLS-SO-MO SD Make-to-order 1419663 4 Assembly: Assembly order is detached when plant is chan SD-SLS-SO-MO SD Make-to-order 1452992 2 RMA: Multiple service orders for one sales order item SD-SLS-SO-TP SD Third-party order 1440978 1 VA07 / VA08: No Enjoy transaction for purchase order SLL SLL-LEG SLL-LEG-PI SLL-LEG-PI-R3 PI: R/3 1459428 GTS: 2 Transfer of returns deliveries to SAP GTS SRM SRM-EBP SRM-EBP-ADM SRM-EBP-ADM-XBP 1093857 Ext.Business Partner 12 ECC one Client: Missing backend vendor number referenc SRM-EBP-CA SRM-EBP-CA-ACC ClassCont. 1396544 2 EXTREQ commitment update - On sourcing completed fro SRM-EBP-CA-BUD Orçamento 1423384 3 AVC on PO which has an invoice issues budget errors SRM-EBP-EXR External Requirement 1327914 4 Additonal char(*)assigned to text got from service Master SRM-EBP-EXR External Requirement 1480579 2 PR commitment is not reverted for direct materials SRM-EBP-INT Plug-In Interfaces 944534 3 ECS: Restrict type P customer fields' transfer to backend SRM-EBP-INV Invoicing 1055784 4 Error M8 534 when posting an SRM invoice in R/3 SRM-EBP-INV Invoicing 1466644 2 Baseline date for payment loses its value SRM-EBP-RMS Integration with SAP 1428804 2 Related objects of same type are missing in RM SRM-EBP-RMS Integration with SAP 1464667 1 IR or GR link is added multiple times to record SRM-EBP-SOC Sourcing 1245120 4 Follow-up note to Note 1143571 SRM-EBP-STA Status 1369518 4 Incorrect change of shopping cart on purchase order relea SRM-EBP-STA Status 1461444 3 Requirement reappears in sourcing after PO line is blocke SRM-SUS Supplier Self-Serv. 1028920 2 RPDODELVRY does not work when both PO and SAR are XAP XAP-CQM XAP-CQM 1441280 2 Dummy Note - Used for release of correction XAP-MBA XAP-MBA-DSD XAP-MBA-DSD-PRC Determinação preço 1437863 2 TSV_TNEW_PAGE_ALLOC_FAILED in DSD operations(5 XAP-MBA-DSD-PRC Determinação preço 1438321 2 Poor Performance in Function /DSD/PE_MS_DWNLD_CN XAP-MBA-DSD-PRC Determinação preço 1469550 1 Obsolet pricing records not deleted from /DSD/PE_CNDRD XX XX-CSC XX-CSC-AR Argentina 1436098 5 AEI: Rejection Description Not Displayed in report J_1A_C XX-CSC-AR Argentina 1439845 2 AEI: IMG nodes. (Internal use only) XX-CSC-AR Argentina 1446217 5 J1AANIV Doesn't mark EI_FLAG in J_1ACAE Table XX-CSC-AR Argentina 1447573 3 Billing: ODN numbers not saved properly due to BADI/use XX-CSC-AR Argentina 1451601 1 J_1AF205 : Incorrect CAE in the Electronic Duplicates XX-CSC-AR Argentina 1453962 2 AEI:Sales/Service indicator not upadated in table J_1ACA XX-CSC-AR Argentina 1457324 21 AEI:Official export documents included-Resolution 2758/20 XX-CSC-AR Argentina 1461944 3 AEI: J_1A_CAE cannot be executed as background job - 2 XX-CSC-AR Argentina 1463308 1 J_1AF217: Issue with MM documents reversed in same pe XX-CSC-AR Argentina 1464775 1 J_1AFONR:Issue with last modified official document num XX-CSC-AR Argentina 1464837 3 AEI: tax amounts are not passed correctly to annexure III XX-CSC-AR Argentina 1465263 1 J_1AF205: Reports incorrect totals in detail line XX-CSC-AR Argentina 1467735 2 AR: No country check is made for J_1A_FI_POST_DOC_C XX-CSC-AR Argentina 1468264 2 AEI: J_1A_FI_PARK_DOC_CHK_BTE is not created corre XX-CSC-AR Argentina 1469049 1 AEI:Export documents included-Resolution 2758/2010 (PA XX-CSC-AR Argentina 1469945 2 AEI: Intercompany invoices are not included in annexure 3 XX-CSC-AR Argentina 1470428 1 AEI export: userexit AEI_EXPORT_USEREXIT is not work XX-CSC-AR Argentina 1471160 4 AEI export:Additional issues reported on J1ACAE, J1AANI XX-CSC-AR Argentina 1473161 2 AEI Export:Validity of posting date is not checked correctly XX-CSC-AR Argentina 1477006 4 AEI Export: Format check for shipment code is incorrect XX-CSC-AR Argentina 1477100 5 AEI Export:Tables for AFIP codes for Currency, country, U XX-CSC-BG XX-CSC-BG-LO Logistics 1469120 3 INTRASTAT: Bulgaria, Estonia - Tare mass rounding XX-CSC-BR Brasil 1338264 8 Nota Fiscal: partner information records XX-CSC-BR Brasil 1427133 7 OT Partner:Jurisdiction code field screen control enhacem XX-CSC-BR Brasil 1429335 3 NF BAPI: update to store partners address in NF database XX-CSC-BR Brasil 1430774 6 NF Writer:one-time data updated in header and partner tab XX-CSC-BR Brasil 1448825 1 New Enhancement Section J_1BCALCULATE_TAXES_61 XX-CSC-BR Brasil 1453722 3 OT Partner:Jurisdiction code field w/o accounting group re XX-CSC-BR Brasil 1454142 1 New Message Class for ERP Brazil XX-CSC-BR Brasil 1456285 2 Fixname Variable Not Needed Anymore Inside Enhancem XX-CSC-BR Brasil 1457731 2 New Enhancement Section J_1BCALCULATE_TAXES_63 XX-CSC-BR Brasil 1457844 2 New Enhancement Section J_1BCALCULATE_TAXES_64 XX-CSC-BR Brasil 1457863 1 NF Writer: partner chages are not updated in nota fiscal XX-CSC-BR Brasil 1461101 3 OT Partner address data: new fields for Brazil XX-CSC-BR Brasil 1466726 2 NF Writer: copy with reference does not update partner ad XX-CSC-BR Brasil 1467153 3 BAPI: BAPI_J_1B_NF_CREATEFROMDATA doesn't chec XX-CSC-BR Brasil 1467819 1 BR: program J_1B_SET_TAX_CURRENCY is obsolete XX-CSC-BR Brasil 1468380 1 Customizable messages for Brasil XX-CSC-BR Brasil 1471956 2 NF BAPI: main partner address updated with wrong XX-CSC-BR-MM Admin.de materiais 1432283 2 MIRO: DUMP message when changing taxes in the nota f XX-CSC-BR-MM Admin.de materiais 1435791 2 ME41: Brazilian Data is not retrieved for more than one ite XX-CSC-BR-NFE NF-e 1390264 1 NFE Documentation - Phase III XX-CSC-BR-NFE NF-e 1435351 2 Printer selection for nota fical in status contingency XX-CSC-BR-NFE NF-e 1439285 1 NF-e: Authorization profile display not correct XX-CSC-BR-NFE NF-e 1441403 3 NF-e: Authorization Timestamp for DANFE XX-CSC-BR-NFE NF-e 1443089 2 NFe: Inclusion of NF-e issuing type in Access Key - Part 1 XX-CSC-BR-NFE NF-e 1444121 1 NF-e: Customizing Field Control Random Number, Check XX-CSC-BR-NFE NF-e 1445874 2 NF-e: Format of phone number XX-CSC-BR-NFE NF-e 1446264 3 Message 8B 354 at creation of NF-e Incoming Entrada XX-CSC-BR-NFE NF-e 1447000 2 NF-e: Include ZIP code in Badi CL_NFE_PRINT XX-CSC-BR-NFE NF-e 1448895 4 NFe: Check contingency function XX-CSC-BR-NFE NF-e 1451739 1 Nf-e: Cancel Billing Document fails XX-CSC-BR-NFE NF-e 1451966 24 NF-e: contingency date, time and reason XX-CSC-BR-NFE NF-e 1452523 1 Authority status mismatch between ERP and GRC XX-CSC-BR-NFE NF-e 1454408 4 Nf-e: Change of access key: tpEmis and random number XX-CSC-BR-NFE NF-e 1454820 1 New XML Layout Version 2.00: Pre-Implementation XX-CSC-BR-NFE NF-e 1456583 2 Contingency Date, time and reason are not filled XX-CSC-BR-NFE NF-e 1457197 2 NF-e: Contingency Activation Date, Time and Reason for S XX-CSC-BR-NFE NF-e 1459437 1 NFe Incoming:CNPJ of One Time Vendor from maintenan XX-CSC-BR-NFE NF-e 1461253 1 NF-e: Printer determination for contingency decouple XX-CSC-BR-NFE NF-e 1461981 1 NF-e: Incoming prerequisites I XX-CSC-BR-NFE NF-e 1462133 2 J_BNFECALLRFC report numbers and sends NF-e with C XX-CSC-BR-NFE NF-e 1462532 1 NF-e: Contingency by stock transfers II XX-CSC-BR-NFE NF-e 1462919 1 NF-e: Reason at switch to contingency XX-CSC-BR-NFE NF-e 1463719 New XML Layout Version 2.00: Functionality XX-CSC-BR-NFE NF-e 1465512 2 NF-e: Wrong reference number for good receipt stock tran XX-CSC-BR-NFE NF-e 1467110 1 New XML Layout Version 2.00: Corrections XX-CSC-BR-NFE NF-e 1467429 1 NF-e: Message Status (NAST) with decoupling XX-CSC-BR-NFE NF-e 1469727 1 NFe: NF-e processing stops when there are errors and RF XX-CSC-BR-NFE NF-e 1470661 1 NF-e: Flexible XML-Version in Nota Fiscal-Writer XX-CSC-BR-NFE NF-e 1471190 2 Mismatch of address data between NF and NF-e XX-CSC-BR-NFE NF-e 1473210 2 Nf-e: Inclusion of Year in the Skip ID (XML 2.0) XX-CSC-BR-NFE NF-e 1474338 2 XML Layout Version 2.00: Missing field in ADI table XX-CSC-BR-NFE NF-e 1477834 1 XML Layout Version 2.00: Missing parameters in NF-e BA XX-CSC-BR-NFE NF-e 1478081 1 NF-e: Monitor shows alert instead of warning XX-CSC-BR-NFE NF-e 1479099 2 NFe: Enabling SCAN solution XX-CSC-BR-REP Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2 XX-CSC-BR-REP Relatórios 1443652 3 SPED-EFD: Changes in register C190, field VL_RED_BC XX-CSC-BR-REP Relatórios 1443881 16 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR-REP Relatórios 1444166 1 SPED-EFD: Change Field J_1BEFD_TP_CONNECTION XX-CSC-BR-REP Relatórios 1444806 2 SPED-ECD: Short dump when running parallel jobs XX-CSC-BR-REP Relatórios 1446500 1 Register 1400 Cod_item missing in register 0200 XX-CSC-BR-REP Relatórios 1448270 4 BLOCO H Registro H010 XX-CSC-BR-REP Relatórios 1448907 2 MANAD: Need to discard memos XX-CSC-BR-REP Relatórios 1456150 1 SPED-EFD: Field ALIQ_ICMS cleaned after BAdI call XX-CSC-BR-REP Relatórios 1456207 1 Register 0150 - BAdI SET_BLOCK_0_REG_0150_All XX-CSC-BR-REP Relatórios 1456319 3 SPED-EFD: const_outgoing constant with wrong value XX-CSC-BR-REP Relatórios 1459560 1 Bloco H Registro H005 XX-CSC-BR-REP Relatórios 1462108 2 SPED-EFD: new constants for direction incoming & outgoi XX-CSC-BR-REP Relatórios 1463705 1 SPED-EFD: ALIQ_ICMS & VL_ICMS from register C170 a XX-CSC-BR-REP Relatórios 1464160 1 Register C160 and 0150 BAdI SET_BLOCK_0_REG_0150 XX-CSC-BR-REP Relatórios 1468401 1 BAdI for register 0205 to fill multiple lines XX-CSC-BR-REP Relatórios 1468705 1 Register H010 and register H005 balance values XX-CSC-BR-REP Relatórios 1469415 2 MANAD: Currency is not fetched from Company Code (reg XX-CSC-BR-REP Relatórios 1472141 1 MANAD: Issue with BAdIs XX-CSC-BR-REP Relatórios 1475262 1 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR-SD SD 1035715 3 Additional fields in the Nota Fiscal Bapi Interface XX-CSC-BR-SD SD 1439918 4 Nota fiscal is not issuing according GATP rules. XX-CSC-BR-SD SD 1453041 2 System is not copying the text correctly from delivery XX-CSC-BR-SD SD 1461140 2 New SD BAdI to transfer shipment data to Nota Fiscal XX-CSC-BR-SD SD 1461843 2 Message 8B032 raises for same partner but different addr XX-CSC-BR-SD SD 1470965 1 Change on Determination of Tax Situation IPI via Billing XX-CSC-CL Chile 1459819 1 Incorrect balances in Chile Balance Sheet report (J_CLBS XX-CSC-CL Chile 1460795 1 New GL Corrections to the Journal ledger report, Chile XX-CSC-CL Chile 1465661 4 ODN: IDCP-Criteria of plant not taken into selection XX-CSC-CN China 1446690 4 Improvement on Golden Tax Interface Legal Change XX-CSC-CN China 1472757 1 BAdI for Outbound File Changing XX-CSC-CN China 1478645 2 Authorization Checking on Outbound File Creation XX-CSC-CN China 1479039 2 Field Checking on Outbound Files XX-CSC-FR França 1393316 5 ERS: Error when running MIRO for non-ERS vendor. XX-CSC-HU XX-CSC-HU-FI Contabil.financeira 1434776 23 Hungary - EC Sales List and file format (10A60) - VAT 201 XX-CSC-HU-LO Logística 1467596 4 SD: Copy numbering on the billing document for Hungary XX-CSC-IEIreland 1404951 12 Ireland - VAT 2010 - EC Sales List for Services XX-CSC-INIndia 1333560 1 Checkman error XX-CSC-INIndia 1391485 6 Outbound Excise Invoice enhancements for Service Tax(S XX-CSC-INIndia 1392593 6 Service Tax enhancements in Monthly Utilization transacti XX-CSC-INIndia 1393460 7 Update of GAR7 challan informations- ST development XX-CSC-INIndia 1393534 10 Service Category determination & Service tax returns (ST3 XX-CSC-INIndia 1447636 2 Supplying plant is not getting updated J_1IEXCDTL table,J XX-CSC-INIndia 1468027 1 Correction to note 1317024 -- only for 604 release XX-CSC-INIndia 1473815 1 check man for Tested with ok XX-CSC-IN-FI Contabil.financeira 1101227 2 F110 - Incorrect Recipient type for Downpayments. XX-CSC-IN-FI Contabil.financeira 1237652 9 F110 - Issue in Downpayment documents XX-CSC-IN-FI Contabil.financeira 1399612 2 SECCO is not copied to withholding tax lines XX-CSC-IN-FI Contabil.financeira 1412211 7 Documents relevant to TDS or TCS are not picked in Chal XX-CSC-IN-FI Contabil.financeira 1416113 3 J1INUT: Documents in different fiscal year not picked up XX-CSC-IN-FI Contabil.financeira 1424585 3 Customer TDS cetificate is not showing acknowledgement XX-CSC-IN-FI Contabil.financeira 1427066 5 TDS and Downpayment clearing XX-CSC-IN-FI Contabil.financeira 1434701 2 Section is not coming correctly in quarterly return file XX-CSC-IN-FI Contabil.financeira 1437404 7 J1INQEFILE - Performance improvement XX-CSC-IN-FI Contabil.financeira 1440284 5 J1INCERT: The PDF form formatting is incorrect. XX-CSC-IN-FI Contabil.financeira 1446746 22 20% tax rate is applicable if PAN is not available. XX-CSC-IN-FI Contabil.financeira 1447618 2 J1INCCERT: BSR code is not getting printed correctly XX-CSC-IN-FI Contabil.financeira 1449004 7 Consolidated Changes to W/tax certificate PDF Form XX-CSC-IN-FI Contabil.financeira 1449488 2 J1INCCERT: Invalid Window Names XX-CSC-IN-FI Contabil.financeira 1449673 2 Acknowledgement number for previous quarters. XX-CSC-IN-FI Contabil.financeira 1451841 2 PAN Reference field is missing in the vendor master scree XX-CSC-IN-FI Contabil.financeira 1454115 2 PAN Validation check only for documents posted after 1st XX-CSC-IN-FI Contabil.financeira 1454725 1 Pan Validation additional corrections XX-CSC-IN-FI Contabil.financeira 1455092 2 Payment transaction should not check the PAN XX-CSC-IN-FI Contabil.financeira 1456621 2 J1INCCERT - Same TDS cert no updated in with_item for XX-CSC-IN-FI Contabil.financeira 1462596 2 For Downpayment request PAN should be checked XX-CSC-IN-FI Contabil.financeira 1466374 2 PAN Check for Customer should happen only if WHT is th XX-CSC-IN-FI Contabil.financeira 1467289 2 Wrong number ranges for J1inccert if using year+1 as Fisc XX-CSC-IN-FI Contabil.financeira 1477482 1 Pseudo note to release requests XX-CSC-IN-MM Admin.de materiais 1045145 5 1% SECess levied on service tax - Budget 2007 XX-CSC-IN-MM Admin.de materiais 1402621 5 Taxes are getting calculated on Unplanned del.costs - MIR XX-CSC-IN-MM Admin.de materiais 1423155 2 Wrong part1 entry while GR cancel for text materials- MIG XX-CSC-IN-MM Admin.de materiais 1431056 3 ABAP dump while displaying accounting doc of service PO XX-CSC-IN-MM Admin.de materiais 1431342 2 Performance tuning for subcontracting challan t.code -J1IF XX-CSC-IN-MM Admin.de materiais 1450074 3 Dump error while GR cancellation for only PART1 capture XX-CSC-IN-MM Admin.de materiais 1451095 1 Error while downloading/printing PLA register details- J2I6 XX-CSC-IN-MM Admin.de materiais 1454080 2 Wrong line item details copied for non excisable items -J1I XX-CSC-IN-MM Admin.de materiais 1455065 4 Posting date field not enabled for change in EI create- J1IS XX-CSC-IN-MM Admin.de materiais 1455670 3 GR quantity more than the EI quantity can be referred -MIG XX-CSC-IN-MM Admin.de materiais 1458483 5 Excise tab does not appear in MIGO for 311 movement typ XX-CSC-IN-MM Admin.de materiais 1463928 4 Accounting document wrongly updated additional excise- J XX-CSC-IN-MM Admin.de materiais 1465829 2 VAT is getting calculated in Planned delivery cost in MIRO XX-CSC-IN-SD SD 1381624 2 Wrong acc. doc number in part2 table for automatic EI cre XX-CSC-IN-SD SD 1393506 8 Service Tax enhancements for ARE Reversal process- Ex XX-CSC-IN-SD SD 1415820 2 Wrong EI G/L account posting when multiple delivery clubb XX-CSC-IN-SD SD 1422590 2 Wrong duty calculation for deemed export creation - J1IA3 XX-CSC-IN-SD SD 1429004 3 Inventoried duty values are not defaulted in J1IG for depot XX-CSC-IN-SD SD 1434001 4 Quantity based excise duties are not calculated in J1IS/AR XX-CSC-IN-SD SD 1434628 3 Error handling while creating accouting interface-J1IIN/J1I XX-CSC-IN-SD SD 1437013 2 Wrong SECess calculation when SD rounding inactive in A XX-CSC-IN-SD SD 1438179 4 Wrong ECS value when additional excise invoice selected XX-CSC-IN-SD SD 1440458 2 Excise Grp not updated in excise tables(HDR, DTL)- J1IV/ XX-CSC-IN-SD SD 1461584 1 Note 1062344 extended to Enhancement Packages 603 a XX-CSC-IN-SD SD 1466248 2 Lock Table Overflow error due to lock accumulation in J1IJ XX-CSC-IN-SD SD 1468278 2 Excise values not getting prorated based on quantity in J1 XX-CSC-IN-SD SD 1470130 2 Line items are sorted incorrectly during display of EI-J1IS XX-CSC-IN-ST Service Tax Report 1446548 1 RFUMSV50: Posting from ALV. Only 1 document per invo XX-CSC-INMA XX-CSC-INMA-MM materiais Admin.de 1382307 1 INMA MM: Inflation Management and New GL XX-CSC-ITItália 1415552 2 ERS IT: Vendor specific numbers are not generated using XX-CSC-ITItália 1477157 1 RFITREVAL: New G/L enabling XX-CSC-JP Japão 1117238 4 Enable invoice summary line items with multiple tax codes XX-CSC-JP Japão 1412983 5 Fixed value date / additional value days in billing documen XX-CSC-JP Japão 1413015 3 Invoice summary tax adjustment - checks of IMG settings XX-CSC-JP Japão 1444669 3 Badi FIEB_CHANGE_STATEMENT - no change for outgo XX-CSC-JP Japão 1447208 1 Invoice Summary Status Report:Outstanding Invoices Sele XX-CSC-JP Japão 1452548 2 Large amounts in invoice summary line items XX-CSC-JP Japão 1453072 2 Changes to invoice summary line items not recorded prope XX-CSC-JP Japão 1470241 2 Automatic payment: Bank Charge not taken into account XX-CSC-JP Japão 1471587 2 Automatic payment: Invoice with same amount is cleared XX-CSC-KR South Korea 1412409 3 RFUMSV45R: Issues with file download option XX-CSC-KR South Korea 1422751 10 Korea Electronic Tax Invoice - 2010: Excel sheet format XX-CSC-KR South Korea 1438828 2 Sibuin report:Incorrect handling of reversed postings XX-CSC-KR South Korea 1447665 1 SiBuin:Incorrect calculation of Column 25 and 26 XX-CSC-KR South Korea 1455456 2 Korea Electronic Tax Invoice - 2010: VAT Summary Repor XX-CSC-KR South Korea 1467229 1 RFIDKRTPR: Layout is missing header section XX-CSC-MX exico M 1420159 4 DI Mexico: monthly report - credit memo XX-CSC-MX exico M 1440384 8 Installment Payments and Digital Invoices XX-CSC-MX exico M 1443431 1 DIOT report- Issue with File downloading to the local syste XX-CSC-MX exico M 1444871 1 Digital Invoice Mexico: wrong credentials for pse-file XX-CSC-MX exico M 1447651 1 Approval number and Monthly report XX-CSC-MX exico M 1449197 10 Legal change for Mexico - DIOT report XX-CSC-MX exico M 1452609 2 Digital Invoice Mexico: customer tax identification number XX-CSC-MX exico M 1457570 1 RFUMSV35: Tax account not found XX-CSC-MX exico M 1459936 3 IDDH with incorrect value LC tax base and LC tax amount XX-CSC-MX exico M 1464579 2 Message IDMX440 is raised when running billing in backg XX-CSC-MX exico M 1478671 1 RFIDMXFORMAT29: Issue with nationality field display XX-CSC-NL Netherlands 1403299 13 Netherlands - 2010 - VAT and ICL changes XX-CSC-PE Peru 1436496 8 Alternative Account No. display for Peru reports XX-CSC-PE Peru 1467737 1 No transaction code exists for the Peru Reports XX-CSC-PL XX-CSC-PL-FI Contabil.financeira 1442030 2 Authority Check on Company Code - RFIDPL19 XX-CSC-PL-LO Logística 1416526 5 DP Poland : Error message FF804 (KSCHL is empty) XX-CSC-PL-LO Logística 1464694 1 Error F5 704 - Inconsistent Amnts in Invoice with Down Py XX-CSC-PT Portugal 1472136 5 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (2) XX-CSC-PT-FIAA Contab.imobilizado 1436662 3 PT-Mapas:Column 13 of Forms 33.18,33.19,33.30 CORP XX-CSC-RU XX-CSC-RU-FI Contabilidade 1392869 2 Depreciation bonus: Short dump for large number of asset XX-CSC-RU-FI Contabilidade 1425605 2 RU:Dump in Property tax Declaration report XX-CSC-RU-FI Contabilidade 1429112 1 OS-forms: Rigion is printed twice in address data XX-CSC-RU-FI Contabilidade 1438705 2 RU:Transport tax calc.-Error in TAX12 calculation XX-CSC-RU-FI Contabilidade 1441515 7 BAdI for Russian VAT Invoice printing XX-CSC-RU-FI Contabilidade 1442969 2 J_3RFTAX_FINREZ_LIST: Depreciation area for technica XX-CSC-RU-FI Contabilidade 1443620 5 J_3RF_RATE_CALC: down payments are not cleared XX-CSC-RU-FI Contabilidade 1444238 2 Russian VAT Return printing: output device, archiving XX-CSC-RU-FI Contabilidade 1446858 1 VAT invoice issued to branch account XX-CSC-RU-FI Contabilidade 1446942 2 J_3RF_RATE_CALC: rounding difference in clearing docs XX-CSC-RU-FI Contabilidade 1450018 1 J_3RFUM26: document is not created automatically XX-CSC-RU-FI Contabilidade 1450214 19 Forms OS-6, INV-1,INV-1A, INV-3, INV-19, INV-18:Correc XX-CSC-RU-FI Contabilidade 1450281 1 J_3RF_INV_TARG_PERIOD: Manual tax line items are no XX-CSC-RU-FI Contabilidade 1450325 1 Sales/Purchase Ledger: branches, SD reversals, periods XX-CSC-RU-FI Contabilidade 1451828 6 OS-1,OS-1A,OS-1B,OS-6:transfer of pr./curr.year acquisit XX-CSC-RU-FI Contabilidade 1452788 1 Sales/Purchase Ledger: SD reversals XX-CSC-RU-FI Contabilidade 1454053 1 RU:Transport Tax Decl XML Errors-OKATO,document typ XX-CSC-RU-FI Contabilidade 1455083 7 VAT Return (RU): import from Belarus, line 040 XX-CSC-RU-FI Contabilidade 1455126 3 J_3RFUM26: Differences line item with 0 amount in DC XX-CSC-RU-FI Contabilidade 1455325 2 VAT Return: Section 1 amounts, test for Belarus XX-CSC-RU-FI Contabilidade 1455692 2 Sales/Purchase Ledger: double payment for 0% tax transf XX-CSC-RU-FI Contabilidade 1455776 2 Import from Belarus, Section 3: Incorrect amounts XX-CSC-RU-FI Contabilidade 1456502 5 OS-1,OS-1A,OS-3,OS-6,OS-6A,OS-6B: Corrections in the XX-CSC-RU-FI Contabilidade 1457163 1 RU-Advance Property Tax Decl. Error in String 180 and 03 XX-CSC-RU-FI Contabilidade 1457511 3 J_3RF_RATE_CALC: Partially Cleared Down Payments XX-CSC-RU-FI Contabilidade 1459289 2 VAT invoice printing (RU): correspondence, archiving XX-CSC-RU-FI Contabilidade 1460307 2 J_3RCALD(K): payments are not cleared XX-CSC-RU-FI Contabilidade 1460552 4 RFUMSV50: Down payment reversal XX-CSC-RU-FI Contabilidade 1461592 1 RU Transport Tax Declaration-Vehicle brand is not update XX-CSC-RU-FI Contabilidade 1462585 1 Sales Ledger: double invoice amount XX-CSC-RU-FI Contabilidade 1462978 1 Invoice Registration Journals XX-CSC-RU-FI Contabilidade 1463319 1 J_3rfum26: BSEG-DMBTR warning XX-CSC-RU-FI Contabilidade 1463350 11 OS-1,OS-1A,OS-1B,OS-2,OS-3,OS-4(A,B),OS-6(A,B): Err XX-CSC-RU-FI Contabilidade 1464051 1 Sales/Purchase Ledger: leading zeros in document numbe XX-CSC-RU-FI Contabilidade 1465969 1 VAT in capital construction. Logistic invoices are skipped. XX-CSC-RU-FI Contabilidade 1466320 1 TORG-12 printing: incorrect amounts XX-CSC-RU-FI Contabilidade 1468195 1 Incorrect VAT amount in RU_01 and RU_MT103 payment XX-CSC-RU-FI Contabilidade 1468352 1 Sales/Purchase Ledger: minor changes in printing forms XX-CSC-RU-FI Contabilidade 1468844 2 J_3RFPDE/CR: Same Invoice Number in Different Fiscal Y XX-CSC-RU-FI Contabilidade 1469087 4 RU:Property Tax Decl-String 140,220,230 are incorrect XX-CSC-RU-FI Contabilidade 1469280 1 AO-1, M-2, M-7: Cyrillic version of address data XX-CSC-RU-FI Contabilidade 1470711 1 RU Transport Tax Decl-Column 9(coefficient) is incorrect XX-CSC-RU-FI Contabilidade 1471077 3 J_3RCALD(K): clearing rules XX-CSC-RU-FI Contabilidade 1472064 2 Purchase Ledger: line numbering on additional sheets XX-CSC-RU-FI Contabilidade 1472716 1 Sales Ledger: form title for N451 XX-CSC-RU-FI Contabilidade 1473396 1 KO-4: Reverse documents are not excluded XX-CSC-RU-FI Contabilidade 1473846 1 RU-Advance Property Tax Decl. Error in String 140 XX-CSC-RU-FI Contabilidade 1474248 1 VAT invoice printing for down payments XX-CSC-RU-FI Contabilidade 1475289 2 J_3rfum26: Full clearing instead of partial XX-CSC-RU-FI Contabilidade 1475381 1 RU:Property tax and Transport Tax-Unnecessary error me XX-CSC-RU-FI Contabilidade 1477537 1 J3RALFGEN-checkman XX-CSC-RU-FI Contabilidade 1479888 1 AO1: Vendor name is not taken from international address XX-CSC-RU-LO Logística 1386840 2 INV-3/INV-19: Wrong field content XX-CSC-RU-LO Logística 1422813 3 J_3RMOBVED: PR Document for Special Stock XX-CSC-RU-LO Logística 1433794 2 J_3RMOBVED: Accounting Documents With the Same Am XX-CSC-RU-LO Logística 1462604 1 Form INV-3 contains incorrect amount value XX-CSC-RU-LO Logística 1464432 4 J_3RMOBVED: Exchange Rate Difference in ML documen XX-CSC-TH XX-CSC-TH-LO Logistics (Thailand) 1467917 2 J_1HSTCD- Missing selection texts in the selection screen XX-CSC-VE Venezuela 1447239 3 ODN Venezuela: Not able to void document through IDCP XX-CSC-XX Country spec. C & F 1422597 1 Country Check: Update internal function module XX-PART XX-PART-TIF Interface 1430168 Tax (USA) 4 CRM billing: Additional fields for external tax system XX-PROJ XX-PROJ-CHO XX-PROJ-CHO-FI FIN Session Chorus 1469121 3 PCR Pfändungsregister: Update Tab. FPCL_DETECT_CO XX-PROJ-CHO-FI FIN Session Chorus 1469260 2 PCR garnishment register: Assgmt business area to accou XX-PROJ-CHO-FI FIN Session Chorus 1469777 1 PRL Core: SAPF110: Laufzeit von Modul SAPLFPRL_INT XX-PROJ-CHO-FI FIN Session Chorus 1471892 1 PCR garnishment: Security deposits XX-PROJ-FI XX-PROJ-FI-CA Contract Accounting 1436799 2 Document flow display is truncated for FI-CA documents XX-PROJ-PRC Procurement 1438490 Card 3 PCRD: Fehlerhafte Berechtigungsprüfung in CRF4 XX-SER XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 XX-TRANSL XX-TRANSL-EN Translation EN476195 1 2 Incorrect messages when reversing goods movement XX-TRANSL-FI Translation FI 453120 1 2 Correction of Finnish translation Message F1 310- Tcode B XX-TRANSL-FI Translation FI 464929 1 1 Translation correction of 'Copy Planning' - TCode KP97 XX-TRANSL-JA Translation JA 1462250 1 Correction of translation in t-cd MB5B "Plant" Download list Add to download basket Print selected notes (PDF) Close nsaction FBR2 when posting in MB1C nd official document number opied properly not> CREEN_DEP incomplete (2) ages for dependencies erver on commit during MDS. tic issues clean up n from bp to customer t role via synchronization signing contact partner to bp RT_DUPREC in SAPLCVI_LINK_TABLES_MAINT ode copied to others PREC in CVI_FLUSH_BP_CUST_ASSIGNMENTS ovider T005T code-dependent segments hived data in KSB5 e of initial download a maximum of 16 characters e are numeric characteristics FM OPEN_FI_PERFORM_00005023_P ement for 0FI_TX_4 extractor if DS 0FI_AR_3 is activated Sources 0FI_AR_20 and 0FI_AP_20 d locks on table BWFI_AEDA2 es with errors or incomplete data rce in the delta queue ess to BSEG is bad ess to BSEG is bad (2) action using 0FI_GL_11 . ms for selections using BUKRS ledger-specific postings WITCH_OP054. no extraction to BW the distribution lock FPLNR is not filled ntry in MEINS ta on deletion of confirmation onal records II s not updated correctly status 2 is incorrect ent has truncated Object Key . Links to document dumps with NUMC Datatype of own authorization fails tional objects of an object ed on archiving change docs embers of a deleted usergroup REPLACE2:Problem with content version even if it is mandatory TVIEW2 doesn't check out multiple files n in MAC OS when editing TSET2: Checked out paths not updated uring DIR creation reating a DIR from a template return the desired results s when using Archive Link exported to memory id using BAPI_DOCUMENT_LOAD . as an additional object to a DIR ith full text and object link ype not selected by default en creating a document type or the first Partial Order bject C_DRZA_TCD files sent via distribution ached files in ECL Viewer ecial characters to a DIR application cannot be opened t done while deleting DIR member of another usergroup A not considered after saving sales order on medium tasks not determined a from different system . n seperated format displaying view log s displays wrong length GE_INIT when accessing extracts ALV display of view files orrectly in S_P6D_40000026 s .BSTAT selection displayed in available folder og transactions file headers or differing code page t into archive ge is handled incorrectly n XML message . en replicating accounts data X when repeating processing BS_SE_SMT_FLD_CONVERSION e transport register ms for status 50 records SG_IN_HELP when callng F4 inpt help escription missing BF_CO_ALLOCATIONS o not return COAr not issued correctly or inconsistent objects . follow-on note ating stat key figures part II ady for input help for period copying resource prices e indicator is set display variant .gures via BAPI using ALE FPAGE_OVERFLOW 06 not supported ation for ABC delta version ction translated incorrectly E_NOT_VALID" in SAP GUI for HTML ode II . ng line items not displayed in result list ective execution of cycles 09_KVS when cycles reversed s with orders in collective run ect text in report header for real estate objects KI101) error not relevant ents in object currency enter Master Data . corr after changing WBS elem d for avail ctrl against rel ting/changing maint order ailability control rea selection mnt: Distributing small amnts Button for navigation handise sold read archive II pay' are not selected scan RBCO table WA_NOT_ASSIGNED rder or project stock(2) ect price and price control . y ready for input n object K_MLPUSER PREC w/ multi-step price determination with joint production el differences for co-prodt al price determination GE in transaction CK80_99 ols generated venue displayed as negative costs . (3)- access to table AUFK/COBRB O-PC reporting t taken into account eads, base not found (4) turns no message texts tionship in PS project hods 14 and 15 are wrong SAPSQL_ARRAY_INSERT_DUPREC oduction version III el processing III elements can be costed N_REMOTE_ERROR during order split Additional functions prices in other valuations ncorrectly in Unicode system d to WBS element eing transferred in WebGUI correct message KI 217 Overhead field calculated too often dating long texts ecalculated automatically ot be entered ration: Correction program list screen is initial estimates on plant level n group for delivery costs g: message CK871 n in the table SMSELKRIT cated; double click error ump when branching to BOM ated incorrectly lternatives are missing atch input or CALL TRANSACTION n the local ATP o external billing scenario quest is changed in ECC cuments in ECC o external billing scenario in external billing scenario nt is uploaded from CRM to R/3 in crm, but document is filtered service item with pur. req. al reservation D_CRM_SRV_ to single queue M BAPI for service documents Rec. not date specific ct: Change Debit Memo Request ut position cancelled in CO-PA document number error characteristic missing Manual Creation : Search Help Enabling : Fact Sheet Enabling ustomer_LoginEmail_Unique not replicated correctly & Contact communication on R/3 R/3 when made invalid in CRM ts failing in CRM 70 SP4 IG will be slower pe not configurable the transfer to ERP bdoc's otification w/ one-time vendor d for Person responsible s box calls is not displayed displayed for contact person o navigate to SD order ByIDQueryResponse_In_V1 Response_In_V1 - LanguageCode eviceERPCreateRequestconfirmation ld not available in ibase nging SD order after saving it ogon language only displaing last log for large hierarchies "UNEXPECTED: NIEFF-BUPTR INITIAL" y after merger erminatn MESSAGE_TYPE_X (2) hip in consolid of investmnt ATE_KEY or TABLE_INVALID_INDEX EC-CS w/ new general ledger tem after periodical extract ram RKCDMREF _DATEN for elim of int bus volume acters in Unicode system (12) elds on selection screen QUOTES in authorization check OR when downloading from object list CO allocations unting reference documents OAD to load any source code s program termination e locked profit center r old periods saction Type" field (RMVCT) GE joint venture data cannt be changed der analysis period tch causes program termination the field SEGMENT - company code o - incorrect data isks in DG texts ct for numeric field with '0'. are disappearing Message type " " er response w/ changed date nce in some SAP_APPL Templates ssing buttons in POWL Feeders g confirmation again sched. li val when parking active er changing processing mode lay on detail screen earch without 'Own Plant' : Number of hits in message ration editor does not start Document in PDF Format' f error occurs cards: Maximum amount earch: Msg. SLS_LO_OIF329 ough values still in AuC e-dependent deprctn terms ay of remaining no of units for mass change of org unit a after changing fixed asset Asset not created epreciation areas) me-dependent deprec. terms AS100 incorrectly issued ng main asset number System issues incorrect error message does not change depreciation term c asset master records me-dependent data ERTION_FAILED eciation not calculated RAAFAR00 values are zero as with identical values on type in master area currency not consistent ent objects in document a that posts directly tlement to asset gnment:Checks are too strict zation to new fixed asset T: Error AA 816 ge variable for message AA 749 error message BL 195 server groups unjustified age BL 001 displayed ed several times in selection with exception NOT_FOUND LEGAL_SORT_ORDER X_ERROR in program RATRACE0N ues after a revaluation tes with runtime error dated after payment run to head office transfer posting ne due to KDT line NDL not transferred from request nates on screen SAPLTAX1 0300 u reverse credit memo using MIRO sing date limits unjustified ical item numbers ed into vendor line t with change of vendor link is incorrect s in foreign currencies l display or processing company code payments payments is ignored ng in the payment document en bank type is predefined ads to inconsistencies PCA - FI discount in net documents en bank type is predefined (2) company code language lay reprt for payment orders r free selections ntry of dest. for payt method y foreign payments ost during import of files NAD not filled for CPD vendors e filled in TAG04 of record 10 s with difference in payment amt nize new status codes es incorrect in multicash files mal places, transaction number - record type '10' mation was not coming properly DME file for TBIU format or with SE_UTLI_SISU t limit for CVS value ming in the file correctly ion (BBAN, Payment date) field not replaced not generated en acc no. is longer than 18 char e problems after Note 1377340 s): Client info in header th search help used r information if list very long cal/system time information CT_OVERFLOW T: Tax base amounts in local currency cross-company code postings ce redctn clearing accnt nce for Denmark h no tax exchange rate diffs 9 is baseline date for payment not considered 0 349 for field BSEG-WMWST code cannot be selected short text for transaction nternet address field nerated for vendor payments n payment Clearing in MIRO ency for MM document unt for cash discounts (US 1099) 2 of Modelo 190 file side reporting in RFIDYYWT due to incorrect data type updating QSTRE correctly on for Foreign vendors in the Easy Access Menu Incorrect Calculation ws recipient's TIN wrongly nd VBEWA missing on SAPLF040 303 ences due date uments using matchcode cannot be changed ax on sales/purchases code code transferred incorrectly entry screens GNMENT005 after FBRA (SD cred memo) or residual item in credit memo parking interest documents cuments for KNB1-ZINDT ils are not printed arameter: Status text wrong NDEX in GENERATE_DUNNING_DATA s with "DATA_MISMATCH" roblem during archiving ndor has no open items sg FT 303 can be switchd off ing block indic. at header level A are not displayed ss data displayed incorrectly role displayed twice rea terminates ation file in Unicode systems nce is missing ase amount in local currency T: Payment amount not updated T_CHANGE: MABER cannot be changed on/BTE with negative posting segments E1EDKA1 and E1EDPA1 arch helps KREDT and DEBIT sigmnt of payment methods tomer credit memo clearing doc elected in the layout 6/12 months not displayed column name issing in screen SAPMFCHK0700 on ECC_PAYTCARDERPCNCRC c clearing' has no effect ive account number nsltn date & exchange rates k info for Continue button osting/cannot be changed le after printing receipt CPD accounts r receipt printout in split ion for saved documents without justification cks, archive documents er category and partner number details: Error message FOD_W and RFFOD_V cks, archive documents accompanying letter of cancellation PORT_WRONG_COMP_LENG and payment requests st from archive ) missing in program RFEBLB20 Changes in menu and IMG ON' in SAPLGLIN NLEVL and FAGL_CUS_GENLEVL w general ledger ed ER diffs for part. payt company code was switched - ER diffs for part.payt (2) ing on company code MENTS during new G/L migration _X "CLEAR_ASSIGNMENTS" in SAPLGLT0 atistical line items g tool (READ_BASIS_SUM_TAB) o JVTO1-OCLNT learing line in payment doc _X (BALANCE_CCODE) ode postng + line-by-line tax ETERS in SAPLGLT2 D_RSQL because too long select A aren't derived EM and Treasury ce while clearing several items ts in archived documents for split FI documents ERT_DUPREC during posting from CO m number of line items essage WS 033 und in client & for cross-company code doc on S_ALV_LAYO umber does not work mains after G/L acct change tch input session entry view of BSIS/BSAS ect language t center is not filled ore than 14 characters oes not contain all accounts er: Meaningless data display hen you change document currency 4 incorrectly issued tatistics not updated provement for Post Processing read program with New G/L ring archive read , FS 216, FS 217, FS 218 ems: tax adaptation c. down paymts in EC sales list tax reporting date anged due to BSET-STMDT ct even though no alternative rate d "Exclude warning documents" e corrections - 2 - nds in 2nd/3rd local currency s not write any external tax zero despite tax entered ith rate rather than rule of 3 earing from AC interface pendent taxes in US/Canada files for Germany . LI anual clrg of down payments ect tax item (AR. PE) OSL if KSCHL is empty . with multiple account assignmt F_ASL_DE for EC sales list tn for material &1 not maintaind s with error F7 226 ation of tax items in clearing plit documents from HR -TAXPS = 1000 inactive: BSEG-TXGRP incorr -CA for EC sales list. tax displayed incorrectly m local crcy after Note 1442147 pendent taxes in US/Canada KS_NO_ROLL_MEMORY in table KOMT1 sting When GR is cancelled unt in file coming positive ng the negative amount ay Ledading ledger documents ustomers in 604 release ctions RSAFT_PT_XML rvices (VAT 2010) .rate not taken into account xternal tax system q. ic VAT return CKAGE 2010 ooks (SPAIN) vices (ECSL 2010)/Model 349 0) Legal Change VAT 2010 ales List for Poland ORDES)VAT Package 2010 gry 01/01/2010 ctible tax in cash desk post ) Additional Correction(LC:2010) ansaction F-36 osting in local currency . C Sales List correction egal change 2010) PT00) Additional Correction blem in document selection Poland CC & Translation Issue um/Luxembourg) g data when VAT Group selected message when running RFIDEUVR ote for 1438243 and few issues List for Services . currency-PO nvoice with input tax lines nts abroad not active rrection for note 1454009 Wrong fiscal year in XML file n VST in foreign currency rections to RFASLD20 7 (Anexo O and anexo P) character Ñ and ñ T_PT W.T LC2010(1) change in EU Codes .Unique file name n different local & Doc.R.ton for periodic submission gium (Issue with Tax Amount) ng the negative amount rg . PT_XML for 2010 (3) o without goods delivery ment fields of daily ledger on: Ledgers are not valuated ormance reset translation correct ledger group taken into account ument lines incorrect dual value adjustment ting date of FI document sheet preparation valuation erm receivables/payables . g company codes local currency SKF results in dump orrect account determination d residual items isplayed in the cycle overview al discounting splays wrong II ation postings (T001-XKDFT) ncies in posting list al local currencies (remeasurement) in case of expired documents change rates in list _DUPREC in the table GLIDXA (FBICS2) et of zero differences rsal inidicator + menu . " in simulation g from simulation .nt. tax indicator '*** roup missing in valuation pstng sing in G_ALLOCTN object _BADI_NOT_IMPLEMENTED POST: Short dump ASSERTION_FAILED ss-company code postings ve transfer CO II in SAPMF05A 0332 (00 349) x info. 071 if GL Acctg (new) not active ormance when reading internal table 070 issues error msg f clearing documents (BSTAT = A) mation in the header _FUNCTION_CONFLICT_LENG ive parameters displayed for G/L account ing for FAGLFLEXT from account number fails incorrect quantity _DOC_ITEM_CATEGORIES IV.ange display currency" in sim. pen items from phase 0 . Supplement ion not correct.N termination GETWA_NOT_ASSIGNED when subs postng ldgr grp-spec OI N: Only first item is processed essing op. items and docs e not transferred not transfered ON in SAPLGLIN II . nality doesn't work properly. biguity Check for Set background terminates ot fully accessible . holder .Country version Japan ACT doesn't return any values ! with deletion flag or lock or record type 540_0001 ect rounding differences FLOW in SAPLAPAR_EBPP_IMPL e import parameters K_MERGE_RESET in BCM monitor main reference number in CPON for MT101 and Reconciliation . ment from batch CONFLICT_TYPE in BNK_APP monitor (timeout. balances) dates only relevant items masked entries in T038 or invoice and down payment es displays incorrect values on check w/ multiple selection note for Note 1457947 : Masked entries in T038 ection for totals lines . ..eference and BI extraction Double-clicking the field FILKD a transfer does not work nd mandatory auto-refresh ior summary rrect BP and other issues G105 "Enter rate ." T ON TABLE UKM_TRANSFER_ARV n open credits oice reference R or F is displayed as a trusted system . fault note is not transferred s of other customers s (N:M) in FLQAL nsfer of security prices GE when file loaded (EKORG) not verified eating FI vendor ready for inpt in disp mode g processng of purchasing data ready for inpt in disp mode ST_ERROR when editing purch. data on by capitalization is too small on by capitalizations is too high s for sel accordng to plant/loc . .ing time frame possible ng of partners required udgeting investment program mber of decimals in view rrectly in Schd Agreement s incorrect item ng a transport r field EXTI1 creen control Flow Update for Return Delivery ncements for note 1463336 p occurs when creating shipment ncements for note 1479189 N_CALL_ILLEGAL_TYPE" in HUMO. NG_LABEL_READ ndustry Solution Correction or the ES_SAPLBARM rror if material was deleted ndustry Solution Correction SE729 continuously in service entry sheet navigating to services screen ESTIMATION Method Earned Value with WBS Grouping ceipt of in-transit stock . ndustry Solution Correction ndustry Solution Correction ndustry Solution Correction ndustry Solution DIMP. inweis 1445019 ndustry Solution ndustry Solution . ner tab of maintenance order reated but not saved ndustry Solution uring preliminary settlement cement points ndustry Solution Correction cement points ndustry Solution Correction ndustry Solution Correction ferential invoices. . el. Complete Indicator for PO lems for generic articles u create new variants Fehlermeldung MH092 s of variants initialized g same EANs for variants endor-specific EANs the reset indicator sider deleted/changed fields itor on message type level gment are ignored and lost. sted under Article Document . cument clicked: Error KI101 urchasing Document type /UPC with leading zeros d during WGSREQ processing when data is loaded from BW NDEX in WA01 ator not set for return STO's nge replenishment data acked on central system ER_CONS_DATA in msg. B1 548 ation is not EWM-managed veries for stock transfers . of Note 1455768 ble due to Missing Batch number missing in source view 9 during staging of project stock you enter an invalid HU o to initial screen /2 message issue with immediate delivery or message VL331 Subcontracting Components when creating a delivery ss-system goods flow scenario nd BOM from order sales group incorrect tly creates inspection lot .th Text Items fter implem. requirement ceiving point is missing eral refs. to same PO item LETE used for completion subject to split valuation missing message VL644 ecessary for scrapping (551) Us with many items tently after error VL689 t leads to new 0 item although delivery not posted equence after MIGO .bound delivery from IDoc movement type 109 R w/o serial no. In_V1: Nametab for VOLUME_15 quality cleanup correction ate order using BAPI (2) f dialog printing fails e with delivery block goods issue for delivery ious GIs w/ stock determination eries after goods issue nsportation planning point xt not correctly displayed ted correctly HIPMENT~AT_SAVE is ignored . uring DESADV idoc generation correctly in parcel tracking ted if open TOs b in several steps g WM physical inventory s not occured can be archived nfirmation from Bulk storage d WM created while repacking er Requirement n storage bin cs pre-processing age decision has been posted not create transfer requirement ting document transfer to FI . f tax value from pricing ng reversal in SR lists lement documents from GTM ng groups' issues st list is ignored ng data transfer o vendor exists ged using CHANGE-BAPI erence account and COPA not be archived PE_NOT_VALID . .der of remuneration list ken into account correctly emory during archiving processed correctly ransmission medium '5' l does not work & payment types saction currency) no document was created e over of Header conditions dated when using BAPI. ed with Cross-Company scenarios. d for some settlement requests n cancellation documents WLF_ARCHIVE SR created with list entry gency business posting list is not possible Copy Control is ignored ot be closed annot be changed ated entry: Part 2 e in transaction currency" ed with Cross-Company scenarios ng document ite WM connection deleted -> reversal rejected urns PO cancellation . missing isplayed with ? and SPACE is incorrect BRO type does not execute BATCH 123 incorrectly displayed with documentary batches ced documentary batch FC deletes too many CHVW_PRE records ETAIL_OPEN MULTIPLE batches updated incorrectly tegies as ALV .leads to dump 2 126 when auth. charac. e header print list gnment are not transferred operations w/parameter variant P_CREATE: Program termination .Insp.s are invalid ag unintentionally deleted ERIAL_AVAILABILITY is called ed due to redundancy oes not work objects displayed incorrectly ct Description" displayed incorr P_CREATE: Quantity. negative values rk centers are locked ecting TL header . with parameter effectivity/date r for BOM item SAPLVHUPIHU" sfer delivery with HUs bound delivery to ERP long with HU ound delivery when TO confirmed nconsistency ormation structure en read BOM using CSAP_MAT_BOM_READ n't check Material X plant status . CSAI_BOM_READ' is called _GETLIST very long processing time n the Overview screen PDRC1: Leading zeros in response STOMER_GETDETAIL2 data lost after update ay return an incorrect customer ID rror message RTRC: IDs with leading zeros ephone or fax number ess function (SA) Sender Address is not updated en BP and customer/vendor .mponent allocation. and MEAN .alid check for monday rson not created via synchro when BP CP address created nt field LFBW-EXNR OWED_NODATA when creating vendor data not correct with BAdI ched from CHECK_ALL_DATA ed using XK99 elp can't be switched R_RMA_REQ does not exist W data does not replicate tPersonByIDQueryResponse_In reateRequest_In Notification_Out angementERPCreateRequest_In nnot be changed in MARA. MARM. ment for units of measure lating data screens erent units of measure ding table MVKE ges for integrated data veral batches are archived gurable" indicator Article: wrong UOM screen ls are maintained in parallel checks unnecessary BOM usage does not delete all archive data 1EDKA1 "AG" contains incorrect ILNNR when you enter manufacturer ssignment is not processed am RWSORT05 . cking process packing instruction: TX CC04 operations fails er Error Message ME 006 .SPC_MATNR_TAB_FROM_SCR_FILL global trade contract status update en entering only material object with UII AFIH-UII or QMEL-UII object with UII m Database tables. eign Trade field tems (checked dely:date/time) to SNC for complete GR ound delivery from IDoc 9 when you create inbound del. eceipts from EWM are lost problems from EWM queue e after partial GR from EWM ng the first call f inb. check for mandatory partners ound deliv. dly GR w/serial nos. transferred to ERP .ect ROD time stamp bound delivery from IDoc ACE after storage location 8 in EWM due to GR without PO ref. deliv sales order stock eceipt from contract packagers or justifications material variants BAPI with too many decimals c property is not displayed onfiguration profile IDoc stics" for restrictable chars s by precondition . created via IDOC anged during GR from EWM Dump GETWA_NOT_ASSIGNED eated after Note 1347477 cked delivery not transferred to inb.te after EWM confirmation ound deliv. 1 SP05 for Customer Tax Classification ents for Vendor Extraction Customer.fy the number of positions een for call from SD order nction CUDB_RESTRICT_DOM se letters in dependency nets NC IDOC_INPUT_DEPNET F_OWNER DELFLAG in IBINOWN ER: Runtime error DATREF_NOT_ASSIGNED nned orders not deleted osting is called ata for Vendors for Tax Classification Data chy Lookup Extr. Vendor are missing . for MDM 7. in import document analysis ration of goods receipt 331 X X W _ _ V ant <-> company code ed by failed goods receipt ta without batch (2) with PDF form several freight conditions ting Total Vendor e shown on item level bers displayed unnecessarily short text for entry qty . vendor info missing 077 is incorrect en reversing goods receipt ssigned to another material sing after goods movement (2) ument for MAA al number status after 30C ck with function module terial in document creation ence not considered s reason for diff.BDM_ACTIVE_CHECK_DETAIL" ata after goods movement (1) Doc. . '0000' ing for vendor csgmt stock the incorrect language eted in selection screen . incorrect livery costs not filled ACCTIT are incorrect .E1: Error message CN 147 RESERVATION_CREATE1 put when new item added company code level rror-tolerant FIFO valuation level & separate valuation elect several materials or returns items nter in finance doc. al to zero: & &" aluation type and plant alue-added tax code invoice verification ference to archived PO text for ERS n for currency translation ement: Separate FI document MRM_INCINV_INVOICING_PARTY_ BAS in table BSET not filled sh discount/tax calculation ulated incorrectly . MPUTE_BCD_OVERFLOW in invoice document document is not archived activation w/ bus. LOG_MM_CI_2 3 is incomplete hen invoice is displayed ge M8_2305 during cancelation n the background .CO table d purchase account espite existing G/L account is not determined correctly are deleted . func. h distribution by amount w/ mult. nned Delivery Costs zurückegenommen items in an invoice s from bkgd verification E_TYPE_UNKNOWN _TYPE_UNKNOWN or background sing invoices sing docuemnts with pdf forms e sending FAX in adobe forms ed in PO output using PDF . acct assgmt incorr. utput is not correct hanged document in PDF Adobe forms in change mode ue of PDF in purchasing d for open on-order stock uirements shortfall ding document data rial takes a long time gement for more than one plant r transaction FIP_MD oes not function correctly nt list is empty . peroid data shown in PL the distribution list Distribution" Delivery Date . n Search Purchase Order when creating collective PO n incorrect items exist wrong FM account assignment e on account assignment line ng archive objects urchase Req. archiving EINA although EINE records exist Residence time check not logged rds contained in write run call doesn't exist in Archive write s check in Write routines essages instead of correct number endless loop in PO history . wn Payment and DP request PO w/ multiiple acct assgmt sesd purchase requisition ultiple account assignment unplanned account assignment down payment a save in Invoice Verification ction items are not deleted during IDoc processing due to serial numbers d for service items EDK02 qualifier 005 ERSION_OVERFLOW in E1EDP01-PEINH K02 filled with qualifier 058 lled after impl of 1459961 of ORDRSP IDoc . Input fields case sensitive n SOA services V1: Ship-to-location not correct : Mapping for delivery address Service is not triggered M with multiple service items return is not negative up blocks transaction chase orders from APO when quotation is referenced ce for PO w/ large number of items .out PO number and PO item number O with multiple acct assgmt assed in PR SOA service tes XML messages for PO _Out: Validation error nt . on check in external PReqs nvoice Verification repricing ted is not displayed cluded in list plication (BL001) ED" when posting GR for SubCon PO PLEMENTED for MB_DOCUMENT_BADI us on Serial Number button ing serial numbers T for POSL and PRSL eq/purchase order) not display delivery dates aterial change route schedule hoose the time series function not selected contract . e M1004 document does not exist t /agreement creation ntract w/o commitment plan ed schedule agreement lines or quantity of last GR incorrectly with error 06 076 elivery completed indicator set ock and multiple acct assgmt ken from PReq mponent is lost hen inserting new group condition .NTRACT_CREATE ump BCD_FIELD_OVERFLOW MASTER_CONDITION_MM assignment category o message when document doesnot exist. icators are not transferred a not adopted by BAPI 06 218 with variant confign clude L2012F25 nge goods supplier/invoicing party via BAPI_PO_CREATE1 p in ME_STATISTICS_EBAN_RKO aised in BAPI_PO_CHANGE T_ASSIGNED when creating deleted item by Purchase Order BAPI es in WPOHF4X _CREATE1 with reference to quotation in wrong item s during purchase order creation plays incorrect document . here is no stock in ATP check wrong quantity in field notified ount assignment category is deleted ontract Management entral SRM Contract in ERP MEDCM_UPDATE_REVISION anging PReqs (transaction MASS) nsfer PRITEM-GR_PR_TIME se of missing authorization g texts without material ock and multiple acct assgmt 9 not called in ME41 tems are included release order cator KOMP-TAXIL ALID_INDEX IN ME21N / 604 . etrived from PR BAPI price not getting adopted till to be invoiced value wrong ayed with asterisks ed service line from contract ATM during BDC E-Desktop in SAP_APPL sed incorrectly on status change 1P_WDY is called T_CREATE_HISTORY_LINE ERENCE:error if VALID_DATE is initial OTE: Hierarchie über RFC lesen . eTaskListERPSimpleByElements ssued in IP03 em in IP01. IP41 espite of usage in task list -relevancy indicator .sing multiple selection PRO while refreshing in IH08 nd position not visible IK22 en code group is empty customized in SFAC doesn't fit to screen in IW42 measuring point from RFL GM2 when scrolling proper for 'WorkCenetrId' ultIndicator not mapped. agreement in task list og of the task list ansaction IW47 ed against business process ing status is incomplete when changing order from client PLETE:wrong error message for IM653 during save of the notification archived notifications screen is incorrect . or Simplified order view to the user in simple order view does not have old and new status e mit Adressdaten does not have old and new status .archived notifications pied from Revision s incorrect message header data EAM notifications echnical object mponents using batch input does not take effect from doc flow ORDER_MAINTAIN HEADER e work center field PM/CS Order ued to the user. 'RAISE_EXCEPTION' considered only in first posting d to only one value category .tatus for a sub-operation order when material shortage : System issues BL 209 n assigned to PM/CS order OBJNR (Object number) missing creating a Refurbishment order EAM order processing II t to PM/CS order EGRP' works incorrectly hout parameter PAR_VBPAKOM_TAB e notification is displayed CONVT_NO_NUMBER' UMBER'. arameter response signed messages eading hidden gered in component overview RESBD-EINHEIT cannot be influenced SBD-MENGE and RESBD-EINHEIT and buttons do not work ong text as of second item hreibfehler deutscher Kurztext shment order : Cannot release for refurbishment artial conversion pied during direct input or: Overlapping container found is missing in the header anned delivery time are mandatory from Reference Capacity . ot displayed correctly 02 and CR12 is wrong . interface l cycle results in dump e for Kanban material ge when saving entry data yed unnecessarily GE returns no err for deleted MRP Area nnecessary planned orders .has WC from different plant M CY01_CHANGE_PROD_VERSION taken into acct during process note 1399795 er of a Kanban not visible WM without batch cannot be saved ntrol cycle maint. ng-term planning CX_SY_ARITHMETIC_OVERFLOW correct after termination in screen size r the coverage profile changes a not considered if zero Q_LIST does not return ATP Quantity pe displayed in material lists he Table MDMULTLEVDELAY stribution key D_STOCK_TRANSFER (II) r stock transfer returns te deactivation NT_RAISE not possible material when using order unit dered by logical DB PNM . grograte_Entnahme" rs are not udpated to database rocess message BADI_COCB_MSD_PROC r Recipe maintenance with invalid context ement connection ting of batches ed on planned order conversio ns/phases from process orders UPDATE~AT_RELEASE ethod ExistenceCheck be posted from AFRP0 EWM stor.:LIS incorr. ite of no authorisation on from MRP area not used . locat. he Schedule Manager BER in program PPPRWARS order with co-products m already allocated iBase onf create and update service RU_S RU888 EQ_NR when confirming by BAPI of goods receipt batch movements: Order ments are separated E_CHECK is not called tem messages HU contains a batch material HU for special stock change overview . rameter valuation ned incorrectly en change action undone h the order is not printed OBJECTS_NOT_CONVERTIBLE anned order missing LLEGAL_STATEMENT N_ERROR in SAPLOLEA e method ExistenceCheck ROR for report PPFTINDC vendor consignment able materials . YNPRO_SEND_IN_BACKGROUND ation profile: Material n storage location CO 031 and CO 035 group in another plant reation from PS template F_RSQL_INVALID_RSQL Costs/Revenues not displayed _EXCEPTION when saving en using invoicing plan en using invoicing plan . ying archived claims Unwarranted error BP 121 is not processed s in table KEKO n called with versions have incorrect statuses ons after Unicode migration etwork milestones er for milestone . oggle aggr/non-aggr display arization objects 1N when having set a filter summarization view several UoMs doesn't work mation of an activity element elds incorr. when filtering port although it is not selected mal places instead of 2 hart when displaying details ectly when network is copied icator incorrectly used nging custom field billing between company codes sales order items 20 not available in customizing . system MENT_CHANGE ble to read data using BAPIs red through ALE " on executing PS BAPI y element are not changed ance with external networks tivity detail screen.t and branch to info. E_KEY while expanding project applied twice umber not valid ssible in Unicode systems ~AT_SAVE not invoked for new WBS Element er or WBS element not in AuC . Splitting incorrect e to Note 1428394 .aymt posted in prior period METER_MISSING For SD Derivation for earmarked funds journal bution key" too long ing from additional revenue y WBS Element in selection n for data element BP_BPCAR C_DOCUMENT_POST ked FI document oo small in header screen nt clearing for GR or IR own payment request clearing ng . turn Purchase Orders me Abrechnungsbuchung ins FI/FM dump in RFFMS200 (FMF0) N_FI_REPOST Missing Lists EL fails in background ange to single acct assignment n unfinalized line items in PO FM area in purchase order BJECTS_OBJREF_NOT_ASSIGNED on in certificate profile ding the table QMEL posting goods movement pment from QE51N characteristic . ERSION with rejection number > 9999 thorization check too restrictive e signature process ependent multiple samples lschlicherweise gebucht rocessed again BAPI2045D2_TO_QAIMR MSG_IN_HELP ge EBR 015 for usage decision atch record is not approved . list in local file ool using BAPI eq. entry fields not filled not implemented correctly On' is not transferred ed to material cation dialog workflow w/ one-time customer ed in transaction QM01 von Testkorrekturen in case of fiscl year selection . to period start date doc as IMKEY does not exi neration is incorrect (2) th reference contract ental end: error 62 710 MI38 and VIMI54 not written s displays incorrect results gnments in SCM without ATP an.ME32L) .error 663(me) transferred to SCM . ring reqmt reduction transfer r 183 for confirmation ugh no incosistency exist r 189 for purchase orders confirmation and EKET ATP line tic value propagation erflow at ERP system load at server and dump gory for lief01 and kund01 changing MLGN fields tries in CURTO_PDS_CHG in test mode NOT_ASSIGNED in case of pool capacities . PO/CURTO853 date for obsolete data quantity is not converted O and CONSI must not be initial 0: No output components found g not selected in CFM1 ocation read from database ntity is selected using CF7. ource is missing when change is transferred is confirmed twice with CN25 gits of planned Ord. No Lost in BADI WORKORDER_UPDATE due to hi amount of inputs pite set "No rescheduling" by R/3 inbound process(2) . ation confirmation/ASN valid time interval'(3) pdated by STO key completion s not updated by BOP emo requirements ved to special stock segment r delivered RBA subitems s order predecessor n APO after goods issue er goods issue rvation with blocked material.in R/3) . Exception FAIL is missing s from R/3 (corr. with free-goods discount e not sent by delta load ency profile sent to F&R etransmission of files returns when processes are active en "Test" flag is turned off nnot run in batch job Parallelize DB selection onexistent inconsistencies ext listing day .1 on SCM 7.F&R 5.0 system INA has deletion flag set cation product ed for variant with initial/delta ld anes" option is ignored lues assignment in order items . nd sales price history to F&R FRE_MCH_ID_MOD_BADI n for data determination ble FRE_DB_ABI_HEAD emoved due to REL_SUBS flag nding of layout modules r BadI FRE_TS_BEFORE_SEND es in case of prepack items data with change pointers LLEGAL_STATEMENT sing WALE with new loc/prod n records are sent to F&R of components not transferred of a structured article runtime error on select from wale ting fre_op_po_key . ng qualifier for new products splays "finished" status ated incorrectly FC-Error: Communication Failure T DATASET is incorrect g switch information essful contracts ption for new location products atch job with canceled status es during transfer umption: No valid system unit ate messages in test mode isourcing scenario report has a long runtime erences is wrong or SNI extraction reports . y required to send GR references usted as per source list validity consider the Vendor filter tock is not filtered ssing for immediate delivery tion if order is deleted delivery group correlation ectly determined uced during delivery creation nd last line (va02) oo early in R/3 in after conf. delivery block nsistent requests in the log rescheduled with V_V2 . same document same mat/plant easing a delivery correct released value vered product selection error after page break program SD_SDOC_PRINT01 F4 help) for unloading point r in the case of a BAPI age for a vendor d with leading zeros pricing calls II ayed after you choose ENTER . access:Initial specific values ined price elements ement on the debit side posed condition is used ined price elements II es in document or statistics t when reading KONV tem cannot be changed ency displayed instead of % text on selection screen is document is displayed or BillDocs with zero value nvoice printout . uration data rect credit values N when you select display variant nce in pro forma invoice II with report RVFPLA02 plan with billing value 0 end date is changed related intercompany billing company billings on in module VIEW_KUAGV) ANSFORM_SD: Incorrect log . flow for type D oup and message VR 427 save your data any repetitions) your reference) is not filled .on type not supported here ect to volume-based rebate selection w/ incorrect status L_MEMORY F44 postings with reference no. atalog/information structure ng in doc. m Customizing is ignored nce/different errors in error message ptions are printed incorrectly change to billing document iant" empty on sel. screen after filtering becomes required entry field ter second call delivers too many records able data part (VADAT) ND not always updated . eness document number using SES: Inactive index t allow Dynamic Product Proposal g all LORD2 functions or fields in CRM UI ot return all plant data ting to ERP sales order in CRM es not return V1001 message ting to ERP sales order in CRM QL_ARRAY_INSERT_DUPREC UoM when you change matl nput and RAW data . timeout with display of pricing returns item is not possible ng credit check esponse message pping of SalesOrderCreateCheck Services in Sales rvice SaleOrderERPCreateCheck ion in services _In: ItemListCompleteIndicator es office fails ment services . ory with CHANGE BAPI atistical WBS element o error KK049 when you use SIMULATE BAPI correctly when CHANGE BAPI used BAP is not always called missing from canc. bill. doc mulated in main item change to subitems issing order quantity -level configuration -level configuration eement is incomplete orrect menu and buttons . when mrp areas are used ory after error V1320 e in outline agreements f quantity fields is empty instead of initial he sold-to party is changed r debit memo request mizing item type ached when plant is changed one sales order item on for purchase order d vendor number reference . On sourcing completed from SRM e issues budget errors got from service Master or direct materials elds' transfer to backend RM invoice in R/3 e missing in RM mes to record rt on purchase order release ng after PO line is blocked hen both PO and SAR are selected of correction ILED in DSD operations(57840 2010) . DSD/PE_MS_DWNLD_CNDRDH ed from /DSD/PE_CNDRDQ isplayed in report J_1A_CAE G in J_1ACAE Table properly due to BADI/userexit Electronic Duplicates upadated in table J_1ACAE cluded-Resolution 2758/2010 uted as background job . ied official document number d correctly to annexure III als in detail line or J_1A_FI_POST_DOC_CHK_BTE K_BTE is not created correctly Resolution 2758/2010 (PART 2) .2 ments reversed in same period. not included in annexure 3 RT_USEREXIT is not working orted on J1ACAE. J1AANIV te is not checked correctly pment code is incorrect s for Currency. nymore Inside Enhancement BCALCULATE_TAXES_63 . UoM Tare mass rounding d screen control enhacement rs address in NF database d in header and partner tables BCALCULATE_TAXES_61 d w/o accounting group ref. country. BCALCULATE_TAXES_64 ot updated in nota fiscal elds for Brazil oes not update partner addr. FROMDATA doesn't check Posting Date URRENCY is obsolete updated with wrong anging taxes in the nota fiscal eved for more than one item status contingency y not correct pe in Access Key .Part 1 Random Number. Check Digit . Time and Reason for SCAN e Vendor from maintenance screen ontingency decouple rs and sends NF-e with Call = 2 .NF-e Incoming Entrada CL_NFE_PRINT en ERP and GRC mis and random number Pre-Implementation son are not filled te. or good receipt stock transfer with decoupling en there are errors and RFC = 3 ota Fiscal-Writer en NF and NF-e p ID (XML 2. field VL_RED_BC Cotepe 38/2009.Phase 2 EFD_TP_CONNECTION unning parallel jobs in register 0200 .0) ng field in ADI table ng parameters in NF-e BAdI d of warning lem with UF in register E200 C190. eaned after BAdI call CK_0_REG_0150_All stant with wrong value rection incoming & outgoing CMS from register C170 are empty ET_BLOCK_0_REG_0150_ALL 5 balance values from Company Code (reg. I150) ard Limitation of NF Types al Bapi Interface ng GATP rules. orrectly from delivery . Chile aken into selection erface Legal Change ound File Creation for non-ERS vendor. Situation IPI via Billing nce Sheet report (J_CLBS) nal ledger report.VAT 2010 ng document for Hungary st for Services cements for Service Tax(ST) onthly Utilization transaction . format (10A60) .nt data to Nota Fiscal partner but different address. tions. n quarterly return file tting is incorrect. ing tax lines CS are not picked in Challan. iscal year not picked up howing acknowledgement no.ST development & Service tax returns (ST3) dated J_1IEXCDTL table.J1IG ly for 604 release or Downpayments. is not available. etting printed correctly . certificate PDF Form evious quarters. ert if using year+1 as Fiscal x .MIRO cel for text materials. n the vendor master screen ocuments posted after 1st Apr check the PAN o updated in with_item for OTC should be checked happen only if WHT is there.Budget 2007 Unplanned del.code -J1IF13 .MIGO counting doc of service PO-MIGO acting challan t.costs . n for only PART1 capture-MIGO PLA register details.J1IH ned delivery cost in MIRO table for automatic EI create RE Reversal process.Exports hen multiple delivery clubbed ed export creation .J1IA301 defaulted in J1IG for depot not calculated in J1IS/ARE3 outing interface-J1IIN/J1IH SD rounding inactive in ARE3 al excise invoice selected-J1IJ .J2I6 r non excisable items -J1IS r change in EI create.J1IS antity can be referred -MIGO IGO for 311 movement type pdated additional excise. J1IV/J1IS ncement Packages 603 and above o lock accumulation in J1IJ d based on quantity in J1IG during display of EI-J1IS Only 1 document per invoice t and New GL s are not generated using MRRL ms with multiple tax codes ue days in billing document .e tables(HDR.no change for outgoing payment Outstanding Invoices Selection ary line items e items not recorded properly e not taken into account . DTL).checks of IMG settings ENT . same amount is cleared wnload option 010: Excel sheet format of reversed postings olumn 25 and 26 010: VAT Summary Report header section nloading to the local system edentials for pse-file tax identification number base and LC tax amounts en running billing in background . 33.RFIDPL19 04 (KSCHL is empty) s in Invoice with Down Pymnt PT_XML for 2010 (2) 33.33.30 CORP for large number of assets e in address data AX12 calculation eciation area for technical assets ments are not cleared .18.19.nationality field display or Peru reports e Peru Reports ode . SD reversals.document type elarus.tput device. INV-18:Corrections anual tax line items are not skipped es. periods er of pr. line 040 m with 0 amount in DC test for Belarus payment for 0% tax transfer ncorrect amounts OS-6B: Corrections in the forms Error in String 180 and 030 . INV-19.year acquisitions ors-OKATO./curr. archiving difference in clearing docs eated automatically -3. and RU_MT103 payment methods hanges in printing forms umber in Different Fiscal Years 0.230 are incorrect of address data .leared Down Payments spondence.B). archiving ehicle brand is not updated OS-4(A.220.B): Errors zeros in document numbers stic invoices are skipped.OS-6(A. 9(coefficient) is incorrect g on additional sheets Error in String 140 ax-Unnecessary error messages from international address (R) or Special Stock uments With the Same Amount Difference in ML document xts in the selection screen . FPCL_DETECT_CO mt business area to accountant on Modul SAPLFPRL_INTEGRATION ed for FI-CA documents gsprüfung in CRF4 corrections ERP 6.TCode KP97 MB5B "Plant" .d document through IDCP unction module external tax system Tab.Tcode BD87 lanning' .0 EhP4 (FIN) ing goods movement Message F1 310. . Support Package Expanded List of SAP Notes Notes: 1395 Show entire list Select all Deselect all Select block 18264 51-100 101-150 151-200 201-250 251-300 301-350 351-400 401-450 451-500 501-550 551-600 601-650 651-700 701-750 751-800 801-850 851-900 901-950 951-1000 1001-1050 1051-1100 1101-1150 1151-1200 1201-1250 1251-1300 1301-1350 1351-1395 Notes can only be printed or downloaded in blocks of 50 or less ComponentComponentNote number name Note version ote description N AC AC-INT Accounting Interface 1476321 1 AC_DOCUMENT_GENERATE enhancement of interface AC-INT Accounting Interface 1482766 1 Error message RW 100 displayed for no reason ..Loading.. AC-INT Accounting Interface 1485060 3 Uppercase/lowercase in BAPI fields AC-INT Accounting Interface 1485545 1 BAPI_ACC_DOCUMENT_POST: No ACCOUNTRECEIVA AC-INT Accounting Interface 1498379 1 Confusing follow-on error messages in BAPIs AC-INT Accounting Interface 1499498 1 Error message RW 023 is issued when not required AP AP-CFG Configuração1486203 1 Unexpected error message VSCE-370 during KB Check AP-CFG Configuração1498014 2 Unexpected error message VSCE-370 during KB Check (2 AP-MD AP-MD-BP Parceiro de negócios 1487950 2 BusinessPartnerERPUpdateRequestConfirmation: Shot du AP-MD-BP Parceiro de negócios 1490102 2 SOA BP: Fix of BP update service to return result code AP-MD-BP Parceiro de negócios 1491943 1 SOA BP: corr. to note 1490102(BP create and update serv AP-MD-BP-SYN Business Partner Syn 1256422 2 CVI_MAPPING 007 during creation of bp in vendor role AP-MD-BP-SYN Business Partner Syn 1284267 3 Bank details deleted on vendor after an upgrade AP-MD-BP-SYN Business Partner Syn 1330837 1 Enhancing the visibilty of package interface AP-MD-BP-SYN Business Partner Syn 1376707 2 Unable to create a vendor through synchronization AP-MD-BP-SYN Business Partner Syn 1436080 2 Dump STACK_NO_ROLL_MEMORY using services AP-MD-BP-SYN Business Partner Syn 1456875 2 E CVI_API 011 VAT registration number was already edite AP-MD-BP-SYN Business Partner Syn 1459034 2 Dump ASSERTION_FAILED on deletion of customers . 6C ILM1494226 R Enablem 1 CDE: Add unit of measurement tables for extraction BC-SEC BC-SEC-AISystem Audit1242443 S Inf.imobilizado 1477665 1 0FI_AA_12:Incorr. fixed assets not dele BW-BCT-FI-AA Contab. AP-MD-BP-SYN Business Partner Syn 1491616 2 SAP BP: During sync from BP to cust tax data not updated BC BC-CUS Customizing 934358 1 Dummy Note for Internal Corrections: DO NOT RELEASE BC-ILM BC-ILM-A46 /3 4.imobilizado 1466022 3 Extracting time-dependent depreciation parameters BW-BCT-FI-AA Contab.imobilizado 1480634 2 Extracting the DataSource 0FI_AA_20 leads to an error BW-BCT-FI-AA Contab. sy 1 AIS|Fehler bei Listdarstellung und Transaktion SECR BW BW-BCT BW-BCT-CO BW-BCT-CO-PC Cost Control Product 808179 2 0CO_PC_PCP_03: Empty price quantity unit with mixed co BW-BCT-FI BW-BCT-FI-AA Contab.imobilizado 1484587 2 DataSource 0FI_AA_20: Current year is ignored .AP-MD-BP-SYN Business Partner Syn 1465673 2 Address Details not changed in customer contact bus addr AP-MD-BP-SYN Business Partner Syn 1489204 1 Unneccesary locking of all the contact person relationship.imobilizado 1473584 4 Performance problems extracting 0ASSET_AFAB_ATTR BW-BCT-FI-AA Contab. val. after unscheduled depreciation run BW-BCT-FI-AA Contab.imobilizado 1483612 1 0FI_AA_12: Runtime error GETWA_NOT_ASSIGNED for BW-BCT-FI-AA Contab.imobilizado 1477420 1 0FI_AA_12: Delta extraction does not load any data BW-BCT-FI-AA Contab.imobilizado 1483795 1 0FI_AA_12:Simulated values for ind. documentos 1481493 2 Digital Signature: Status of DIR not editable CA-DMS Administr. Prod.documentos 1486612 2 Classification data not saved when creating documents CA-DMS-EDT Document Processing 1390368 2 Inconsistent behaviour during status change in a documen CA-DMS-EDT Document Processing 1483081 1 BAdI not getting called in FM CV120_DOC_MASS_CHEC .estoques 1473624 1 RMCBNEUA: BWKEY (valuation area) is missing BW-BCT-PM anutenção 1248122 M 4 0PM_MEASUREMENT: Dimensionless units are ignored CA CA-CAD CA-CAD-OBJ Objects Supported 1482970 1 Structure CAD_BOM_ITEM has no field-Special procurem CA-DMS Administr.documentos 1486396 1 Copied DIR not returned in the hit list in PLM WUI Search CA-DMS Administr.BW-BCT-FI-GL General Ledger 1463736 1 DataSource 0FI_GL_50: Selection fiscal year/period BW-BCT-FI-GL General Ledger 1476708 2 0FI_GL_14: Too many records extracted because of BWF BW-BCT-FI-GL General Ledger 1484408 1 Delta extraction of plan data: Missing records in BI BW-BCT-FI-GL General Ledger 1488372 1 New general ledger line item extraction: Field HWAE3 initi BW-BCT-FI-GL General Ledger 1491287 1 0FI_GL_40: Dump TSV_TNEW_PAGE_ALLOC_FAILED BW-BCT-ISR Retail & Cons.documentos 1414290 2 CV02N:Checking-out originals and activating content versi CA-DMS Administr.documentos 1466308 1 DRAW details not available in BAdI when accessing origin CA-DMS Administr. 1491657 1 RTBWGVO incorrect for result MC (invoice) BW-BCT-MM BW-BCT-MM-IM Admin. bad perfomance for CO data CA-GTF-DRT Retention Tool Data 1480571 1 Performance when determining data checksums CA-GTF-DRT Retention Tool Data 1484163 1 FTWL .MESSAGE_TYPE_X for old extract files CA-GTF-DRT Retention Tool Data 1486213 1 FTWE / FTWE1 . of Badi BADI_CPE_R3_DATA_CUS CA-GTF-DRT Retention Tool Data 1374392 16 FTW1A: Extraction of Travel data from different system CA-GTF-DRT Retention Tool Data 1454037 7 S_P6D_40000026 in background creates files for all segm CA-GTF-DRT Retention Tool Data 1462948 6 FTW1A: Country Chart of Accounts missing from extract CA-GTF-DRT Retention Tool Data 1463202 2 Change docs for country chart of accounts are not extracte CA-GTF-DRT Retention Tool Data 1468248 4 No data found in FTWY with extracts of multiple companyc CA-GTF-DRT Retention Tool Data 1480386 1 FTW1A .memory overflow SYSTEM_NO_ROLL CA-GTF-DRT Retention Tool Data 1493637 1 DART: Log entries selected are not refreshed .long runtimes CA-GTF-DRT Retention Tool Data 1486967 3 FTW1A: CX_SY_ZERODIVIDE error when calculating CO CA-GTF-DRT Retention Tool Data 1490831 1 Incorrect authorization check for "Associated Data" CA-GTF-DRT Retention Tool Data 1491725 2 FTWE / FTWE1 .Removed from standard system CA-GTF CA-GTF-CPE Commodity Pricing 1480570 1 CPE:Customer Impl. Local 1487706 4 Package EWBC .CA-DMS-EDT Document Processing 1485056 2 Incomplete error message when authorization check fails CA-EUR CA-EUR-CNV Currency Conv. too short when creating a group . 1488969 2 KO03: Improvements to usability CO-OM Overhead Cost Cont. 1474419 1 SY-CPROG cannot be selected for validation CO-OM Overhead Cost Cont. 1492447 1 K_COSTELEMENT_DELETE_DB_UPDAT deletes too mu CO-OM Overhead Cost Cont. 1488896 5 KA05. 1490612 1 F4 dialog box for groups with incorrect quick info CO-OM Overhead Cost Cont.List -> Print not working CO Controlling 1348597 2 Planning with Integrated Excel: Lines missing in layout CO-OM Overhead Cost Cont.CATS_APPR_LITE . KS05: Improvements to usability CO-OM Overhead Cost Cont. 1490378 3 KK03DEL: Improving usability CO-OM Overhead Cost Cont.RTXWQU05 MESSAGE_TY CA-GTF-SCM Schedule Manager 1477308 1 RFSSLD00 cannot be used in Schedule manager CA-MDG CA-MDG-APP CA-MDG-APP-FIN MDG Financials 1475404 3 Distribution of G/L-MAster data: XKRES does not distribute CA-MDG-APP-FIN MDG Financials 1489696 3 Field XSPEA of A-Segment is not being updated CA-NO Mensagens 1495662 2 $$ notification: TXT attachments are not created correctly CA-TS Folha de horas 1494351 1 CATS_DA. 1490771 2 BAdI EXT_VALUATION_IAA: Enhancing Note 1299563 CO-OM Overhead Cost Cont. 1490128 1 Time-dependent master data: Unclear pushbutton CO-OM Overhead Cost Cont. 1475949 1 FAGL_COFI004 error revaluation: HRKFT missing in selec CO-OM Overhead Cost Cont. 1494984 1 Master data index: Desc.CA-GTF-DRT Retention Tool Data 1494242 1 TIME_OUT in extract splitter . 1496956 1 RKPLNC27: Title bar is incorrect CO-OM Overhead Cost Cont. 1499112 2 FMCYFREEZE: Improvements to the usability CO-OM Overhead Cost Cont. 1498986 1 Group maintenance: PFCG proposes S_PROGRAM with * CO-OM Overhead Cost Cont. iViews 702422 4 KOB5 or CJ72 does not return data if executed in backgro CO-OM-OPA CO-OM-OPA-B Planejamento 1480741 1 Planning/budgeting: Unclear values after totaling up CO-OM-OPA-D Compromisso 713510 2 Unit of measure is missing in commitment line item CO-OM-OPA-D Compromisso 1467535 2 Page breaks when printing commitment carried forward lis CO-OM-OPA-D Compromisso 1481832 1 Short dump when editing purchase orders or purchase req . 1464489 2 CPT1.CO-OM Overhead Cost Cont. 1499437 2 KP26: Usability improvements CO-OM-ABC Activity-Based Cost. iViews 907705 9 Line item report: Duplicate display of documents (Part 2) CO-OM-IS Infosystem. 1497248 2 Possible disclosure of saved data CO-OM Overhead Cost Cont. CPT2: Error when branching to LIS variant CO-OM-CCA CO-OM-CCA-B Planejamento 1485409 1 KP9R: Background processing does not always work CO-OM-CCA-D Compromisso 1491846 2 Error V2 143 when changing purchase requisition CO-OM-CCA-E Postings 1487495 1 KB61: Error message BK 832 if item split CO-OM-CCA-F Period-end Closing 1494290 1 ALLOCATION: Termination KAFF 001 in case of reposting CO-OM-CCA-G Reporting. A 1479162 3 New sales price logic and profit center valuation CO-PC-ACT ctual Costing/M. is displayed incorrectly CO-PC-ACT ctual Costing/M. A 1467825 2 Incor fallbck price. moving price of prior per. L. L.CO-OM-OPA-D Compromisso 1487365 1 Unnecessary column in commitment carried forward detail CO-OM-OPA-F Period-end Closing 1491272 1 CO88: Incorrect sender after sorting CO-OM-OPA-F Period-end Closing 1491341 4 Planned settlement creates rule with existing number. analysis 1403572 2 Missing authorization check in CO-PA CO-PA Profitab. L. A 1482428 1 Performance: Table CKMLMV010 set to full table bufferred CO-PC-ACT ctual Costing/M. CO-PC CO-PC-ACT ctual Costing/M. A 1483065 1 Consumption price for CO-PA val. ave. 763720 4 KE28 : improper error message KG323. L. A 1484461 1 CKM3: Missing check of K_TP_VALU . analysis 1479796 2 Settlement: Settlement reversal in the incorrect week CO-PA-ACT Flow of actual value 1435859 2 Follow-up postings of MM docs . L. L. A 1480316 3 Error C+ 602 for usage from vendor consignment CO-PC-ACT ctual Costing/M. ignored CO-PC-ACT ctual Costing/M. A 1476281 2 Internal error C+099 in MLCCS_ALTERNATIVE_ROLLUP CO-PC-ACT ctual Costing/M. L. L.'Check' option incorrect CO-PA-ACT Flow of actual value 1491855 1 CO-PA update task: Problems w/ initial data record curren CO-PA-SPP Sales/profit plan. L. KD1 CO-PA Profitab. A 1447065 2 Long runtime during creation of ML document CO-PC-ACT ctual Costing/M. A 1477783 5 RKKBMLMAT poor performance CO-PC-ACT ctual Costing/M. L.Cst. L.CO-PC-ACT ctual Costing/M. L.Syst. L. C 1451575 5 KSA8:Results analysis for CCtr/AT does not write plan cre . A 1486841 1 CKM3: Termination during call CO-PC-ACT ctual Costing/M. A 1490398 1 Errors MLCCS015 and MLCCS099 during order settlemen CO-PC-ACT ctual Costing/M. C 1448486 2 No commit for DBM orders CO-PC-OBJ ost Object Control. CO-PC 1486304 1 RKKBALV1 . A 1489133 2 CKM3: Incorrect display for new price CO-PC-ACT ctual Costing/M. A 1495715 2 RKKBMLMAT: Poor performance CO-PC-ACT-MAC Actl Cstg Multilevel 1421936 4 Incorrect cutting strategy for the iteration of a cycle CO-PC-ACT-MAC Actl Cstg Multilevel 1479764 4 Cost component split for mutilevel differences for co-prodc CO-PC-ACT-PRU Price Changes 1485087 1 CKMPRPN. A 1487967 2 Internal error C+099 in CKML_F_DOCUMENT_MULTILEV CO-PC-ACT ctual Costing/M. A 1491538 2 CKMLBB_FIFO_CALCULAT OUTPUTFIELD_TOO_SHOR CO-PC-ACT ctual Costing/M. A 1491364 1 BAdI CKML_SET_VPRSV: Price determination cannot be CO-PC-ACT ctual Costing/M. L.Control costs for individual orders are missin CO-PC-IS-MTO IS Prod. A 1488233 1 Missing values in material ledger closing document (part 2 CO-PC-ACT ctual Costing/M. C 1399296 2 KSA3 & KSA8 . by SO 1463447 1 Several errors during report call for sales orders CO-PC-OBJ ost Object Control. L. L. CKMPRP: Dump due to runtime error RAISE_ CO-PC-ACT-WIP revaluation of1465974 WIP 3 Note 1230454: Follow-up correction CO-PC-IS Info.Short dump bei Abgrenzungsstornierung P CO-PC-OBJ ost Object Control. L. P 416854 4 free CO-PC-PCP roduct Cost 1437988 P Plan. Prod. 1 Costing: wrong material price (MAP) in company code curr CO-PC-PCP roduct Cost 1483014 P Plan. Prod.Cstg 1479932 1 CK40N: Navigation to costing from analysis is incorrect CO-PC-PCP-WQS w/Qty Str. Prod.Cstg 1484660 1 CK11N.Cst 1478917 2 Message KJ 355. manual results analysis set to 'E' CO-PC-PCP roduct Cost Plan. CK91N: long run times for mixed costing CRM CRM-BTX CRM-BTX-BF CRM-BTX-BF-EBI Integration ERP 1470400 2 Credit card information is not transferred to CRM CRM-BTX-BF-IF R/3 Interface 1493100 for Bu 3 Sales order replication error: error V1 336 CRM-BTX-BF-LOG ERP Integration 1001065 2 Short dump in CRM logistics integration during the transfe CRM-BTX-BF-LOG ERP Integration 1446742 1 Purchase requisition with new MM BAPI for service docum .SimulationCstg 1482749 1 Transfer CRM -> CO: Different plan values for order CO-PC-PCP-WQS w/Qty Str. 2 MF30:Termination DYNPRO_SEND_IN_BACKGROUND i CO-PC-PCP roduct Cost 1476657 P Plan. 2 Costing: BAdI to determine purchase info records CO-PC-PCP-REF Ref. 4 Error msg CK 740 in costing run with parallel processing CO-PC-PCP roduct Cost 1456782 P Plan. C 1490667 1 SAPKKA16: Flexible period division CO-PC-OBJ-MTO by Sls Ord. Prod.CO-PC-OBJ ost Object Control.Cstg 1475847 1 CK40N: Runtime error COMPUTE_FLOAT_ZERODIVIDE CO-PC-PCP-WQS w/Qty Str.a. 2 Costing co-products: Incorrect production version IV CO-PC-PCP roduct Cost 1470298 P Plan. CK40N. CRM .Service 1488838 2 CRM Service contract: error message CKBK 040 from cos CRM-FM CRM-FM-ACL Accruals 1486824 3 Product group and expense type missing in COPA line item CRM-IC CRM-IC-ACO Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling CRM-IC-ACO Accounting 1461856 1 Customer and Vendor Invoice Search CRM-IC-ACO Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling CRM-IC-ACO Accounting 1463902 1 CO Transaction Launches CRM-ISA CRM-ISA-R3 Internet Sales (R/3 1477646 2 Incorrect text in function module ISAI_USER_SEND_EMA CRM-MD CRM-MD-BP CRM-MD-BP-BAG Agreements Business 1473123 1 Enhanced length check of appended customer fields in BU CRM-MD-BP-BAG Agreements Business 1478014 1 Missing deletion flag in Business Agreement (SAP_APPL) CRM-MD-BP-IF Exch.structures CRM-MKT-SEG CRM-MKT-SEG-TGR 1482562 Target Groups 3 Cast problem with the CRM target group exchange with ER .Component occurs several times CRM-MKT CRM-MKT-MPL CRM-MKT-MPL-TPM 1486188 Trade Promotion Mana 1 Enhancement category of TPM Purchase Integr.dados 1276133 3 Error in BOM download .R/3 Data 892431 20 Payment Card data not replicated during customer creatio CRM-MD-PRO CRM-MD-PRO-IF Interc.Int.CRM-BTX-COI CRM-BTX-COI-SRV Controll. II CS-CM CS-CM-KBKnowledge Base 1486329 1 LDB: Type of attachment changes after saving CS-CM-KBKnowledge Base 1497312 2 SDB: Deleted validation categories are checked CS-CM-SNService Notification 1483718 1 CS notificatn: Document flow displays incorrect status info CS-IB Installed Base Mgmt 1496060 1 Transaction COIB creates inconsistent ibase records EC EC-CS EC-CS-CSF EC-CS-CSF-C Validação 1481546 2 Misleading messages in validation log EC-CS-CSF-J 1477775 2 Consolidtn of invest: Program termntn "NIEFF-BUPTR INIT EC-CS-CSF-J 1478703 1 Posting fair value adjustments .CS CS-CI CS-CI-CIC Customer Interaction 1482143 3 Short Dump: UC_OBJECTS_NOT_CONVERTIBLE . 1466334 2 Error G00678 when uploading data from BW EC-CS-INTData Transfer/int. 1486224 1 Rollup deletes data in closed fiscal years EC-CS-IS Sistema informação 1479665 1 Database list:Multiple sel. of same financial statement item EC-EIS EC-EIS-DCM Collection Data 1497622 1 EC-EIS: Loading any source code using FM KXXC_DOWN . 1483806 1 Flexible upload log cuts details in statistical sublist EC-CS-INTData Transfer/int.error message G00 807 EC-CS-CSF-J 1480381 2 Consolidation of investments: Performance EC-CS-CSF-J 1485782 1 Consolidation of investments-Statistical equity for investor EC-CS-INTData Transfer/int. configuration editor: Form for item EP-PCT-SD-S for Sales 1491048 BP 1 Config. changeability of rounded quantity EP-PCT-SD-S for Sales 1483686 BP 1 Configurable sales UI: IMG: Configuration editor (II) EP-PCT-SD-S for Sales 1485757 BP 2 Configurab sales UI: Document flow w/ several preceding EP-PCT-SD-S for Sales 1488851 BP 2 Configurable sales UI: Visibility of table columns EP-PCT-SD-S for Sales 1490155 BP 2 Config.KH875 EC-EIS-DDInteractive Report. 1488883 2 Line item navigation does not work . determination EP-PCT-SD-S for Sales 1490276 BP 1 Sales UI.EC-EIS-DDInteractive Report. sales UI: Search help for 'Delivery Date' EP-PCT-SD-S for Sales 1493249 BP 1 Configurab sales UI: Doc flow w/ several preceding docs 2 EP-PCT-SD-S for Sales 1494448 BP 2 Sales UI: Transactional plug-in adapter before saving .navigatn area EC-PCA EC-PCA-ACT Actual Data 1454547 1 2KEE: Data is selected twice EP EP-PCT EP-PCT-PUR EP-PCT-PUR-BP Buyer 1480314 BP for 2 Price Change of parked confirmation not adopted EP-PCT-PUR-BP Buyer 1489487 BP for 1 Price confirmation for service item via Buyer Role possible EP-PCT-SD EP-PCT-SD-S for Sales 1483490 BP 1 Config. sales UI. sales UI: Performance during fix. val. 1492185 1 Separator for lead column in case of classic output EC-EIS-DDInteractive Report. 1492592 1 Drilldown rptg:Quick info for graphic output . transfer org.EP-PCT-SD-S for Sales 1495765 BP 3 Configurable sales UI: Schedule lines EP-PCT-SD-S for Sales 1496834 BP 2 Configurable sales UI: Missing application parameters FI FI-AA Contab.imobilizado 1460966 1 RAABST02: Reconciliation for business areas FI-AA-AA Funções básicas 1482335 1 Entering AuC transacs during legacy data transfer using B FI-AA-AA-A Dados mestre 1376499 2 BAPI_FIXEDASSET_CHANGE: Message BAPI1022 008 i FI-AA-AA-A Dados mestre 1380337 2 Expired useful life in areas w/ identicl vals and depr terms FI-AA-AA-A Dados mestre 1457450 1 Error AA 640 when creating or changing a fixed asset FI-AA-AA-A Dados mestre 1471370 1 AS01/AS02/AS11 Transfer of retirement date FI-AA-AA-A Dados mestre 1479815 1 Legacy data transfer: Adoption of values of interest FI-AA-AA-B Transaction Figures 1426894 2 Write-ups to special asset not correct after retirement FI-AA-AA-B Transaction Figures 1480129 1 AU 390 after reversal FI-AA-AA-C Operações 1368874 2 AA 698 after reversing deactivation date and posting FI-AA-AA-C Operações 1419619 2 RAPERB2000: Error AA 824 FI-AA-AA-C Operações 1440135 1 AB08: No application toolbar in reversal dialog box FI-AA-AA-C Operações 1444653 1 Acquisition from affiliated company: Capitalization diff FI-AA-AA-C Operações 1455618 1 ABF1L: Profit center and business area not ready for input FI-AA-AA-C Operações 1475343 1 XZORG: Intra. unit posted several times (V2) . FB05: Rounding diff.Column heading in ALV list is truncated FI-AA-IS Sistema informação 1485909 2 RASIMU02: Error with translation variants FI-AA-IS Sistema informação 1487637 2 BAPI_FIXEDASSET_GETLIST: No scrap value percentag FI-AF FI-AF-DPCDown Payment Chains 1492619 3 Deferred tax . 1 F110 Warnings during syntax check .Led 1488995 2 FB05: Open items from Treasury cannot be cleared FI-AP-AP-A Pstng/Clrg/SpecG.Led 1493559 1 FB05: Info texts for the functions DA and KMD FI-AP-AP-B Payment prg. for tax for down payment post FI-AP-AP-A Pstng/Clrg/SpecG.Led 1484933 1 FB60/MIRO: EU triangular deal Hungary II FI-AP-AP-A Pstng/Clrg/SpecG.corrections in standard system FI-AP Accounts Payable 1458032 3 Composite note: Improvement of readability in FI FI-AP-AP FI-AP-AP-A Pstng/Clrg/SpecG.FI-AA-AA-C Operações 1480813 1 BAPI_ASSET_REVERSAL_POST: Posting period remains FI-AA-AA-C Operações 1485955 2 Message AA445 is incomplete FI-AA-AA-E Periodic Posting 434132 3 RAPERB00: Display "Retiring net book value" FI-AA-AA-E Periodic Posting 1488592 2 RAPOST2000/RAPERB2000: Duplicate postings FI-AA-IS Sistema informação 1479839 1 RASIMU02 .Led 1487544 1 RFDANZ00/RFKANZ00 : Horizontal lines are too short FI-AP-AP-A Pstng/Clrg/SpecG.1441577 /trnsf.new DP chain logic for final invoice chains FI-AF-DPCDown Payment Chains 1498296 2 Deferred tax .Led 1488704 2 Trans. 1 F110 Unjustified message SG 104 FI-AP-AP-B Payment prg.1480783 /trnsf. lost cash discounts FI-AP-AP-B1 Payment transfer 1445704 4 RFFOGB_T: Earliest BACs date logic missing FI-AP-AP-B1 Payment transfer 1468276 2 RFFOSE_P: Corrections to Note 1415978 FI-AP-AP-B1 Payment transfer 1468359 3 SETIF Correction FI-AP-AP-B1 Payment transfer 1469441 3 RFFONO_D:Amount duplication in the file FI-AP-AP-B1 Payment transfer 1473734 2 RFFONO_T: Bank account number missing in DME FI-AP-AP-B1 Payment transfer 1480567 1 RFFODK_B:Error 280(BFIBL02) occurs when bank data is FI-AP-AP-B1 Payment transfer 1480661 1 RFFOGB_T : Error 280(BFIBL02) occurs during DME gen .1476325 /trnsf. 1 F110 Document balance due to incorr. 1 RFZALI20: Dump with GETWA_NOT_ASSIGNED_RANGE FI-AP-AP-B Payment prg.1479326 /trnsf.1443169 /trnsf.1486297 /trnsf. 2 RFF110S: Number of print programs is too small FI-AP-AP-B Payment prg. 3 F110 Document balance due to incorrect lost cash discoun FI-AP-AP-B Payment prg.1488637 /trnsf. 2 F110 lost cash discount postings with incorrect values FI-AP-AP-B Payment prg.1448674 /trnsf.FI-AP-AP-B Payment prg. of assets in F110 FI-AP-AP-B Payment prg.1495027 /trnsf.1476659 /trnsf. 1 F110: Incorrect line number in payment document FI-AP-AP-B Payment prg.1482257 /trnsf. 1 Duplicate acct assgmt with post-capitaliz. 3 Payment method text not in logon language FI-AP-AP-B Payment prg. 1 F110 Unjustified message F0 020 FI-AP-AP-B Payment prg. Interface 1489843 1 Corrections for Note 492722 FI-AP-AP-JInt./Acc.Interface 1500185 1 FI docs in navigation dialog box sorted in descending orde FI-AP-AP-Q WithholdingTax(Calc) 1480240 3 MIRO:Incorrect Wtax amt during partial down payment cle FI-AP-AP-Q WithholdingTax(Calc) 1494664 1 Field koart not filled in with_item for reversed document FI-AP-AP-Q WithholdingTax(Calc) 1498258 2 F-58:Short Dump while making payment to Vendor FI-AP-AP-Q1 WithholdingTax(Rptg) 1474971 2 RFKQST00: incorrect form output FI-AP-AP-Q1 WithholdingTax(Rptg) 1477528 2 RFQSCI01 : Error in output list FI-AP-AP-Q1 WithholdingTax(Rptg) 1487079 1 IDWTCERT_BE_28150: Error in form layout FI-AP-AP-Q1 WithholdingTax(Rptg) 1488518 1 RFIDYYWT: US1042S form shows incorrect exemption co FI-AP-AP-Q1 WithholdingTax(Rptg) 1493369 1 RFIDYYWT: Alternative Payee is not displayed .Interface 1496195 1 AC interface: Checking T001-RCOMP for cross-CC postin FI-AP-AP-JInt.Interface 1489987 1 Corrections for Hinweis 1249897 FI-AP-AP-JInt.FI-AP-AP-B1 Payment transfer 1481236 1 RFFODK_E: Line item number not reset if more than one f FI-AP-AP-B1 Payment transfer 1482723 3 RFFODK_E: Account holder name not passed in the DME FI-AP-AP-B1 Payment transfer 1485449 4 RFFODK_E:Reference number not passed in the file FI-AP-AP-B1 Payment transfer 1489224 1 RFFODK_E:Warning message 235 produced during execu FI-AP-AP-B1 Payment transfer 1493622 2 RFEBBECODA00:Account number with extension code no FI-AP-AP-JInt./Acc./Acc./Acc. FI-AP-AP-Q1 WithholdingTax(Rptg) 1497617 1 WHT Report S_P00_07000134 . dunning recip. 1407020 1 Send date for correspondence mail FI-AR-AR-H of exchange Bill 1479311 1 FBZG: Invoice reference for cross-company code paymen .Led 1475393 2 Clearing w/ payt advice: More than 10 items w/ invoice ref FI-AR-AR-A Pstng/Clrg/SpecG.Errors on Tax Rate & Ne FI-AP-AP-W Posting/Workflow Pre 1484811 1 FBV0: Incorrect message 00 349 for field BSEG-PARGB FI-AR FI-AR-AR FI-AR-AR-A Pstng/Clrg/SpecG./Period-End Cl. warning msg F2 0 FI-AR-AR-D Reporting/Display 1477532 1 FBL5N: Voided dispute cases displayed FI-AR-AR-D Reporting/Display 1487741 2 FBL5N: Filter using "Case ID" field does not work FI-AR-AR-G Ops.Led 1477297 1 IBAN in F-36. supplement to note 1412633 FI-AR-AR-C Dunning/Interest 1470222 1 FINT: F5 566 "Specify a tax jurisdiction key" FI-AR-AR-C Dunning/Interest 1472781 4 RFMAHN21: Fields from MHNKA are not displayed FI-AR-AR-C Dunning/Interest 1474245 1 FINTSHOW: Print params when reprinting several int lette FI-AR-AR-C Dunning/Interest 1474327 2 RFDZIS00: Incorrect status of batch input session FI-AR-AR-C Dunning/Interest 1476298 1 MSINT004: Wrong English Text FI-AR-AR-C Dunning/Interest 1479398 2 FINT: Test run displays documents below the amount limit FI-AR-AR-C Dunning/Interest 1482242 1 Dunning by e-mail: Specifying send time FI-AR-AR-C Dunning/Interest 1488123 1 FINT: No interest calculated for items FI-AR-AR-C Dunning/Interest 1490257 2 Master data dunning: Alt. Interface 1496466 1 Func.de créditos 1474870 1 FD33/32: Control area overview incomplete FI-BL Bank-Related Acctg 663781 5 Table TIBAN_ACTIVE does not exist in ABAP Dictionary FI-BL-PT FI-BL-PT-BAxtrato da conta E 746010 2 Electronic bank statement and IBAN: MultiCash FI-BL-PT-BAxtrato da conta E 899430 1 899430 FI-BL-PT-BAxtrato da conta E 1438235 5 Algorithm 011/013: HR checks are not cleared automatica FI-BL-PT-BAxtrato da conta E 1443868 1 FF68: Profit center FI-BL-PT-BAxtrato da conta E 1466441 4 Search string hits are lost FI-BL-PT-BAxtrato da conta E 1466976 2 Alternative account number in FINSTA IDoc FI-BL-PT-BAxtrato da conta E 1484123 1 MT940: Posting date for bank missing in file FI-BL-PT-BAxtrato da conta E 1492186 2 Account statement: Improvement of readability .de créditos 1466062 1 RFDKLI40: DSO calculation performance FI-AR-CR Administ. message F2 405 FI-AR-AR-W Posting/Workflow Pre 1490718 2 FBV0: Document cannot be posted due to error AA 816 FI-AR-CR Administ. to Accountin FI-AR-AR-JInt. module 'FI_DOCUMENT_CHANGE': UZAWE canno FI-AR-AR-N Dados mestre 1476883 1 Setting of payment block fails.FI-AR-AR-H of exchange Bill 1479780 1 FBWD: Incorrect bank check for selection using DME file FI-AR-AR-JInt.Interface 1487694 3 Error F5 703 when transferring SD billing doc./Acc./Acc. FI-BL-PT-CJ Cash Journal1485805 1 FBCJC0: Checks missing when maintaining cash journals FI-BL-PT-FO payment forms959463 3 Spool authorization for RFFOEDI1 and RFFOUS_T.tool tip texts in Funds Management FI-GL General Ledger Acctg 1477835 4 OB52: Checking the parallel new general ledger FI-GL General Ledger Acctg 1480453 1 Warning for currency changes FI-GL General Ledger Acctg 1484141 1 Syntax error in class CL_FAGL_DERIVE_CO_FROM_PC . FI-FM Administr. PAR_ FI-BL-PT-FO payment forms 1424561 2 SEPA Direct Debit: B2B mandates and amendments FI-BL-PT-FO payment forms 1460665 2 Payment advice notes by mail with dispatch time FI-BL-PT-FO payment forms 1468129 9 Generating IDoc with SEPA mandate data FI-BL-PT-FO payment forms 1480057 2 MT101: Field 56C should only carry Clearing system code FI-BL-PT-FO payment forms 1481699 2 Wrong house bank selected for check print FI-BL-PT-FO payment forms 1483694 2 Payment Medium Workbench file in UTF-8 with line break FI-BL-PT-PR payment prog/request 1458225 4 F111 runtime error DYNPRO_MSG_IN_HELP FI-BL-PT-PR payment prog/request 1467609 3 FBZ0: Bank details after changing proposal FI-BL-PT-PR payment prog/request 1494274 1 FRFT: Repetitive code and changes to house banks FI-BL-PT-US USbank statem/lockbx 1477954 2 RFPNFC00: Pre-notification rejected for G/L & Loan accou FI-BL-PT-US USbank statem/lockbx 1481969 1 Payment advice xxxx does not exist for account xxxx.orçamento 1499998 1 Usability . of document splitting does not display mig.5D: Small amounts not distributed FI-GL-FL Flexible Structures 855538 1 Erweiterung ERP2005+ FI-GL-FL Flexible Structures 1445961 3 Clearing lines of doc splitting in Special Purpose Ledgers FI-GL-FL Flexible Structures 1455880 2 Special characters in tax codes FI-GL-FL Flexible Structures 1473973 1 Sim. due to missing values in required field FI-GL-GL Funções básicas 1482097 1 Lock problems when updating data in FAGLFLEXT FI-GL-GL Funções básicas 1501411 1 Error GU 444 when posting an FI document . if BAdI 'ACTIVATE_CC_SPLIT' activated FI-GL-FL Flexible Structures 1487652 1 NewGL-Wizards: Wrong Structure Name in FAGL_WZ_SP FI-GL-FL Flexible Structures 1490720 1 Runtime error MESSAGE_TYPE_X with 'BALANCE_CCO FI-GL-FL Flexible Structures 1493450 2 Reversal not poss.FI-GL General Ledger Acctg 1488447 1 Incorrect period check for mass postings FI-GL-BA Business Area Acctg 1094793 5 F. adjustmen FI-GL-FL Flexible Structures 1478061 1 Enhancing clearing informtn for bill of exchange processin FI-GL-FL Flexible Structures 1484185 1 Document splitting: Incorrect posting key in New G/L FI-GL-FL Flexible Structures 1484399 3 Reference indicator for clearings and invoice references FI-GL-FL Flexible Structures 1485926 1 Difference in TSL between entry and general ledger view FI-GL-FL Flexible Structures 1486527 2 Unjustified error message GLT0 003 FI-GL-FL Flexible Structures 1487099 1 Incorrect PK. FI-GL-GL-A Posting/Clearing 1474628 1 FBV2: Incorrect changeability of trading partner FI-GL-GL-A Posting/Clearing 1480328 1 FBCB/acct assgmt model: FX 251 for asset reconcil accou FI-GL-GL-A Posting/Clearing 1480733 1 FB09: Long text of previous document is displayed FI-GL-GL-A Posting/Clearing 1481308 1 FBCB/account assignment model and error FX 251 FI-GL-GL-A Posting/Clearing 1481374 1 VBUND is not transferred to difference line FI-GL-GL-A Posting/Clearing 1483469 1 FB09: Changes are only partially saved FI-GL-GL-A Posting/Clearing 1483900 8 RFOB5200: Maintaining T001B in the background FI-GL-GL-A Posting/Clearing 1487636 1 SAPF080: Progress indicator is called too often FI-GL-GL-A Posting/Clearing 1488823 1 EnjoySAP: "Comples posting" without authorization for FB FI-GL-GL-A Posting/Clearing 1489350 3 FB02: Problems after changing tax reporting date FI-GL-GL-A Posting/Clearing 1491151 1 RFNRIV20: Information about company code is missing FI-GL-GL-A Posting/Clearing 1491969 1 SAPF120: Long text in the lines disappears FI-GL-GL-A Posting/Clearing 1494748 1 SAPF120: Error when acct assgmt of down payt to WBS e FI-GL-GL-A Posting/Clearing 1495141 4 FB00/FB01/FB05: Improved readability FI-GL-GL-A Posting/Clearing 1497732 1 FB03/BELEGMASS: Archived change documents FI-GL-GL-A Posting/Clearing 1499636 1 F4 help/SAKO: Company code not transferred FI-GL-GL-D Reporting/Display 1484148 1 FAGLL03: Postings to accounts managed on an open item . RFASLD FI-GL-GL-FValue Added 1487755 Tax (VAT 1 F5 060 if tax rate greater than 100 due to Note 1176751 .cash discoun FI-GL-GL-FValue Added 1484985 Tax (VAT 3 Tax reporting date filled even though document w/o tax co FI-GL-GL-FValue Added 1486849 Tax (VAT 1 DE VAT 2010/07: Enhancement of mass data procedure F FI-GL-GL-FValue Added 1486852 Tax (VAT 1 DE VAT 2010/07: Change to XML format DMEE.NVV tx .FI-GL-GL-D Reporting/Display 1485434 2 FAGLL03: Runtime error occurs when changing the layout FI-GL-GL-D Reporting/Display 1491510 1 FAGLL03 and FAGLB03: SU22 or SU24 entries incomplet FI-GL-GL-D Reporting/Display 1499600 2 FAGLP03: SU22/SU24 entries are incomplete FI-GL-GL-E Arquivamento 1487602 1 Error in Archiving object FI_DOCUMNT post implementatio FI-GL-GL-FValue Added 1451436 Tax (VAT 2 VAT 2010 Message FF 800 if several tax reporting countri FI-GL-GL-FValue Added 1459116 Tax (VAT 3 FB03: F5 417 because BSET-KNUMH is empty FI-GL-GL-FValue Added 1477287 Tax (VAT 2 BADI_TAX1_XTXIT_SET: Summarizing tax items FI-GL-GL-FValue Added 1479474 Tax (VAT 1 Duplicate tax amount for down payment when using IDoc/B FI-GL-GL-FValue Added 1481405 Tax (VAT 2 Hard-coded credentials in RFBYPASS FI-GL-GL-FValue Added 1481881 Tax (VAT 3 Text for tax code is not displayed in list box for MIRO FI-GL-GL-FValue Added 1482370 Tax (VAT 2 ME2DP. FPDP_CREATE: Dwn pymnt and 'tax jurisdiction' FI-GL-GL-FValue Added 1483296 Tax (VAT 1 FF 796 when entering tax for the vendor and tax is zero FI-GL-GL-FValue Added 1484105 Tax (VAT 2 BAPI_INVOICE_RECEIPT_POST . Legal reporting FI-GL-GL-F1 VAT reporting 1432554 7 VAT 2010 .File name and Control Check issues FI-GL-GL-F1 VAT reporting 1459527 1 RFIDPL06: Report picks up wrong documents FI-GL-GL-F1 VAT reporting 1464646 8 RFIDEUVP .EVAT .multiple company codes .New forms for EC Sales List for Poland FI-GL-GL-F1 VAT reporting 1440894 1 DUMMY FI-GL-GL-F1 VAT reporting 1457946 3 Luxembourg . incorrect Accrual FI-GL-GL-F1 VAT reporting 1466409 1 Poland : Corrections to RFASLD15 FI-GL-GL-F1 VAT reporting 1468872 1 RFIDPL15 : Balances incorrect in case of Alternat Accoun FI-GL-GL-F1 VAT reporting 1468905 2 RFIDPTFO : issue with document with tax code RC FI-GL-GL-F1 VAT reporting 1470773 4 RFASLD02: Corrections/enhancements for BE and LU FI-GL-GL-F1 VAT reporting 1471166 2 RFUVPT00-issue with credit memo FI-GL-GL-F1 VAT reporting 1478584 2 RFUVPT00 : Fiscal year different than calendar year FI-GL-GL-F1 VAT reporting 1479557 2 Slovakia : RFASLD20 Corrections(1) FI-GL-GL-F1 VAT reporting 1480071 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (4) FI-GL-GL-F1 VAT reporting 1482543 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (5) .FI-GL-GL-FValue Added 1488062 Tax (VAT 4 Tax base is not changed on tax screen in MIRO FI-GL-GL-FValue Added 1489130 Tax (VAT 1 RFUMSV00 displays tax base amounts for EU taxes incor FI-GL-GL-F1 VAT reporting 1268032 1 Check Man Errors . EC Sales List for PL .analysis: Problms w/ funded prgrm FI-GL-GL-G Ops./Period-End Cl.OI . 1443008 11 RFBNUM00N: Doc./Period-End Cl./Period-End Cl./Period-End Cl. Number in case of Plants Abroad is Ac FI-GL-GL-F1 VAT reporting 1486182 2 RFUMPT00:Plant Abroad FI-GL-GL-F1 VAT reporting 1486670 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (6) FI-GL-GL-F1 VAT reporting 1490094 1 PL : RFIDPL15 Report Corrections(1) FI-GL-GL-F1 VAT reporting 1491712 1 RFUMSV52: Signs in ALV for customer down payment FI-GL-GL-F1 VAT reporting 1492055 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (7) FI-GL-GL-F1 VAT reporting 1494156 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (8) FI-GL-GL-F1 VAT reporting 1494355 1 rfumsv50: Down payment clearing via MIRO FI-GL-GL-F1 VAT reporting 1494977 1 RFASLD15: Corrections to RFASLD15(1) FI-GL-GL-F1 VAT reporting 1495961 1 VAT 2010 . number buffer/TSV_TNEW_PAGE_AL FI-GL-GL-G Ops. 1473596 1 YEC Incorrect posting period FAGL_IT_02 .FI-GL-GL-F1 VAT reporting 1484520 1 Norway: Transaction Code Generation FI-GL-GL-F1 VAT reporting 1484976 2 RFKORDES :Self Invoice issue with PDF FI-GL-GL-F1 VAT reporting 1485800 2 Incorrect VAT Reg./Period-End Cl. 1462506 2 SAPF100/FAGL_FC_VALUATION: Displaying remaining t FI-GL-GL-G Ops. 976828 1 Bal sheet spplmnt .No signature on forms FI-GL-GL-G Ops. 1462911 4 Inconsistent amounts in FAGL_104 FI-GL-GL-G Ops. 1495051 3 NewGL plan allocation: No posting in rollup ledger / dump FI-GL-GL-I B.Input/Data Transf./Period-End Cl. 1489128 1 FAGL_FC_VAL: Error FR 885 account determination FI-GL-GL-G Ops. 1483573 2 FAGLF101: Incorrect trading partner in the posting list FI-GL-GL-G Ops./Period-End Cl.Interface 1490374 1 Error F5 567 in settlement using transaction CJ88/KO88/C FI-GL-GL-JInt. 1476838 1 Missing transaction currency amount in FI document from FI-GL-GL-G Ops./Period-End Cl./Period-End Cl. 1493241 3 F107: Value adjustment key depending on company code FI-GL-GL-G Ops. 1469383 5 BAPI: FAGL_PLANNING .FI-GL-GL-G Ops./Period-End Cl./Period-End Cl./Period-End Cl. 1483328 1 NewGL plan allocation: Dump CONNE_IMPORT_WRONG FI-GL-GL-G Ops. 1475891 2 F107./Period-End Cl. method 10 posts to all ledgers FI-GL-GL-G Ops./Period-End Cl.Interface 1495766 1 Error F5A 009 when reversing FI documents from Treasur ./Acc./Period-End Cl. 1479091 2 FAGLF101: Valuation of F107 not taken into account FI-GL-GL-G Ops.SAPSQL_ARRAY_INSERT_DU FI-GL-GL-JInt. 1480091 2 SAPFGVTR: Checking new G/L migration for subapplicatio FI-GL-GL-G Ops./Period-End Cl. 1478121 2 SAPF100: Different posting list in test run and update run FI-GL-GL-G Ops. method 10: Error for expiring documents.Interface 1489557 3 CBA: Runtime error SYSTEM_ERROR FI-GL-GL-JInt. part 2 FI-GL-GL-G Ops. 1487548 1 FAGL_DR_PROVISION: Reference key in provision postin FI-GL-GL-G Ops. 1485078 6 FAGL_FC_VALUATION: RXD adjustment in 2nd/3rd local FI-GL-GL-G Ops./Acc./Period-End Cl./Period-End Cl./Acc. 1488084 2 F107. end 1475984 1 GWUL: Incorrect header in output list . Interfaces481729 1 4 ALE FIDCCH: IDCP does not create change IDoc FI-GL-GL-RP Reconciliation CO-FI 1478914 1 RTI: AUFNR field filled instead of NPLNR II. FI-GL-GL-RP Reconciliation CO-FI 1490501 2 RKAKALBT: Backgrd job terminates w/o Schedule Manag FI-GL-GL-X Inconsistencies DB 1471819 2 FAGL_ACTIVATE_OP: For crcy docs for accts in local crc FI-GL-GL-X Inconsistencies DB 1492123 2 TFC_COMPARE_VZ: Description of log FI-GL-GL-X Inconsistencies DB 1494982 1 FAGLF03(TFC_COMPARE_VZ): SU22 and SU24 entries FI-GL-IS Sistema informação 1434376 2 RFBILA00: Input help for plan version FI-GL-IS Sistema informação 1463122 3 RSQUEU01: Runtime error CONVT_CODEPAGE FI-GL-IS Sistema informação 1490811 3 FAGL_RMIGR not for line item reports FI-GL-IS Sistema informação 1493526 1 RFSSLD00: Incorrect value in foreign currency FI-GL-IS Sistema informação 1493896 2 Wrong results of drilldown with hierarchy selection VI FI-GL-MIG FI-GL-MIG-GL general ledger data 1484393 1 Message FAGL_MIG 224 after implementing a ledger FI-GL-MIG-GL general ledger data 1497284 1 Dump in reversal FB08/ F.80: SAPLFAGL_MIGRATION "W FI-SL FI-SL-SL Funções básicas 1481491 1 RGLEXE00: Incorrect F4 help for document type FI-SL-SL Funções básicas 1487989 3 GCU1: CO account assignments from BSEG are not trans FI-SL-SL-APosting/Clearing 1473497 2 FI-SL: Dump when reversing SD billing document FI-SL-SL-GClosing ops.FI-GL-GL-M Ext./Per. D: No option to specify instruction key .clientes 1463913 8 Performance improvements APAR_GET_CUST_DOCUME FIN-FSCM-BNK Bank Communic Direct 1460191 2 Additional fields in BNK_MONI line item drilldown FIN-FSCM-BNK Bank Communic Direct 1461735 2 Batch monitor with poor performance FIN-FSCM-BNK Bank Communic Direct 1466782 2 Popup screen title for batch approval FIN-FSCM-BNK Bank Communic Direct 1479221 2 Change the Due Date during the Approval Process FIN-FSCM-BNK Bank Communic Direct 1485416 2 Wrong Item Counter in Batch Header FIN-FSCM-BNK Bank Communic Direct 1485533 1 Link from Release Payment Batch workitems into BNK_AP FIN-FSCM-BNK Bank Communic Direct 1486308 1 BNK: Problems with layout in bank statement monitor FIN-FSCM-BNK Bank Communic Direct 1488375 2 Attachment for returned batches FIN-FSCM-CM Management Cash 1430412 3 FF.FI-SL-SL-KPlanejamento 1483981 1 CO integrated planning: Quantities not updated correctly FI-TV FI-TV-COSCustos de viagem 1492437 1 Extended program check in RPRAPA00: Warning FIN FIN-FB Financials Basis 1456110 1 Self Services backend enablement FIN-FB-ISSInternal Self-Servic 1490190 1 Read correct change document from Local system FIN-FSCM FIN-FSCM-BD Direct 1461836 Biller 1 Biller Direct Enhancements FIN-FSCM-BD Direct 1497976 Biller 1 Vendor search for Biller Direct Buy Side / Payer Direct FIN-FSCM-BD-AR Contabilid. 1486128 2 Overflow of lock table during BI extraction 0CLM_INVOICE FIN-FSCM-COL Collections Mgmt. for house bank account P FIN-FSCM-COL Collections Mgmt. 1480754 2 FSCM-COL: Termination with message FDM_COLL_01 05 FIN-FSCM-COL Collections Mgmt. 1480822 2 FDM_COLL01: Incorrect enhancement category FIN-FSCM-COL Collections Mgmt.FIN-FSCM-CM-CM básicas Funções 1473464 3 Payment advice: FF63 fast entry does not recognize bus a FIN-FSCM-CM-CM básicas Funções 1477296 1 CLE:RFFDZA00 does not fill ref. 1477375 4 0CLM_INVOICE BI extraction with long runtime FIN-FSCM-COL Collections Mgmt. case for payment using F110 FIN-FSCM-DM Dispute Management 1487991 2 RFDM2000: Generating multiple line items FIN-FSCM-DM Dispute Management 1492076 1 Messages UDM_MSG 037 and FDM_GENERAL100 FIN-FSCM-LP Liquidity Planer 1458391 2 Detailed information in the analysis program RFLQ_S005 . 1499130 2 FDM_COLL01: CREATE_OBJECT_CLASS_NOT_FOUND FIN-FSCM-CR Management Credit 1485749 1 UKM_TRANSFER_VECTOR: Transferring sales of previou FIN-FSCM-DM Dispute Management 1111155 10 FSCM-DM: Termination "Open SQL statement is too large FIN-FSCM-DM Dispute Management 1459173 1 Automatic creation of dispute cases for credit items II FIN-FSCM-DM Dispute Management 1474839 2 Amounts for cross-company code payment II FIN-FSCM-DM Dispute Management 1480871 3 Incorrect amounts in clarif. 1466310 2 FDM_COLL01: Credit memos with invoice reference 'R' or FIN-FSCM-COL Collections Mgmt. 1479771 2 FDM_COLL_SEND_ITEMS: Runtime for branch/head offic FIN-FSCM-COL Collections Mgmt. FIN-FSCM-TRM FIN-FSCM-TRM-BF FIN-FSCM-TRM-BF-CD 1476287 Gattungsdaten 1 FWZZ: Change documents for field BFONVOL from table FIN-FSCM-TRM-TM Manager Transaction 1493473 1 FWZZ: Change documents. 2 BAPI_APPREQUEST_CREATE: Unclear errors in test run IM-FA-IE Investment Orders 1499644 1 Company code and plant do not match in AuC . sorting and positining for customer FS-BP Parceiro de negócios 1485026 2 BP_CVI message CVI_API 014 when maintaining partner FS-BP Parceiro de negócios 1486285 2 BP_CVI:Partner roles.M FS-BP Parceiro de negócios 1484321 3 BP_CVI: Partner roles. CIF. data element VVKBKOND FS FS-BP Parceiro de negócios 1468059 1 BP_CVI. sorting and positioning for FI vendo FS-BP Parceiro de negócios 1486446 1 BP_CVI: Vendor company code data is not deleted FS-BP Parceiro de negócios 1492041 4 BP_SIS Deletion of SI using direct input does not work FS-BP Parceiro de negócios 1499563 1 BP_CVI: Error CVI_EI 024 when editing company code da FS-CML FS-CML-AC FS-CML-AC-AD Accrual/Deferral 1442319 2 Charge accrual/deferral not possible in case of full waiver FS-CML-PO Portfolio 1484021 3 FIM: No planned records after 99 years on database IM IM-FA IM-FA-IA Appropriation1307984 Req. WYT3 data with -task I.U. program or appropriation request IM-FA-IA Appropriation1400823 Req. 2 Missing long text for inv. measure IS IS-A IS-A-GR Entrada mercadorias 1439764 2 Incompletion log not cleared completely in VL60/BORGR IS-A-GR Entrada mercadorias 1484561 2 Dump with VL 143 FM SHP_UPDATE_MOVEMENT_STA IS-A-LMN Long Material1479947 Number 2 Technical prerequisite for Note 1480177 IS-A-LMN Long Material1483122 Number 1 Technical prerequisite for Note 1483463 IS-ADEC IS-ADEC-BOQof Quantity493714 Bill 1 1 BOS Service entry sheet..Distr.Distr. 1483485 1 Core Enhancement Points for note 1287893 IS-ADEC-GPD Group. IS-ADEC-GPD Group.Pegg..IM-FA-PR Investment projects 1499499 1 Plant/location not ready for input in AuC for invest. 1498999 1 Core enhancement points for note 1499301 IS-ADEC-MEB Maintenance Event Bu 663464 2 Short dump CONVT_NO_NUMBER in Order Create/Assig IS-ADEC-MPN Manufacturer1481951 Part No 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-MPN Manufacturer1486713 Part No 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-ROT Rotable Mangement 1460618 3 Technical prerequisite for Note 1460723 IS-ADEC-SUB Subcontracting 1483690 4 Technical prerequisite for note 1483691 IS-CWM Catch Weight1483692 Mgmnt 2 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1485732 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1490351 Mgmnt 2 Core Enhancement Options for Industry Solution . rejected items are copied..Pegg.. art. 1488378 3 Notification: Problems with forwarding IS-DFS-PM-DIS Maintenance Distr. not deleted for first distr.Termination when using underdelivery tolerance IS-MP-SD SD 1485010 1 Core Enhancement Points for note 1485005 IS-OIL IS-OIL-DS Downstream 1474048 2 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS Downstream 1497142 2 Core Enhancement Options for Industry Solution Correctio IS-OIL-DS-HPM Hydrocarbon 1490186 Product 1 Core Enhancement Options for Industry Solution Correctio IS-R IS-R-BD IS-R-BD-ART Artigo 1476295 2 MM_MATNR: Performance problems reading listing condit IS-R-BD-ART Artigo 1476915 3 MM42: Error after changing order unit IS-R-BD-ART Artigo 1479667 2 BAPI: Pricing ref.de materiais 1485199 2 VLXXN: Error VL285 at goods receipt for delivery(technica IS-MP-PP Production Planning 1488552 1 MD06 . chain IS-R-BD-ART Artigo 1480360 3 MARC-BESKZ initialized when create authorization is miss . 1496487 1 Notification: Problems with forwarding (2) IS-MP IS-MP-MM Admin.IS-CWM Catch Weight1491170 Mgmnt 1 Core Enhancement Options for Industry Solution IS-CWM Catch Weight1496908 Mgmnt 1 Core Enhancements for Industry Solution IS-DFS IS-DFS-MA IS-DFS-MA-PM Plant Maint. Mobile 1492398 1 MDS: Correct action log on uploading mobile notifications IS-DFS-PM IS-DFS-PM-DIS Maintenance Distr. authorization check IS-R-IFC-MON Monitor 1484296 POS 5 Outbound messages communication are wrongly displaye IS-R-IFC-PI nterface: Phys. variant IS-R-BD-ART Artigo 1488716 2 External forecast values changed by article master IS-R-BD-PCT IS-R-BD-PCT-IN Pricecatalogue Inbou 1490487 3 WER: CL_WER_ITEM_FIELD_MD_TEST unit test error IS-R-BD-PR Seasonal / Promotion 1348585 2 Message WU 861 when copying a promotion IS-R-BD-PR Seasonal / Promotion 1393364 3 WAK5: Lead time not taken into account if sim. Inv I 1462376 1 PI:Setting expand value only article for general assortmen IS-R-IFC-PI nterface: Phys.IS-R-BD-ART Artigo 1481103 3 Buffer in article master is not reset IS-R-BD-ART Artigo 1485492 1 Hard-coded user name in article maintenance IS-R-BD-ART Artigo 1485795 2 MM41: Conversion cannot be maintained for logist. carried out IS-R-BD-PR Seasonal / Promotion 1481075 1 PROMOTION_POS_TO_PO_READ: Allocation strategy n IS-R-BD-SIT ites S 1469995 2 Changing currency in POS view for sites IS-R-IFC IS-R-IFC-MON Monitor 1381381 POS 5 POS Monitor . Inv I 1483252 1 Short dump in transaction WVFI if document number to lar IS-R-IS InfoSystem/Planning 1483849 2 RIS: No update of WGRU1 and WGRU2 IS-R-LG IS-R-LG-RMA Accounting Method 1492409 1 No Delta Update for additional RMA fields in Site Master IS-R-PUR IS-R-PUR-MPO Maintenance PO Mass 1482512 1 WWP3: Plant Category 'A' not allowed for external PO . IS-R-PUR-PLW Planning Workbench 1053664 3 Wrong values when generating order quantity proposals in IS-R-PUR-PLW Planning Workbench 1431963 4 WWP1: Error message when trying to add lots of variant IS-R-PUR-PLW Planning Workbench 1460047 4 Authorization issues in Online Planning Work Bench IS-R-PUR-PLW Planning Workbench 1487043 1 WWP1: Status column incorrectly displayed IS-R-PUR-RP Reabastecimento 1434246 5 WRP1: Requirement of sales variant not transferred IS-R-PUR-RP Reabastecimento 1471722 1 Note 1434246: Additional check required for site IS-R-XI XI Contents 1474359 1 Mapping: ProcurementPriceSpecificationERPCreateReque IS-R-XI XI Contents 1487664 1 Mapping SupplierERPReplicationRequest_Out LE LE-IDW Decentr. WMS Integr. 1464855 1 Inconsistent behavior with delelted item before post GR LE-IDW Decentr. WMS Integr. 1486144 1 Missing Confirmation iDoc with deleted item and PGR LE-IDW Decentr. WMS Integr. 1487162 2 Quantity change in decentralized WMS leads to message LE-IEW LE-IEW-INB Inbound Process 1494625 1 Quantity Difference Update not Posted in ERP LE-IEW-INB Inbound Process 1495589 1 Update terminations in qRFC cause queues to disappear LE-IEW-INB Inbound Process 1499384 1 Quantity Difference Update not Posted in ERP Part 2 LE-IEW-OUT Outbound Process 1478773 1 Error message F5669 during goods issue confirmation LE-IEW-OUT Outbound Process 1495653 2 Transportation cross-docking for direct outbound deliveries . LE-SHP-DL-MOV Creation fo Delivery 1479834 1 VLMOVE: Long runtime when posting multiple HUs (309) LE-SHP-GF LE-SHP-GF-EDI EDI/ALE Delivery 1456295 2 DESADV: LIPS-EAN11 filled incorrectly with leading zeroe LE-SHP-GF-ES Enterprise Services 1485134 1 Syntax error in CL_SHP_ES_IMPL_OUTB_CHG IMPORT LE-TRA LE-TRA-IN Interfaces 1498203 2 SHIPMENT_CREATEFROMDATA idoc is failing LE-TRA-TP LE-TRA-TP-AR Arquivamento 1459949 3 Incorrect log for Shipment Archive Write Program LE-TRA-XSI Express ship 1488353 carrier 1 Change of delivery tracking data in transport .LE-IEW-X Cross-Application 1490842 1 Quantity incorrect for CWM product posted from EWM LE-MOB Mobile Devices 1483823 1 Performance data not recorded in transfer order confirmati LE-MOB Mobile Devices 1493282 1 Screens 0703 / 2703 fixes (F5 icon + group #) /2 LE-MOB Mobile Devices 1495150 1 count date not updated when bin counted empty LE-SHP LE-SHP-DL Delivery Processing 1455764 2 Error in text analysis in delivery processing (4) LE-SHP-DL Delivery Processing 1473725 1 LT0S: Incorrect error message while locking preceding doc LE-SHP-DL Delivery Processing 1487749 1 Duplicate item numbers when creating delivery in VL10 LE-SHP-DL-LA Recebimento1485862 2 ITAB_DUPLICATE_KEY in CL_SHP_LECOMP LE-SHP-DL-LA Recebimento1489016 1 Performance: More entries than necessary in table LECOM LE-SHP-DL-LA Recebimento1489930 2 VL60 sets fixed quantity indicator in subcontracting comp. LE-WM Admin.Unit WPYCUR_P2 cannot be selec LO-AB Agenciamento 478945 1 4 AB: Part 2: Error F5702 "Balance in transaction currency" LO-AB Agenciamento 481967 1 1 SR entry for bill-to party without company code data LO-AB Agenciamento 481978 1 1 AB: Documents with only test items LO-AB Agenciamento 482165 1 2 AB: Text can be changed even though object cannot be ch LO-AB Agenciamento 482418 1 1 AB: 'subsequent settlement' indicator ignored in BAPI LO-AB Agenciamento 483059 1 1 AB manual price is ignored (customer-specific) LO-AB Agenciamento 483321 1 1 AB: SR cancellation: WBTYP set incorrectly LO-AB Agenciamento 483987 1 2 AB: Incorrect translation in SAPLWLF2 .depósitos 1490453 1 LQ01: Material number does not appear in spool output LE-WM-TFM Warehouse Movements 1455354 2 L3 558 issued when using BAdI LE_WM_STORAGETYPE LE-WM-TFM Warehouse Movements 1489923 1 Confirmation of TO with LT1F ends with error L3304 LE-WM-TFM-PP WM-PP-Interface 1467416 2 LPIN: Runtime Error CONVT_NO_NUMBER LE-WM-TFM-PP WM-PP-Interface 1487309 2 Second step confirmation ends with error HUGENERAL 13 LE-WM-TFM-PP WM-PP-Interface 1487948 1 LP12: Incorrect quality inspection quantity LO LO-AB Agenciamento 461465 1 4 AB: 2LIS_45_CDLST .depósitos 1487260 1 Packaging in Pick HU in base uom if late delivery update LE-WM Admin. LO-AB Agenciamento 483991 1 1 AB: Transaction WZR1 .empty tab (addnl data LO-AB Agenciamento 485479 1 1 AB: Error message F5702 for posting list LO-AB Agenciamento 487265 1 1 AB: Messages are found twice LO-AB Agenciamento 488394 1 1 AB: File size when you send invoices as PDF attachments LO-AB Agenciamento 488509 1 1 AB: Document is not changed LO-AB Agenciamento 490309 1 2 AB: Archiving list item messages LO-AB Agenciamento 491141 1 1 AB: BAdI WLF_FLOW_TREE: PF status check does not w LO-AB Agenciamento 492659 1 1 SRL entry: Exchange rate type not changeable LO-AB Agenciamento 493625 1 1 Wrong account keys in accit LO-AB Agenciamento 493679 1 2 During reversal of settlement list error WS 001 occurs LO-AB Agenciamento 494769 1 1 AB:ASSIGN_TYPE_CONFLICT: BAdI method ENHANCE LO-AB Agenciamento 497120 1 1 AB: parameter 'subsequent settlement' in BAPI scenario LO-AB Agenciamento 498112 1 2 Class-based accounting document creation: Text not set LO-AB Agenciamento 498633 1 2 AB: Reason for activity is not checked in API case LO-AB-II Faturas recebidas 1485532 2 AB: Different application for payment documents LO-AB-II Faturas recebidas 1498637 2 AB: Incorrect gross value for one-sided customer pricing .incorrect tax jurisdiction LO-AB Agenciamento 485476 1 1 AB: Header details for remun. lists . 1405625 LO-BM-BC Batch Specification 1474373 3 Message M7 001: Table OMCHA.LO-ARM Advanced Returns 1494378 1 VA01: wrong message for service material in ARM proces LO-ARM-SD Sales 1487042 1 Error CX_MSR_TRC019 when you change a plant LO-ARM-SD Sales 1490371 1 Returns qty cannot be changed although partially delivered LO-BM Batch Management 1484384 1 Technical note for Notes 1336678. plant. sorting during batch determination w/ LOBM_BWTA LO-BM-BD Determinação lotes 1472420 3 Characteristics: LOBM_xxx_OK & LOBM_xxx_NOK in bat LO-BM-BD Determinação lotes 1476312 3 Scrolling is very slow in batch determination LO-BM-BD Determinação lotes 1480167 3 MIGO: Batch determination incorrect for 321 (SOBKZ=O) LO-BM-BF Funções básicas 1482059 2 MIGO:Error M7 041 when carrying out transfer posting w/b LO-BM-BIC 1457524 2 MD04/BMBC: Selection variant is not transferred LO-BM-BIC 1485595 1 BMBC:Texts of the batch displayed previously are not dele LO-BM-DOB ocumentary1472823 D Batches 5 Problems with documentary batches in WM LO-BM-DOB ocumentary1484081 D Batches 4 Documentary batches from decentralized WM not created LO-BM-DOB ocumentary1493093 D Batches 4 Delivery w/qty 0 for documentary batch in decentralized W LO-BM-DRV erivation D 1359169 2 Push derivation not possible for customer-specific event LO-BM-SA Shipping Approval 1478325 1 Shipping approval: Password longer than 8 characters . batch LO-BM-BD Determinação lotes 1428697 1 Char. 1421435. material. batch received LO-CM Configuration1440373 Mgmt.LO-BM-WUL Batch Where-Used Lis 1448681 4 Archiving LO_CHVW: Deletion program with storage & ind LO-BM-WUL Batch Where-Used Lis 1465438 2 MB56: Component batches not displayed for subcontract o LO-BM-WUL Batch Where-Used Lis 1480172 3 MB56: Only sales order item is filled LO-BM-WUL Batch Where-Used Lis 1484389 4 MB56/BMBC: Purchase order is displayed as redundant LO-BM-WUL Batch Where-Used Lis 1486414 2 Archiving batch where-used list. 4 View V_TCM_LC_PH_USGE check not used in VC_TCM_ LO-EWB 1451425 4 BAPI_MATERIAL_BOM_GROUP_CREATE: Invalid valid f LO-EWB 1481620 2 CEWB: Error when expanding component assignment LO-EWB 1487555 3 CEWB: Print operation: Parameter effectivity LO-EWB 1492608 1 EWB:Text:Tab page for cust-specific data for inspection ch LO-EWB 1493763 1 CEWB: Program termination when variable-size items add LO-GT Global Trade1483970 1 AB: WRL1: Input line at item level disappears LO-HU 1482277 1 Removing source code segments that contain SY-UNAME LO-HU-BF Funções básicas 1455022 1 Parameters not passed to BAdI BADI_HU_PACKING_QTY LO-HU-MDDados mestre 1488494 1 Replication of a packing instruction not possible LO-HU-MDDados mestre 1491957 1 PKMC: Material number not transferred to search help PL_ LO-HU-PR Processamento 1466098 1 Delivery items for packaging material get wrong quantity . SupplierERPRelationshipContactPersonB LO-MD-BP-VM-ES VM Enterprise 1483347 1 Supplier not created with error 00 347 LO-MD-MM Mestre de materiais 1482002 2 Missing MARM entry for the base unit of measure LO-MD-MM Mestre de materiais 1484537 1 Unit of weight cannot be reset .ProcurementArrangementERPCreateReq LO-MD-BP-VM-ES VM Enterprise 1482364 1 Q project 2010 .LO-HU-PR Processamento 1483051 1 VL09 fails but no error message is issued LO-MD LO-MD-BP LO-MD-BP-CM Mestre de clientes 1482810 1 Tax data cannot be maintained for customer LO-MD-BP-CM Mestre de clientes 1483154 1 Field setting for consumer's address is not working LO-MD-BP-CM Mestre de clientes 1489183 1 Vendor master API: Required field check w/incorrect resul LO-MD-BP-CM-ES Services Enterprise 1480213 2 Inadequate enhancement options for sales arrangement LO-MD-BP-CM-ES Services Enterprise 1482414 1 Inadequate enhancement options for sales arrangement u LO-MD-BP-CM-ES Services Enterprise 1483526 1 You cannot change bank data of a customer LO-MD-BP-CM-ES Services Enterprise 1485858 1 You cannot delete street from customer address LO-MD-BP-SYN Synchronization Busi 1476914 1 Remarks fields are wrongly read LO-MD-BP-SYN Synchronization Busi 1481777 1 Error at customer creation with internal number range LO-MD-BP-SYN Synchronization Busi 1483917 1 Error at vendor creation with internal number range LO-MD-BP-VM Mestre fornecedores 1473915 1 Search help M_KREDW return vendors without plant LO-MD-BP-VM-ES VM Enterprise 1480233 4 Q project 2010 . LO-MD-RAAssortment / 1477151 Listing 2 WSUP1/READ_MULTIPLE_WLK1: Program termination T LO-MD-RPC álculo de preços C 1448119 1 Short dump BCD_DIVIDE_ZERO LO-MD-RPC álculo de preços C 1452429 1 Global Trade Management: Infinite markup LO-MD-RPC álculo de preços C 1461127 4 Performance improvement: Price planning workbench LO-MD-RPC álculo de preços C 1477171 1 Detail data for purchasing: Incorrect article displayed II LO-MD-RPC álculo de preços C 1482078 2 Markup infinite in global trade contract LO-MD-RPC álculo de preços C 1483523 2 Deleting assortment list entries from WIND with date LO-MD-UID Unique Identificatio 1485171 1 ME21N: Unexpected subitems in subcontracting LO-MDS LO-MDS-DPR Distribution Procg 811142 2 Merchandise distribution with goods receipt in MIGO (2) .LO-MD-MM Mestre de materiais 1485843 2 MM01: SET/GET parameter ID MBR has no effect LO-MD-MM Mestre de materiais 1492510 3 MM01: SET/GET parameter ID MTP not effective LO-MD-MM Mestre de materiais 1492655 3 ALE/BAPI: Error M3 004 when units of measure are chang LO-MD-MM Mestre de materiais 1492895 2 Program termination ASSIGN_LENGTH_0 for value 0 for a LO-MD-MM Mestre de materiais 1499549 1 Valuated goods receipt blocked stock overwritten LO-MD-PRPromotion 1497705 1 Error message WU643 in RetailEventReplicationRequest_ LO-MD-RAAssortment / 1439722 Listing 7 MM42: Incomplete creation of material segments (MARC. LO-PDM LO-PDM-GF LO-PDM-GF-OBR Repository Browser 1480127 2 CC04: You cannot open service notification in change mod LO-SCI LO-SCI-POI POI 1486394 1 POI download campaign: Selection by date LO-SPM LO-SPM-INB Inbound Process 1464174 1 Error during partner update from EWM LO-SPM-INB Inbound Process 1471318 2 VL60: *KOMKBE1 is initial. processing in V LO-SPM-INB Inbound Process 1485183 1 Problems with error handling in delivery split from EWM LO-SPM-INB Inbound Process 1486795 1 Dump when creating purchase order from inbound delivery LO-SPM-INB Inbound Process 1487129 3 Message for deleted inbound delivery to SNC is incomplet LO-SPM-INB Inbound Process 1488048 1 BORGR 621 error thrown for return delivery using movt 12 LO-SPM-INB Inbound Process 1491581 1 VL626 occurs for goods receipt reversal from EWM LO-SPM-INB Inbound Process 1493842 2 Incorrect Inbound Del. KOMKBE1 is filled incorrectly LO-SPM-INB Inbound Process 1479789 1 Document reversal not possible in VL60 after GR reversal LO-SPM-INB Inbound Process 1483456 1 Multiple processing of delivery messages during distributio LO-SPM-INB Inbound Process 1484109 1 Error message VL056 during inbound del. Document date and GR date distrib LO-SPM-INB-VAL Validation Framework 1480345 2 Superfluous quantity check for temporary inbound delivery LO-SPM-STO Stock Transfers 1460021 1 SPED fails with HUFUNCTIONS189 in an intra company s LO-SPM-STO Stock Transfers 1482789 1 STO Discrepancies: missing POD update in a TCD scenar . 1482123 1 Configuration browser is not updated LO-VC Variant config. 1483486 1 Performance during archiving of configuration LO-VC Variant config. 1494238 2 Activating object dependencies trace in IDoc or BAPI LO-VC-CHR Value Assignment 1487178 1 Dialog box . value LO-VC-CHR Value Assignment 1493919 1 Hidden characteristic values are displayed by precondition LO-VC-CHR Value Assignment 1497216 2 Problem with function module for value check LO-VC-CHR Value Assignment 1499152 2 Dependency for the characteristic value is not displayed LO-VC-CLN Class Nodes 1486563 3 Changed characteristic values for class item lost LO-VC-DEP Object Dependency 1496280 3 Expl. of value: Display of ATINN in object dependencies I LO-VC-DEP Object Dependency 1497199 2 Expl.inconsistency for value range w/o char. 1483035 1 Formal correction CUD1_KNOWLEDGE_DISPLAY LO-VC Variant config. of value: Display of ATINN in obj. dependencies II .LO-SPM-STO Stock Transfers 1482829 2 Error for reversal posting with inbound dly from MIGO and LO-SPM-X Cross-Application To 1482210 2 Incorrect HU status following GI for CRM-based outbound LO-SPM-X Cross-Application To 1482368 1 Transportation cross-docking for sales order stock LO-SPM-X Cross-Application To 1497964 1 Error message /SPE/VL205 during posting quantity differe LO-SRS SAP Retail Store 1481727 1 Missing parameter in Return table with messages LO-VC Variant config. value LO-VC-CHR Value Assignment 1488769 1 Incorrect set of values after double-clicking char. 1485754 1 Exploding the order BOM in SD LOD LOD-ESO LOD-ESO-INT LOD-ESO-INT487336 1 1 Extraction of payment terms with BBP_ES_CUST_DOWN LOD-ODP LOD-ODP-EXI lod-odp-exi 1458469 1 Integrating ERP with the SAP Sourcing On Demand Soluti MDM MDM-CLT Client System Adapt. 1482063 1 MDMGX: Reconciliation Accounts for Customers MM MM-FT MM-FT-GOVeclarations to Auth D 1485045 2 Different currencies for company codes in same country MM-FT-GOVeclarations to Auth D 1487354 3 Incompleteness log: Vendor currency missing MM-FT-GOVeclarations to Auth D 1493546 2 MESSAGE_TYPE_X during selection run of Intrastat arriva MM-IM MM-IM-GF MM-IM-GF-CUST IM Customizing 1471331 2 OX18: Address data of T001W incorrect MM-IM-GF-ES Enterprise Services 1488193 1 SOA-service handover: ECC_GOODSMOVEMENT001QR MM-IM-GF-ES Enterprise Services 1488196 1 SOA-service handover: ECC_GOODSMOVEMENTIDQR MM-IM-GF-ES Enterprise Services 1488200 1 SOA-service handover: ECC_GOODSMOVEMENTCRTRC MM-IM-GF-MB MB_CREATE_GOODS_MOVE 2 IDOC/BAPI: Incorrect APO stock after multiple goods rece 1474826 . 1442115 4 MDMGX: Characteristics.xml contains incorrect values MDM-CLT Client System Adapt.LO-VC-DEP-NET Dependency 1481142 Net 1 IDoc: Lowercase conversion of constraints LO-VC-ECO Engineering Config. MM-IM-GF-TABLTab. 3 MB1A: storage location incorrectly deleted when error rais MM-IM-GREntrada mercadorias 1493020 1 MM02: M3 244 "No storage-location-specific data exists" MM-IM-GR-MIGO Receipt from E Goods 1477221 1 BAdI MB_MIGO_BADI method LINE_MODIFY in display m MM-IM-GR-MIGO Receipt from E Goods 1482816 1 MIGO: Not possible to enter movement type for batch MM-IM-GR-MIGO Receipt from E Goods 1485777 1 MIGO: Short text of HUs is not in logon language MM-IM-GR-PO Goods Receipt from E 1483961 1 MAA fields in material document item MSEG filled incorrec MM-IM-GR-PO Goods Receipt from E 1486448 4 MAA purchase order history: EKE_MA is not updated MM-IM-GR-PO Goods Receipt from E 1487923 5 MAA purchase order history EKBE_MA contains incorrect MM-IM-GR-PO Goods Receipt from E 1494818 2 M7 326: Maintain valuation type in material master record MM-IM-GR-PO Goods Receipt from E 1496378 2 MAA field in material document item MSEG filled incorrect MM-IM-GR-PO Goods Receipt from E 1496472 2 Return delivery for "Acceptance at Origin" after MvT 109 MM-IM-GR-SC Subcontracting 1492658 1 MB01: Warning message EI771 issued erroneously MM-IM-PI MM-IM-PI-CC Cycle Counting 1485268 3 MICN: New checkbox for sorting by count date (user) MM-IM-PI-PI Inventário físico 1497328 1 Maximum number of items in physical inventory document MM-IM-RS MM-IM-RS-BAPI for Reservatio BAPIs 1486334 2 BAPI_RESERVATION_CHANGE: planning file not update MM-IM-ST . w/o Cust Cntrl. 1296266 7 M7 226 for generated packaging items in inbound delivery MM-IM-GI Goods Issue 1485763 and Ret. Mapping corrections .estoque 1472888 3 Transfer posting with special stock leads to incorrect stock MM-IM-VP Balance Sheet Val. GR- MM-IM-VP Balance Sheet Val. InfoSystem 1495001 1 Authorization check. subcontracting. 1499200 1 Message ED293 in MRYF_COMMON_ROUTINES_ALV MM-IS MM-IS-IC Inventory Control. 1489295 2 MRF3/MRL9:Subsequent adjustment. 1483166 2 ANALYSE_DURCHFUEHREN: Function module with erro MM-IS-PU Purch. 837052 2 Sales order stock: BKLAS is missing MM-IS-IC Inventory Control.Create/change MM-IV-GF-ES Enterprise Services 1484540 1 SOA: InvoiceRequest_In . 1476710 2 RWWBWBEST incorrect field label (short) MM-IS-IC Inventory Control.MM-IM-ST-PO Transfer for S Stock 1492032 1 Movement type 6B1 without material in accounting docum MM-IM-ST-ST Transf. 1484142 1 MRN1: Incorrect Customizing entries are deleted MM-IM-VP Balance Sheet Val. EKORG: Characteristic value is initial MM-IV MM-IV-ADB MM-IV-ADB-PRN Document Output with 1489677 1 Optical archiving not supported in Invoice Adobe Forms MM-IV-CA G/L Clearing 1481200 Account 3 MR11SHOW: Reversal document is incorrect MM-IV-CA G/L Clearing 1490381 Account 2 MR11SHOW: Cannot cancel (material with special stock) MM-IV-GF MM-IV-GF-EDI 1373752 2 EDI: Services with cancelled acceptance MM-IV-GF-EDI 1497833 1 MIR6: Incorrect message M8349 for reassignment MM-IV-GF-ES Enterprise Services 1475354 2 SOA: Several corrections . KI280 for purchasing doc.MM-IV-GF-ES Enterprise Services 1491455 2 SOA: SupplierInvoiceQueryByID .Currency conversion MM-IV-GF-ES Enterprise Services 1491559 1 SOA: SupplierInvoiceERPByIDQueryResponse_In: M8100 MM-IV-GF-MESS Message Output 1483661 1 MR90: Tax Code with EU indicator (VAT 2010) MM-IV-GF-MESS Message Output 1488963 2 REKL: Tax code with EU indicator MM-IV-INT MM-IV-INT-TAX Impostos 1418901 3 MIRO: Duplicate taxation MM-IV-INT-TAX Impostos 1490072 2 MR8M: HWSTE and FWSTE different despite same curren MM-IV-INT-WF Workflow 1485852 1 Workflow: Tax code transferred incorrectly MM-IV-LIV Logistics IV 1473728 3 MIRO: Posting possible in closed period MM-IV-LIV Logistics IV 1484171 1 MIR5: Gross amount is not converted MM-IV-LIV-BAPI BAPI 1494714 1 BAPI: Invoice without payment conditions MM-IV-LIV-CRE MIRO 1069836 Entry 10 MIRO: Messages on material and G/L account tab pages MM-IV-LIV-CRE MIRO 1484733 Entry 1 MIRO: Replacing error message M8240 with error messag MM-IV-LIV-CRE MIRO 1491560 Entry 2 MIR4: Error message M8100 MM-IV-LIV-IVB Invoice Verification 1496979 1 MIR6: M8 186 "Balance is not equal to zero: & &" MM-IV-LIV-PP Preliminary Posting 1476925 3 MIR4/MIR6: Termination message OA 402 for Archive Link MM-IV-LIV-PP Preliminary Posting 1485895 2 DYNPRO_FIELD_CONVERSION due to completely parke MM-IV-LIV-RAP Revaluation 1484447 3 MRNB: Error msg. w/acct assign . 1464243 4 Account assignment changable in PO after movement type MM-PUR-GF-APO 1476074 5 SMQ2: An SQL error occurred when executing Native SQL MM-PUR-GF-ARC Arquivamento 1478996 4 Archiving: Info rec. check released into preprocessing prog MM-PUR-GF-ARC Arquivamento 1479234 4 Archiving documents with configurable materials MM-PUR-GF-ARC Arquivamento 1486927 6 MM_EKKO . docs MM-PUR-FIP Perishables Procure 1463582 1 Enable sort Procurement List Available Vendor and Materi MM-PUR-FIP Perishables Procure 1464409 5 Purchase order not created when incorrect items exist MM-PUR-FIP Perishables Procure 1490641 3 Corrections for Note 1464409 MM-PUR-GF MM-PUR-GF-ACC ClassCont.Item texts not archived MM-PUR-GF-ARC Arquivamento 1487568 2 MM_EKKO: Pre-Processing "Could not delete some subite MM-PUR-GF-ARC Arquivamento 1489476 1 Archiving documents with configurable materials MM-PUR-GF-ARC Arquivamento 1496696 1 Dump in archive delete of purchase requisitions (MM_EBA .MM-PUR MM-PUR-ADB MM-PUR-ADB-PRN output Document 1481005 2 Header conditions are not printed in purchasing adobe form MM-PUR-ADB-PRN output Document 1481893 1 Incorrect line total in preview mode of PO with Adobe form MM-PUR-ADB-PRN output Document 1483448 2 Condition header are not printed in Purchase order Form MM-PUR-ADB-PRN output Document 1484950 1 Header Condition is not printed correctly in Adobe forms MM-PUR-ADB-PRN output Document 1498820 1 Wrong UOM's when alternate unit is used in purch. MM-PUR-GF-ARC Arquivamento 1497391 2 Services class tables are not archived in MM_EBAN & MM MM-PUR-GF-ARC Arquivamento 1499084 1 No release of locks during archiving with MM_EKKO MM-PUR-GF-ATP 1281255 3 ATP check called when you set Delivery Completed flag MM-PUR-GF-CO Compromisso 1483761 2 Wrong commitment values for multiple account assignmen MM-PUR-GF-CO Compromisso 1494295 2 Incorrect commitment updating with subsequence debit/cre MM-PUR-GF-CON Confirmation 1300442 Control 1 ME_PO_CONFIRM: Error when processing confirmations MM-PUR-GF-CON Confirmation 1484294 Control 1 Warning ME870 always issued regardless of T160M settin MM-PUR-GF-CPE MM 1488448 CPE in 1 Suppress Price Call in MR8M for Partner Based CPE MM-PUR-GF-CPE MM 1495869 CPE in 1 CPE: QCI not supported by CPE on purchase side MM-PUR-GF-DVS Documents and (DMS) 371672 6 Branching from DMS to purchasing document not possible MM-PUR-GF-EDI 1450693 4 Missing Approval Workflow for change of Vendor Mat. Num MM-PUR-GF-EDI 1494627 1 BAdI MM_EDI_ORDERS_OUT for comment lines in text MM-PUR-GF-ES Enterprise Services 1480985 2 Target Value is not transfered to ERP through SOA MM-PUR-GF-ES Enterprise Services 1487485 3 PurchaseOrderERPRequest_V1: Wrong Address on multip MM-PUR-GF-ES Enterprise Services 1488056 4 Central Contract Management: Price unit not transferred MM-PUR-GF-ES Enterprise Services 1490670 9 Network account assignment with PurchaseOrderERPReq MM-PUR-GF-ES Enterprise Services 1491183 2 CCM: Creating and changing central contracts not possible . Error MEPO 822 when you try to release a requis MM-PUR-GF-SC Subcontracting 1490303 1 ME2SCRAP: Selection criteria do not work MM-PUR-GF-STO Transf.estoque 1429880 4 Issuing storage location not filled from reference doc MM-PUR-GF-TAX Impostos 1427028 3 Purchasing: External tax system is called too many times MM-PUR-GF-VE 1484618 1 ME64: Add pushbuttons to dialog box MM-PUR-OA Outl. agr.fix SMT bug MM-PUR-GF-ES Enterprise Services 1493314 2 PurchaseOrderERPRequest_V1: Asset Account Assignme MM-PUR-GF-ES Enterprise Services 1495264 1 PurchaseRequestERPNotification: Network Account Assig MM-PUR-GF-ES Enterprise Services 1497292 1 Leading zeros in product number MM-PUR-GF-ES Enterprise Services 1497314 2 PurchaseOrderERPConfirmation_In_V1: Duplicate conf.MM-PUR-GF-ES Enterprise Services 1491509 1 eSOA: PurchasingContractUpdate .Inforecord number not displayed MM-PUR-GF-REL Liberação 1368624 3 ME54N . lin MM-PUR-GF-PER Performance 1328939 4 Performance issue when posting Goods Receipt against S MM-PUR-GF-PR Determinação preço 1490050 3 CCM: Price determination error at time of goods receipt MM-PUR-GF-RE Reporting 1287040 1 ME1M/ME1L . 1391392 1 Central Contract Replication-Code optimization MM-PUR-OA-BAPI Outline BAPIs 1375798 2 BAPI_CONTRACT_CHANGE: Updates of Partners not po MM-PUR-OA-BAPI Outline BAPIs 1461914 1 Description of Purchasing Document Type in another lang MM-PUR-OA-BAPI Outline BAPIs 1469076 3 Processing of deleted/blocked item(s) not possible . purch. category MM-PUR-OA-BAPI Outline BAPIs 1492319 2 Incorrect condition information returned MM-PUR-OA-BAPI Outline BAPIs 1495009 1 Popup appearing when calling BAPI_CONTRACT_CREAT MM-PUR-OA-CON Contract 1464369 2 ME32K-Gross order value.MM-PUR-OA-BAPI Outline BAPIs 1476635 1 BAPI_CONTRACT_CREATE .Valuation type can be set i MM-PUR-OA-BAPI Outline BAPIs 1484754 3 Conditions for CC outline agreements missing condition in MM-PUR-OA-BAPI Outline BAPIs 1489236 3 Unable to create contract item without valuation.Effective value are incorrect MM-PUR-OA-CON Contract 1484697 2 ME32K/ME32L: No price simulation and pricing analysis MM-PUR-OA-CON Contract 1490311 2 Commitment Plan: RE 004 item does not exist in documen MM-PUR-OA-SCH Scheduling Agreement 1353794 1 Missing activity for authorization objects MM-PUR-OA-SCH Scheduling Agreement 1485496 1 ME38: Incorrect value in old CRQ after agreed cumulative MM-PUR-OPT MM-PUR-OPT-GRC Goods Receipt Capaci 1489876 1 WWP1: Goods receiving capacity check cannot be started MM-PUR-POedidos P 1495798 2 MEPO301 when ordering rejected PReq item MM-PUR-PO-BAPI Purchase ord BAPIs 1443188 2 BAPI_PO_CHANGE: RAISE_EXCEPTION when deleting MM-PUR-PO-BAPI Purchase ord BAPIs 1482028 1 BAPI_PO_CREATE1: MEPO 047 when changing account MM-PUR-PO-BAPI Purchase ord BAPIs 1484562 2 BAPI_PO_GETDETAIL1: Currency in PO history not filled MM-PUR-PO-BAPI Purchase ord BAPIs 1487488 1 SRM Integration: Error 06 019 when calling BAPI_PO_CR . Purc 1 ME21N .Vendor payment terms not populated correctly in MM-PUR-PO-GUI Userinterface1486622 .Cannot set ear MM-PUR-SQources of Supply S 1449514 1 order unit not copied from contract in purchase requisition MM-PUR-VM MM-PUR-VM-CON Condições 948495 4 MEKP .Purchase req 1496292 1 BAPI_PR_CREATE/BAPI_PR_CHANGE .Purc 2 Price date not changed if delivery date changes MM-PUR-PO-GUI Userinterface1485419 .Purc 2 ME21N/ME22N: Dump when deleting a po item with acc.Purchase req 1489799 1 ME 154: Creating subcontracting purchase requisition w/o MM-PUR-REQ-BAPI BAPIs . cu MM-SRV 1494533 1 Incorrect commitments for material items due to note 1491 MM-SRV-ACC ClassCont.a MM-PUR-PO-GUI Userinterface1477523 .Purc 3 ME2xN: Dump RAISE_EXCEPTION for STO MM-PUR-PO-GUI Userinterface1486853 .getting error ME 006 when changing condition val MM-SRV 1476149 1 Wrong amount invoiced for currency different from doc. MEREQX not clearing when held PR MM-PUR-REQ-BAPI BAPIs .Purc 1 ME22N: Update termination when creating deleted item MM-PUR-REQ Requisições compra 1490525 2 BAPI Err ME083 etc. 1491430 1 Incorrect Commitments for Service Items .display problem in unicode system MM-PUR-VM-REC info 1233161 Registro 6 MEKB .MM-PUR-PO-BAPI Purchase ord BAPIs 1488158 2 Error MEPO 046 for items with discount in kind MM-PUR-PO-BAPI Purchase ord BAPIs 1491887 2 BAPI: Message 06023 missing with text change MM-PUR-PO-BAPI Purchase ord BAPIs 1494600 2 BAPI_PO_CHANGE: GR_BASEDIV will be set MM-PUR-PO-GUI Userinterface1477394 . MM-SRV-ACC ClassCont.IL PM-EQM-SF PM-EQM-SF-MPC Meas. points/countrs 1492787 1 IK22 displays wrong data after colective entry . 1498905 1 Error not evoked on Service Change Order when qty < rec MM-SRV-BPI BAPIs 1338514 6 Commit work problem in BAPI MM-SRV-BPI BAPIs 1410740 1 BAPI_ENTRYSHEET_CREATE: GETWA_NOT_ASSIGNE MM-SRV-BPI BAPIs 1469546 2 SE181:BAPI_PO_CHANGE Changing accounting data for MM-SRV-ESnterprise Services E 1439275 1 ML81N: 'ServiceAcknowledgementERPNotification_Out' m MM-SRV-ESnterprise Services E 1488324 1 PurchasingContractERPRequest_V1-Price conditions not MM-SRV-ESnterprise Services E 1500661 4 Dump in service PO transferred from SRM via enterprise s MM-SRV-PRricing/Conditions P 1467752 3 ME41: Incorrect price conditions for subsequent RFQ MM-SRV-SRervice Entry1484993 S 5 Error when posting Service Entry Sheets using ML85 PLM PLM-WUI PLM-WUI-OBJ PLM-WUI-OBJ-DMS Documento 1421995 3 MCDOKDEL report does not delete the ACC assignments PM PM-EQM PM-EQM-FLunctional Locations F 1494949 1 Message IL133 not shown in initial screen of IL01 PM-EQM-FLunctional Locations F 1499923 1 Incorrect warning message displayed in transaction IL01. points/countrs 1485267 1 No warning message when setting external counter readin PM-EQM-SF-MPC Meas. 1492317 1 Incorrect commitments after posting service entry sheet MM-SRV-ACC ClassCont. 0: Checkman Errors in object ALM_MEREP_018 PM-WOC-MB Mobile Scenarios 1490587 3 MAM:Order header is not selecting house number in addre PM-WOC-MN Maintenance 1475809 Notifica 2 IW32: Notification Number not displayed in the order head PM-WOC-MN Maintenance 1482227 Notifica 2 Notifications: Action log is incomplete PM-WOC-MN Maintenance 1487718 Notifica 2 EAM notification: Cannot confirm error message PM-WOC-MN Maintenance 1493392 Notifica 2 Dump INVALID_TABLE_INDEX .PM-ES ES Plant Maintenance 1461851 1 EAM SOA Cleanup:MaintenanceTaskListERPByIdentifying PM-ES ES Plant Maintenance 1482523 2 SOA: Outbound processing BADI not available PM-ES ES Plant Maintenance 1492316 1 Notification type not defined PM-PRM PM-PRM-MP Maintenance 1491617 Plans 2 Transaction IP19 returns incorrect values PM-PRM-MP Maintenance 1496904 Plans 1 MP scheduling cancelled PM-PRM-MP Maintenance 1496909 Plans 1 Wrong screen title displayed in transaction IP06 PM-WOC PM-WOC-LE Processamento lista 1487188 1 EAM lists: Values exported to Excel incorrectly PM-WOC-LE Processamento lista 1490306 3 IW38: Branching to the basic order view PM-WOC-LE Processamento lista 1498198 3 Auftragserzeugung bricht mit Laufzeitfehler NO_MORE_O PM-WOC-MB Mobile Scenarios 1430211 2 MAM:Data not retrieved when address data is not maintain PM-WOC-MB Mobile Scenarios 1467699 1 MAM3. PM-WOC-MN-PAM Managemen Pool Asset 1497791 2 PAM: Vehicle return fails PM-WOC-MO Maintenance 1451305 Orders 5 Ext procssng profile data not transferred in first operation PM-WOC-MO Maintenance 1467265 Orders 1 CO99: Runtime is extremely long during business complet PM-WOC-MO Maintenance 1478636 Orders 2 IW31:Equipment remains mandatory at order type change PM-WOC-MO Maintenance 1484647 Orders 1 Basic order view: WBS element is not copied PM-WOC-MO Maintenance 1486624 Orders 1 IW32: External profile data overwrites dummy operation da PM-WOC-MO Maintenance 1488489 Orders 2 Popup issued when order created from through a BDC PM-WOC-MO Maintenance 1489322 Orders 2 BAPI_ALM_ORDER_MAINTAIN: Changing order type is p PM-WOC-MO Maintenance 1489771 Orders 1 IW32:Error when notification is deleted from object list PM-WOC-MO Maintenance 1492009 Orders 2 BAPI_ALM_ORDER_MAINTAIN: Release leads to messa PM-WOC-MO Maintenance 1493555 Orders 1 IW31: Component navigation for items procured externally PM-WOC-MO Maintenance 1494517 Orders 1 EAM order: Maintenance plan information is lost PM-WOC-MO Maintenance 1498337 Orders 1 Splits data copied to all operations PM-WOC-MO-ACC Controlling 1494066 1 DP90: Revenues incorrect after debit and credit memo req PM-WOC-MO-ARC Arquivamento 1483402 2 Notifications: Address data is not archived PM-WOC-MO-ARC Arquivamento 1495535 1 Archiving notifications: Incorr. deletion program statistics PM-WOC-MO-PUR Compras 1474782 2 Incorrect relationships between operations and purchase r . planning 1486530 1 Dep. 1 MPS indicator get incorrectly cleared in the planning file PP-MRP Mat. reservation for delivery schedule in incorrect segmen PP-MRP-PE Planning Evaluation 1174280 3 MD06: F4-Help for MRP controller is not working properly PP-MRP-PE Planning Evaluation 1475455 2 Dump occurs during extraction from R/3 to BW PP-MRP-PE Planning Evaluation 1479485 1 CO46: Wrong individual customer stock is displayed PP-MRP-PP Procurement 1333927 Proposal 3 MD14/MD15:Dialog box text incorrect when you choose "C . req. req. planning 1481499 1 Lot-Size Indicator for short-term and long-term period PP-MRP Mat.PP PP-BD PP-BD-WKCentro de trabalho C 1480815 1 OP4A Texts for shifts definition are deleted by maintance PP-FLW PP-FLW-SEQ Sequence Planning 986844 3 Planned orders are automatically dispatched in short term PP-KAB Kanban 1464822 2 Kanban signal lock incorrect when Separate GR is active PP-KAB Kanban 1470535 2 One-Card KANBAN triggered incorrectly PP-KAB Kanban 1479510 1 RF transactions not working with 16X20ITS screen format PP-KAB Kanban 1485429 3 PKHD Kanban BAPI: EXTENSIONIN not taken into accou PP-KAB Kanban 1494801 1 POP1/POP2/POP3 Low performance because of missing PP-MP PP-MP-DEM Demand Management 1488295 1 MD61: DUMP on copying forecast requirements PP-MP-MPS aster Prod. req. planning 1478762 3 MD73 : Stock transfer requirement details not displayed PP-MRP Mat. 1481472 M sched. value assignment for classification batch PP-SFC-EXE-CON Confirmação 1485042 1 Postprocessing: Select using production scheduler PP-SFC-EXE-CON Confirmação 1486822 1 BAPI: Incorrect number of incorrect confirmations PP-SFC-EXE-CON Confirmação 1496540 1 Jump from display of confirmation in COGI PP-SFC-EXE-GM Movements Goods 1472547 1 COGI: No return to variant transaction PP-SFC-EXE-GM Movements Goods 1493765 1 WIP batch: Final issue for fixed quantity . 2 Incorrect Version data displayed in COEBR PP-PI-PMA PP-PI-PMA-XS Xsteps (Execution 1456107 1 Discarding of PI sheets does not works from process orde PP-PI-PMA-XS Xsteps (Execution 1481599 3 BADI WORKORDER_PISHEET not called on PI sheet dis PP-PI-PMA-XS Xsteps (Execution 1486618 2 Control Rcp no.PP-PI PP-PI-MIR Material Identificat 1490623 2 COWBHUWA: Error M7 021 for special stock PP-PI-PDOProcess Data1437594 Doc. no available in BADI WORKORDER_PISH PP-PI-PORProcess Order 1485447 1 Automatic goods receipt batch creation: Storage location PP-REM Produção repetitiva 1152225 2 S225 not updated after reversal of doc-neutrl scrap revers PP-REM-ADE Backflushing 691292 3 MF70: Error message RM738 without sufficient information PP-REM-ADE Backflushing 1480904 1 Incorrect reporting point info when cancelling GR documen PP-SFC Ordens de produção 1466626 1 Documentatn for BAdI PP_OM_BD_BANF_HEADER_MAT PP-SFC-EXE PP-SFC-EXE-CON Confirmação 1481381 1 Missing char. PP-SFC-EXE-GM Movements Goods 1494393 1 COGI: Error M7 357 prevents posting PP-SFC-EXE-OCM Order Change Mgmnt 1471293 2 OCM: Quantity calculation for component of phantom asse PP-SFC-ISSistema informação 1486173 1 Planned orders displayed more than once after refresh PP-SFC-PLN Order Planning 1491751 1 Assembly order created for the wrong material PP-SFC-PLN-CPT Componentes 1495087 1 Reassignment of material component: Message C2 286 PP-SFC-PLN-HEA / Operation Header 1487920 1 Operation long text not transferred to purchase requisition PPM PPM-PRO PPM-PRO-EXT PPM-PRO-EXT-FIN Integrati Accounting 1483131 1 Error message KK694 for ECP cost estimate PS PS-COS Custos 1492937 2 PS EhP3: Removal of Z BAdi Definition from ES_SAPL_C PS-COS-BUD Orçamento 1479390 2 CJ34/CJ35/CJ36: Unjustified warning BP 739 PS-COS-BUD Orçamento 1479454 1 CJ34/CJ35/CJ36 posting despite 'Cancel' PS-COS-BUD Orçamento 1481288 1 Error BP 671 when creating/changing WBS or budgeting PS-COS-BUD Orçamento 1487643 1 Planning/budgeting: object IDs truncated PS-COS-PLN Custos 1473568 2 CJ9QS: Success message despite errors PS-COS-PLN Custos 1487229 1 Transaction CJ9D: Unauthorized error message GP 653 PS-CRP Recursos 1467249 2 CMP3: Work to be distributed does not consider forecast PS-DAT . 1485139 2 CN49: Second WBS not displayed for standard networks PS-IS-LOG-IND Overview Indiv. servers w/ little & big endian PS-IS-LOGLogística 1486552 1 PSIS: general filter not refreshed loading a variant PS-IS-LOGLogística 1488070 4 PSIS: loading variants doesn't read all the filters PS-IS-LOGLogística 1488656 3 PSIS: dump loading a variant. 1490700 3 CN49: WBS element 2 is sometimes output incorrectly PS-IS-LOG-STR da estrutura Síntese 1475865 3 CN41N: performance improvement PS-IS-LOG-STR da estrutura Síntese 1479483 1 CN41N: Field description (KURZTEXT) missing in field cat PS-IS-LOG-STR da estrutura Síntese 1481190 4 CN41: Work of activity element doubled in period breakdow . 1475959 2 CN50/CN50N: requirement/rest wrong for split 0 PS-IS-LOG-IND Overview Indiv.PS-DAT-NET Network Scheduling 1483654 2 CN24(N):Wrong network number in log with cyclic relations PS-IS PS-IS-ACC PS-IS-ACC-ITE Line-item reports 1479368 3 CJ72: RAISE_EXCEPTION dump during execution in back PS-IS-LDB Logical database 1455812 4 WBS incorr when navigating to line item report in sales vie PS-IS-LDB Logical database 1477876 2 LDB PSJ: Indicators are set automatically in DB profile PS-IS-LDB Logical database 1498209 2 Function module PS_CALL_PSJ returns incorrect or no va PS-IS-LOGLogística 1477302 4 RCN_SAVE_VARIANT: error detecting the codepage PS-IS-LOGLogística 1478263 8 PSIS: dumps loading variants. CX_SY_CONVERSION_NO PS-IS-LOGLogística 1489515 4 RCN_SAVE_VARIANT: issue with object using a coding m PS-IS-LOG-IND Overview Indiv. resultado 1492923 1 Parameter DYNAMISCHE_ZLNID_ERWEITERUNGEN: V PS-SIM Simulação 1391591 2 Short dump message type X on creating a simulation PS-ST Estruturas 1420190 4 SKF:Default fiscal year PS-ST Estruturas 1458900 1 Unable to save project after changing ACL PS-ST Estruturas 1465375 3 PS_PROJECT: Archiving Status objects of versions PS-ST Estruturas 1494439 2 ACL Screen not aligned correctly when using flexible detai PS-ST-INT Interface to Ext. PS-ST-MILMarco 1479528 2 Short dump 'UPDATE_MLTX' during milestone update II .PS-IS-LOG-STR da estrutura Síntese 1483259 1 CN41N: Performance improvement (II) PS-MAT Material 1468361 1 PIR not deleted on quantity change to zero PS-MAT Material 1478739 4 Supply Area not filled for Network Components PS-MAT-INT of Matl. PS 1429436 4 Error in replication of WBS Element with Actual dates. Bill 1489227 1 CN33 -> Error 'No material number transferred'. Bill 1484360 2 CN33 Re Assignment of BOM does not re-evaluate supply PS-MAT-INT of Matl. PS-MAT-INT of Matl. PS-PRG PS-PRG-EVA Análise da evolução 1470105 1 CNPAWB: Incorrect ACWP when using multiple currencies PS-REV PS-REV-ACT Rev.Transf. + Forecast Act. 1493482 3 Contract Billing: No credit memo for canceled costs PS-REV-RA Determin.Transf. Bill 1443077 1 CN33: Error with assembly items during BOM Transfer.Transf. 1478055 2 Filtering on 'Level' only possible for CJ2B transaction PS-ST-PPB Project Planning B. 1461989 3 Calling project planning board from CJ02 PS-ST-WBS Work Breakdown Str. 1490735 2 CJ02/CJ03. 1495799 1 Wrong Date change button icons in Planning Board Assist PS-ST-WBS Work Breakdown Str. 1434734 3 Entry tool for WBS does not work in hierarchy graphics PS-ST-WBS Work Breakdown Str. PS-ST-PB Project Builder 1457963 1 RAISE_EXCEPTION "POSNR" when creating new WBS v PS-ST-PB Project Builder 1481613 3 In change mode. 1499755 2 WBS hierarchy is incorrectly read from ECP .estrutura456535 1 1 CJ20 Abort message KI 112 when creating new WBS PS-ST-PPB Project Planning B.: Authorization object C_PLKO_PLG after Note 19 PS-ST-PB Project Builder952668 2 Expand All does not work when hierarchy level is set to 1 PS-ST-PB Project Builder 1431443 1 Dump 'CALL_FUNCTION_NOT_FOUND' while creating a PS-ST-PB Project Builder 1437725 2 Plant value is not copied from standard network. basic dates are shown when forecast sel PS-ST-PLN Planj. 1489020 1 CJ13 Dump on accessing Statistical key figures tab PS-ST-WBS Work Breakdown Str.PS-ST-NET Network and 1362890 activiti 2 Explosion date for master data when copying network PS-ST-NET Network and 1487442 activiti 1 Network Activity set to wrong values on substitution PS-ST-NET Network and 1493487 activiti 1 Activity type search help does not work PS-ST-NET-TMP Standard Network 421572 1 CU41 ff.services for object:INVALID_DYNPROFIELD - PS-ST-WBS Work Breakdown Str. PSM PSM-FA Fund Accounting 1478920 1 FMPP:block normal partial payment for a FMPP related inv PSM-FA Fund Accounting 1497895 1 FMPP: performance improvement for posting a payment re PSM-FA-CL Razão 1486592 1 CBA: Subsequent activation of another cash ledger PSM-FM Administr.orçamento 1438325 1 Incorrect text for FM_SETS_FUNDPRGx in SE93 PSM-FM-ARrquivamento A 1497799 1 Archiving FM_FUNRES: Authorization check incorrect PSM-FM-IS Sistema informação 1475914 2 Earmarked Funds Journal: Empty WBS Element in selectio PSM-FM-MDados mestre D 1479127 1 Master data: Incorrect F4 help for text type PSM-FM-MDados mestre D 1485032 4 FMCIA: Verbesserung der Bedienbarkeit PSM-FM-MDados mestre D 1497477 2 Message F6 206: Variables swapped PSM-FM-MDados mestre D 1497671 1 RFFMMDBI81: Syntax error: Record layout too short PSM-FM-PO PSM-FM-PO-EF destinados Fundos 1475111 4 FMRE: Usability improvement for earmarked funds PSM-FM-PO-EF destinados Fundos 1478900 1 WAIT function in the case of exclusive locks PSM-FM-PO-EF destinados Fundos 1479942 1 FMRE: Error 00 058 if manual reduction with CO documen PSM-FM-PO-EF destinados Fundos 1484645 1 FMRE: Unauthorized syslog entries of type H0/1 PSM-FM-PO-EF destinados Fundos 1485912 2 Earmarked funds journal: Improvement in usability PSM-FM-PO-EF destinados Fundos 1489461 2 FMRE: Network in assignment cannot be changed . PSM-FM-PO-EF destinados Fundos 1491783 4 Performance issue running FBRA PSM-FM-PO-EF destinados Fundos 1496655 3 FMRE: Improvements to usability II PSM-FM-UP PSM-FM-UP-AD Account assignment 1480905 3 BLAORD:Contract Creation Ends With Message E:00344 PSM-FM-UP-AD Account assignment 1495803 2 Not relevant Grant used during Payroll run PSM-FM-UP-FI FI Integration1479479 2 Error FGV004 'SYST: Date 00.0000 not expected' PSM-FM-UP-FI FI Integration1497411 1 FI 011 in document splitting PSM-FM-UP-FI FI Integration1498639 2 FI 011 for company codes without FM area PSM-FM-UP-FI-PA Accrual Payment 1480255 1 Profile 500: Check for activation of payment selection PSM-FM-UP-FI-PU Online Payment Updat 1483444 1 KNBELNR/VOBELNR & advance return for tax on sales/pu PSM-GM PSM-GM-GTE PSM-GM-GTE-UP Actual/Commitment Up 1486149 4 GM AVC: no update during Debit memo cancelation PSM-GPR PSM-GPR-FI FI and ERP FI In PPS 1476420 2 Availability check does not take new tax value into accoun PY PY-XX PY-XX-DT Posting 1497408 2 RPCIPE00/RPCIPE01: Transfer to new General Ledger A QM QM-CA QM-CA-MD Certif. basic data 1471222 2 QC32: Archived documents are not visible QM-IM Controle qualidade 1461501 3 Determination of QM autonomy for batch classification .00. basic data 1467002 2 Transaction QC31: Archived documents are not visible QM-CA-MD Certif. . results 1477789 3 Calculated characteristic cannot be processed QM-IM-SM Sample Management 1495872 1 QPV2: Long text of sample-drawing item is not copied QM-IM-UD Inspection Lot Comp. 1497276 3 Termination of processing in screen SAPMQEVA 0103 QM-IM-UD Inspection Lot Comp. 1498221 3 User-defined layout in QM lists QM-PT QM-PT-BD QM-PT-BD-CAT Catálogo 1475245 5 QS51: Performance problems when changing selected set QM-PT-IP Inspection Planning 1493999 2 QP02: Characteristic is duplicated rather than changed QM-QN Quality Notification 1484234 2 BAPI_QNOTIFICAT_GETLISTFORCUST returns too few r QM-ST Stability Studies 1489427 1 Superfluous entries in AFFH with flexible specification sel. 1488437 3 No return to list processing QM-IM-UD Inspection Lot Comp.QM-IM Controle qualidade 1476237 3 No cancellation of lots if not stock-relevant QM-IM Controle qualidade 1496896 2 EAM order: Inspection points missing in assigned insp. lot QM-IM-IL Inspection Lot Creat 1483737 2 Creating physical-sample drawing with ref & inspection po QM-IM-IL Inspection Lot Creat 1488348 1 QA03 : Different 'Customer' in inspection lot + material doc QM-IM-RR Results Recording 1481915 3 Incorrect rounding in calculated characteristic QM-IM-RR Results Recording 1491513 2 Dialog box for digital signature is sent when saving QM-IM-RR Results Recording 1494850 1 QE01 : Runtime error during formula calculation QM-IM-RR-CHR Characteris. QM-ST Stability Studies 1492824 2 Too many entries in JEST with flexible specification select RE RE-BD Dados básicos 1153922 1 Checkman RE-BD-RU Unidade de locação 1485721 1 Activity "RE: Reject offer" after deletion indicator RE-CF Cash Flow 1481091 2 Follow-up posting records: Calculating tax separately RE-FX RE-FX-IS Sistema informação 1485085 1 RE-FX: Reports RFVISAL1 and RFVIDOPO are obsolete RE-FX-SC Service Charge Sett. 1491808 1 Changing the heating expense regulation part 2 RE-FX-SC Service Charge Sett. 1492074 1 Heating costs factor BAdI user exit RE-IT Input Tax Treatment 1495505 1 Option rate determination: Excluding rental units RE-RT RE-RT-RA Rental Accounting 1492523 2 FOSA: Incorrect payment method in credit memo item RE-RT-RA Rental Accounting 1497962 2 G/L account line items: Archive access and performance RE-RT-SC Service Charge Settl 1497088 2 Service charge settlement: Source code cleanup SCM SCM-APO SCM-APO-INT Interfaces 1453610 1 CIF: Stock update counter table is lost during upgrade SCM-APO-INT-IMO Model Integration 1477922 1 Consistency check for integration models leads to error SCM-APO-INT-IMO Model Integration 1488547 1 F4 help for the field server group does not work SCM-APO-INT-MD SCM-APO-INT-MD-PDS 918723 Production Data 2 PDS: Deletion indicator on the routing is ignored . SCM-APO-INT-MD-PDS1479621 Production Data 3 CIF-PDS: Incorrect selection of alternative resources SCM-APO-INT-MD-PDS1480401 Production Data 1 INT-PDS: Subcontracting PDS contains duplicated II SCM-APO-INT-MD-PDS1481825 Production Data 1 FOCUS-PDS: Error message U9000 .0 upgrad SCM-APO-INT-SLS Venda 1492231 2 /sapapo/sdrqcr21: shortdump in ECC 6.CFM1 .0 and later .stock transport SA is not selected to IM SCM-APO-INT-SLS Venda 1477389 2 /sapapo/sdrqcr21: performance of ERP data processing SCM-APO-INT-SLS Venda 1484274 1 /sapapo/sdrqcr21: slow performance after ECC 6.wait time indicator not transferred to SCM SCM-APO-INT-PPSProduction a PP-DS / 1299081 2 One Phantom used twice in same order: Order convertion SCM-APO-INT-PUR / Purchas Purchasing 1458639 5 Performance in FM CIF_PO_OUTBOUND SCM-APO-INT-PUR / Purchas Purchasing 1474306 3 MPN from source list is ignored by R/3 inbound process(3) SCM-APO-INT-PUR-SQ 1489706 Sources of Supply 1 Tran.Error in application SCM-APO-INT-MD-PDS1483193 Production Data 1 INT-PDS: CURTO1055: No sales order information for foc SCM-APO-INT-MD-PDS1485464 Production Data 2 PDS_MAINT: Short break field cannot be changed SCM-APO-INT-MD-PDS1488600 Production Data 1 CIF-PDS: wrong transfer using change number with releas SCM-APO-INT-MD-PDS1489906 Production Data 2 CIF-PDS: PDS transfer using change number with release SCM-APO-INT-MD-PDS1493251 Production Data 1 CIF-PDS: PDS transfer with change number without releas SCM-APO-INT-MD-PDS1495900 Production Data 1 CIF PDS: strategy of BOM component is taken into accoun SCM-APO-INT-MD-PPM1451487 Production Process M 3 Max. Interfaces SAP 1481798 1 Order In: SAPSQL_ARRAY_INSERT_DUPREC runtime e SCM-FRE-ERP F&R .produc SCM-FRE-ERP F&R .SCM-FRE SCM-FRE-ERP F&R .1 on SCM 7.Interfaces SAP 1494312 1 Order import for F&R releases higher than 03 SCM-FRE-ERP F&R .repl.Interfaces SAP 1492618 3 FRE_CHECK_LOC_PROD .Interfaces SAP 1489586 2 FRE_CHECK_LOC_PROD .Interfaces SAP 1486812 3 FRE_C5: REL_SUBS flag is not cleared in FRE_DB_ART_ SCM-FRE-ERP F&R .Backup Files not found for Deletion SCM-FRE-ERP F&R .Interfaces SAP 1486878 4 F&R 5.Interfaces SAP 1490450 2 Performance clean up data base table FRE_UI_MSG SCM-FRE-ERP F&R .Inconst.Interfaces SAP 1477456 3 FRE_UI .Interfaces SAP 1484067 1 Data element long text FRE_VKP_REORG SCM-FRE-ERP F&R .0 not fully supplied SCM-FRE-ERP F&R .Interfaces SAP 1485554 2 FRE02: Purchase order item deletion not transferred SCM-FRE-ERP F&R .Interfaces SAP 1488274 1 TSD-IF: Check Reports: stock data ignored for substitution SCM-FRE-ERP F&R . in time dep. type = ND SCM-FRE-ERP F&R .Interfaces SAP 1473957 3 FRE_C1: Non listing period splitted to many records SCM-FRE-ERP F&R .Interfaces SAP 1481231 3 FRE_C5: Wrong Change Pointer by creation of ref.repl.Interfaces SAP 1495147 1 short dump SAPSQL_ARRAY_INSERT_DUPREC in OP m . data ending tomo SCM-FRE-ERP F&R .Interfaces SAP 1489535 1 F&R Check Report.Interfaces SAP 1490033 2 FRE_C5: REL_REF_MARC flag is not cleared in FRE_DB SCM-FRE-ERP F&R .Interfaces SAP 1478437 5 FRE_MD_PRODUCT_CLEAN: Change to database even SCM-FRE-ERP F&R . type = ND SCM-FRE-ERP F&R . Interfaces SAP 1500009 1 Performance problems with Transaction FRE06 SCM-FRE-IF Interfaces 1484239 1 FRE_CHECK_LOC_PROD determines incorrect SCM listi SCM-FRE-IF Interfaces 1495179 2 Improve performance of TR FRE23/ report FRE_BLOCK_D SCM-ICH SCM-ICH-ERP ERP-ICH Integration 1463494 1 RSMIPROACT does not send forecast for MRP area SCM-ICH-ERP ERP-ICH Integration 1472047 1 No contract reference check for "Procure to Stock" materia SCM-ICH-ERP ERP-ICH Integration 1472238 2 ROEMPROACT2: Demand not distributed as per Quota SCM-ICH-ERP ERP-ICH Integration 1477113 2 RSMIPROACT2: Invalid GRs are skipped without notificati SCM-ICH-ERP ERP-ICH Integration 1482585 1 RSMIPROACT: Zero stock not sent out in multi-sourcing m SCM-ICH-ERP ERP-ICH Integration 1487533 1 RSMIPROACT fails with 'Supplier does not exists' error SCM-ICH-ERP ERP-ICH Integration 1488023 1 Some messages are not processed during Proact outboun SCM-ICH-ERP ERP-ICH Integration 1489290 3 ROEMPROACT2 takes UoM from Consignment Inforecord SCM-ICH-ERP ERP-ICH Integration 1498751 2 RSMIPROACT: GR references for POs are not selected SD SD-BF SD-BF-AC 1486747 1 high runtime in routine READ_MARD SD-BF-AC-APO Interface Sales ATP 1474754 2 Schedule line not updated according to BOP/BOPI/BOPIN .SCM-FRE-ERP F&R .Interfaces SAP 1499284 3 Order In: Promotion determination for internal vendor fails SCM-FRE-ERP F&R .Interfaces SAP 1497828 2 Frames of TC FRE_UI without Title SCM-FRE-ERP F&R . de créditos 1478184 1 Handling unit cannot be deleted SD-BF-CM Administ.Set condition type inactive on er .de créditos 1451888 2 Reorganization:Target delivery qty and dely status incorrec SD-BF-CM Administ. SD-BF-PR Determinação preço 1467636 1 V61A_BAPI: Creating statistical header conditions SD-BF-PR Determinação preço 1487195 1 Enable Partner Based CPE SD-BF-PR Determinação preço 1487456 1 CPE_ERP_FILL_KOMV .de créditos 1488032 2 SAP Credit Management: Recheck in VKM* results in mes SD-BF-CPE CPE in SD 1472498 3 Code injection vulnerability in Commodity Pricing SD-BF-CPE CPE in SD 1484552 1 CPE:Wrong Conversion rate found for CPE scenario-SCA SD-BF-CPE CPE in SD 1493895 2 Appln check is missing at FM CPE_ERP_SET_OIL_FA_C SD-BF-CPE CPE in SD 1499801 1 Correction for QCI Handling with Partner Based CPE SD-BF-CS Cross Selling1479402 1 Runtime error BCD_FIELD_OVERFLOW during cross-sell SD-BF-MD 1443631 1 VBAP-MATWA is not filled SD-BF-MD 1479242 3 Various error messages after material substitution via BAP SD-BF-MD 1489533 1 Various errors after material substitution in BAPI SD-BF-PD Partner Determ.SD-BF-AC-BOP Backorder Processing 1371058 3 V_V2: Incorrect display of improvements and deterioration SD-BF-CM Administ. 1454336 1 Incorrect account assgmt group when changing sold-to pa SD-BF-PR Determinação preço 1464531 1 V61A_BAPI:Header conditions not processed when docs. 888483 9 Performance during billing document creation SD-BIL-IV Proc. billing doc. billing doc. 1398140 2 Country code of fax number of invoice list is incorrect SD-BIL-GF-OC Output Control Bill. 1480967 1 Revenue Recognition Tables not refreshed in Simulation M SD-BIL-IV Proc. 1461095 1 PDF print program: Formatting error after page break SD-BIL-GF-OC Output Control Bill.SD-BF-PR Determinação preço 1491854 2 Condition update: Incorrect values in copied documents SD-BF-TX Impostos 1466808 2 Condition update for down payment request SD-BF-TX Impostos 1477086 3 Tax jurisdiction in export case and cross company SD-BIL SD-BIL-CAClassCont. billing doc. 1490708 4 Business area in the customer line item SD-BIL-GF SD-BIL-GF-AR Archiving Billing 1247282 3 Termination MESSAGE_TYPE_X when archiving SD-BIL-GF-AR Archiving Billing 1300103 4 No texts for display from archive SD-BIL-GF-AR Archiving Billing 1491370 4 Indicator for archivability is incorrect SD-BIL-GF-OC Output Control Bill. 1497063 4 Multiple net value when printing an invoice SD-BIL-IV Proc. billing doc. 1491798 10 Third-party: Error message without log . 1385262 3 FI311 for free of charge billing documents SD-BIL-CAClassCont. 1370110 7 VPRS:No update of billing document after invoice receipt ( SD-BIL-IV Proc. 1447414 1 Print options for fax messages SD-BIL-GF-OC Output Control Bill. No zero report possible SD-FT-GOV Declarations to Auth 1467529 3 Messages for services in Italy: Subsequent corrections .-Related 1494878 Billing 2 POWL feeder billing: Actions are not displayed correctly SD-BIL-RRRevenue Recognition 1355917 5 Program termination updating VBSK in VF44 collective pro SD-BIL-RRRevenue Recognition 1456839 3 Incorrect adjustment line for delivery-relevant release SD-BIL-RRRevenue Recognition 1486667 1 Deleting of item relevant for rev. SD-BIL-RRRevenue Recognition 1499243 1 Incorrect document flow entries for accounting grade 1 and SD-CAS SD-CAS-SA Sales Activities 1474297 1 Transactions VC01N and VC01N_M open last doc in chan SD-FT SD-FT-GOV Declarations to Auth 1448857 4 Intrastat Netherlands .-Related 1483042 Billing 2 Billing Request Editor:Value screen rounding SD-BIL-IV-SM Res.SD-BIL-IV-BP Programa faturamento 1486272 3 Incorrect billing plan dates after end date is changed SD-BIL-IV-BP Programa faturamento 1486677 1 Open dates are missing when creating correction dates SD-BIL-IV-DP Adiantamentos 1483501 3 DP90: Cancelation resets incorrect billing date SD-BIL-IV-DP Adiantamentos 1495205 2 optional parameter in SD_ACC_DOWNPAYMENT_READ SD-BIL-IV-SM Res.-Related 1482510 Billing 1 Header texts missing after creating billing request SD-BIL-IV-SM Res. recognition not possible SD-BIL-RRRevenue Recognition 1487633 3 VBREVE line with a value of zero with standard POD SD-BIL-RRRevenue Recognition 1489829 3 POD w/ third-party: Additional revenue line at end of proc. SD-MD-CMConditions/CondMaint 1478003 2 Error after sales deal is released (transaction VB21) SD-MD-MM SD-MD-MM-CS Enhanced Material 1481926 2 Purchased price not displayed correctly SD-MD-MM-CS Enhanced Material 1484696 3 Unit of measure is incorrect in enhanced material display SD-MD-MM-CS Enhanced Material 1488144 2 Material view does not display all selected material SD-SLS Venda 1457152 1 Material numbers are changed even though this is not allo . info467449 1 2 Rounding profile is checked incorrectly SD-MD-CMConditions/CondMaint 354807 15 Condition maintenance: Field check/text determinatn SD-MD-CMConditions/CondMaint 1406679 3 Incorrect error message when you post condition IDocs SD-MD-CMConditions/CondMaint 1458670 2 Issue of change documents terminates (TABLE_INVALID_ SD-MD-CMConditions/CondMaint 1462031 2 Short cut using "=" not supported during condition maint./mat.SD-FT-GOV Declarations to Auth 1481655 2 Entries are locked when table VEIAV is archived SD-FT-GOV Declarations to Auth 1484832 1 Intrastat Italy: Rounding of values less than "1" SD-FT-GOV Declarations to Auth 1488497 2 Intrastat Spain: Six separator characters for test file SD-FT-PRE Preference Handling 1489512 1 Purchase order tolerance days handled incorrectly SD-FT-PRO Funções básicas 1484122 1 Trans./mat. VIWE: Selection of import goods receipts incorrect SD-MD SD-MD-AM SD-MD-AM-CMI Cust. info463523 1 2 Common master data settings not used SD-MD-AM-CMI Cust. to quotation:Incorrect req.SD-SLS Venda 1483914 2 Creating with ref. delivery date SD-SLS Venda 1492837 1 CBAD error "Log cannot be saved: Object/subobject not sp SD-SLS Venda 1493998 1 VBAP-WAERK deleted for subitems SD-SLS Venda 1498043 1 Search using purchase order number does not return resu SD-SLS-API API Interface SD 1479043 2 LORD: Empty error S::000 when creating order with refere SD-SLS-API API Interface SD 1479362 1 LORD: Credit card line is not authorized SD-SLS-API API Interface SD 1480193 1 No group check in lean order II SD-SLS-API API Interface SD 1482357 1 LORD: Rounded quantities cannot be explicitly changed SD-SLS-API API Interface SD 1482698 1 Lean order: Initialization missing for required entry fields SD-SLS-API API Interface SD 1486839 1 Lean order: Error message when you save SD-SLS-API API Interface SD 1487246 1 Lean order: Incorrect instance handle after creation SD-SLS-API API Interface SD 1492283 1 sequence generator for LORD2 incorrectly creates orders SD-SLS-API API Interface SD 1496774 1 LORD: Incomplete object information SD-SLS-ES Enterprise Services 1458499 1 Error in CustomerReturnERPByIDQueryResponse_In_V1 SD-SLS-ES Enterprise Services 1478801 1 No error despite business function (CQ) not activated SD-SLS-ES Enterprise Services 1494746 1 ESOA: Create Customer Return V1 has incorrect cardinali SD-SLS-GF SD-SLS-GF-BA SD Batch Processing 1480803 2 Batch check for credit memo request: Error message . search w/package size returns identical data SD-SLS-SO Ordem do cliente 1497233 1 Sales document search using materials: Upper and lower . Variant proc 1492780 1 Performance F4 help (input help) for item cat. for subitems SD-SLS-OA SD-SLS-OA-SCH Customer Scheduling 841978 2 CMDS: Log entries missing in CIF application log SD-SLS-OA-SCH Customer Scheduling 1460837 2 Scheduling agreement msg.SD-SLS-GF-BA SD Batch Processing 1489416 1 Copying sales orders with batches: Log missing SD-SLS-GF-RE SD Reporting1485765 2 Expected sales & distribution doc. output incorrect for send time SD-SLS-OA-SCH Customer Scheduling 1483518 1 Decimal places of unit of measure not taken into account SD-SLS-OA-SCH Customer Scheduling 1485130 1 Decimal places of unit of measure not taken into account SD-SLS-OA-SCH Customer Scheduling 1485458 1 Delivery order with incorrect condition in item overview SD-SLS-OA-SCH Customer Scheduling 1494763 1 VA32/VA33: Search returns incorrect or inaccurate results SD-SLS-SO Ordem do cliente 1473536 2 Incorrect scrolling in RBA subitems SD-SLS-SO Ordem do cliente 1484989 1 Sales doc. Variant proc 1470519 1 Message V1 331 when you create subitems using IDocs SD-SLS-GF-VA SD BOM. missing in document flo SD-SLS-GF-RE SD Reporting1486255 2 Document flow: Dump CONVT_NO_NUMBER for docume SD-SLS-GF-RE SD Reporting1487593 1 Item details missing in document flow after Note 1485765 SD-SLS-GF-ST SD Status management 1480748 2 Redundant query when billing status VBUP-FKSAA determ SD-SLS-GF-VA SD BOM. Variant proc 1479087 2 Quantity change via reference characteristic does not work SD-SLS-GF-VA SD BOM. SD-SLS-SO Ordem do cliente 1499514 1 Requested quantity is incorrect after availability check SD-SLS-SO-SL Schedule Line Proces 1492926 1 Item unconfirmed after deleting other items SD-SLS-SO-TP SD Third-party order 1485863 2 Rescheduling despite confirmed purchase order SRM SRM-EBP SRM-EBP-CA SRM-EBP-CA-TAX Impostos 1477317 1 Follow on note of 1380091-Dump during tax calculation in SRM-EBP-CGS Goods/Services Conf. 1450294 4 Search for purchase order using timeframe takes a long tim SRM-EBP-CON Contract Management 1307441 2 Contract percentage discount not distributed to backend SRM-EBP-CON Contract Management 1434614 4 Error message entry in Contract Idoc reference table SRM-EBP-CON Contract Management 1479040 3 Header Condition not deleted during GOA distribution SRM-EBP-INV Invoicing 1468472 2 Baseline date for payment loses its value SRM-EBP-INV Invoicing 1481862 2 Invoice with asset account assignment cannot be reversed SRM-EBP-POR Purchase Order Local 1471889 3 PO service line number replicated incorrectly in ERP TR TR-TM TR-TM-TR Transaction-Manageme 339888 9 Release note for administration purposes in the area TR XX XX-CSC XX-CSC-AR Argentina 1344872 1 Dummy:checkman XX-CSC-AR Argentina 1450547 1 Argentina: Documentation corrections . XX-CSC-AR Argentina 1485277 1 J_1AF205: Issue with multiple line items in detail file XX-CSC-AR Argentina 1485664 4 AEI export:performance issue for SD documents. XX-CSC-AR Argentina 1486029 4 AEI Export SD: Payer is picked instead of Sold-to/ship-to XX-CSC-AR Argentina 1486599 2 AEI Export: J1ACAE can not be executed in background jo XX-CSC-AR Argentina 1486815 2 AEI Export FI: Error FF704 on executing J1ACAE to create XX-CSC-AR Argentina 1486985 2 AR J_1AF_UPDATE_CUST: Table WTAD not updated co XX-CSC-AR Argentina 1487436 3 AEI Export: dump on executing J1ACAE XX-CSC-AR Argentina 1487449 2 AEI Export:Item amount and Unit of measure incorrect XX-CSC-AR Argentina 1488790 1 AEI. XX-CSC-AR Argentina 1483409 2 J_1AF016 : People withheld file empty for CPD accounts XX-CSC-AR Argentina 1484843 2 AEI Export: For SD documents. J1AANI XX-CSC-AR Argentina 1480970 2 AEI Export: aei_export_userexit not called in background j XX-CSC-AR Argentina 1481010 7 AEI Export: Credit memo reference details not fetched.XX-CSC-AR Argentina 1480247 5 AEI export: Multiple shipment codes for SD documents XX-CSC-AR Argentina 1480625 2 AEI Export: Data for UoM and currency not read correctly XX-CSC-AR Argentina 1480675 2 J_1AF205: Missing CAE number in Sales file XX-CSC-AR Argentina 1480844 7 AEI export:Additional issues reported on J1ACAE.Wrong document status when there are text positions . total amount is incorrect. de materiais 1476935 2 MBSU: Price difference in Nota Fiscal for Stock Transfers .XX-CSC-AR Argentina 1488953 1 AEI Export: Shipment code not read correctly for billing do XX-CSC-AR Argentina 1489659 1 AEI Export: Shipment code details not passed correctly .de materiais 1451388 1 Correction of Note 1343532 XX-CSC-BR-MM Admin.II XX-CSC-AR Argentina 1490042 2 AEI Export: Reference details for return document not read XX-CSC-AR Argentina 1492334 1 AEI Export: Buyer address length is wrong on XML XX-CSC-AR Argentina 1492335 2 AEI Export: Reference data for debit/credit doc not read XX-CSC-AR Argentina 1492551 3 AEI Domestic SD:Tax amount is incorrect on the txt file XX-CSC-AR Argentina 1493791 12 AEI Export:Reference data and shipment code data not co XX-CSC-AR Argentina 1493890 2 AEI: Problem with file path check for presentation server XX-CSC-AR Argentina 1494283 2 AEI Domestic: Performance issue due to table VBFA XX-CSC-AR Argentina 1494528 1 J_1AF018: Issue with the display of Document class XX-CSC-AR Argentina 1495346 1 AR J_1AF_UPDATE_CUST: Table WTAD not updated co XX-CSC-AR Argentina 1495810 3 AEI Export: Shipment code details for FI documents XX-CSC-BR Brasil 1487897 1 Implementation of Enhancement Section for NF_REPRINT XX-CSC-BR-MM Admin.de materiais 1432817 2 Correction of note 1391887 XX-CSC-BR-MM Admin.de materiais 1467522 2 MIRO/NF-e: Tax base displayed incorrectly in Nota Fiscal XX-CSC-BR-MM Admin. de materiais 1479496 2 MBST: bug when positioning cursor on items XX-CSC-BR-MM Admin.extension for XML version .XX-CSC-BR-MM Admin.Request Status U XX-CSC-BR-NFE NF-e 1479161 2 Check of Number Range for NF-e XX-CSC-BR-NFE NF-e 1480379 1 Nota Fiscal is checked for mandatory fields in display mod XX-CSC-BR-NFE NF-e 1480639 1 NF-e: Change in the Validation Rules for Taxes with XML XX-CSC-BR-NFE NF-e 1483473 2 NFe-Monitor: check at switch to contingency is too late XX-CSC-BR-NFE NF-e 1483583 1 NFe created from NF with series "0" has validation error XX-CSC-BR-NFE NF-e 1484001 1 Enhancement of report J_BNFECALLRFC XX-CSC-BR-NFE NF-e 1484405 1 NF-e: errors during NF-e numbering not shown in the log XX-CSC-BR-NFE NF-e 1484838 1 NFe created from NF with series "0" has validation error XX-CSC-BR-NFE NF-e 1484983 3 NF-e: Server availability check .de materiais 1484208 2 BAPI_CONTRACT_CREATE: Plant for Brazil is not manda XX-CSC-BR-NFE NF-e 1464360 1 Action required status for copies of contingency NF-es XX-CSC-BR-NFE NF-e 1467601 1 Archiving of NFs and NF-es XX-CSC-BR-NFE NF-e 1474277 1 NF-e: Cancellation not possible XX-CSC-BR-NFE NF-e 1475854 2 Nf-e: Incoming prerequesites II XX-CSC-BR-NFE NF-e 1477097 2 NF-e: Extension of BAPI 'BAPI_J_1B_NF_CREATEFROM XX-CSC-BR-NFE NF-e 1478707 2 Function correction: NF-e Gap Skipping . XX-CSC-BR-NFE NF-e 1485135 1 NF-e: Government Version (Schema Package Number) XX-CSC-BR-NFE NF-e 1485840 1 XML Layout Version 2.00: Adaption of dictionary structure XX-CSC-BR-NFE NF-e 1485877 1 Display NF-es number gaps in NF-e Monitor XX-CSC-BR-NFE NF-e 1485996 1 NF-e: Issuing type in status contingency not correct XX-CSC-BR-NFE NF-e 1486011 2 Enable Customer Coding after Function J_1B_NFE_UPDA XX-CSC-BR-NFE NF-e 1486401 2 NF-e: Issuing type not filled in accordance to XML-Version XX-CSC-BR-NFE NF-e 1487039 4 Missing dequeue when numbering fails XX-CSC-BR-NFE NF-e 1488764 1 Mismatch of address data between NF and NF-e, Part 2 XX-CSC-BR-NFE NF-e 1489116 1 NF-e: Issuing type not correct for SCAN and non-decouple XX-CSC-BR-NFE NF-e 1490253 1 Nf-e: SCAN-Numbergaps missing in check-report for numb XX-CSC-BR-NFE NF-e 1495185 1 SCAN: XML version is not considered at reason determina XX-CSC-BR-NFE NF-e 1495444 1 SACC2 Entry is missing XX-CSC-BR-NFE NF-e 1495480 1 Correction: Display NF-es number gaps in NF-e Monitor XX-CSC-BR-NFE NF-e 1496058 1 NF-e: Improvement Report Check Number Ranges XX-CSC-BR-NFE NF-e 1497912 1 Incorrect messaging system status after valdation error XX-CSC-BR-REP Relatórios 1408160 7 SPED-ECD - Alternative account numbers are not displaye XX-CSC-BR-REP Relatórios 1451321 8 IN86: Layout change for ADE 55 and ADE 25 XX-CSC-BR-REP Relatórios 1478438 3 MANAD: Register I050 does not display all G/L accounts XX-CSC-BR-REP Relatórios 1480864 2 SPED-EFD: C190 - Change the VL_RED_BC field calcula XX-CSC-BR-REP Relatórios 1481191 1 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR-REP Relatórios 1481772 3 SPED-ECD: Standard year-end closing XX-CSC-BR-REP Relatórios 1492633 2 SPED-EFD: C113/0150 - Partner sent without info. XX-CSC-BR-REP Relatórios 1493270 1 SPED-ECD: Standard year-end closing - Register I355 XX-CSC-BR-SD SD 1479498 2 SD Tax code: customer usage. Reading from condition rec XX-CSC-BR-SD SD 1486313 1 System calculates SubTrib in batch split with zero items XX-CSC-CL Chile 1388989 8 Select on MSEG not fine tuned in J_CL_MATERIAL_LEDG XX-CSC-CL Chile 1492766 3 Wrong Input and Output quantity for no movement type- J_ XX-CSC-CN China 1482087 3 Description of Region Code and Units of Measurement XX-CSC-CN China 1483906 3 CN GTI: Print function of Sales List is obsolete XX-CSC-CN China 1485272 1 Normal VAT Invoices Generation With Optional Fields Mis XX-CSC-ES XX-CSC-ES-FICA Accounting Contract 1490776 1 To rectify the error in Detect Directory Traversals(SEC136 XX-CSC-INIndia 1308986 5 SECess not calculated during credit note processing in MR XX-CSC-INIndia 1333560 1 Checkman error XX-CSC-INIndia 1340800 2 Changed by field not updated when excise invoice is delet XX-CSC-INIndia 1386727 4 RG23D-Negative Balance during extraction in J2I5 and J2 XX-CSC-INIndia 1391485 8 Outbound Excise Invoice enhancements for Service Tax(S XX-CSC-INIndia 1393534 10 Service Category determination & Service tax returns (ST3 XX-CSC-INIndia 1417904 2 VBRK passed to User exit J_1I7_REDETERMINE_INVOIC XX-CSC-INIndia 1423896 3 The subcontracting challan validation - MIGO XX-CSC-INIndia 1434100 6 RG1 - Daily Stock Account XX-CSC-INIndia 1449309 2 Wrong CENVAT amount in report J2IER1 for radio button- XX-CSC-INIndia 1451797 13 ER1- Details of manufacture, clearance & duty payable err XX-CSC-INIndia 1455469 3 Duties not displayed under correct column in RG23C part2 XX-CSC-INIndia 1458563 3 Quantity not displayed in Rg23D report for GI done thru J1 XX-CSC-INIndia 1466945 6 Inconsistency in PO display (ME23N) for non-excisable pla XX-CSC-INIndia 1467006 4 J2IUN: Excise selection on subtransaction type- Consultin XX-CSC-INIndia 1481285 4 Vertical scroll and filter option for Get EI screen in J1IH XX-CSC-INIndia 1481539 4 J1IGA :"No records updated" when updating table J_1IRG XX-CSC-INIndia 1490100 1 PLA register report showing Incorrect balance of otherdutie XX-CSC-IN-FI Contabil.financeira 1463537 2 TDS certificate not reflecting the Acknowledgement no.for XX-CSC-IN-FI Contabil.financeira 1474593 2 Customer Certificate SNO is printing in reverse order. XX-CSC-IN-FI Contabil.financeira 1477149 1 Invalid Object reference in quarterly returns XX-CSC-IN-FI Contabil.financeira 1478364 1 J1INJV - Compliance with New GL XX-CSC-IN-FI Contabil.financeira 1478685 2 J1INCERT - Shows only 3 douments on fourth page of cer XX-CSC-IN-FI Contabil.financeira 1486147 6 Legal change - 2010, Vendor Certificate format has chann XX-CSC-IN-FI Contabil.financeira 1487011 3 Legal change - 2010, Customer Certificate format has cha XX-CSC-IN-FI Contabil.financeira 1495911 2 Vendor Certificate will be generated based on Section cod XX-CSC-IN-FI Contabil.financeira 1498085 1 IN: Documentation Corrections for Extended Withholding T XX-CSC-IN-MM Admin.de materiais 1444844 3 Error 8I-526 when GR done for non-Indian company code XX-CSC-IN-MM Admin.de materiais 1469692 4 Profit center is not flowing from preceding document - J2I8 XX-CSC-IN-MM Admin.de materiais 1472879 3 Correction note for the NOTES: 1349626 ,1407028 XX-CSC-IN-MM Admin.de materiais 1475783 2 User message control for subcontracting PO validation in G XX-CSC-IN-MM Admin.de materiais 1481059 3 Business area is not updated in accounting document in M XX-CSC-IN-MM Admin.de materiais 1487139 2 Wrong translation date update in transaction J1IEX & J2IU XX-CSC-IN-MM Admin.de materiais 1488313 1 Challan texts not responding on scrolling XX-CSC-IN-SD SD 1385537 4 Wrong excise base for outgoing EI created in background- XX-CSC-IN-SD SD 1392855 2 Wrong license balance update for ARE3 export confirm/rev XX-CSC-IN-SD SD 1401921 3 Incorrect excise accounting document displayed while J1II XX-CSC-IN-SD SD 1404596 2 Excise invoice not created in background during billing XX-CSC-IN-SD SD 1413534 3 Exchange rate from billing not copied to the excise invoice XX-CSC-IN-SD SD 1413741 2 Bill document number skip while automatic EI creation -VF XX-CSC-IN-SD SD 1427513 2 Cancelled excise accounting document is not displayed -J XX-CSC-IN-SD SD 1465003 3 Unable to cancel outgoing excise invoice due to FI/CO erro XX-CSC-IN-SD SD 1477132 4 Enabling user control for copying excise values from billing XX-CSC-IN-SD SD 1491188 4 Duties not correct when 372 table is used for outbound EI XX-CSC-IN-SD SD 1492038 3 Two Excise docs are created against one delivery docume XX-CSC-IN-SD SD 1494558 1 Dump while ARE Document Reversal due to 'UTIL_ARE' m XX-CSC-INMA XX-CSC-INMA-MM materiais Admin.de 1482106 1 INMA MM: No selection of purchase orders in J1AX XX-CSC-JP Japão 1479647 3 Badi ISJP_ITEM not called when documents are changed XX-CSC-KR South Korea 1480148 1 Corrections to the RFIDKRTPR report XX-CSC-KR South Korea 1480951 1 Corrections to the Note 1173542 XX-CSC-KR South Korea 1489292 1 Incorrect Business place information in the Korea 45r repo XX-CSC-LT Lithuania 1499409 1 Intrastat LT: Wrong rounding for field XX-CSC-LV XX-CSC-LV-FI Financial Accounting 1476581 1 Official Document Numbering for Latvia - 2010 XX-CSC-MX exico M 1489458 1 Message IDMX 224 raised when cancelling billing docume XX-CSC-PE Peru 1464778 2 ODN PE:Error ICC_CN844 when posting a parked docum XX-CSC-PL XX-CSC-PL-FI Contabil.financeira 1467330 2 Wrong calucation relized exch.rate differencies using fifo XX-CSC-PL-LO Logística 1382896 6 PL: Cancellation of Downpayment Invoice and Final Invoic XX-CSC-PL-LO Logística 1405291 7 DP VAT is not correct in Billing when DP Correction exist XX-CSC-PL-LO Logística 1429005 5 Error ID_PL_DP:001 A4 while creating multiple correction XX-CSC-PL-LO Logística 1466112 17 Final Billing or Downpaymnt not created correctly in Bckgr XX-CSC-PT XX-CSC-PT-FIAA Contab.imobilizado 1473669 2 Incorrect value in column 14 of mapa fiscal 33.18 XX-CSC-PT-FIAA Contab.imobilizado 1475265 2 PT-Mapas Fiscais: Column 15 of Form 32.01 ABAT is inco XX-CSC-RU Russia 1484416 1 VAT amounts in Mutual Reckoning Statement XX-CSC-RU Russia 1487924 2 RU: PBU-18 - Documentation XX-CSC-RU-FI Contabilidade 1449531 4 RU: Transport tax advance decl. - wrong text and form num XX-CSC-RU-FI Contabilidade 1458705 1 Transport tax Decl. Error in column 6 of section 2 XX-CSC-RU-FI Contabilidade 1465311 1 RU: Documentation for BAdI for VAT Invoice Printing XX-CSC-RU-FI Contabilidade 1466309 6 VAT declaration: Electronic format: Problems solved XX-CSC-RU-FI Contabilidade 1469580 1 RFUMSV50: New GL(splitting) support for FB01 XX-CSC-RU-FI Contabilidade 1477007 1 RU:Property Tax Decl.- Errors in Interactive PDF Section 1 XX-CSC-RU-FI Contabilidade 1477168 1 PT-Mapas Fiscais:Form 32.1 CORP column 15 is incorrec XX-CSC-RU-FI Contabilidade 1478040 1 RU: Property Tax Advance Decl- String 150 of Section 2 XX-CSC-RU-FI Contabilidade 1479328 2 Fixed asset revaluation (RU): New G/L, account assignme XX-CSC-RU-FI Contabilidade 1482739 1 RU:Property Tax Decl-Layout Error in Section2 column 3 a XX-CSC-RU-FI Contabilidade 1483773 1 Payment Medium Format RU_CITI_RUR: wrong format of XX-CSC-RU-FI Contabilidade 1483959 2 RU:Property Tax Decl-Layout error in Section 1 and 2 XX-CSC-RU-FI Contabilidade 1484642 2 RU_CITI_RUR in NON-Unicode sys: some cyr. letters disa XX-CSC-RU-FI Contabilidade 1485549 3 RU:J_3r_ttax_decl-Tax year is incorrect for interactive PDF XX-CSC-RU-FI Contabilidade 1486198 1 RU_CITI_RUR in NON-Unicode sys: short dump XX-CSC-RU-FI Contabilidade 1487091 1 RU:Property Tax Decl-String 030 is incorrect for OKATO c XX-CSC-RU-FI Contabilidade 1487648 1 Cash Journal (KO-4) in foreign currency - revaluation XX-CSC-RU-FI Contabilidade 1488337 3 Sales/Purchase Ledger: performance optimization XX-CSC-RU-FI Contabilidade 1488511 1 RU-Transport Tax decl: Registration removal date XX-CSC-RU-FI Contabilidade 1490028 3 RU Property Tac Decl-Interactive Form: Cells are too smal XX-CSC-RU-FI Contabilidade 1490658 3 Alternative accounts in General Ledger report(J_3RKORR XX-CSC-RU-FI Contabilidade 1491074 1 RU Property Tax Decl-Section 1 is incorrect if KBK is empt XX-CSC-RU-FI Contabilidade 1491779 2 M-11 form: BCD_ZERODIVIDE, sender/recipient activity XX-CSC-RU-FI Contabilidade 1492392 1 J_3RF_RATE_CALC: program enhancements XX-CSC-RU-FI Contabilidade 1492468 1 RU:Property Tax Decl-XML output for Biggest taxpayer co XX-CSC-RU-FI Contabilidade 1492526 3 RU:Transport Tax Decl- OKATO code in Section 2 is incor XX-CSC-RU-FI Contabilidade 1492946 1 TAX4: Customer or Vendor Code from Invoice XX-CSC-RU-FI Contabilidade 1493733 1 J_3RTAX21_09: VAT declaration: Customs Union XX-CSC-RU-FI Contabilidade 1494001 2 J_3RF_DEPRBONUS Month:Asset Value date <> Month:P XX-CSC-RU-FI Contabilidade 1494586 2 RU:Transport Tax Decl-Vendor name is not displayed fully XX-CSC-RU-FI Contabilidade 1495772 1 DMEE-tree J_3RTAX21_09 XSLT-conversion-error XX-CSC-RU-FI Contabilidade 1495883 1 RU:J3RALFTTAXDECL-Company name is not displayed in XX-CSC-RU-FI Contabilidade 1498317 6 INV-11 Accrual engine - New G/L XX-CSC-RU-FI Contabilidade 1499417 2 XML-VAT Declaration for goods imported from Customs u XX-CSC-RU-LO Logística 1496597 2 TORG-12 form: rounding differences in quantity conversio XX-CSC-RU-LO Logística 1496975 1 M-11 Form for Reservation Documents (Russia) XX-PROJ XX-PROJ-CHO XX-PROJ-CHO-FI FIN Session Chorus 1495490 1 PCL Chorus: Performance problems (assigned items) XX-PROJ-FI XX-PROJ-FI-CA Contract Accounting 1392503 2 FI-CA XML SEPA files XX-PROJ-PRC Procurement 1480279 Card 2 PCARD: Shortdump when posting online with CRF3 XX-PROJ-PRC Procurement 1491944 Card 2 PCARD: Lock table overflow caused by RFFCRD10 XX-PROJ-PRC Procurement 1499450 Card 1 PCARD: Card Number can be deleted from a Card Master XX-SER XX-SER-GEN note 1433157 See 1482831 1 Unnecessary comments in ABAP objects XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 XX-TRANSL XX-TRANSL-EN Translation EN495507 1 1 Incorrect translation of message V4073 XX-TRANSL-LV Translation LV489256 1 1 Correction of Latvian translation of 'Customers' XX-TRANSL-ZH Translation ZH470044 1 2 Missing translation of screen painter AIST1401 XX-TRANSL-ZH Translation ZH493693 1 1 Correction ZH Translation User Interface SAPLCOISOUTP Download list Add to download basket Print selected notes (PDF) Close enhancement of interface d for no reason T: No ACCOUNTRECEIVABLE ges in BAPIs d when not required E-370 during KB Check E-370 during KB Check (2) uestConfirmation: Shot dump ce to return result code BP create and update services) ion of bp in vendor role after an upgrade gh synchronization ORY using services number was already edited deletion of customers customer contact bus address ontact person relationship. cust tax data not updated ions: DO NOT RELEASE ables for extraction d Transaktion SECR quantity unit with mixed costing ciation parameters g 0ASSET_AFAB_ATTR s not load any data cheduled depreciation run(2) AA_20 leads to an error WA_NOT_ASSIGNED for delta ind. fixed assets not deleted year is ignored on fiscal year/period xtracted because of BWFI_AEDAT ssing records in BI raction: Field HWAE3 initial PAGE_ALLOC_FAILED area) is missing ionless units are ignored no field-Special procurement type nd activating content versions AdI when accessing originals it list in PLM WUI Search en creating documents atus change in a document 120_DOC_MASS_CHECKOUT_VIEW authorization check fails m standard system DI_CPE_R3_DATA_CUS not called a from different system d creates files for all segments nts missing from extract accounts are not extracted acts of multiple companycodes data checksums old extract files error when calculating CO Totals "Associated Data" ow SYSTEM_NO_ROLL not refreshed TXWQU05 MESSAGE_TYPE_UNKNOWN chedule manager XKRES does not distribute ot being updated are not created correctly List -> Print not working Lines missing in layout for validation n: HRKFT missing in select nclear pushbutton orrect quick info nhancing Note 1299563 B_UPDAT deletes too much data ort when creating a group oses S_PROGRAM with * o the usability ing to LIS variant oes not always work chase requisition F 001 in case of reposting ay of documents (Part 2) ata if executed in background ues after totaling up mmitment line item mitment carried forward lists se orders or purchase reqstns ment carried forward detail list with existing number, KD104 n the incorrect week 'Check' option incorrect / initial data record currency ML document price of prior per. ignored ALTERNATIVE_ROLLUP_MAT center valuation dor consignment 0 set to full table bufferred al. is displayed incorrectly _DOCUMENT_MULTILEVEL_ST closing document (part 2) 99 during order settlement determination cannot be changed TPUTFIELD_TOO_SHORT iteration of a cycle el differences for co-prodct e to runtime error RAISE_EXCEPTION dividual orders are missing for sales orders Abgrenzungsstornierung PART 2 AT does not write plan credit analysis set to 'E' with parallel processing oduction version IV END_IN_BACKGROUND in parallel proc. AP) in company code currency hase info records lan values for order E_FLOAT_ZERODIVIDE m analysis is incorrect n times for mixed costing nsferred to CRM gration during the transfer M BAPI for service documents ssage CKBK 040 from costing missing in COPA line item : Search Help Enabling : Fact Sheet Enabling ISAI_USER_SEND_EMAIL nded customer fields in BUAG Agreement (SAP_APPL) d during customer creation nent occurs several times Purchase Integr.structures (ERP) et group exchange with ERP OT_CONVERTIBLE - II es after saving es are checked plays incorrect status info sistent ibase records rmntn "NIEFF-BUPTR INITIAL" error message G00 807 atistical equity for investor n statistical sublist me financial statement item e using FM KXXC_DOWNLOAD e of classic output phic output - navigatn area ation not adopted m via Buyer Role possible f rounded quantity figuration editor (II) low w/ several preceding docs of table columns uring fix. val. determination 'Delivery Date' several preceding docs 2 dapter before saving pplication parameters usiness areas gacy data transfer using BAPI Message BAPI1022 008 incorrect enticl vals and depr terms hanging a fixed asset irement date f values of interest rrect after retirement on date and posting eversal dialog box ny: Capitalization diff ss area not ready for input posted several times (V2) ST: Posting period remains initial t book value" uplicate postings ALV list is truncated No scrap value percentage c for final invoice chains dard system readability in FI ntal lines are too short ax for down payment posting y cannot be cleared DA and KMD capitaliz. of assets in F110 NOT_ASSIGNED_RANGE s with incorrect values ayment document ams is too small ncorrect lost cash discounts ncorr. lost cash discounts (2) logic missing ber missing in DME occurs when bank data is missing 2) occurs during DME generation ot reset if more than one file me not passed in the DME not passed in the file 35 produced during execution ber with extension code not mapped COMP for cross-CC posting sorted in descending order partial down payment clearing for reversed document payment to Vendor ws incorrect exemption code s not displayed Errors on Tax Rate & Net Amoun 9 for field BSEG-PARGB an 10 items w/ invoice ref A are not displayed reprinting several int letters atch input session nts below the amount limit g recip. warning msg F2 088 ld does not work s-company code payment . to Accounting CHANGE': UZAWE cannot be changed essage F2 405 ed due to error AA 816 exist in ABAP Dictionary BAN: MultiCash re not cleared automatically t of readability .selection using DME file SD billing doc. PAR_AUTH es and amendments th dispatch time arry Clearing system code. xist for account xxxx. Management w general ledger DERIVE_CO_FROM_PC .maintaining cash journals I1 and RFFOUS_T. e in UTF-8 with line break SG_IN_HELP ges to house banks cted for G/L & Loan accounts. Special Purpose Ledgers not display mig. adjustments bill of exchange processing sting key in New G/L and invoice references and general ledger view _CC_SPLIT' activated re Name in FAGL_WZ_SPLIT_CONF _X with 'BALANCE_CCODE' g values in required field ata in FAGLFLEXT . trading partner 1 for asset reconcil account ument is displayed el and error FX 251 n the background called too often thout authorization for FB01 ax reporting date mpany code is missing mt of down payt to WBS element hange documents ot transferred managed on an open item basis . RFASLD20 00 due to Note 1176751 .NVV tx .cash discount base amnt ough document w/o tax code of mass data procedure FOTV L format DMEE.when changing the layout or SU24 entries incomplete re incomplete CUMNT post implementation SP veral tax reporting countries NUMH is empty marizing tax items ayment when using IDoc/BAPI d in list box for MIRO pymnt and 'tax jurisdiction' activtd vendor and tax is zero T . incorrect Accrual n case of Alternat Accounts nt with tax code RC ements for BE and LU t than calendar year PT_XML for 2010 (4) PT_XML for 2010 (5) .screen in MIRO mounts for EU taxes incorrectly ales List for Poland and Control Check issues ng documents odes . No signature on forms : Problms w/ funded prgrm er/TSV_TNEW_PAGE_ALLOC_FAILED ON: Displaying remaining term .ase of Plants Abroad is Active PT_XML for 2010 (6) stomer down payment PT_XML for 2010 (7) PT_XML for 2010 (8) . part 2 ccount determination ending on company code ng in rollup ledger / dump SQL_ARRAY_INSERT_DUPREC transaction CJ88/KO88/CO88 documents from Treasury .ount in FI document from F104 n test run and update run ot taken into account migration for subapplications ONNE_IMPORT_WRONG_STRUCTURE tner in the posting list djustment in 2nd/3rd local currency nce key in provision posting wrong ng documents. eate change IDoc ates w/o Schedule Manager status docs for accts in local crcy only : SU22 and SU24 entries incomplete NVT_CODEPAGE reign currency ierarchy selection VI mplementing a ledger APLFAGL_MIGRATION "WRONG_INPUT r document type from BSEG are not transferred billing document . es not updated correctly RAPA00: Warning rom Local system uy Side / Payer Direct AR_GET_CUST_DOCUMENT ne item drilldown Approval Process ch workitems into BNK_APP nk statement monitor . does not recognize bus area for house bank account PAYRQ th invoice reference 'R' or 'F' th long runtime ntime for branch/head office essage FDM_COLL_01 056 ement category extraction 0CLM_INVOICE CT_CLASS_NOT_FOUND ansferring sales of previous BP SQL statement is too large." ses for credit items II e payment II for payment using F110 FDM_GENERAL100 sis program RFLQ_S005 . eld BFONVOL from table VWPAKTI element VVKBKOND nd positining for customer when maintaining partner functns d positioning for FI vendors data is not deleted ct input does not work editing company code data ible in case of full waiver 9 years on database m or appropriation request : Unclear errors in test run match in AuC . in AuC for invest.measure mpletely in VL60/BORGR DATE_MOVEMENT_STATUS d items are copied. ER in Order Create/Assign via WPS2 ndustry Solution Correction ndustry Solution Correction ndustry Solution ndustry Solution ndustry Solution . ndustry Solution ading mobile notifications ceipt for delivery(technical) underdelivery tolerance ndustry Solution Correction ndustry Solution Correction ndustry Solution Correction lems reading listing conditions d for first distr. chain reate authorization is missing . maintenance aintained for logist. carried out EAD: Allocation strategy not filled ation are wrongly displayed cle for general assortment if document number to large MA fields in Site Master lowed for external PO . variants d by article master MD_TEST unit test error a promotion account if sim. order quantity proposals in PLW ng to add lots of variant anning Work Bench riant not transferred required for site cificationERPCreateRequest_In nRequest_Out ed item before post GR eleted item and PGR d WMS leads to message VL602 Posted in ERP use queues to disappear Posted in ERP Part 2 ods issue confirmation direct outbound deliveries . uct posted from EWM n transfer order confirmation on + group #) /2 n counted empty processing (4) while locking preceding docs. osting multiple HUs (309) orrectly with leading zeroes PL_OUTB_CHG IMPORT_HANDLING_UNIT TA idoc is failing e Write Program . eating delivery in VL10 SHP_LECOMP necessary in table LECOMP r in subcontracting comp. m if late delivery update appear in spool output LE_WM_STORAGETYPE_HU ds with error L3304 with error HUGENERAL 139 YCUR_P2 cannot be selected e in transaction currency" company code data hough object cannot be changed cator ignored in BAPI omer-specific) . ct tax jurisdiction ts .empty tab (addnl data) oices as PDF attachments F status check does not work ot changeable error WS 001 occurs BAdI method ENHANCE_BEFORE_CREATE ement' in BAPI scenario nt creation: Text not set ecked in API case ment documents e-sided customer pricing . material. 1421435. 1405625 A. batch mination w/ LOBM_BWTAR & LOBM_xxx_NOK in batch determ. rrect for 321 (SOBKZ=O) ng out transfer posting w/batch s not transferred ed previously are not deleted ntralized WM not created in ERP y batch in decentralized WM customer-specific event nger than 8 characters . plant.e material in ARM process ou change a plant although partially delivered 8. rogram with storage & index displayed for subcontract order displayed as redundant batch received eck not used in VC_TCM_LIFECYCLE P_CREATE: Invalid valid from date omponent assignment cific data for inspection char en variable-size items added el disappears s that contain SY-UNAME BADI_HU_PACKING_QTY on not possible sferred to search help PL_PI0 erial get wrong quantity . ess is not working ld check w/incorrect result s for sales arrangement s for sales arrangement update stomer address nternal number range rnal number range endors without plant angementERPCreateRequest_In lationshipContactPersonByID e unit of measure . MBR has no effect MTP not effective nits of measure are changed ENGTH_0 for value 0 for an EAN stock overwritten EventReplicationRequest_In aterial segments (MARC. MVKE) K1: Program termination TIME_OUT e planning workbench ect article displayed II rom WIND with date n subcontracting ods receipt in MIGO (2) . notification in change mode KBE1 is filled incorrectly n VL60 after GR reversal essages during distribution ound del. processing in VL60 delivery split from EWM rder from inbound delivery livery to SNC is incomplete urn delivery using movt 122 eversal from EWM t date and GR date distributed emporary inbound delivery 189 in an intra company scenario D update in a TCD scenario . bound dly from MIGO and HU for CRM-based outbound dly sales order stock ng posting quantity differences e with messages LEDGE_DISPLAY configuration race in IDoc or BAPI lue range w/o char. dependencies II . value displayed by precondition r value check c value is not displayed r class item lost in object dependencies I in obj. value ble-clicking char. BBP_ES_CUST_DOWNLOAD ourcing On Demand Solution ntains incorrect values s for Customers codes in same country ency missing ction run of Intrastat arrivals OODSMOVEMENT001QR OODSMOVEMENTIDQR OODSMOVEMENTCRTRC1 after multiple goods receipts . items in inbound delivery ly deleted when error raised tion-specific data exists" INE_MODIFY in display mode vement type for batch n logon language item MSEG filled incorrectly E_MA is not updated BE_MA contains incorrect values in material master record tem MSEG filled incorrectly at Origin" after MvT 109 issued erroneously by count date (user) ysical inventory document E: planning file not updated . erial in accounting document ck leads to incorrect stock tries are deleted ment. subcontracting. GR-based IV MON_ROUTINES_ALV Function module with errors haracteristic value is initial n Invoice Adobe Forms nt is incorrect aterial with special stock) for reassignment ing corrections . w/acct assignment .Currency conversion ueryResponse_In: M8100 or (VAT 2010) erent despite same currency d G/L account tab pages M8240 with error message NR751 qual to zero: & &" ge OA 402 for Archive Link N due to completely parked documents chasing doc.. d in purchasing adobe forms de of PO with Adobe forms in Purchase order Form correctly in Adobe forms it is used in purch. urable materials uld not delete some subitems" urable materials ase requisitions (MM_EBAN) . docs ailable Vendor and Material n incorrect items exist n PO after movement type 107 hen executing Native SQL ed into preprocessing prog. Number or comment lines in text ERP through SOA : Wrong Address on multiple items Price unit not transferred h PurchaseOrderERPRequest_V1 ntral contracts not possible .hived in MM_EBAN & MM_EKKO ing with MM_EKKO Delivery Completed flag ultiple account assignment with subsequence debit/credit processing confirmations egardless of T160M setting Partner Based CPE on purchase side ng document not possible hange of Vendor Mat. fix SMT bug : Asset Account Assignment n: Network Account Assignment _In_V1: Duplicate conf.te . lines Goods Receipt against STO at time of goods receipt r not displayed you try to release a requisition from reference doc is called too many times de optimization pdates of Partners not possible ment Type in another language em(s) not possible . category API_CONTRACT_CREATE ive value are incorrect ion and pricing analysis does not exist in document Q after agreed cumulative qty y check cannot be started d PReq item XCEPTION when deleting schedule lines 7 when changing account assignment ncy in PO history not filled hen calling BAPI_PO_CREATE1 .Valuation type can be set incorrectly ments missing condition index ithout valuation. iscount in kind with text change DIV will be set eting a po item with acc. curr.Cannot set earmarked funds ct in purchase requisition en changing condition value ncy different from doc.assignmt. ial items due to note 1491430 . y date changes not populated correctly in PO ION for STO n creating deleted item not clearing when held PReq saved g purchase requisition w/o BOM CHANGE . ting service entry sheet nge Order when qty < receiv GETWA_NOT_ASSIGNED runtime error nging accounting data for service PO entERPNotification_Out' message t_V1-Price conditions not created from SRM via enterprise servi for subsequent RFQ y Sheets using ML85 ete the ACC assignments ial screen of IL01 ayed in transaction IL01.IL02 ng external counter reading olective entry . eTaskListERPByIdentifyingElements DI not available ansaction IP06 cel incorrectly ufzeitfehler NO_MORE_OPR ab ddress data is not maintained ject ALM_MEREP_018 ng house number in address splayed in the order header m error message . nsferred in first operation g during business completion atory at order type change s not copied writes dummy operation data d from through a BDC : Changing order type is possible eleted from object list : Release leads to message IW 828 items procured externally formation is lost debit and credit memo request letion program statistics operations and purchase reqs . are deleted by maintance y dispatched in short term en Separate GR is active 16X20ITS screen format ONIN not taken into account ance because of missing index st requirements ared in the planning file nt details not displayed and long-term period edule in incorrect segment er is not working properly om R/3 to BW er stock is displayed orrect when you choose "Cancel" . special stock works from process order not called on PI sheet discard BADI WORKORDER_PISHEET reation: Storage location of doc-neutrl scrap reverse thout sufficient information en cancelling GR documents BD_BANF_HEADER_MATERIAL imprecise or classification batch oduction scheduler ect confirmations . mponent of phantom assembly han once after refresh wrong material onent: Message C2 286 ed to purchase requisition ost estimate finition from ES_SAPL_CK22_PS rning BP 739 nging WBS or budgeting error message GP 653 es not consider forecast . r in log with cyclic relationship p during execution in background ne item report in sales view matically in DB profile returns incorrect or no values tecting the codepage ervers w/ little & big endian loading a variant ad all the filters X_SY_CONVERSION_NO_NUMBER th object using a coding mask wrong for split 0 ed for standard networks mes output incorrectly TEXT) missing in field catalog doubled in period breakdown . ring milestone update II .k Components s during BOM Transfer. n using multiple currencies for canceled costs D_ERWEITERUNGEN: Verifications creating a simulation objects of versions y when using flexible detail ent with Actual dates. oes not re-evaluate supply area ber transferred'. andard network.when copying network ues on substitution _PLKO_PLG after Note 190648 hierarchy level is set to 1 _FOUND' while creating a milestone.III . when creating new WBS via drag&drop e shown when forecast selected en creating new WBS for CJ2B transaction s in Planning Board Assistant k in hierarchy graphics ical key figures tab NVALID_DYNPROFIELD . ent for a FMPP related invoice nt for posting a payment request nother cash ledger NDPRGx in SE93 zation check incorrect y WBS Element in selection cord layout too short r earmarked funds duction with CO documents ies of type H0/1 ement in usability annot be changed . s With Message E:00344 0.0000 not expected' of payment selection e return for tax on sales/purchases t memo cancelation new tax value into account to new General Ledger Accounting uments are not visible or batch classification . . lot g with ref & inspection point spection lot + material doc characteristic sent when saving mula calculation be processed ing item is not copied een SAPMQEVA 0103 hen changing selected sets d rather than changed ORCUST returns too few results h flexible specification sel.ssing in assigned insp. exible specification select eletion indicator ulating tax separately RFVIDOPO are obsolete egulation part 2 ding rental units d in credit memo item access and performance ce code cleanup is lost during upgrade n models leads to error does not work outing is ignored . 0 upgrade ECC 6.0 and later .Error in application log s order information for focus PDS annot be changed hange number with release key ange number with release key nge number without release key onent is taken into account ferred to SCM e order: Order convertion fails by R/3 inbound process(3) is not selected to IM of ERP data processing ance after ECC 6.alternative resources ontains duplicated II 9000 . data ending tomorrow is not cleared in FRE_DB_ART_SITE table FRE_UI_MSG gher than 03 NSERT_DUPREC in OP massrelease .ed to many records d for Deletion Change to database even in test r by creation of ref.product ERT_DUPREC runtime errors etion not transferred cleared in FRE_DB_ART_SITE ata ignored for substitution me dep. on for internal vendor fails saction FRE06 rmines incorrect SCM listing status 23/ report FRE_BLOCK_DISPO_LOAD recast for MRP area "Procure to Stock" materials distributed as per Quota e skipped without notification ent out in multi-sourcing mode er does not exists' error sed during Proact outbound m Consignment Inforecord or POs are not selected ding to BOP/BOPI/BOPIN . vements and deteriorations ty and dely status incorrect ck in VKM* results in messages mmodity Pricing nd for CPE scenario-SCA Upload PE_ERP_SET_OIL_FA_COND_TYPE Partner Based CPE ERFLOW during cross-selling aterial substitution via BAPI stitution in BAPI when changing sold-to party ot processed when docs. created header conditions ndition type inactive on error . es in copied documents nd cross company X when archiving voice list is incorrect rror after page break ment creation ment after invoice receipt (2) refreshed in Simulation Mode . very-relevant release recognition not possible o with standard POD venue line at end of proc. or accounting grade 1 and 4 N_M open last doc in change mode eport possible ubsequent corrections .end date is changed eating correction dates ect billing date DOWNPAYMENT_READ ng billing request een rounding not displayed correctly BSK in VF44 collective proc. EIAV is archived s less than "1" aracters for test file andled incorrectly goods receipts incorrect eck/text determinatn ou post condition IDocs minates (TABLE_INVALID_INDEX) d during condition maint. (transaction VB21) nhanced material display l selected material ven though this is not allowed . delivery date ed: Object/subobject not spec.correct req." mber does not return results creating order with reference ot be explicitly changed for required entry fields andle after creation ncorrectly creates orders DQueryResponse_In_V1 service on (CQ) not activated V1 has incorrect cardinality uest: Error message . for subitems F application log put incorrect for send time 4 e not taken into account e not taken into account dition in item overview rrect or inaccurate results e returns identical data aterials: Upper and lower case .es: Log missing c. missing in document flow NO_NUMBER for document changes flow after Note 1485765 atus VBUP-FKSAA determined te subitems using IDocs haracteristic does not work ) for item cat. after availability check purchase order p during tax calculation in R/3 timeframe takes a long time t distributed to backend Idoc reference table ring GOA distribution nment cannot be reversed d incorrectly in ERP purposes in the area TR . ne items in detail file r SD documents. J1AANIV. empty for CPD accounts otal amount is incorrect. nstead of Sold-to/ship-to executed in background job xecuting J1ACAE to create XML ble WTAD not updated correctly t of measure incorrect en there are text positions .II not called in background job ce details not fetched.des for SD documents urrency not read correctly in Sales file orted on J1ACAE. II r return document not read h is wrong on XML ebit/credit doc not read incorrect on the txt file shipment code data not correct k for presentation server e due to table VBFA y of Document class ble WTAD not updated correctly II ls for FI documents Section for NF_REPRINT incorrectly in Nota Fiscal Fiscal for Stock Transfers .ead correctly for billing doc ls not passed correctly . Request Status Upd. atory fields in display mode Rules for Taxes with XML 2.0 contingency is too late "0" has validation error ring not shown in the log "0" has validation error extension for XML version .sor on items ant for Brazil is not mandatory of contingency NF-es J_1B_NF_CREATEFROMDATA' kipping . Part 2 r SCAN and non-decouple g in check-report for numbergaps dered at reason determination er gaps in NF-e Monitor k Number Ranges us after valdation error t numbers are not displayed and ADE 25 .ema Package Number) ion of dictionary structure ngency not correct unction J_1B_NFE_UPDATE_ACTIVE cordance to XML-Version en NF and NF-e. closing .Register I355 Reading from condition record tch split with zero items n J_CL_MATERIAL_LEDGER report for no movement type.display all G/L accounts VL_RED_BC field calculation M date conversion r sent without info.J_CLML Units of Measurement ist is obsolete n With Optional Fields Missing ctory Traversals(SEC136 edit note processing in MRHG hen excise invoice is deleted . for ting in reverse order.g extraction in J2I5 and J2I6 cements for Service Tax(ST) & Service tax returns (ST3) _REDETERMINE_INVOICE_TYPE ation . .Consulting Get EI screen in J1IH en updating table J_1IRG23D rrect balance of otherduties Acknowledgement no.MIGO rt J2IER1 for radio button-6 arance & duty payable errors ct column in RG23C part2 report for GI done thru J1IJ 23N) for non-excisable plant ansaction type. ents on fourth page of cert. Certificate format has changed ted based on Section code or Extended Withholding Tax non-Indian company code -MIGO preceding document . rtificate format has channged.J2I8 1349626 .1407028 ntracting PO validation in GR accounting document in MIGO transaction J1IEX & J2IUN EI created in background-VF01 or ARE3 export confirm/reverse ument displayed while J1IIN . 2010 .ckground during billing opied to the excise invoice automatic EI creation -VF01 cument is not displayed -J1IH e invoice due to FI/CO error g excise values from billing e is used for outbound EI ainst one delivery document ersal due to 'UTIL_ARE' missing ase orders in J1AX n documents are changed (FB02) tion in the Korea 45r report Latvia . wrong text and form number mn 6 of section 2 VAT Invoice Printing at: Problems solved upport for FB01 Interactive PDF Section 1 .01 ABAT is incorrect ng Statement .18 Form 32.cancelling billing document n posting a parked document. te differencies using fifo nt Invoice and Final Invoice when DP Correction exist eating multiple correction inv created correctly in Bckgrnd mapa fiscal 33. ORP column 15 is incorrect String 150 of Section 2 w G/L. account assignments ror in Section2 column 3 and 4 TI_RUR: wrong format of field 109 ror in Section 1 and 2 sys: some cyr.revaluation ance optimization tion removal date e Form: Cells are too small Ledger report(J_3RKORRGLK) is incorrect if KBK is empty sender/recipient activity . letters disappear correct for interactive PDF sys: short dump 0 is incorrect for OKATO codes urrency . nhancements ut for Biggest taxpayer company code in Section 2 is incorrect e from Invoice n: Customs Union set Value date <> Month:Posting date name is not displayed fully T-conversion-error ny name is not displayed in cyrillic imported from Customs union nces in quantity conversion uments (Russia) ems (assigned items) ng online with CRF3 . 0 EhP4 (FIN) of 'Customers' nter AIST1401 nterface SAPLCOISOUTPUT .sed by RFFCRD10 eleted from a Card Master Record corrections ERP 6. Support Package SAPKH60409 Expanded List of SAP Notes Notes: 3414 Select all Deselect all 18264 51-100 101-150 151-200 201-250 251-300 301-350 351-400 401-450 451-500 501-550 551-600 601-650 651-700 701-750 751-800 801-850 851-900 901-950 951-1000 1001-1050 1051-1100 1101-1150 1151-1200 1201-1250 1251-1300 1301-1350 1351-1400 1401-1450 1451-1500 1501-1550 1551-1600 1601-1650 1651-1700 1701-1750 1751-1800 1801-1850 Select block Show entire list ..Loading.. 1851-1900 1901-1950 1951-2000 2001-2050 2051-2100 2101-2150 2151-2200 2201-2250 2251-2300 2301-2350 2351-2400 2401-2450 2451-2500 2501-2550 2551-2600 2601-2650 2651-2700 2701-2750 2751-2800 2801-2850 2851-2900 2901-2950 2951-3000 3001-3050 3051-3100 3101-3150 3151-3200 3201-3250 3251-3300 3301-3350 3351-3400 3401-3414 Notes can only be printed or downloaded in blocks of 50 or less ComponentComponentNote number name Note version ote description N AC AC-COB Accounting General Bloco de classificação contábil 1518450 Syntax error in program SAPLVLVZ AC-COB Bloco de classificação contábil 1544378 Subscreen SAPLKACB 1013 is too big AC-INT Accounting Interface 1372327 Document number gaps for BAPI_ACC_DOCUMENT_PO AC-INT Accounting Interface 1503626 Error message RW602 when posting asset using BAPI AC-INT Accounting Interface 1514384 Error message RW 022 after Note 1444750 implemented . AC-INT Accounting Interface 1539771 New GL migration: Document number from incorrect interv AC-INT Accounting Interface 1543708 Error F5151 in postings with external document no. assign AP Application Platform AP-BP Business Partner Data Management AP-BP-BP Business Partner 1491101 Potential disclosure of persisted data in AP-BP-BP AP-CFG 1534267 cu34/cu35: Empty log entry after runtime generation AP-CFG 1534692 KB Check: Error in T100 messages VSCE 360 and 471 AP-MD Dados mestre AP-MD-BF Basic Functions AP-MD-BF-SYN Data Synchronization Master 1543548 SAP BP SYN: Specific error not thrown when key mapping AP-MD-BP Parceiro de negócios AP-MD-BP-SYN Business Partner SynchronizationShort dump in synchronization when creating a vendor from 1528051 AP-MD-BP-SYN Business Partner SynchronizationCust-> BP: Inconsistencies in CVI_CUST_LINK 1550339 BC BC-BSP Basis Components Business Server Pages 1540729 ASU content for activating XSRF protection for BSP BC-DWB BC-DWB-TOO Workbench Tools: Editors. Modeler BC-DWB-TOO-SFW Switch Framework Tools 1541350 Dependant Business Functions with "old" Switch State BC-ILM Information Lifecycle Management BC-ILM-RW Retention Warehouse 1478727 CDE: Customizing for company code-dependent segments BC-SEC Security BC-SEC-AISystem Audit1522141 S Information System Runtime error in report RPDINF01 BC-SEC-AUT Admin.autorizações BC-SEC-AUT-PFC ABAP Authorization and Role Administration default values for S_TABU_DIS 1501837 Authorization BC-SRV Basis Services/Communication Interfaces . Painter. extend selection Document 1103920 BC-SRV-GBT-DRB Relationship Browser ILM: Legal case Anpassung Origin get Document 1351018 BC-SRV-GBT-DRB Relationship Browser Document Relationship Browser: RV_LIKP relation is miss Document 1363362 BC-SRV-GBT-DRB Relationship Browser DRB: PP_ORDER Enhancing the relationships Document 1409627 BC-SRV-GBT-DRB Relationship Browser DRB: ALO1 sel.BC-SRV-ASF Technology Service Functions BC-SRV-ASF-ATtrail enhancements (ILM) Audit 1518447 New audit trail: Syntax error when starting S_AUT* BC-SRV-ASF-FYV functions for fiscal year versions Service 1298410 Ekszeszzebiliti BC-SRV-GBT Please use subcomponents BC-SRV-GBT-DRB Relationship Browser DRB: Timeout for large EKPO table. w/ ERDAT does not work for customer ord Document 1477833 BC-SRV-GBT-DRB Relationship Browser DRB: Agency business integration Document 1492933 BC-SRV-GBT-DRB Relationship Browser DRB: Performance problems in IDocs due to FI-SL Document 1520724 BC-SRV-GBT-DRB Relationship Browser DRB: Test adjustment for number range problem Document 1524804 BC-SRV-GBT-DRB Relationship Browser DRB: Adjusting the display MM_EKKO Document 1540837 BW SAP Business Information Warehouse BW-BCT Business Content and Extractors BW-BCT-CL lassification1534119 C System Class type change in CTBW_BW_CHANGE_POINTERS f BW-BCT-CL lassification1536482 C System Incorrect line index comparison in CTBW_BW_CHANGE_ BW-BCT-CL lassification1537231 C System Data record in CTBW_BW_CHANGE_POINTERS is not p BW-BCT-COontrolling C BW-BCT-CO-PC Cost 1501741 Product Controlling 0CO_PC_PCP_30: Dump with exception CONVT_NO_NU BW-BCT-CO-PC Cost 1502456 Product Controlling 0CO_PC_PCP_30: Number of data records not taken into . BW-BCT-CO-PC Cost 1508090 Product Controlling Extractor 0CO_PC_PCP_30: some entries doubled BW-BCT-CO-PC Cost 1517661 Product Controlling 0CO_PC_ACT_10: Missing data when you select via runs BW-BCT-CO-PC Cost 1518242 Product Controlling 0CO_PC_ACT_1 and 0CO_PC_ACT_10: several costing BW-BCT-CO-PC Cost 1528233 Product Controlling 0CO_PC_PCP_10: Package processing not possible BW-BCT-CO-PC Cost 1531713 Product Controlling 0CO_PC_PCP_30: Error status not as selection criterion BW-BCT-CO-PC Cost 1533992 Product Controlling 0CO_PC_PCP_20: Selection with costing version does no BW-BCT-CServiço ao cliente S 1527946 0CS_OM_OPA_1: Selection field VTYPE not available BW-BCT-EC ontrolling empresarial C BW-BCT-EC-PCA Profit Center 1524985 Accounting BW-BCT: COLLECT_OVERFLOW_TYPE_P due to TIMES BW-BCT-FIContabilidade financeira BW-BCT-FI-AA Contabilidade do imobilizado 1417205 Enhanced interface for extractor for posted depreciations BW-BCT-FI-AA Contabilidade do imobilizado 1502180 0FI_AA_12: Complete depreciation posting run not extract BW-BCT-FI-AA Contabilidade do imobilizado 1519885 0FI_AA_12: Incorrect cumulative value for period start BW-BCT-FI-AA Contabilidade do imobilizado 1531813 0ASSET_AFAB_ATTR: Derived areas missing during delta BW-BCT-FI-GL General Ledger 1507654 0FI_GL_14: KONTO field not filled BW-BCT-FI-GL General Ledger 1518335 Documents are extracted twice in delta extraction BW-BCT-FI-GL General Ledger 1523670 BW delta extraction: Setting the safety intervals BW-BCT-FI-GL General Ledger 1529825 Program changes for using DataSource copies . .STATUS BW-BCT-ISR-RSL Retail Stock Ledger 1495775 Negative mapping of rebate values does not work BW-BCT-MM Administração de materiais BW-BCT-MM-IV Revisão de faturas 1511103 OLI6BW: Runtime error MESSAGE_TYPE_X during setup BW-BCT-MM-IV Revisão de faturas 1542304 Texts for DataSource 2LIS_06_INV are missing BW-BCT-MM-PUR Compras 1414268 BW: 2LIS_02_SGR: lines with empty data BW-BCT-MM-PUR Compras 1454260 BW/LIS: RMCENEUA dump with TABLE_INVALID_INDEX BW-BCT-MM-PUR Compras 1467618 BW: 2LIS_02_SCN: multiple confirmations missing BW-BCT-MM-PUR Compras 1469429 BW: 2LIS_02_SGR Change to delivery date leads to delet BW-BCT-MM-PUR Compras 1474938 OLI3BW Performance Improvement.BW-BCT-FI-GL General Ledger 1530469 0FI_GL_14: Long runtime during delta initialization BW-BCT-FI-GL General Ledger 1531175 Performance is poor for delta extraction BW-BCT-FI-GL General Ledger 1533953 CheckMan errors due to SELECT SINGLE on ROOSOUR BW-BCT-FI-GL General Ledger 1535219 0FI_GL_14: FISCPER und RFISCPER falsch gefüllt BW-BCT-FI-GL General Ledger 1539300 BW-BCT: FI extraction with shortened fiscal year BW-BCT-FI-GL General Ledger 1547725 0FI_GL_10: Too much data extracted in delta mode BW-BCT-FI-SL Ledgers especiais 1512204 After SP upgrade the SL line Item extraktor fails BW-BCT-ISR Retail and Consumer Products 1516645 BW: 2LIS_40_REVAL: BWGVO and BWGVP are swapped BW-BCT-ISR-AB Agenciamento 510507 1 BW-Delta update Posting List . BW-BCT-MM-PUR Compras 1520083 OLI3BW wrongly updates GRs for PO items with invoicing BW-BCT-PM anutenção 1472405 M 0EQUIPMENT_HIER: Hierarchy incomplete BW-BCT-PM anutenção 1506784 M 0PM_OM_OPA_1 extracts planned costs only BW-BCT-PM anutenção 1522278 M 0PM_MEASUREMENT: Retail Estate Mgmt object types a BW-BCT-PM anutenção 1531834 M MC17I31OPR: Duplicate Field AKKNZ BW-BCT-PM anutenção 1549649 M 0PM_SCH_PLND_ORDER: Extraction returns incorrect re BW-BCT-PM anutenção 1553251 M 0PM_MCOST_ASSET_UTIL: Runtime error DBIF_RSQL_ BW-BCT-PP roduction Planning and Control P BW-BCT-PP-PP Production Planning 720304 0PRODORDER_TEXT: Only the first order area is extracte BW-BCT-PP-PP Production Planning 1491516 RSA6/RSA3 0WORKCENTER_LAPH_HIER returns langu BW-BCT-PP-PP Production Planning 1497825 2LIS_04_P_COMP: target consumption qty (ZMNG) incorr BW-BCT-PS roject System P 1453096 0PS_ORD_EVA fails to extract any data BW-BCT-PS roject System P 1528415 RSA3: Extractor 0PS_DAT_WBS does not return data BW-BCT-PS roject System P 1536192 PSBW: DataSources called via direct access may raise er BW-BCT-QM Administração de qualidade 1540545 Extraction incorrect for multiple samples BW-BCT-SDendas e distribuição V BW-BCT-SD-SLS Venda 1533490 Setup table for 2LIS_11_V_SCL contains duplicate entries CA CA-BK Cross-Application Components Banco 1535186 Documentation object DE_FI_PRÜFREGELN . document links: AFPO CA-DMS Administração de documentos 1522247 Unauthorized usage of application functionality in DMS CA-DMS Administração de documentos 1531753 BAdI DOCUMENT_NUMBER01 -> DOCNUMBER_CHECK CA-DMS Administração de documentos 1537765 CA-DMS: Potential Directory Traversal CA-DMS-DCD Document Distribution 1542661 CVI8: Distribution of originals checked in into SAP-SYSTE CA-DMS-EDT Document Processing 1511656 Change in message text for the message 26 255 CA-DMS-EDT Document Processing 1527364 CV120_DOC_GET_APPL does not return correct applicat CA-DMS-EUI Easy DMS Interface 1520279 EDMS: Performance improvement while searching for use .CA-CL Classificação1489098 Injecting ABAP code in transaction GENC CA-CL Classificação1509794 Directory Traversal in transactions CL6E and CL6F CA-CL Classificação1511626 Correction of report RCL_CHECK_DUPL_CLF CA-CL-CL Classificação1543964 Distribution class: Class cannot be assigned. CA-CL-ENV Ambiente 1514398 CT12: Characteristic not found or not valid CA-DMS Administração de documentos 1413376 Office Integration: Values of custom properties are cleared CA-DMS Administração de documentos 1464372 Incorrect binary to xstring conversion when downloading fi CA-DMS Administração de documentos 1485273 BAPI_DOCUMENT_CHANGE2: Incomplete error message CA-DMS Administração de documentos 1501574 BAPI_DOCUMENT_CREATE2: DIR Description not updat CA-DMS Administração de documentos 1515517 Deletion log . Select file not working correctly CA-GTF-DRT Retention Tool Data 1511686 DART: Potential Directory Traversal CA-GTF-DRT Retention Tool Data 1516477 FTWD: Error in data checksums when several files CA-GTF-DRT Retention Tool Data 1517581 Extraction of Travel data from different system CA-GTF-DRT Retention Tool Data 1518822 Fehlerhafte Übersetzung Meldungen XW220."LS_DB" CA-GTF-DRT Retention Tool Data 1529227 FTWH/FTWY .Filtern/Selektieren bei Outer-Join CA-GTF-DRT Retention Tool Data 1533383 FTW1A: Extraction terminates with error CONVT_NO_NUM .Service Provider Infrastructure & modif. XW221 und CA-GTF-DRT Retention Tool Data 1522423 outer join in views: error message XW285 .CA-DMS-RTV Retrieval 1511614 CV04N: F4 help for Material Components returns wrong re CA-EPT Processes and Tools for Enterprise Applications CA-EPT-UIF I Framework . disclosure CA-GTF General Application Functions CA-GTF-BS Business Application Support CA-GTF-BS-MC Controle de saída 1531505 Incorrect processing log when clicking "Change output" CA-GTF-CPE Commodity Pricing Engine 1523152 CPE: Incorrect date format in texts of CPE error messages CA-GTF-DRT Retention Tool Data 1015516 Data extraction for purchase requisitions CA-GTF-DRT Retention Tool Data 1495410 Data for segment TXW_VIOBOPTRATE extracted multiple CA-GTF-DRT Retention Tool Data 1508507 Duplicate records while creating view from multiple extract CA-GTF-DRT Retention Tool Data 1510563 Error message GU504 : Fiscal year variant not maintained CA-GTF-DRT Retention Tool Data 1511662 FTWN:Export to local file. of persisted data in CACNS_PM_ U 1511709 Pot. Incorrect object display .G/L account balances are not aggregated CA-GTF-UPS Uniform Packaging Service 1460562 Tree control no longer exists CA-JVA Joint Venture and Production Sharing Accounting CA-JVA-JVA Joint Venture Accounting CA-JVA-JVA-IF Integration Functionality 1472370 MBST: CRP Amount incorrect during reversal CA-JVA-JVA-IF Integration Functionality 1506828 GJT2: Acquisition year and month incorrect for target asse CA-MDG Master Data Governance CA-MDG-APP Applications CA-MDG-APP-FIN MDG Financials 1475619 Mapping errors when distributing FRS-related data CA-MDG-APP-FIN MDG Financials 1476048 Distribution of FRS-data: wrong error messages CA-MDG-APP-FIN MDG Financials 1502658 FRS: SMT error during inbound processing CA-NO Mensagens 1518324 IQS8/IQS9: Selection period determined incorrectly CA-TS Folha de horas de trabalho 831509 Report RCATSCMP: Runtime error DBIF_RSQL_INVALID CA-TS-IA Internet Applications CA-TS-IA-XS Services 1445897 Self Web Dynpro CATS WD:Collision error when transfering records to HR CA-TS-IA-XS Services 1514164 Self Web Dynpro CATS WD: Search help for WBS element CA-TS-SV Time Sheet Service Provider 1509063 CATS_DA .RTXWQU05 MESSAGE_TYPE_UNKNOW CA-GTF-DRT Retention Tool Data 1535699 FTWH / FTWY .Termination CONVT_DATA_LOSS for AIS CA-GTF-DRT Retention Tool Data 1538110 Enhancing data element for CO structures for field HRKFT CA-GTF-DRT Retention Tool Data 1547878 FTW1A .CA-GTF-DRT Retention Tool Data 1535632 Extract splitter . only internal CO-OM Overhead Cost Controlling 1398668 CO-OM tools: SE16N selection from '*' CO-OM Overhead Cost Controlling 1491812 CO-OM tools: SE16N: Display mode for multiple entry CO-OM Overhead Cost Controlling 1497055 CO-OM Tools: SE16N: Enhancements for Multiple Entry CO-OM Overhead Cost Controlling 1497248 Possible disclosure of saved data CO-OM Overhead Cost Controlling 1499310 KB11N. KB14N: Usability imrpovements CO-OM Overhead Cost Controlling 1501237 KAB2: Improvements to usability CO-OM Overhead Cost Controlling 1501631 CO-OM: Potential Directory Traversal CO-OM Overhead Cost Controlling 1506390 CO-OM Tools: SE16N: Incorrect Selection of Text Table CO-OM Overhead Cost Controlling 1508064 Group maintenance: Executing RKCORRH2 directly with F CO-OM Overhead Cost Controlling 1508418 FCOM_TOTALS_ENHANCE: Supplement to Note 130243 CO-OM Overhead Cost Controlling 1510356 Unauthorized usage of application functionality of ISR (ITS CO-OM Overhead Cost Controlling 1511107 Executing freely determined code using transaction SE37 CO-OM Overhead Cost Controlling 1511541 Unauthorized usage of application functionality of ISR / BS CO-OM Overhead Cost Controlling 1512064 RKACOR04 terminates with dump TSV_TNEW_PAGE_AL CO-OM Overhead Cost Controlling 1528335 CO-OM tools: SE16N: Enhancements for multiple entry .CA-TS-SV Time Sheet Service Provider 1521658 Structure classifications CO Controlling 603439 Technical changes . target=actual allctn CO-OM-CCA Center Accounting Cost CO-OM-CCA-A mestre Dados 1273003 KS02: Maintaining tax jurisdiction code part 3 CO-OM-CCA-A mestre Dados 1358080 KS02: Profit center change is not allowed in new GL CO-OM-CCA-A mestre Dados 1501847 OKEON: Dump OBJECTS_OBJREF_NOT_ASSIGNED CO-OM-CCA-A mestre Dados 1532870 BAPI_COSTCENTER_CHANGEMULTIPLE: Check of add CO-OM-CCA-A mestre Dados 1545560 Statische Kennzahl "Kennzahlentyp" änderbar trotz abh.CO-OM Overhead Cost Controlling 1528845 K_USER_VALUES_SAVE ignores Central User Administr CO-OM Overhead Cost Controlling 1540202 RKACOR04: Error message "No errors" CO-OM-ABC Activity-Based Costing 1430698 SCMA: Object status missing w/ parallel template allocatio CO-OM-ABC Activity-Based Costing 1442575 SCMA: Job after template allocation starts too early CO-OM-ABC Activity-Based Costing 1479272 SCMA: Problems in workflow CO-OM-ABC Activity-Based Costing 1484043 CPT1. although period not locked CO-OM-ABC-F Period-end Closing 1391725 Template Allocation: Wrong derivation of the origin CO-OM-ACT Activity Types CO-OM-ACT-F Period-end Closing 1518895 Terminatn KP 220 for price calculation. CPT2: Termination with MESSAGE_TYPE_X CO-OM-ABC Activity-Based Costing 1488674 Template allocation: Error KL 023 CO-OM-ABC Activity-Based Costing 1499627 Executing any source code using template report CO-OM-ABC-B Planejamento 1476755 CPUK: Error message KI 806. D . iViews 1519878 Line item report: Records missing when executing in backg CO-OM-CCA-H ALE 1540048 COTOTL: Dump in receiving system if CO-PA is not activa CO-OM-CEL Cost Element Accounting CO-OM-CEL-A mestre Dados 1505899 KA02: Dump ASSIGN_TYPE_ILLEGAL_CAST in DATA_T CO-OM-CEL-E Postings 1500038 Document is posted despite message from CO validation I . GA776 for WBS elements CO-OM-CCA-F Period-end Closing 1292581 Allocations: Error GA 776 when segment is active CO-OM-CCA-F Period-end Closing 1346817 Allocations: Deriving functional area and segment of sende CO-OM-CCA-F Period-end Closing 1504459 ALLOCATIONS: Incorr.CO-OM-CCA-B Planejamento 1513506 Planning processor: Unexplained changes to plan values CO-OM-CCA-B Planejamento 1546652 Error message K5 112 when copying plan data CO-OM-CCA-B Planejamento 1550436 KPF6: MEINH in Tabelle COSP nicht richtig fortgeschriebe CO-OM-CCA-D Compromisso 1541513 Incorrect conversion for COOI-REFBT CO-OM-CCA-E Postings 1503161 KBxxN display with EXIT_SAPLKBER_002 is incorrect CO-OM-CCA-F Period-end Closing 539807 ALLOCATION: Cumulation. receiver tracing factor sel. IAA/par CO-OM-CCA-F Period-end Closing 1513214 ALLOCATION: Incorrect Update Monitoring CO-OM-CCA-F Period-end Closing 1519198 Allocations: Incomplete check for fixed amounts CO-OM-CCA-F Period-end Closing 1535562 ALLOCATION: No functional area derivation CO-OM-CCA-F Period-end Closing 1538827 ALLOCATION: Incorrect update monitoring CO-OM-CCA-G Reporting. contro CO-OM-OPA-D Compromisso 1508365 Incorrect header for the commitment carried forward CO-OM-OPA-F Period-end Closing 957729 Incorrect derivation of grant to receiver CO-OM-OPA-F Period-end Closing 1005025 Revaluation: Error KA 475 when Accounting Indicator filled . VF11 CO-OM-CEL-E Postings 1534006 Incorrect currency translation in COIN from MM CO-OM-IS Sistema de informação 1524233 KSBL: Items are displayed multiple times CO-OM-IS Sistema de informação 1534634 Termination BCD_ZERODIVIDE for report S_ALR_870136 CO-OM-IS Sistema de informação 1534739 Year-independent budget values incorrectly displayed CO-OM-OPA Overhead Orders 1501700 Error message when displaying EAM order from purchase CO-OM-OPA-A mestre Dados 1485791 Screen SAPMKAUF 0320 pushbutton text CO-OM-OPA-A mestre Dados 1499625 OKOV: No dialog box after a variant has been changed CO-OM-OPA-B Planejamento 1528776 KBPP_EXTERN_UPDATE_CO: Updte terintn for statstcl W CO-OM-OPA-C Elaboração do orçamento 1495651 No AVC or assigned value incorrect after reassigning netw CO-OM-OPA-C Elaboração do orçamento 1512987 ISBD Status was incorrectly set to active or inactive CO-OM-OPA-C Elaboração do orçamento 1532494 Inconsistencies in availability control after CJ34/CJ35/CJ3 CO-OM-OPA-C Elaboração do orçamento 1532773 CJBN: Incorr.CO-OM-CEL-E Postings 1510418 KI 100 when reversing a document CO-OM-CEL-E Postings 1529205 KI 100 during reversal of billing document. assgd value after reconstructing avail. short dump MESSAGE_TYPE_X during transfer L CO-PA Profitability Analysis 1508475 Potential directory traversals in RKEVEXT0 CO-PA Profitability Analysis 1509861 KEPC: Self-defined record type is not allowed CO-PA Profitability Analysis 1520635 Core enhancement options for Industry Business Solutions CO-PA-ACT Flow of actual values 1403395 Performance of KE4F CO-PA-ACT Flow of actual values 1459069 AE-EX: Incorrect posting date in reversal line item CO-PA-ACT Flow of actual values 1470701 KE4S: Incorrect goods recipient for intercompany billing do CO-PA-ACT Flow of actual values 1483037 KE28 .CO-OM-OPA-F Period-end Closing 1138180 2: Revaluation despite price calculation-rel activity update CO-OM-OPA-F Period-end Closing 1307721 Target=actual activity allocation: No functional area CO-OM-OPA-F Period-end Closing 1524874 Settlement: Determining settlement info from AUAK at run CO-OM-OPA-F Period-end Closing 1549324 Zuschläge: Funktionsbereich nicht abgeleitet (Teil 2) CO-OM-OPA-G Reporting. iViews 1551096 Einzelpostenberichte Kundenaufträge: Objektwährung lee CO-PA Profitability Analysis 1424829 KE21S: Error KF 110 when valuation is called CO-PA Profitability Analysis 1468679 Performance of account-based CO-PA line item display CO-PA Profitability Analysis 1504497 COPA: Potential Directory Traversal CO-PA Profitability Analysis 1507562 MC8G .spool with incorrect objects CO-PA-ACT Flow of actual values 1504083 KEDZ: Error converting old INDX entries . Error when maintaining personalization profile CO-PA-TO Ferramentas 1462659 KELR: Fixed value is lost CO-PA-TO Ferramentas 1509192 Select Deselect all functionality during KE3I CO-PA-TO Ferramentas 1513621 MESSAGE TYPE X.CO-PA-ACT Flow of actual values 1506912 Allocation: KE495 unjustified CO-PA-ACT Flow of actual values 1516453 Cost element group button in KEI2 display mode CO-PA-ACT Flow of actual values 1525671 Long text of messsage KE300 CO-PA-IS Sistema de informação 1466898 KE30: Displaying of line items from archive is slow CO-PA-IS Sistema de informação 1487641 Display pop-up in KE24 regarding selection criteria CO-PA-IS Sistema de informação 1503600 DRB: Navigation to line items possible only once CO-PA-MDDados mestre 1468534 KOMP-MATNR is not available in assess sequence CO-PA-MDDados mestre 1532916 ALTPERIO not filled even though second period type is ac CO-PA-SPP Sales and Profit Planning 1494654 KEPM . KE499 after archiving profitability seg CO-PC Product Cost Controlling CO-PC-ACT ctual Costing/Material Ledger A 1388828 Reloading CO_ML_BEL: Dump SAPSQL_ARRAY_INSER CO-PC-ACT ctual Costing/Material Ledger A 1391891 CKMSTART: Performance and bug fixes CO-PC-ACT ctual Costing/Material Ledger A 1422605 MLCCS_STARTUP: Termination DBIF_RSQL_SQL_ERRO CO-PC-ACT ctual Costing/Material Ledger A 1433109 Err MLCCS 100 or incrr cst comp split in case of GR for or CO-PC-ACT ctual Costing/Material Ledger A 1459179 Enhancement BADI GET_DEFCCS for production . CO-PC-ACT ctual Costing/Material Ledger A 1461790 Category determination for reversal of returns CO-PC-ACT ctual Costing/Material Ledger A 1467620 Cost component split missing for revaluation amount CO-PC-ACT ctual Costing/Material Ledger A 1483404 Long runtime when accessing quantity structure data CO-PC-ACT ctual Costing/Material Ledger A 1489935 Cst comp split inconstncy after sing-lvl matl pr determinatn CO-PC-ACT ctual Costing/Material Ledger A 1490551 CO_ML_BEL: dump with TSV_TNEW_PAGE_ALLOC_FA CO-PC-ACT ctual Costing/Material Ledger A 1498443 Missing check for K_TP_VALU in SAPRCKMZ CO-PC-ACT ctual Costing/Material Ledger A 1498594 Long runtime when calling the document display CO-PC-ACT ctual Costing/Material Ledger A 1498766 Missing check for K_TP_VALU in CKMLBB_PRICES_CHA CO-PC-ACT ctual Costing/Material Ledger A 1499098 Check for S_TABU_DIS is missing when displaying ML tab CO-PC-ACT ctual Costing/Material Ledger A 1500612 Missing check of K_ML_VA in SAPRCKM2 CO-PC-ACT ctual Costing/Material Ledger A 1501164 Performance improvement of material ledger buffer CKMS CO-PC-ACT ctual Costing/Material Ledger A 1501165 Performance improvements when reading summarization CO-PC-ACT ctual Costing/Material Ledger A 1503018 Closing entry generates duplicate FI postings CO-PC-ACT ctual Costing/Material Ledger A 1504339 Error C+ 073 when extracting DataSource 0CP_PC_ACT_ CO-PC-ACT ctual Costing/Material Ledger A 1505102 Enhancements for active ingredient value assgnt w/ active CO-PC-ACT ctual Costing/Material Ledger A 1509098 CO_ML_SPL: CKMLCT table not displayed in archive exp CO-PC-ACT ctual Costing/Material Ledger A 1510708 MM_MATNR: System does not archive all material ledger . . CKMM if valuation price is zero CO-PC-ACT ctual Costing/Material Ledger A 1536772 Field overflow in program SAPLCKM3.CO-PC-ACT ctual Costing/Material Ledger A 1511538 C+ 048 or C+ 073 for first goods movement in new period CO-PC-ACT ctual Costing/Material Ledger A 1514601 Vorabzahlung und Material-Ledger CO-PC-ACT ctual Costing/Material Ledger A 1515723 Balance sheet valuation in material ledger: Bkgd execution CO-PC-ACT ctual Costing/Material Ledger A 1515977 MM01: Valuation classes for special stocks CO-PC-ACT ctual Costing/Material Ledger A 1522699 Runtime improvement for dynamic period closing program CO-PC-ACT ctual Costing/Material Ledger A 1522850 CKMLBB_FIFO_CALCULATE: Termination with BCD_ZER CO-PC-ACT ctual Costing/Material Ledger A 1524126 ckmtopstockval: Pgm termination STORAGE_PARAMETE CO-PC-ACT ctual Costing/Material Ledger A 1525315 Error message C+ 451 when entering an invoice CO-PC-ACT ctual Costing/Material Ledger A 1526219 Transaction CKMC: Changes to processing CO-PC-ACT ctual Costing/Material Ledger A 1526405 Closing entry: Status of subsequent period is incorrect CO-PC-ACT ctual Costing/Material Ledger A 1527417 Waiting time when starting parallel processing CO-PC-ACT ctual Costing/Material Ledger A 1528874 CKM3: Ordr sttlmnt posted to prior period in incorr categor CO-PC-ACT ctual Costing/Material Ledger A 1534460 Reval. form routine CONV CO-PC-ACT ctual Costing/Material Ledger A 1539759 BADI_ENDING_INV: Reading procurement alternatives CO-PC-ACT ctual Costing/Material Ledger A 1543196 Transfer price not determined for goods receipt from prod. of single-level consumption doc.: Error in display CO-PC-ACT ctual Costing/Material Ledger A 1535088 Inconsistency after trans. no line items displayed CO-PC-IS Sistema de informação 1501842 KKAC .CO-PC-ACT ctual Costing/Material Ledger A 1543326 RKKBMLMAT/S_P99_41000062: Status text is not display CO-PC-ACT ctual Costing/Material Ledger A 1551270 C+099 Internal Error in FORM convert_transaction_quanti CO-PC-ACT-DUV Distribution of Usage Differences CKMDUVMAT: Adjustment to product post incorrect COPA 1391945 CO-PC-ACT-MAC Actual Costing Multilevel 1441699 Long runtime when determining sequence CO-PC-ACT-MAC Actual Costing Multilevel 1497950 Error C+ 816 during multilevel price determination CO-PC-ACT-MAC Actual Costing Multilevel 1523995 Long runtime during iteration of large cycles (ii) CO-PC-ACT-WIP revaluation of1513925process work in Inexplicable price differences for WIP activity types CO-PC-IS Sistema de informação 1492557 CK86_99: Incorrect cost component group apportionment CO-PC-IS Sistema de informação 1501372 KKBC_HOE .WIP values missing in object list CO-PC-IS Sistema de informação 1501787 KKBC_KUN .Transaction not filled correctly (2) CO-PC-IS Sistema de informação 1532098 Length of text elements in SAPLKKB3 CO-PC-IS Sistema de informação 1533709 TSV_TNEW_PAGE_ALLOC_FAILED in CO summarizatio CO-PC-IS Sistema de informação 1535629 CJ20N .dump TSV_TNEW_PAGE_ALLOC_FAILED CO-PC-IS Sistema de informação 1507559 KKBC_ORD: control costs wrong calculated CO-PC-IS Sistema de informação 1515354 KKAC .wrong currency key used for object currency .cost analysis for subitems CO-PC-IS Sistema de informação 1503657 KKRV . CO-PC-IS Sistema de informação 1540850 Cost analysis: Too high actual costs are displayed (2) CO-PC-IS-PCP Information System Product Cost Planning Calling itemization with incorrect unit of measur 1480654 CK86_99: CO-PC-OBJ ost Object Controlling C 1003599 Preventing status 'SDSP' for created WBS elements CO-PC-OBJ ost Object Controlling C 1471713 Note 1403788 does not prevent deactivating RAOC and R CO-PC-OBJ ost Object Controlling C 1499965 Reserves for imminent loss display with manual change CO-PC-OBJ ost Object Controlling C 1507665 AccAssgmt manager: Display authorization check not requ CO-PC-OBJ ost Object Controlling C 1519374 Credits from planned settlemt are not taken into account CO-PC-OBJ ost Object Controlling C 1540422 Overhead rates incorrectly applied when BEKNZ = L CO-PC-OBJ ost Object Controlling C 1545904 Long text of error message IAOM 035 CO-PC-OBJ ost Object Controlling C 1546053 cProjects: Settlement rule for statistical projects CO-PC-OBJ ost Object Controlling C 1546659 Account assignment manager: FIELD_NAME_OREXT and CO-PC-OBJ ost Object Controlling C 1547484 cProjects: Settlement rule for a profitability segment CO-PC-OBJ ost Object Controlling C 1547865 cProject: Controlling cockpit collects too many messages CO-PC-OBJ ost Object Controlling C 1548291 Outsourced Manuf.: CO prod.order: Settlement profile CO-PC-OBJ ost Object Controlling C 1550676 Zuschlagsrechnung: keine Entlastung bei Datum in FAGL_ CO-PC-OBJ ost Object Controlling C 1551144 Planzuschlag: Belege ohne Planentlastung CO-PC-OBJ-MTO Cost 1520215 Order Product by Sales Parameter ENDABGR_IGNORIERT_MANUELLEABGR: E . enhancements CO-PC-OBJ-MTO Cost 1537247 Order Product by Sales Service class for customer enhancement 1 of results analy CO-PC-PCP roduct Cost 1485548 P Planning Transactions CK11N and CK40N: Messages CK 723 and CO-PC-PCP roduct Cost 1487255 P Planning Transaction CK40N: Message CK900 and CK740 CO-PC-PCP roduct Cost 1501290 P Planning Missing authority check for object K_TP_VALU CO-PC-PCP roduct Cost 1507600 P Planning Resetting active production lot costing CO-PC-PCP roduct Cost 1508979 P Planning Displaying the material overview in transaction CK40N CO-PC-PCP roduct Cost 1511826 P Planning VA02: Transfer Control is Incorrect in Sales Order CO-PC-PCP roduct Cost 1513297 P Planning Sales order costing incorrectly marked CO-PC-PCP roduct Cost 1525612 P Planning Cost estimate: Long text for subcontracting item is missing CO-PC-PCP roduct Cost 1529318 P Planning BAdI BADI_NW_CO_VERS_CK deletes planning data in v CO-PC-PCP roduct Cost 1531884 P Planning VA01.CO-PC-OBJ-MTO Cost 1536676 Order Product by Sales Quantities in results analysis cat. release of Plan Price 1. 2 or 3: wrong prices . for cust. VA02: Calculation and marking in case of manual c CO-PC-PCP roduct Cost 1532404 P Planning Runtime prblems during prodctn order planned costs deter CO-PC-PCP roduct Cost 1542840 P Planning Incorrect order plan values in group/profit center valuation CO-PC-PCP roduct Cost 1548608 P Planning Marked Sales Order cost estimate gets status 'Costed' ('KA CO-PC-PCP roduct Cost 1549687 P Planning Dump bei Kundenauftragskalkulation CO-PC-PCP-PRU Price Updates 518735 1 CK24. ECP: Raise Exception MESSAGE_TYPE_X 1496214 CO-PC-PCP-REF Reference and Simulation CostingECP: Origin and origin group missing for materials 1497755 CO-PC-PCP-REF Reference and Simulation CostingECP: No search help in costing model 1499685 CO-PC-PCP-REF Reference and Simulation CostingECP: Entry currency is always controlling area currency 1500464 CO-PC-PCP-REF Reference and Simulation CostingECP. extractor 0PM_PRM_PLCS_1: error ME024 or ME02 1508442 CO-PC-PCP-REF Reference and Simulation CostingCKECP_IMPORT_MODEL: Error message BM305 1510185 CO-PC-PCP-REF Reference and Simulation CostingCJ20N. CJ9ECP: Incorrrect WBS Element in Item View 1511732 CO-PC-PCP-REF Reference and Simulation CostingECP: incorrect value description of characteristics 1512653 CO-PC-PCP-REF Reference and Simulation CostingECP: dump when displaying ad-hoc cost estimate 1521322 CO-PC-PCP-REF Reference and Simulation CostingEasy Cost Planning: incorrect posting by Exceution Servic 1538276 CO-PC-PCP-WOQ Costing without Quantity Structure Product 1495170 KKE2: "Explode base planning object" is incorrect CO-PC-PCP-WQS Costing with Quantity Structure conditions in the profit center costing Product 839102 Missing CO-PC-PCP-WQS Costing with Quantity Structure target costs for fixed price co-products Product 1488998 Wrong CO-PC-PCP-WQS Costing with Quantity Structure Product 1519110 0CO_PC_PCP_03: Termination with error message MM 1 CO-PC-PCP-WQS Costing with Quantity Structure Product 1536635 0CO_PC_PCP_30: Termination due to message CK 334 CRM Customer Relationship Management CRM-BE Faturamento CRM-BE-FITransfer to Accounting 1549742 Steuerbasisbetrag im FI falsch für Bonusabrechnungen au .CO-PC-PCP-REF Reference and Simulation CostingCJ20N. CRM-BTX-BF-LOG ERP Logistics Integration 1427639 Logistics scenario.Incorrect Goods Issue no. for mass controlling .CRM-BF Funções básicas CRM-BF-CFG Product Configuration 1508342 KB Check returns wrong argument in message VSCE-357 CRM-BTX Business Transactions CRM-BTX-BF Basic Functions for Business Transactions CRM-BTX-BF-ATP Verificação de disponibilidade 1537912 APO in scenario A: Subitem is lost after change CRM-BTX-BF-EBI Integration ERP Billing 1501084 ECC sales doc created from CRM confirmation clears ITO CRM-BTX-BF-EBI Integration ERP Billing 1525373 Confirmation cannot be changed after an error in ECC CRM-BTX-BF-IF R/3 Interface 1449797 for Business Transactions discount condition has incorrect sign for returns Header CRM-BTX-BF-IF R/3 Interface 1493649 for Business Transactions order replication error: error V1 336 Sales CRM-BTX-BF-IF R/3 Interface 1498940 for Business Transactions Authorization Check in CRM_ODE_GET_VBELN Missing CRM-BTX-BF-IF R/3 Interface 1504705 for Business Transactions card not deleted in CRM Credit CRM-BTX-BF-IF R/3 Interface 1516071 for Business Transactions is incorrect after replication from CRM to R3 Address CRM-BTX-BF-LOG ERP Logistics Integration 1386744 Rejecting an item in CRM is not rejecting the item in PO CRM-BTX-BF-LOG ERP Logistics Integration 1424737 Header level doc flow .change in item qty leads to error in PO CRM-BTX-BF-LOG ERP Logistics Integration 1511121 Slow performance processing CRM outbound queue in ER CRM-BTX-COI Controlling Integration CRM-BTX-COI-SRV Integration Service Controlling 1451435 No document flow update for CATS MM and CO after ERP CRM-BTX-COI-SRV Integration Service Controlling 1491576 CRM/CO: Currency conversion for confirmations w/ E/R ty CRM-BTX-COI-SRV Integration Service Controlling 1500512 Error E KI 235 for cancelation of conf. dados CRM-MD-PRO-IF-PRO 627405 Data Exchange Products Performance problem when transferring long texts CS CS-BD Dados básicos771981 Error message F2644 in IE02/IL02/IW32 .CRM-BTX-SLO Transaction Sales 1504448 shipping point is missing in the unchecked delivery CRM-IC Interaction Center WebClient CRM-IC-ACO Accounting 1454759 Consulting FSSC Solution for lower releases CRM-IC-ACO Accounting 1509768 FSSC: ERP Functions for Business Partner Replication Re CRM-IPC Internet Pricing and Configurator Potential disclosure of persisted ERP data using CRM Plu 1532497 CRM-ISA Internet Sales CRM-ISA-R3 Internet Sales (R/3 Edition) 1507272 Syntax error in Function Module ISA_SALES_DOCUMENT CRM-MD Dados mestre CRM-MD-BP Parceiro de negócios CRM-MD-BP-BAG Agreements Business 1521990 Wrong BDOC status and error message for multi BuAg rep CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1011244 Payment card default indicator change raising error in CRM CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1037963 Address field other region(PO_BOX_REG) not replicated t CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1498513 Change of Address (Move) in CRM leads to error AM216 i CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1509734 Department & Function fields of Contact Person get trunca CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1511835 Incomplete addr sent to CRM causing failed duplicate chec CRM-MD-BP-IF Exchange CRM Online <-> R/3 Data 1532500 Apostrophe in customer number stops queues CRM-MD-PRO Produtos CRM-MD-PRO-IF Interc. : Installed base hierarchies subscreen is too small CS-CM-SNService Notification 1511703 Notification long text: Log line is generated several times CS-CM-SNService Notification 1543798 Incorrect sales Org. data copied to the CS notification CS-IB Installed Base Management 1550860 Component description not copied from reference Ibase CS-SE Processamento de serviços 1454912 VA21: Message IW 751 issued CS-SE Processamento de serviços 1491318 Incorrect service order displayed for the sales order CS-SE Processamento de serviços 1504266 Message CY374 issued when exiting a PM/CS order CS-SE Processamento de serviços 1506757 Update termination when changing the parter CS-SE Processamento de serviços 1517243 IW32: Error message IW 888 when accepting a quotation .CS-BD-BP Parceiro de negócios 1550899 Background processing not possible for one-time custome CS-CI Customer Interaction CS-CI-CIC Customer Interaction Center 1488778 Short Dump MOVE_TO_LIT_NOTALLOWED_NODATA in CS-CI-CIC Customer Interaction Center 1498860 Short dump with error message 'Maximum sessions reach CS-CI-CIC Customer Interaction Center 1532572 Shortdump ASSIGN_BASE_WRONG_ALIGNMENT within CS-CI-CIC Customer Interaction Center 1536528 Incorrect data flow when using structure data in FO Proces CS-CM Call Management CS-CM-KBKnowledge Base 1512589 LDB:Error in symptom search via "Step-by-Step Guide Wiz CS-CM-KBKnowledge Base 1517754 LDB: Error message IKB 119 shows incorrect user name CS-CM-KBKnowledge Base 1520414 LDB: IKB 119 with incorrect user despite changing a soluti CS-CM-SNService Notification 1506743 Notif. Group Change . change number is deleted when maintaining cons. objects being checked in integration tools EC-CS-INTData Transfer and Interfaces 1506471 Flexible upload reports G0870 in spite of error in documen EC-CS-INTData Transfer and Interfaces 1509468 Flexible upload allows LC sign different than GC sign EC-EIS Executive Information System EC-EIS-DCM Collection Data 1508407 EC-EIS: Loading master data with date field in Unicode EC-EIS-DDInteractive Drill-Down Reporting DB 738 for numeric field filter setting in object list 1499053 . gr EC-CS-CSF-C Validação 1392076 Validation of cumulated investment percentage rates EC-CS-CSF-C Validação 1500776 Validation is too slow EC-CS-CSF-D Monitor 1512543 Unjustified message G0 202 is issued in BCF task EC-CS-CSF-J Consolidação1479191 da participação Business Combinations in EC-CS (2) EC-CS-CSF-J Consolidação1493835 da participação Distribution of dividends: Posting to carry-forward subitem EC-CS-CSF-K Reclassification 1470938 Vermögen zur Veräußerung und aufgegebene Geschäftstä EC-CS-CSF-L Outros 1490034 Cons.EC EC-CS Controlling empresarial Consolidação1518587 EC-CS: Potential Directory Traversal EC-CS-CSF Consolidation Functions EC-CS-CSF-A Dados mestre 906080 CG/CU assignments are read incorrectly EC-CS-CSF-A Dados mestre 1503699 Org.Performance EC-CS-INTData Transfer and Interfaces 1474659 Realtime update works up to fiscal year 2010 only EC-CS-INTData Transfer and Interfaces 1490793 Obsolete auth. missing columns 1506694 EC-EIS-DDInteractive Drill-Down Reporting Termination GETWA_NOT_ASSIGNED_RANGE in LKYPG 1514493 EC-EIS-DDInteractive Drill-Down Reporting Characteristic value truncated during "export to local file" 1524172 EC-EIS-DDInteractive Drill-Down Reporting Error message KH339 during batch processing 1526961 EC-EIS-DDInteractive Drill-Down Reporting AENAME missing for PROTECTED variants after transpor 1529661 EC-EIS-DDInteractive Drill-Down Reporting Batch printout as ALV list generates second spool list 1531229 EC-EIS-DDInteractive Drill-Down Reporting Drilldown report mass print: Rows are missing 1531582 EC-EIS-DDInteractive Drill-Down Reporting Regeneration of all reports .EC-EIS-DDInteractive Drill-Down Reporting Drilldown reporting .error handling 1533583 EC-EIS-DDInteractive Drill-Down Reporting RKD_REGENERATE_ALL_REPORTS stops with error KH 1535021 EC-EIS-DDInteractive Drill-Down Reporting RKEBMP99 screen 1105: Error trace "dySaveDataBinding 1536287 EC-EIS-DDInteractive Drill-Down Reporting Default list changed for classical output 1536604 EC-PCA Profit Center 1518727 Accounting EC-PCA: Potential Directory Traversal EC-PCA-ACT Actual Data 835922 FBW4: Profit center missing in EC-PCA-ACT-AL Allocations 1502969 ALLOCATION: Company code not check in the cycle defin EC-PCA-ACT-OL Data Transfer Online 434444 Partner profit center initial after derivation EC-PCA-ACT-OL Data Transfer Online 1512492 Partner profit center initial in IV reversal .graphical output: Title in HTML heade 1502179 EC-EIS-DDInteractive Drill-Down Reporting Form definition . KE53 cannot be used in an accessible way EC-PCA-MD ados mestre D 1509517 KE51/KE52 Activating PCtrs without segments with the ne EC-PCA-MD ados mestre D 1511960 BAPI_PROFITCENTER_CHANGE . functionality in Plant Manage . KE52.0 BP for 1525664 Unauthorized usage of appl.F4 input help for "Real estate object type" field EHS Environment.missing tax jurisdictio EC-PCA-MD ados mestre D 1517765 BAPI_PROFITCENTER_CREATE / BAPI_PROFITCENTE EC-PCA-MD ados mestre D 1521463 KE56/KE57: Navigation to master data generates short du EC-PCA-MD ados mestre D 1524967 1KE4: Obj/profit center combination displayed several time EC-PCA-MD ados mestre D 1529392 KE51: Creating a profit center without authorization EC-PCA-MD ados mestre D 1536724 BAPI_PROFITCENTER_CREATE/BAPI_PROFITCENTER EC-PCA-MD ados mestre D 1543641 KCH5N: Time-dependent printing does not work EC-PCA-PLN Planning Data 1533300 1KE0 . Health and Safety EHS-SAF Segurança do produto 1505368 EHS: Potential Directory Traversal EP Enterprise Portal EP-PCT Portal Content EP-PCT-MAN Manufacturing Packages EP-PCT-MAN-PMPlant Manager 2.EC-PCA-ACT-OL Data Transfer Online 1517660 Preparation for consolidation: Error for batch management EC-PCA-BS Configurações globais 1447725 Assignment monitor: Navigating to KE53 EC-PCA-ISSistema de informação 1462895 Dump DBIF_RSQL_INVALID_RSQL when branching to lin EC-PCA-MD ados mestre D 1488184 KE51. descr. not reset in case of rejected confirmatio EP-PCT-PUR-BP Buyer 1512138 BP for Purchase Req document type not transfered using templat EP-PCT-PUR-BP Buyer 1514789 BP for Open Purchase Requisition in display mode: RABAX_STA EP-PCT-PUR-BP Buyer 1515290 BP for Document Tracing: Wrong open quantity with service base EP-PCT-PUR-BP Buyer 1515543 BP for Document Tracing: Incorrect sign for invoice quantity EP-PCT-PUR-BP Buyer 1515758 BP for Vendor Confirmation: Update Termination with CX_OS_DB . no. in wrong la EP-PCT-PUR-BP Buyer 1511418 BP for Order Acknow.EP-PCT-MGR Manager functionality EP-PCT-MGR-COManager Self-Service (FI) ISR:Code page conversion issues during save/retrieval of BP for 1357604 EP-PCT-MGR-COManager Self-Service (FI) Note: 1035630 Input Help Roundtrip on Cancel BP for 1414098 EP-PCT-MGR-COManager Self-Service (FI) Easy Task Planning: Tightened check BP for 1504803 EP-PCT-MGR-COManager Self-Service (FI) QISRSCENARIO Adjust Interface on Deleting Characteris BP for 1513737 EP-PCT-MGR-COManager Self-Service (FI) Incorrect line manager training i-view BP for 1516983 EP-PCT-MGR-COManager Self-Service (FI) LPD: Incorrect BI type after data transfer BP for 1520763 EP-PCT-PUR Purchasing Packages EP-PCT-PUR-BP Buyer 1483595 BP for CPPR: Purchase requisitions for services cannot be proce EP-PCT-PUR-BP Buyer 1489263 BP for CPPR Lock and Unlock issue EP-PCT-PUR-BP Buyer 1505302 BP for Purchasing Agent: Security Note for XSRF and BSP Applic EP-PCT-PUR-BP Buyer 1505918 BP for Workitem will be closed in case Vendor Material deviation EP-PCT-PUR-BP Buyer 1506153 BP for POWL: Material Document displays mat. EP-PCT-PUR-BP Buyer 1515761 BP for Document Tracing: Incorrect data displayed for limit items EP-PCT-PUR-BP Buyer 1520496 BP for Program termination during SOS search in external service EP-PCT-PUR-BP Buyer 1522004 BP for Performace issue with SOS search of external services EP-PCT-PUR-BP Buyer 1524223 BP for Success message shown twice in SPPR EP-PCT-PUR-BP Buyer 1524776 BP for "Change purchase order" opens purchase order in display EP-PCT-PUR-BP Buyer 1539296 BP for Confirmation: Changed delivery date is not transferred EP-PCT-PUR-BP Buyer 1551491 BP for CPPR: Performance issue during creation of PO EP-PCT-SD Sales & Distribution Packages EP-PCT-SD-S for Sales 1502619 BP Sales UI: No validation against business function set EP-PCT-SD-S for Sales 1508913 BP Sales Assistant: Security Note for XSRF and BSP Applicat EP-PCT-SD-S for Sales 1513974 BP Wrong display of "Customer Evaluation" button in NWBC EP-PCT-SD-S for Sales 1517984 BP Error in "Results of Rescheduling" worklist EP-PCT-SD-S for Sales 1523558 BP Configurable sales UI: Search help 'Delivering Plant' EP-PCT-SD-S for Sales 1526781 BP Configurable sales UI: Problems when calling document a EP-PCT-SD-S for Sales 1526958 BP Verkaufs-UI. one-time customer: 'Recent Sales' EP-PCT-SD-S for Sales 1529534 BP Sales UI: Checking data when starting the application . Materialsuche: Material mit Löschvormerkung EP-PCT-SD-S for Sales 1529372 BP Configurable sales UI. Fakturen: 'Faktura in PDF-Format' anzeigen 2 EP-PCT-SD-S for Sales 1542248 BP Configurable sales UI: Control parameters are lost EP-PCT-SD-S for Sales 1552458 BP Configurable sales UI: Sales status FI FI-AA Contabilidade financeira Contabilidade do imobilizado 1493253 Different fiscal year variants in FI-AA (II) FI-AA Contabilidade do imobilizado 1496399 Transactions without CPU date are not read FI-AA Contabilidade do imobilizado 1506350 Unauthorized usage of application functionality in FI-AA FI-AA Contabilidade do imobilizado 1517144 Depreciation run terminates: FM_DERIVE fails FI-AA-AA Funções básicas 1537083 RAJAWE00: Runtime error RPERF_ILLEGAL_STATEMEN FI-AA-AA Funções básicas 1537561 Profit center not derived from asset master FI-AA-AA-A Dados mestre 1427574 Unexpected return after error in asset master record FI-AA-AA-A Dados mestre 1443226 AS01 Post-capitalization: Deprec. start date not filled FI-AA-AA-A Dados mestre 1464478 ABZON: Moved input field in case of multiple assets FI-AA-AA-A Dados mestre 1485097 AS92: Update termination with error AA 038 FI-AA-AA-A Dados mestre 1489060 BAPI_FIXEDASSET_CHANGE: Acquisition data disappea FI-AA-AA-A Dados mestre 1490589 AA 615 LVA check violated in case of recalculation in AS0 FI-AA-AA-A Dados mestre 1491266 Changing time-dependent depreciation terms using BAPI .EP-PCT-SD-S for Sales 1535713 BP Lean Order API: SAPScript forms for PDF display EP-PCT-SD-S for Sales 1540455 BP Rolle. do not copy fields from CREATE function mo FI-AA-AA-A Dados mestre 1524336 AS91: Dump ITAB_STRUC_ACCESS_VIOLATION FI-AA-AA-A Dados mestre 1532599 AS92: Time-dependent depreciation terms FI-AA-AA-A Dados mestre 1539873 ASSERTION_FAILED during fixd asset creation w/ referen FI-AA-AA-A Dados mestre 1541380 BAPI_FIXEDASSET_GETLIST: No asset values from tabl FI-AA-AA-B Transaction Figures / Valuation 1496036 AA 619 in case of investment support posting FI-AA-AA-B Transaction Figures / Valuation 1515199 AA416 during transfer using ABT1 FI-AA-AA-C Operações 1069166 New general ledger: Parallel valuation und French retireme FI-AA-AA-C Operações 1403864 FB09: Error AA 451 with document change of asset item FI-AA-AA-C Operações 1415324 AIBU: Dump MESSAGE_TYPE_UNKNOWN FI-AA-AA-C Operações 1420924 ABUM: Different proportional values in intracompany trans FI-AA-AA-C Operações 1427067 ABUB: Posting termin during transfer of depreciation area FI-AA-AA-C Operações 1437325 AA 618 or AA 660 during final settlement on asset FI-AA-AA-C Operações 1441115 Incorrect quantity update during settlement reversal FI-AA-AA-C Operações 1455659 Purchase order: Profit center initialized .FI-AA-AA-A Dados mestre 1498005 Time-dependent depreciation terms not displayed FI-AA-AA-A Dados mestre 1498942 Screen layout rule: Deactivation date FI-AA-AA-A Dados mestre 1504041 AS21/AS24 . FI-AA-AA-C Operações 1471760 ABT1N: Validation/substitution for new fixed asset FI-AA-AA-C Operações 1483223 AAPO 186 during reversal of settlement to asset FI-AA-AA-C Operações 1488068 ABAON: Runtime error CX_SY_ARITHMETIC_OVERFLO FI-AA-AA-C Operações 1491549 RAPERB2000: Tax code in case of posting w/ ledger grou FI-AA-AA-C Operações 1492006 AB01: Value date FI-AA-AA-C Operações 1493455 French retirement posted with incorrect accounts FI-AA-AA-C Operações 1503219 Missing or incorrect account assignment to funds center FI-AA-AA-C Operações 1505080 SAPSQL_ARRAY_INSERT_DUPREC for CO settlements FI-AA-AA-C Operações 1539382 Writing off Vendor down payment: Error AA 484 FI-AA-AA-C Operações 1547825 Return to variant transaction II FI-AA-AA-C Operações 1549576 Asset posting terminates with error AAPO 166 FI-AA-AA-C Operações 1550191 Retirement: Revenue is not determined correctly FI-AA-AA-E Periodic Posting 1496528 RAJABS00: Closed fiscal year not changed FI-AA-AA-E Periodic Posting 1529299 RAPERB2000: Message with typing error FI-AA-AA-E Periodic Posting 1533667 AFAB: Truncated text in spool output FI-AA-AA-FServices 1523115 RAJAWE00: Truncated text in Japanese language FI-AA-AA-H Revaluation 1475896 RAAUFW02: Not writing back depreciation does not work . no display if texts missing FI-AA-IS Sistema de informação 1484675 RAITAR01 .FI-AA-AA-H Revaluation 1546162 ABAWN: Laufzeitfehler 'Assertion Failed' FI-AA-IS Sistema de informação 1480775 AW01N .DP chains: Clrg of retention amounts causes FI-AP Accounts Payable 1507940 Unauthorized usage of application functionality in FI-AR/AP FI-AP-AP Funções básicas FI-AP-AP-A Posting/Clearing/Special General FB02: One-time data not transferred from invoice referenc 1468326 Ledger FI-AP-AP-A Posting/Clearing/Special General FB1K: Error in open items selection 1489349 Ledger .Dump CONVT_NO_NUMBER FI-AA-IS Sistema de informação 1497308 AW01N incorrect values on "Posted values" tab page FI-AA-IS Sistema de informação 1500782 AW01N .Short text for depreciation area FI-AA-IS Sistema de informação 1507703 Gain or loss in case of subsequent revenues or costs FI-AA-IS Sistema de informação 1508915 RAHERK02: Error when you double-click asset items FI-AA-IS Sistema de informação 1513604 AW01N .incorrect amount formatting of virtual areas FI-AA-IS Sistema de informação 1506169 RABIKA_ALV01 .Asset values not displayed in case of recalculatio FI-AA-IS Sistema de informação 1502084 RAITAR01: "?" output for sort fields that are not defined FI-AA-IS Sistema de informação 1505327 RAHIST01 .simulating complete retirement FI-AA-IS Sistema de informação 1538807 RASIMU02: Error in simulation to planned retirement FI-AF Fnçs.adicionais FI-AF-DPCDown Payment Chains 1511719 RFUMSV50 . US) 147569 xx FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1489874 FBZ0: No assignment of items to existing payment . JP.FI-AP-AP-A Posting/Clearing/Special General Down payment: Differences for tax in parallel currency 1504013 Ledger FI-AP-AP-A Posting/Clearing/Special General FB05/KDW lines: Amount in first local currency incorrect 1504028 Ledger FI-AP-AP-A Posting/Clearing/Special General ENJOY: Error message F5 729 can be avoided 1504819 Ledger FI-AP-AP-A Posting/Clearing/Special General ENJOY: Incomplete one-time data from invoice reference 1516409 Ledger FI-AP-AP-A Posting/Clearing/Special General IBAN no longer proposed on the one-time screen 1517981 Ledger FI-AP-AP-A Posting/Clearing/Special General CPD: Error in batch input if IBAN already exists 1523964 Ledger FI-AP-AP-A Posting/Clearing/Special General CLEAR_DOCUMENTS: Update termination in INSERT AG 1524248 Ledger FI-AP-AP-A Posting/Clearing/Special General Supplement to Note 1523964 1528967 Ledger FI-AP-AP-A Posting/Clearing/Special General Down payment: Account assignments in purchase order ch 1531408 Ledger FI-AP-AP-A Posting/Clearing/Special General Only one IBAN saved if several one-time lines exist 1532351 Ledger FI-AP-AP-A Posting/Clearing/Special General ME2DP:Error 00011 when creating down payment for PO 1532882 Ledger FI-AP-AP-A Posting/Clearing/Special General FB10: Exchnge rate nt adjstd if chnge made to WWERT or 1538408 Ledger FI-AP-AP-A Posting/Clearing/Special General FB02:Message F5 348 for partial payments to MIRO credi 1539287 Ledger FI-AP-AP-A Posting/Clearing/Special General SAPF120: Syntax error due to field J_1BNFPADR-TAXJU 1545863 Ledger FI-AP-AP-A Posting/Clearing/Special General FI/Langtext: Funktionscode F12 nicht beachtet 1549612 Ledger FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. JP.. JP.FI-AP-AP-B Payment Progam / Payment transfer (DE. US)usage: Navigation to payment doc. JP.selection is not checked correctly 1524975 F110: Free US) FI-AP-AP-B Payment Progam / Payment transfer (DE. US) descriptions for job names 1495249 F110 Truncated FI-AP-AP-B Payment Progam / Payment transfer (DE. US) individual payment (2) 1532210 F110: Extended . JP. cannot be displayed 1500868 PRL job log US) FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. US) FI-AP-AP-B Payment Progam / Payment transfer (DE. Handling item texts beginning with '*' 1513502 F110 .. US) dunning area to bill of exch. US) FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. JP. US) FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. JP. bank type transferred incompletely to BTE 1810 1506473 Partner JP. US) for payment mthd in maint of proposal ru 1496141 FBZ0 Dstrbtn amt FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1504278 PRL Core: Grouping fields in case of payment FI-AP-AP-B Payment Progam / Payment transfer (DE. is inco 1517817 SEPA mandate FI-AP-AP-B Payment Progam / Payment transfer (DE. Target host or server group is not used 1522257 F110S: JP. US) individual payment 1514465 F110: Extended FI-AP-AP-B Payment Progam / Payment transfer (DE.details without account number 1493384 F110 Bank US) FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. JP. JP. US)on "Assigned" tab page is not apparent 1523149 PRL: Exception FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1530892 PRL Core: Payment block for invoice-related credit memos FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1514014 F110 Invoice reference to cleared items FI-AP-AP-B Payment Progam / Payment transfer (DE.payt reques 1497975 F110: Transferring FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. JP. JP. US) 1503640 F110: Correspondence bank missng for IBAN w/o account FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. US) 1476482 RFFOIT_B: Payment execution date for record 10 FI-AP-AP-B1 Payment transfer (w/o DE. US) 1500639 GB_BACS factory calendar ID FI-AP-AP-B1 Payment transfer (w/o DE. US) 1503541 RFFOJP_T:Payment Document validation not present FI-AP-AP-B1 Payment transfer (w/o DE. US) 1532748 F110 Incorrect error message FZ328 FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1499531 V3_IZV Note to payee FI-AP-AP-B1 Payment transfer (w/o DE. US) 1500385 RFFODK_E:Country code not passed in the DME file FI-AP-AP-B1 Payment transfer (w/o DE. US) 1461339 RFFOAT_A:incorrect account num in segment FII for cntry FI-AP-AP-B1 Payment transfer (w/o DE. US) 1448187 CH_DTA: Currencies with 3 decimal places. item grouping. JP. US) 1532290 F110 Payment baseline date in clearing rules FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1442670 PL_ELIXIR-O note to payee. JP. JP. transaction nu FI-AP-AP-B1 Payment transfer (w/o DE. US) 1459583 RFESR000: Errors in log display when using ASR FI-AP-AP-B1 Payment transfer (w/o DE. US) deletion indicator in bank master data 1537386 F110 Ignoring the FI-AP-AP-B Payment Progam / Payment transfer (DE. US) 1540555 RFZALI20 Anzeigen von SEPA-Mandaten FI-AP-AP-B1 Payment transfer (w/o DE. US) 1503623 RFEBBECODA00:Alternate account number not recognize . US) 1480087 RFEBBE00: 'Calculated Ending Bal<>Statement' when 3 d FI-AP-AP-B1 Payment transfer (w/o DE. US) individual payment (3) 1535986 F110: Extended FI-AP-AP-B Payment Progam / Payment transfer (DE. item text FI-AP-AP-B1 Payment transfer (w/o DE. JP.selection is not checked correctly 1535192 F110: Free US) FI-AP-AP-B Payment Progam / Payment transfer (DE.FI-AP-AP-B Payment Progam / Payment transfer (DE. JP. US) 1532008 RFESR000: Incorrect batch input for double payments FI-AP-AP-B1 Payment transfer (w/o DE. US) 1522614 Sweden:RFFOSE_P:File with incorrect mode of payment FI-AP-AP-B1 Payment transfer (w/o DE.FI-AP-AP-B1 Payment transfer (w/o DE. FI-AP-AP-B1 Payment transfer (w/o DE. US) 1506843 FI: Potential Directory Traversal FI-AP-AP-B1 Payment transfer (w/o DE. US) 1517613 RFEBBECODA00:Calculated Ending Bal<>Statement for 3 FI-AP-AP-B1 Payment transfer (w/o DE. US) 1521946 RFEBFI00: Error W606 generated during the execution FI-AP-AP-B1 Payment transfer (w/o DE. US) 1532004 RFEBBECODA00: Error: Calculated ending bal <> statem FI-AP-AP-B1 Payment transfer (w/o DE. US) 1517679 RFFONO_T:Kidno not passed in DME for Customer credit FI-AP-AP-B1 Payment transfer (w/o DE. US) 1538567 RFEBBECODA00 : Entry missing in T012K FI-AP-AP-B1 Payment transfer (w/o DE. US) 1541617 RFEBFILUM00:Characters not interpretted properly . US) 1520856 RFESR000: Special G/L Indicator "I" not maintained. US) 1528600 RFFOAT_P:Level C NAD+PL++ segment was not filled. US) 1533480 RFFOIT_FOR wrong format field value for PE record FI-AP-AP-B1 Payment transfer (w/o DE. US) 1521965 RFESR000: Processing for new record type 4 FI-AP-AP-B1 Payment transfer (w/o DE. US) 1506406 Italy:RFFOIT_FOR:Foreign Payment:Inappropriate data ty FI-AP-AP-B1 Payment transfer (w/o DE. US) 1508513 Spain:RFFOES_D:Incorrect fiscal identity number FI-AP-AP-B1 Payment transfer (w/o DE. US) 1514186 RFEBFI00:Rejected records wrongly included in multicash FI-AP-AP-B1 Payment transfer (w/o DE. US) 1535071 RFEBNO00:Account number not selected correctly FI-AP-AP-B1 Payment transfer (w/o DE. FI-AP-AP-B1 Payment transfer (w/o DE. Payment Bank Account in Detail FI-AP-AP-B1 Payment transfer (w/o DE. US) 1541709 RFEBBECODA00: Foreign account number not recognise FI-AP-AP-B1 Payment transfer (w/o DE. Segment Group NAD+OY is wrong FI-AP-AP-B1 Payment transfer (w/o DE./realized exchange rate diffs.FI-AP-AP-B1 Payment transfer (w/o DE. FI-AP-AP-G Closing Operations / Period-End Immediate output with PDF correspondence 1529763 FI-AP-AP-G Closing Operations / Period-End Correspondence type SAPA1 for report J_1AF205 1530176 FI-AP-AP-JIntegration/Accounting Interface MIRO: Down payment clearing and Asset Accounting 1482797 . US) 1546796 RFEBBECODA00:Additional changes to Note: 1538567 FI-AP-AP-D Reporting/Analysis/Display 1496480 Line items: Fields GKONT and GKART are not in field cata FI-AP-AP-D Reporting/Analysis/Display 1498352 FD11: Item list is not correct for "due for payment" FI-AP-AP-D Reporting/Analysis/Display 1506335 SAPDBBRF: Company code restriction is deleted FI-AP-AP-D Reporting/Analysis/Display 1506729 RFDOPR10/RFKOPR10: Spool output of line item incorrec FI-AP-AP-D Reporting/Analysis/Display 1509247 SAPDBBRF: Selection with ledger (ledger group) initial FI-AP-AP-D Reporting/Analysis/Display 1510244 RFDEPL00/RFKEPL00: LTEXT (long text) is incorrect FI-AP-AP-D Reporting/Analysis/Display 1515402 FBL3N/FAGLL03: Texts of group account number are inco FI-AP-AP-D Reporting/Analysis/Display 1516782 RFDEPL00/RFKEPL00: Master data incorrect after Note 1 FI-AP-AP-D Reporting/Analysis/Display 1532097 Line item: Archive access incorrect with search help FI-AP-AP-D Reporting/Analysis/Display 1537393 Line items: Valuation diffs. US) 1541867 PMW or V3_IZV. US) 1546566 PMW or FEBRABAN_P. M 1525608 FI-AP-AP-JIntegration/Accounting Interface Posting split with Note 1353125 not for JVA 1526797 FI-AP-AP-JIntegration/Accounting Interface MIRO: "Free for payment" indicator is not transferred 1533740 FI-AP-AP-JIntegration/Accounting Interface BAPI_ACC_DOCUMENT_POST: Incorrect assignment of 1538291 FI-AP-AP-JIntegration/Accounting Interface No distribution of postings split in FI using ALE 1546106 FI-AP-AP-M Ext. Interfaces/BAPIs/ALE 1500471 INVOIC: Conversion for WBS element is missing FI-AP-AP-M Ext. Interfaces/BAPIs/ALE 1532121 INVOIC: Incorrect exchange rate in case of reversal FI-AP-AP-N Dados mestre 1367741 Entry of IBAN fails with error message AR 140 . Interfaces/BAPIs/ALE 1495350 INVOIC/TP: Transfer prices I FI-AP-AP-M Ext.FI-AP-AP-JIntegration/Accounting Interface AC interface: Posting split in FI for incoming invoices 1497092 FI-AP-AP-JIntegration/Accounting Interface FI_DOCUMENT_CHANGE: Checking payment reference 1505986 FI-AP-AP-JIntegration/Accounting Interface IBAN and BIC not transferred in case of parking using BAP 1506225 FI-AP-AP-JIntegration/Accounting Interface Acquisitn tax amount 0 for down payment clearing using M 1510375 FI-AP-AP-JIntegration/Accounting Interface FBV0: Field BSEG-LANDL is not available 1511236 FI-AP-AP-JIntegration/Accounting Interface Posting split with Note 1353125 not for net document type 1521108 FI-AP-AP-JIntegration/Accounting Interface Note 1353125 and classic withholding tax with net base 1523479 FI-AP-AP-JIntegration/Accounting Interface Error F5 336 for documents posted net 1525458 FI-AP-AP-JIntegration/Accounting Interface Error FF 807 during down payment clearing using trans. FI-AP-AP-Q Withholding Tax (Calculation) 1507129 Wtax base rounding: BADI for Australia FI-AP-AP-Q Withholding Tax (Calculation) 1512845 Certificate Issue Date is initial for Ecuador FI-AP-AP-Q1 Withholding Tax (Reporting) 1382452 Thailand WHT certificates: International Address version FI-AP-AP-Q1 Withholding Tax (Reporting) 1440922 Incorrect file generated for Multiple company codes 1099M FI-AP-AP-Q1 Withholding Tax (Reporting) 1443513 RFKQST00: Withholding tax total not displayed-Portugal FI-AP-AP-Q1 Withholding Tax (Reporting) 1446691 RFIDYYWT shows inconsistent output with reversed docs FI-AP-AP-Q1 Withholding Tax (Reporting) 1448140 J_1AF014: Net amount displays incorrectly .FI-AP-AP-N Dados mestre 1486191 User-friendliness in vendor and customer master data FI-AP-AP-N Dados mestre 1501864 Copying information on the extended withholding tax FI-AP-AP-N Dados mestre 1506402 Changes in international address version not recognizable FI-AP-AP-N Dados mestre 1511749 Potential disclosure of data in customer/vendor search FI-AP-AP-N Dados mestre 1531780 TREX: No hits if field for purchasing organization is filled FI-AP-AP-N Dados mestre 1535587 Minimize or maximize on withholding tax screen FI-AP-AP-N Dados mestre 1537604 No message if VAT is not filled FI-AP-AP-N Dados mestre 1549446 Verbuchungsabbruch bei FK01/FK02/FK03 FI-AP-AP-Q Withholding Tax (Calculation) 1437670 WT:changes to accommodate SUSS RG2682(Argentina le FI-AP-AP-Q Withholding Tax (Calculation) 1499269 Thailand: Certificate number not in sequence. Alternate payee address is not displayed FI-AP-AP-Q1 Withholding Tax (Reporting) 1532235 RFIDYYWT:Multiple company code reporting issues for US FI-AP-AP-Q1 Withholding Tax (Reporting) 1533026 RFIDYYWT: Incorrect file generation for France FI-AP-AP-Q1 Withholding Tax (Reporting) 1533478 FI-Potential Directory Traversal FI-AP-AP-Q1 Withholding Tax (Reporting) 1535558 Modello 770 Legal Change for Italy .Currency Conversion Options FI-AP-AP-Q1 Withholding Tax (Reporting) 1507130 Australia LC: Round Base Amount FI-AP-AP-Q1 Withholding Tax (Reporting) 1507211 FI: Potential Directory Traversal FI-AP-AP-Q1 Withholding Tax (Reporting) 1507279 FI: Potential Directory Traversal FI-AP-AP-Q1 Withholding Tax (Reporting) 1514267 RFIDYYWT-Currency Conversion Options FI-AP-AP-Q1 Withholding Tax (Reporting) 1527807 RFIDYYWT: Korea Withholding tax forms FI-AP-AP-Q1 Withholding Tax (Reporting) 1530783 RFIDYYWT.2010 .93 Total records error FI-AP-AP-Q1 Withholding Tax (Reporting) 1466943 RFKQST00: Handling of zero withholding tax docs for Italy FI-AP-AP-Q1 Withholding Tax (Reporting) 1475144 UK CIS validation for foreign vendors FI-AP-AP-Q1 Withholding Tax (Reporting) 1480302 RG2616/RES177: Update WTAK table incorrectly FI-AP-AP-Q1 Withholding Tax (Reporting) 1482673 Incorrect Fiscal Year in DAS2 file for Bill of Exchange Do FI-AP-AP-Q1 Withholding Tax (Reporting) 1487077 RF0KQST5: Incorrect file and list output FI-AP-AP-Q1 Withholding Tax (Reporting) 1498139 RDIDYYWT.FI-AP-AP-Q1 Withholding Tax (Reporting) 1466526 RFIDYYWT: Fiche 281. payment documents not picked for Sp FI-AP-AP-Q1 Withholding Tax (Reporting) 1540810 RFIDYYWT .FI-AP-AP-Q1 Withholding Tax (Reporting) 1535966 US 1099 Legal Change 2010 FI-AP-AP-Q1 Withholding Tax (Reporting) 1538061 Alternate payee not entered in doc:Adress data not reporte FI-AP-AP-Q1 Withholding Tax (Reporting) 1540748 Report RFKQST00 . FI-AP-AP-Q1 Withholding Tax (Reporting) 1550656 RFIDYYWT: Warning message for DS8 option FI-AP-AP-W Preliminary Posting/Workflow 1497801 FIPP: 'Change parked document' work item disappears (2) FI-AP-AP-W Preliminary Posting/Workflow 1500098 FBV2: One-time data goes missing in case of AWTYP BKP FI-AP-AP-W Preliminary Posting/Workflow 1504103 ENJOY/FBV2: Incorrect value in SAKNR when change in H FI-AP-AP-W Preliminary Posting/Workflow 1505386 ENJOY: VBKPF-VBUND transferred from preceding docum FI-AP-AP-W Preliminary Posting/Workflow 1519238 FBV0: 00 344 "No batch input data for screen SAPLBANK FI-AP-AP-W Preliminary Posting/Workflow 1519804 P&S event 1110 when resetting payment block in workflow FI-AP-AP-W Preliminary Posting/Workflow 1520953 Creator obtains work item for payment release FI-AP-AP-W Preliminary Posting/Workflow 1523204 FBV1: Tax entry is required FI-AP-AP-W Preliminary Posting/Workflow 1536794 FBV1: Gaps in doc number assgmt in parking (II) .Alternate payee displayed incorrect for Franc FI-AP-AP-Q1 Withholding Tax (Reporting) 1542145 Thailand withholding tax reporting for Customers FI-AP-AP-Q1 Withholding Tax (Reporting) 1546815 RFIDYYWT-B records created incorrectly for Classic WHT FI-AP-AP-Q1 Withholding Tax (Reporting) 1548693 RFIDYYWT : Incorrect Error messages for Ireland. selection w/o customer: Amount assigned incorrect 1518313 Ledger FI-AR-AR-A Posting/Clearing/Special General FB05: Change to size of screen not taken into account 1519429 Ledger FI-AR-AR-A Posting/Clearing/Special General FB05/down payment: Incorrect tax amount in local currenc 1533237 Ledger FI-AR-AR-A Posting/Clearing/Special General FB70: Customer subscreen no longer provided 1535013 Ledger FI-AR-AR-A Posting/Clearing/Special General FBW3: No document split in case of multiple simulations 1535530 Ledger FI-AR-AR-A Posting/Clearing/Special General FBR2: VBUND should not be ready for input 1537636 Ledger .FI-AP-AP-W Preliminary Posting/Workflow 1537621 MIR4: F5-086 after authorization check for posting FI-AP-AP-W Preliminary Posting/Workflow 1540967 FBV0: Posting not possible due to BF00 020 FI-AP-AP-W Preliminary Posting/Workflow 1543339 FBV1/FBV2: BSEC data is incomplete in P/S BTE 2213 FI-AP-AP-W Preliminary Posting/Workflow 1543578 FBV3: LZBKZ and LANDL not displayed even though they FI-AP-AP-W Preliminary Posting/Workflow 1550413 FV60/FV65: Belegselektion mit Wechsel Geschäftsvorfall FI-AP-AP-W Preliminary Posting/Workflow 1553808 FV60: Zahlungsfristenbasisdatum wird nicht angepaßt FI-AR Contabilidade de clientes FI-AR-AR Funções básicas FI-AR-AR-A Posting/Clearing/Special General Payment amount for transfer posting with clearing 1489646 Ledger FI-AR-AR-A Posting/Clearing/Special General F-26/payment advice: Assigned amount displayed twice 1497729 Ledger FI-AR-AR-A Posting/Clearing/Special General F-26: All items not selected 1497911 Ledger FI-AR-AR-A Posting/Clearing/Special General FBRA: Incorrect authorization check 1505786 Ledger FI-AR-AR-A Posting/Clearing/Special General VA02: FOAP_CD_ASSIGNMENT008 when entering reaso 1505863 Ledger FI-AR-AR-A Posting/Clearing/Special General F-26 . introductory text w/ 00-characters at en FI-AR-AR-C Dunning/Interest 1509221 RFMAHN21: Setting dunning block indicator duplicates en FI-AR-AR-C Dunning/Interest 1512479 FINT: Different sorting required for interest letters FI-AR-AR-C Dunning/Interest 1517266 F150: Endless loop in dunning selection FI-AR-AR-C Dunning/Interest 1518776 F150: Termination DBIF_RSQL_INVALID_RSQL during se FI-AR-AR-C Dunning/Interest 1522325 FINT: FF 793 "tax jurisdiction code not transferred" .FI-AR-AR-A Posting/Clearing/Special General Clearing w/ paym advice note:Perf problem due to Note 14 1546057 Ledger FI-AR-AR-C Dunning/Interest 1420146 RFCORR15: Resetting dunning level in master record FI-AR-AR-C Dunning/Interest 1460038 Sending dunning notices in PDF format by e-mail or FAX FI-AR-AR-C Dunning/Interest 1486637 F150:Cross-company code dunning w/ differnt local curren FI-AR-AR-C Dunning/Interest 1487942 FITNSHOW: Reversal not possible. incorrect error MSINT FI-AR-AR-C Dunning/Interest 1490636 Iban and Swift code on attached payment medium FI-AR-AR-C Dunning/Interest 1493804 F150: Dnning notice nt printd even though dunnng data cr FI-AR-AR-C Dunning/Interest 1498587 F150: Dunning interval is not taken into account FI-AR-AR-C Dunning/Interest 1499117 FINT: INSERT_DUPREC after change to interest indicator FI-AR-AR-C Dunning/Interest 1501351 Archiving of dunning in Adobe PDF form FI-AR-AR-C Dunning/Interest 1502082 FINT: Error FR877 is unjustified FI-AR-AR-C Dunning/Interest 1503173 Dunning by e-mail. FI-AR-AR-C Dunning/Interest 1529724 FINT: No selection in case of special G/L intervals FI-AR-AR-C Dunning/Interest 1541253 FINT: Error message BL207 "Log not found" FI-AR-AR-C Dunning/Interest 1541871 FINT mails interest letters instead of printing them FI-AR-AR-C Dunning/Interest 1551010 F150: Mahntexte aus Stammdaten werden nicht gezogen FI-AR-AR-C Dunning/Interest 1552792 FINT: Interest letters printed w/o interest posting and data FI-AR-AR-E Arquivamento 1509375 FI_ACCRECV: Update log with Distribution Channel data FI-AR-AR-G Closing Operations / Period-End Balance confirmation: Sending e-mails w/ optical archiving 1493574 FI-AR-AR-H of exchange Bill 1515737 FBWE/TFBWE: DTA identification not transferred FI-AR-AR-H of exchange Bill 1521404 FBZG: Decimal places are displayed incorrectly FI-AR-AR-H of exchange Bill 1527508 FBWE: Using the obsolete table TSAV FI-AR-AR-H of exchange Bill 1533637 FBWE: File path not used for the format CSB58 FI-AR-AR-IBatch-Input/Data Transfer 1552064 RFBIDE00: Syntaxfehler 'Statt & wurde "XBKNVK-" erwart FI-AR-AR-JIntegration/Accounting Interface Error F5 703 when posting with BAPI_ACC_BILLING_POS 1508038 FI-AR-AR-JIntegration/Accounting Interface Transaction FN8X: Error F5 080 when changing partner 1530938 FI-AR-AR-N Dados mestre 1516947 Customizing of withholding tax country FI-AR-AR-N Dados mestre 1530261 Name of customer in case of account change in master da FI-AR-AR-N Dados mestre 1531376 SEPA mandate: Creating with internal number assignment . 50 FI-AR-AR-W Preliminary Posting/Workflow 1528402 FBV0/branch: Posting to head office in spite of override FI-AR-AR-W Preliminary Posting/Workflow 1543175 FV70/credit control: Message F5 139 only when posting FI-AR-CR Administração de créditos 1492422 RFDKLI50: COMPUTE_BDC_OVERFLOW FI-AR-IS Sistema de informação 1517229 Overdue total missing in POWER lists FI-BL Bank-Related Accounting FI-BL-MD Dados mestre 976772 FIBPU: SET/GET parameter ID not set FI-BL-MD Dados mestre 1512420 FCH4: Incorrect new check number FI-BL-MD Dados mestre 1518867 Supplement to note 1306600 FI-BL-PT Payment Transactions FI-BL-PT-BAxtrato da conta E 1472467 Sweden: New format Total IN FI-BL-PT-BAxtrato da conta E 1509800 Bank Statement: Potential Directory Traversal FI-BL-PT-BAxtrato da conta E 1511108 Account statement: BTE/OpenFI: Event 2810 used repeat FI-BL-PT-BAxtrato da conta E 1511922 Account statement: Posting log: Send e-mail impossible FI-BL-PT-BAxtrato da conta E 1512611 Account statement: FB 759 in case of format TITO FI-BL-PT-CJ Cash Journal1479678 FBCJ: Posting down payments in the cash journal .FI-AR-AR-N Dados mestre 1536111 SEPA mandate: Document-related mandate FI-AR-AR-Q Withholding Tax (Calculation) 1482991 Customer payment documents not updated correctly by RF FI-AR-AR-Q1 Withholding Tax (Reporting) 1442464 RFIDYYWT: BELCOTAX Enhancements for Fiche 281. problems with sendin FI-BL-PT-FO payment forms 1498990 PMW: Check fill character FI-BL-PT-FO payment forms 1502185 RFFO*-files in UTF-8: Blank characters are truncated FI-BL-PT-FO payment forms 1502594 PMW: Field SenderBIC12 not displayed in dialog box FI-BL-PT-FO payment forms 1503965 Payment advice by e-mail: 00 characters at end FI-BL-PT-FO payment forms 1506707 RFPAYM_UNICODE_VARIANTS: Variants no longer acce FI-BL-PT-FO payment forms 1511617 FI-BL-PT-FO: Possible directory traversal .FI-BL-PT-CJ Cash Journal1492459 FBCJ: Quick info or tool tip missing FI-BL-PT-CJ Cash Journal1494719 FBCJ: BAdI CJ_DOCUMENT FI-BL-PT-CJ Cash Journal1506248 FBCJ: Branch is transferred incorrectly during copying FI-BL-PT-CJ Cash Journal1508759 BAPI BAPI_CASHJOURNALDOC_CREATE delivers no F FI-BL-PT-CJ Cash Journal1511639 FBCJ: Tooltip/quick info FI-BL-PT-CJ Cash Journal1517622 FBCJ/Journl print: Incorr status during reversl of check lot FI-BL-PT-CJ Cash Journal1527787 FBCJ: Numbering for cash documents FI-BL-PT-CJ Cash Journal1532178 FBCJ: Trading partner missing on split screens FI-BL-PT-FO payment forms 1460101 Same file name or alternative file name for RFFO* files FI-BL-PT-FO payment forms 1492504 OBPM2: Termination with MESSAGE_TYPE_X FI-BL-PT-FO payment forms 1493466 Fax cover sheet for payt advice note. . Selection of company codes FI-BL-PT-PR payment program/payment request 1508349 F8BU data media are not generated FI-BL-PT-PR payment program/payment request 1510224 FRFT cross-country bank account transfers (2) FI-BL-PT-PR payment program/payment request 1512975 RFPRQZLP no correction of company code intervals FI-BL-PT-PR payment program/payment request 1513217 F8BT No message when no original document is available ..FI-BL-PT-FO payment forms 1516020 PMW: Error messages from the DMEE FI-BL-PT-FO payment forms 1516428 Report RFCHKN10: Authorization for HR checks FI-BL-PT-FO payment forms 1518988 MT101 with PMW: No creation of prefix FI-BL-PT-FO payment forms 1520722 FCH1: Not all relevant documents found FI-BL-PT-FO payment forms 1522627 FCHI: Output list is moved during printing FI-BL-PT-FO payment forms 1524913 DME reference number in ALV payment summary FI-BL-PT-FO payment forms 1538366 Update 1 to Security Note 1511617 FI-BL-PT-FO payment forms 1543483 CCARD_SETTLEMENT_SHOW_TRANSACT needs to cle FI-BL-PT-PR payment program/payment request 1250619 ERP 2005 .FRFT using BP address with BUT021_FS des FI-BL-PT-PR payment program/payment request 1493376 F111: Runtime error CONNE_IMPORT_WRONG_COMP_ FI-BL-PT-PR payment program/payment request 1494211 FRFT: Sequence of repetitive codes after refreshing FI-BL-PT-PR payment program/payment request 1496638 F8BW: No reversal for zero clearing FI-BL-PT-PR payment program/payment request 1496802 F111 . FI-BL-PT-US US-bank statement/lockbox 1524043 Intraday bank statement not updated with idenr. FI-BL-PT-US US-bank statement/lockbox 1452766 FLB2 RFEBLB20 . FI-BL-PT-US US-bank statement/lockbox 1516539 Report FOEBL1 does not show all details when executed. FI-BL-PT-US US-bank statement/lockbox 1510922 FLBP calculates incorrect Payment Amount.amts displayed incorrectly for JPY. FI-FM Administração do orçamento 1514668 Package FMEU: Technical note FI-GL General Ledger Accounting 1449869 QSSKZ and MWSKZ coding discrepancy FI-GL General Ledger Accounting 1495097 Missing authorization & hard-coded credentials FI-GL General Ledger Accounting 1498832 FI: Potential Directory Traversal FI-GL General Ledger Accounting 1504530 Korrekturen für Dokumentation NewGL EhP4/EhP5 .FI-BL-PT-PR payment program/payment request 1513953 BAPI value dates in BAPI_PAYMENTREQUEST_CREATE FI-BL-PT-PR payment program/payment request 1523330 F111: Name of payee is missing in exceptions FI-BL-PT-PR payment program/payment request 1525661 FBZ0: Authorization check for F111 G/L account payments FI-BL-PT-PR payment program/payment request 1527251 FIBLFFP-BNKA not updated with IBAN for some foreign p FI-BL-PT-PR payment program/payment request 1528227 F111: Ignoring deletion flag in bank master record FI-BL-PT-PR payment program/payment request 1530500 F111 Messages FZ683 and FZ679 not displayed in all cas FI-BL-PT-PR payment program/payment request 1538020 PAYRQ is not pulling in address data from Business Partn FI-BL-PT-US US-bank statement/lockbox 1132326 Exception list report from lockbox program RFEBLB00. FI-GL General Ledger Accounting 1514914 Warning for currency change in display mode FI-GL General Ledger Accounting 1519893 Performance problems during access on T800A FI-GL General Ledger Accounting 1532895 Doku: Korrekturen NewGL. EC-PCA FI-GL General Ledger Accounting 1540484 NewGL: Wrong DRCRK in FAGLFLEXA after SD reversal FI-GL-BA Business Area Accounting 1498976 FIUT_180_APAR: Currency format of the amounts FI-GL-CP Preparation for Consolidation 1548724 Negative posting does not post to table GLT3 FI-GL-FL Flexible Structures 1477363 BSEG-Menge wird bei SD-Fakturen nicht gefüllt FI-GL-FL Flexible Structures 1480655 Post-capitalization of cash disc on asset for MM invoices FI-GL-FL Flexible Structures 1483556 Document splitting in case of alternative payment currency FI-GL-FL Flexible Structures 1484399 Reference indicator for clearings and invoice references FI-GL-FL Flexible Structures 1489173 FBCJ: Check deposit and document splitting II FI-GL-FL Flexible Structures 1489465 Error in batch session during valuatn in network with trans FI-GL-FL Flexible Structures 1515381 Type conversion for maintenance of constants FI-GL-FL Flexible Structures 1523381 Missing partner assignments w/ splitting per log transactio FI-GL-FL Flexible Structures 1528421 Derivations of document splitting are not displayed FI-GL-FL Flexible Structures 1534221 Dummy profit center filled in all rows due to inheritance FI-GL-GL Funções básicas 1486895 FAGLSKF: PCAK and PRC2 can't be assigned to F_FAGL . F13L) FI-GL-GL-A Posting/Clearing 1503224 FB04: No change documents for docs with BSTAT = 'L' FI-GL-GL-A Posting/Clearing 1504275 SAPF080: Selection with ledger .FI-GL-GL Funções básicas 1497049 Used up document number range interval starts over FI-GL-GL Funções básicas 1510396 OB52: Error message FAGL_LEDGER_CUST 023. classic FI-GL-GL Funções básicas 1517872 EHP3: Authorization also checked when saving as comple FI-GL-GL Funções básicas 1526395 GCAC: Necessary coding changes for pilot note 1526393 FI-GL-GL Funções básicas 1529449 Inexplicable dump SAPSQL_ARRAY_INSERT_DUPREC FI-GL-GL-A Posting/Clearing 670360 FB03: Display ConsTransType for special G/L transactions FI-GL-GL-A Posting/Clearing 706918 Dummy FI-GL-GL-A Posting/Clearing 1420362 Filtering by profit center in clearing transactions FI-GL-GL-A Posting/Clearing 1440123 Performance during reset of clearing FI-GL-GL-A Posting/Clearing 1492575 EnjoySAP: Substitution is not performed for lines FI-GL-GL-A Posting/Clearing 1495466 Reversal of TBB1 postings with taxes FI-GL-GL-A Posting/Clearing 1496055 FBV1/FB01/fast entry: Message KI 235 FI-GL-GL-A Posting/Clearing 1498104 FB01/FB03/FBD3/FBV0: Better readability FI-GL-GL-A Posting/Clearing 1500000 FI reversal: Problems with alternative fiscal year variant FI-GL-GL-A Posting/Clearing 1502040 FI: Missing authorization defaults (FB05L. FB1SL. FI-GL-GL-A Posting/Clearing 1504397 FI: Checking payment reference (KIDNO) w/ country of ve FI-GL-GL-A Posting/Clearing 1506763 FB03/general ledger view: TIME_OUT for very large docum FI-GL-GL-A Posting/Clearing 1510735 F4 help/G/L account: Problems after Note 1499636 implem FI-GL-GL-A Posting/Clearing 1513386 FB09: Error F5 420 for ledger-specific documents FI-GL-GL-A Posting/Clearing 1513583 FB02: Changes to XBLNR are not transferred to FAGLBSI FI-GL-GL-A Posting/Clearing 1515670 FB08: Message F5 361 is incorrectly issued FI-GL-GL-A Posting/Clearing 1517818 FBD1: Error F5 150 is not always issued FI-GL-GL-A Posting/Clearing 1518436 FB50L: Transaction cannot be called due to FAGL_POSTI FI-GL-GL-A Posting/Clearing 1523636 FB02/FB03: Better readability FI-GL-GL-A Posting/Clearing 1525107 FB05: F5 413 for automatically created items w/ asset ret FI-GL-GL-A Posting/Clearing 1525194 FB02: Incorrect lock entry when changing display mode FI-GL-GL-A Posting/Clearing 1529926 FKMT: Heading lines in German FI-GL-GL-A Posting/Clearing 1530807 FB03: Column DOCLN displayed in entry view FI-GL-GL-A Posting/Clearing 1530857 FBR2: Message F5 216 unjustified FI-GL-GL-A Posting/Clearing 1539350 FBR2: Message F5 216 unjustified (II) FI-GL-GL-A Posting/Clearing 1541409 ENJOY: Changing field label in data element FI-GL-GL-A Posting/Clearing 1541804 SAPF124: F5201 "Posting period & & is not open" is incorr . FI-GL-GL-A Posting/Clearing 1548583 Dummy-Hinweis für dies & das FI-GL-GL-A Posting/Clearing 1549139 FB03/Belegliste: keine Anzeige von Belegen aus Archiv FI-GL-GL-D Reporting/Analysis/Display 1499066 FBRA "Items": Message FAGL_DB 007 issued incorrectly FI-GL-GL-D Reporting/Analysis/Display 1502414 FAGLL03: Data for migration scenario 7 or 8 not displayed FI-GL-GL-D Reporting/Analysis/Display 1511090 FAGLP03: Account not transferred when calling using RRI FI-GL-GL-D Reporting/Analysis/Display 1511192 FAGLL03: No message if authorization missing FI-GL-GL-D Reporting/Analysis/Display 1514960 FBL3N: Incorrect refreshing after call from FS10N FI-GL-GL-D Reporting/Analysis/Display 1515040 FAGLB03:Accounts unsorted in 'Individual Account' dialog FI-GL-GL-D Reporting/Analysis/Display 1515294 FB03 payment usage/FBRA: Authorization check for FBL3 FI-GL-GL-D Reporting/Analysis/Display 1518402 RFSABL00: Changes incorrect when content > 35 charact FI-GL-GL-D Reporting/Analysis/Display 1530241 FAGLL03: List refreshes incorrectly if called externally FI-GL-GL-D Reporting/Analysis/Display 1531154 FAGLL03: Message FAGL_POST_SERVICE 028 for leadi FI-GL-GL-E Arquivamento 1326238 Error in log statistics of BSAK table FI-GL-GL-E Arquivamento 1482583 Runtime error dring archive read in FAGLL03 ledger view FI-GL-GL-E Arquivamento 1499917 FBRA: Documents in archiving run FI-GL-GL-E Arquivamento 1504744 FBL3N: Multiple EURO conversion of archived documents FI-GL-GL-E Arquivamento 1517249 FI_DOCUMNT: Unwanted read of New G/L table when no . FI-GL-GL-FImpostos 393124 Plants abroad (contract accounts receivable and payable) FI-GL-GL-FImpostos 1225346 Allow special characters for tax codes FI-GL-GL-FImpostos 1377736 FB01-Transfer posting for deferred tax w/ document splittin FI-GL-GL-FImpostos 1418082 VAT 2010: Double Taxation in FI and MM FI-GL-GL-FImpostos 1451577 RFUMSV25:Repeated transfer for partial payments: Custo FI-GL-GL-FImpostos 1486847 DE VAT 2010/07: Change to SAPscript form FI-GL-GL-FImpostos 1486848 DE VAT 2010/07: Change of PDF form FI-GL-GL-FImpostos 1494806 Balance error due to minor differences for tax FI-GL-GL-FImpostos 1497259 FOT_B2A 430 . FB01/FB60) FI-GL-GL-FImpostos 1501479 Non-dedctble dstrbtble input tax-input vals held for US tax FI-GL-GL-FImpostos 1506533 RFASLD20: Warning message FR 539 issued by mistake FI-GL-GL-FImpostos 1507285 Singapore: TXGRP missing in exch.item if F110 u FI-GL-GL-FImpostos 1507577 Not adjusting 100% tax without refernce to complete tax ba FI-GL-GL-FImpostos 1507719 RFASLD20: Fields in the line item list are incorrect .rate diff.Sending with Business Connector as of E FI-GL-GL-FImpostos 1499228 Posting interface: Tax items without tax base FI-GL-GL-FImpostos 1499319 Ext system returned different number of lines than receive FI-GL-GL-FImpostos 1501285 Tax code check is inconsistent (BAPI. CheckMan errors FI-GL-GL-FImpostos 1524014 RFUMSV00: Incorrect description for tax codes FI-GL-GL-FImpostos 1524355 Pymt request/partial pymts: DP chains for deferred tax FI-GL-GL-FImpostos 1524668 Deferred tax: Clearing in later period only FI-GL-GL-FImpostos 1525653 MIRO: BSEG-TAXPS is not set in some items FI-GL-GL-FImpostos 1525756 00 255 .SAPLTAX1 / FI-GL-GL-FImpostos 1530044 FB50 posts to tax accounts without a tax code FI-GL-GL-FImpostos 1530399 F5 896 unjustified when local tax posted to customer acco .Error F5060 when clearing down payts in foreign cr FI-GL-GL-FImpostos 1515488 MIR4 F5A 375 .maintaining tax base for parked documen FI-GL-GL-FImpostos 1519153 RFASLD20: Currency symbol is missing in output file FI-GL-GL-FImpostos 1520501 RFUMSV50 .FI-GL-GL-FImpostos 1508528 Side effect of 1397477 FI-GL-GL-FImpostos 1509067 FF 787 for external tax calculation.Function code cannot be selected . not line by line FI-GL-GL-FImpostos 1509105 Transaction FTXP invalid characters check improvement FI-GL-GL-FImpostos 1510883 FS 212 Tax with percentage rate 0 not possible .US/Cana FI-GL-GL-FImpostos 1511557 Tax Amount in local currency is not correct FI-GL-GL-FImpostos 1513596 RFUMSV25: FB01 transfer posting w/ active document sp FI-GL-GL-FImpostos 1513616 FB05 . for 2011 FI-GL-GL-FImpostos 1533776 FI: Potential Directory Traversal FI-GL-GL-FImpostos 1539166 FIN_ACC_PEO: Enabling selection by reported document FI-GL-GL-FImpostos 1541298 Balance error when clearing down payments with taxes FI-GL-GL-FImpostos 1541991 RFUMSV00: laufende Nummer nach Kalenderjahr FI-GL-GL-FImpostos 1547567 Idoc with tax line by line FI-GL-GL-FImpostos 1549094 PEO: Falsche Beträge für HW-Basis und Bruttobetrag FI-GL-GL-FImpostos 1553459 Unjustified error message FS 210 FI-GL-GL-F1 VAT reporting (country specific) Check Man Errors .BCD_FIELD_OVERFLOW FI-GL-GL-FImpostos 1533216 Documentation Updates . return for tax on sales/purch.Legal reporting 1268032 FI-GL-GL-F1 VAT reporting (country specific) RFUVXX00 XML file not updated by BADI DMEE_BADI_0 1293705 FI-GL-GL-F1 VAT reporting (country specific) DMEE TREE Change for the Unicode problem For BE(RF 1303186 FI-GL-GL-F1 VAT reporting (country specific) RFVEPBOOK:Dump in table Y_BSET for field INDEX 1344027 FI-GL-GL-F1 VAT reporting (country specific) RFASLD11B(Spain):Issues With Credit Memos And Invoic 1386222 . adv.Tax Date FI-GL-GL-FImpostos 1533232 Adj. to elec.FI-GL-GL-FImpostos 1530658 FIN_ACC_PEO: Error RW001 for tax adjustment (FMPEBA FI-GL-GL-FImpostos 1530819 FIN_ACC_PEO: Error message FS 210 in transaction FMP FI-GL-GL-FImpostos 1532387 RFUMSV10: Short dump . Legal Change for Hungry 01/01/2010 1433610 FI-GL-GL-F1 VAT reporting (country specific) DUMMY 1440894 FI-GL-GL-F1 VAT reporting (country specific) UK e-VAT Solution 2010 1445695 FI-GL-GL-F1 VAT reporting (country specific) UK e-VAT Customizations(UK) and FOTV Corrections.FI-GL-GL-F1 VAT reporting (country specific) RFVEPBOOK:Saving option not available for ALV layout o 1418586 FI-GL-GL-F1 VAT reporting (country specific) Portugal .VAT 2010 1430255 FI-GL-GL-F1 VAT reporting (country specific) RFIDATAFS Commercial Register Number (FNR_KOMP) 1430908 FI-GL-GL-F1 VAT reporting (country specific) EU VAT .missing space 1482669 FI-GL-GL-F1 VAT reporting (country specific) Luxembourg .Key ESA & 1488610 .EC Sales List .eVAT . 1457702 FI-GL-GL-F1 VAT reporting (country specific) RFIDESM340: Electronic VAT Books Spain 1471992 FI-GL-GL-F1 VAT reporting (country specific) RFUSVB10: Change in "ClientListingNihil" reporting 1476113 FI-GL-GL-F1 VAT reporting (country specific) NL:EC Sales List:change in Encoding from ISO-8859-1 to 1478825 FI-GL-GL-F1 VAT reporting (country specific) RFIDITSR00 Sense of transaction displayed incorrectly 1480145 FI-GL-GL-F1 VAT reporting (country specific) RFUVPT00 : Problem with XML file output .Legal change as from June 2010 1484404 FI-GL-GL-F1 VAT reporting (country specific) RFASLD20(Slovakia):Issue in Tag PSC of XML Output 1484457 FI-GL-GL-F1 VAT reporting (country specific) Austria: EC VAT 2010 / EC Sales List enhancement for FI1487163 FI-GL-GL-F1 VAT reporting (country specific) EC VAT 2010 / EC Sales List enhancement for FI-CA 1488136 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL06:Incorrect gross total in case of Acct. negative values in the file 1490846 FI-GL-GL-F1 VAT reporting (country specific) RFIDITSR00 : Prolonged Execution Time in Shipment Cos 1497719 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Down payment clearing and invoice via MIRO 1499938 FI-GL-GL-F1 VAT reporting (country specific) RFUMPT00: Issue with cash discount 1501146 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9) -604 1502521 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: New GL support for 0% taxes 1503096 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL06 : Archived documents have amounts 0 in RFID 1503394 FI-GL-GL-F1 VAT reporting (country specific) RFASLD15:Incorrect line with 0 amount appears for PL ve 1503813 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (10) 1503934 FI-GL-GL-F1 VAT reporting (country specific) Program: RFIDEUVP to support PO with service entry she 1505429 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Clearing documents are not processed 1506280 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL06 : Duplication of documents in ALV list 1506627 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (11) 1506829 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (12) 1507909 FI-GL-GL-F1 VAT reporting (country specific) Pro-rata calculation adj. report without asset accounting 1510167 FI-GL-GL-F1 VAT reporting (country specific) RFIDITSR00:Issues in Encoding and Tags of XML file 1510268 .EC Sales List.FI-GL-GL-F1 VAT reporting (country specific) Generic RFASLD15 Corrections(1) 1489406 FI-GL-GL-F1 VAT reporting (country specific) Portugal . Not displaying line items 1517614 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Syntax error after implementing Note 15172 1518820 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Declaration 1519471 .FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Down payment clearing and Full payment op 1511318 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Clearing of revenue/material line as payment 1511524 FI-GL-GL-F1 VAT reporting (country specific) Program: RFIDEUVR to support PO with Service entry she 1513455 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL06 : Displays only the first tax code 1513461 FI-GL-GL-F1 VAT reporting (country specific) RFASLD02-Luxembourg-Missing corrections in note 1421 1513540 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13) 1513708 FI-GL-GL-F1 VAT reporting (country specific) Incorrect currency in the report RFIDEUVR 1514423 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (14) 1514835 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (15) 1515343 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Many documents from SD in one step 1515446 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50:Error DEFTAX_M048 for document from anot 1516186 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50:Down payment with many GL codes/taxes via 1516626 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Declaration Legal Change 2 1517201 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Many documents in one batch from SD/MM 1517225 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL10 . eVAT: Reporting of box 91 1528591 .Not displaying line items 1526856 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Down payment clearing does not work 1527277 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Declaration Additional Corr.Sending versus declaring company 1519623 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Mix direct and normal taxes in one invoice 1519644 FI-GL-GL-F1 VAT reporting (country specific) Luxembourg .eVAT .FI-GL-GL-F1 VAT reporting (country specific) Belgium . 1522690 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Declaration Addtional Corr. 1527756 FI-GL-GL-F1 VAT reporting (country specific) Belgium . SD and MM 1526763 FI-GL-GL-F1 VAT reporting (country specific) RFIDPL07 . 1523243 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Partial clearing of customer credit memo 1523705 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Legal Change Additional Co 1523709 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Legal Change Additional Co 1523967 FI-GL-GL-F1 VAT reporting (country specific) FTR03:Error in posting when bouncing checks in foreign c 1524610 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List Declaration 1524737 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Several vendors/customers in one down paym 1526312 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Wrong documents from LO.eVAT .Sending versus declaring company 1520584 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Rounding differences for composite taxes 1521922 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST:Italy Black List Declaration additional Corr. FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Many documents from MM/SD/LO with same 1529261 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Clearing via down payment clearing w/o item 1529629 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Many documents from MM/SD/LO with same 1529910 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Negative posting for down payment clearing 1530391 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV00:Belgium e-vat( FOTV )-Legal change 1531096 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV00: Luxembourg Legal Change 1531261 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: FI-CA enhancements 1531556 FI-GL-GL-F1 VAT reporting (country specific) RFUSMV50: Down payment clearing reversal 1532555 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST:Italy Black List Declaration additional Corr. 1532563 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Negative posting for down payment reversal 1533567 FI-GL-GL-F1 VAT reporting (country specific) RFUMSV50: Down payment reversal from SD/MM Part 2 1534246 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST:Italy Black List Declaration additional Corr. 1534520 FI-GL-GL-F1 VAT reporting (country specific) RFASLD02-EC Sales List (Luxembourg)issue with file nam 1536102 FI-GL-GL-F1 VAT reporting (country specific) Generic RFASLD15 Corrections(1) 1539209 FI-GL-GL-F1 VAT reporting (country specific) SAFT-PT: Corrections RSAFT_PT_XML for 2010 (16) 1543036 FI-GL-GL-F1 VAT reporting (country specific) RFIDITBLIST: Italy Black List declaration 1544585 FI-GL-GL-F1 VAT reporting (country specific) RFIDESM340:VAT reporting is not Ledger specific 1546112 . FI-GL-GL-F1 VAT reporting (country specific) Self-Invoice for Italy:issue with input tax lines 1546820 FI-GL-GL-F1 VAT reporting (country specific) EVAT_UK_PASSWORD_HASH : Extended check error 1552486 FI-GL-GL-G Closing Operations / Period-End RFAWVZ5A: Check of exemption free limit during file crea 1405381 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: Job log shows wrong spool numbers 1472371 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: Rounding differences with balance valuat 1473400 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_TRANS: Rounding differences with balance va 1484428 FI-GL-GL-G Closing Operations / Period-End RFHABU00N: Postings for special periods not displayed 1488742 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: Handling of residual items (BilMoG) 1491583 FI-GL-GL-G Closing Operations / Period-End SAPF103 field BSEG-MADAT is not available on screen S 1491675 FI-GL-GL-G Closing Operations / Period-End FAGLF101/FAGL_CL_REGROUP: Additional local curren 1493437 FI-GL-GL-G Closing Operations / Period-End SAPF100: Performance Improvements 1498419 FI-GL-GL-G Closing Operations / Period-End F107: Incorrect country key 1498744 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: Incorrect account determination for bal va 1501278 FI-GL-GL-G Closing Operations / Period-End F107: Importing parametr methd CHANGE_POSTING. BA 1503618 FI-GL-GL-G Closing Operations / Period-End RFWERE00: No check for document type 1506686 FI-GL-GL-G Closing Operations / Period-End F107. method 10: Display of orig. doc. during transfer to F 1506941 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VALUATION: Screen control for 'Postings' tab 1507139 . 1522828 FI-GL-GL-G Closing Operations / Period-End RFSUMB00: Closing account set for internal posting only. 1526404 FI-GL-GL-G Closing Operations / Period-End FAGL_CO_02: Excluding of accounts with LC balance EQ 1526604 FI-GL-GL-G Closing Operations / Period-End New country versions of RFSUMB00 and FAGL_YEC_PO 1527013 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VALUATION: Selection from table FAGL_BSBW 1528985 FI-GL-GL-G Closing Operations / Period-End Distribution according to balance and translation 1538794 FI-GL-GL-G Closing Operations / Period-End FAGL_YEC_POSTING_EHP4: Posting of larger than 13 d 1541004 FI-GL-GL-I Batch-Input/Data Transfer 1520536 Transferring IBAN and bank data for one-time accounts . 1516426 FI-GL-GL-G Closing Operations / Period-End F107: Runtime error MEMORY_NO_MORE_PAGING 1517652 FI-GL-GL-G Closing Operations / Period-End F107.FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: Error message SG 105 for balance valua 1507977 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_VAL: V_FAGL_SPLIT_FL2 for balance valuatio 1508811 FI-GL-GL-G Closing Operations / Period-End FAGL_YEC_POSTINGS: Posting of bigger than 13 digits n 1512469 FI-GL-GL-G Closing Operations / Period-End FAGL_FC_TRANSLATION: Target ledger group for postin 1513285 FI-GL-GL-G Closing Operations / Period-End RFSUMB00: Posting of bigger than 13 digits 1515469 FI-GL-GL-G Closing Operations / Period-End F103 Incorrect tax amount in batch input. method 10: Value date of valuation documents 1521105 FI-GL-GL-G Closing Operations / Period-End RFSUMB00 doesn't post P&L accounts with tax category ' 1522245 FI-GL-GL-G Closing Operations / Period-End FAGL_YEC_POSTINGS_EHP4 Inconsistent amounts. Interfaces/BAPIs/ALE 1497891 FI ALE: Error F5 079. Interfaces/BAPIs/ALE 1515852 ALE FIDCCP02: Tax reporting date VATDATE is missing i FI-GL-GL-N Dados mestre 1165930 OBY8 Delete icon does not work FI-GL-GL-N Dados mestre 1493863 Data element: Incorrect field labels FI-GL-GL-N Dados mestre 1510741 RFBISA10: Performance problems FI-GL-GL-RP Reconciliation CO-FI 1512808 RRICB_ICCA: Transport connection and required entry fie FI-GL-GL-RP Reconciliation CO-FI 1525099 FAGLCORC: Unjustified error message 63512 FI-GL-GL-W Preliminary Posting/Workflow 1525917 FV50: Incorrect authorization check for segment FI-GL-GL-W Preliminary Posting/Workflow 1528189 FBV2/fast entry: VORNR cannot be deleted FI-GL-GL-W Preliminary Posting/Workflow 1529345 FV50: Deriving functional area when G/L account changed . processing in VF44 with multiple currencie 1504425 FI-GL-GL-JIntegration/Accounting Interface CJ88/KO88/CO88: Incorrect period in non-leading ledger 1510293 FI-GL-GL-JIntegration/Accounting Interface Err F5 568 in case of settlement w/ transactn CJ88/KO88/C 1513141 FI-GL-GL-JIntegration/Accounting Interface Error F5 580 during translation using reference currency 1538963 FI-GL-GL-M Ext. IDoc status "53" FI-GL-GL-M Ext.FI-GL-GL-I Batch-Input/Data Transfer 1527033 RFBIBL00: Ledger-specific clearing FI-GL-GL-JIntegration/Accounting Interface Error KM 124 in case of cross-company code goods issue 1502187 FI-GL-GL-JIntegration/Accounting Interface Reversal in subsequently implemented ledger not updated 1503135 FI-GL-GL-JIntegration/Accounting Interface F5 735 for coll. OPER_TYPE.FI-GL-GL-W Preliminary Posting/Workflow 1538735 FBV1/fast entry: Runtime error GETWA_NOT_ASSIGNED FI-GL-GL-W Preliminary Posting/Workflow 1543255 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPF FI-GL-GL-X Database Inconsistencies 1476078 Dump occurs while looping at FI-GL-GL-X Database Inconsistencies 1497351 FAGL_ACTIVATE_OP: Activating material stock accounts FI-GL-GL-X Database Inconsistencies 1499107 RFINDEX/RFINDEX_NACC: Err for Cont Accts Recevble a FI-GL-GL-X Database Inconsistencies 1512587 FAGL_ACTIVATE_OP: Msg. F5 808 (value date is require FI-GL-GL-X Database Inconsistencies 1532685 FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 091 FI-GL-IS Sistema de informação 1461806 Reporting Financials: List reports: Error message R3 037 FI-GL-IS Sistema de informação 1463011 RFBILA00: Extract to consolidation: Error FE753 FI-GL-IS Sistema de informação 1498883 List not formatted as table FI-GL-IS Sistema de informação 1507391 RFSSLD00:Incorrect totals table header FI-GL-IS Sistema de informação 1509919 RFBELJ10_NACC: Special documents in G/L view FI-GL-IS Sistema de informação 1517472 FI-GL-IS: Potential Directory Traversal FI-GL-IS Sistema de informação 1519219 New GL peformance problems in drilldown reporting FI-GL-IS Sistema de informação 1550842 New GL . V_T007K FI-GL-MIG general ledger migration 1426888 View V_FAGL_T882G: Dialog appears twice .period texts do not correspond to Company Cod FI-GL-IS Sistema de informação 1552234 Documentation corrections . splitting: SAPLGLT0 termination point AWSYS for TR FI-GL-MIG-GL general ledger data transfer 1522629 New G/L Migration: non relevant documents in worklist FI-SL Ledgers especiais 1522179 Function module G_G_IDOC_REC_* missing after upgrad FI-SL Ledgers especiais 1522827 Syntax error in SAPFGIMV due to corrupt field transfers FI-SL-IS Sistema de informação FI-SL-IS-A Report Writer1131618 Painter / Report Report Change History FI-SL-IS-A Report Writer1511513 Painter / Report Correction report for RW tables of language Z1 FI-SL-IS-A Report Writer1531893 Painter / Report RW: Problems accessing archived data FI-SL-SL Funções básicas FI-SL-SL-APosting/Clearing 1502183 FI-SL: JV recovery indicator is updated incorrectly FI-SL-SL-APosting/Clearing 1517856 FI-SL: SAPSQL_ARRAY_INSERT_DUPREC for large am FI-SL-SL-DReporting/Analysis/Display 1486999 GD13.FI-GL-MIG-GL general ledger data transfer 1474512 BAdI FAGL_MIGSPL_RELATION: Incorrect line item proc FI-GL-MIG-GL general ledger data transfer 1494256 Err FI 030 during creatn of document splitting information FI-GL-MIG-GL general ledger data transfer 1499150 NewGL Migration : Wrong message displayed in case of e FI-GL-MIG-GL general ledger data transfer 1504270 Error message FAGL_MIG 026 during migration FI-GL-MIG-GL general ledger data transfer 1507535 GLMIG: Incorr fiscal yr in case of balance carryforward/GC FI-GL-MIG-GL general ledger data transfer 1513741 Doc. GD23: Export ledger cannot be selected FI-SL-SL-GClosing operations / Period-End GWUL: RASSC cannot be used for Additional assignment 1487155 . date during reversa FI-SL-SL-KPlanejamento 1486443 Integrated planning: MESSAGE_TYPE_X COIOB RECOR FI-SL-SL-TSets 1532532 Shortname of Sets truncated by program RGSDCS10 FI-SL-SL-TSets 1549511 Transport of groups leads to dump FI-TV AdminViagsNegs.FI-SL-SL-J Integration / Direct Posting 1511235 Update FI-SL ledger according to doc. 1517930 Travel Expenses: Potential directory traversal FI-TV-COSCustos de viagem 1458996 RPRAPA00: Update of vendors with deletion flag or lock FI-TV-COSCustos de viagem 1525629 RPR_AIRP_LRS_TO_FI: Corrupt BSET entries if 0% tax FI-TV-COSCustos de viagem 1533525 RPR_AIRP_LRS_TO_FI: Rndng differences for foreign cu FI-TV-COSCustos de viagem 1534153 RPR_AIRP_LRS_TO_FI: Error message number FF713 FIN FIN-FB Financials Financials Basis 1373568 Central Dummy note for ERP Financials EHP4 FIN-FSCM Financial Supply Chain Management FIN-FSCM-BC Consolidation Billing FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: Corrections in EHP4 und EHP5 1491640 FIN-FSCM-BC-CON Billing Consolidation Connectors Potential modification of persisted data in BCONS Connec 1508050 FIN-FSCM-BC-CON Billing Consolidation Connectors Directory Traversal in Billing Consolidation Connectors 1508060 FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: ATC corrections 1518337 FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: Support for Original Document and Transformation 1524546 . 1516341 Clearing date not displayed FI-TV AdminViagsNegs. Read in FileS 1533621 FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: Coding corrections for XML data transformation 1543913 FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: Path in network disk drives is standardized incorrect 1548557 FIN-FSCM-BD Direct 1444579 Biller No error texts reported from SAP self user creation routing FIN-FSCM-BD Direct 1533005 Biller Periodic Notification by e-mail for new billing doc in SD FIN-FSCM-BD-AR 1522528 ATC Results: Pflege Erweiterungskategorie FIN-FSCM-BD-AR 1535069 Biller Direct: Change documents for credit cards FIN-FSCM-BNK Bank Communication Direct 1459263 Note 1304387 .FIN-FSCM-BC-CON Billing Consolidation Connectors EDX: Representation in the Balancing report.SWIFT: Transaction counter FIN-FSCM-BNK Bank Communication Direct 1490338 BNK: XI message is set to green but no batch status upda FIN-FSCM-BNK Bank Communication Direct 1498695 FBPM1: Null payments cause error BNK_COM_CORE 080 FIN-FSCM-BNK Bank Communication Direct 1498987 Error message E100 (no batch found) FIN-FSCM-BNK Bank Communication Direct 1499453 FTE_BSM: Return to list line from Goto action FIN-FSCM-BNK Bank Communication Direct 1507594 Reject or Resubmit does not update CM for Treasury Paym FIN-FSCM-BNK Bank Communication Direct 1508032 BNK: Several batches found for the incoming header FIN-FSCM-BNK Bank Communication Direct 1508847 Enterprise Service BankAccountStatementNotification_In FIN-FSCM-BNK Bank Communication Direct 1510568 FTE_BSM: Error message FV204 FIN-FSCM-BNK Bank Communication Direct 1521455 CPON: Batch status is updated incorrectly . FIN-FSCM-BNK Bank Communication Direct 1522889 Better integration of BNK_MONI and Inhouse Cash FIN-FSCM-BNK Bank Communication Direct 1525779 FTA files are displayed encrypted FIN-FSCM-BNK Bank Communication Direct 1527032 Transaction BNK_APP: Batches are not displayed FIN-FSCM-BNK Bank Communication Direct 1527460 CPON: Incoming status messages assigned to incorrect p FIN-FSCM-BNK Bank Communication Direct 1528147 BNK_MONI: Too many inbound status notifications issued FIN-FSCM-BNK Bank Communication Direct 1528363 BNK_MONI shows neither Urgent indicator nor Instruction FIN-FSCM-BNK Bank Communication Direct 1533186 Wrong status: Error in payment medium creation FIN-FSCM-BNK Bank Communication Direct 1540950 BCM: Update of SWIFT delivery notifications does not wor FIN-FSCM-BNK Bank Communication Direct 1547424 CPON: Batch status 'Accepted by Bank' not set FIN-FSCM-CM Management Cash 1449295 Reference and Allocation data for FI posting are overwritte FIN-FSCM-CM Management Cash 1484401 ABAP dump when changing a Scheduling Agreement FIN-FSCM-CM Management Cash 1499889 RFFUEB00: Termination CX_SY_CONVERSION_OVERF FIN-FSCM-CM Management Cash 1508671 FDS: Billing doc update termination due to incorrect ZFBD FIN-FSCM-CM Management Cash 1517083 BAPI_PAYMENTREQUEST_CREATE does not identify er FIN-FSCM-CM Management Cash 1519585 CLE: Warning message RQ182 cannot be ignored FIN-FSCM-CM Management Cash 1522070 AVI:FF65 Totals record not updated if profit center change FIN-FSCM-CM Management Cash 1533470 Missing authorization check in Cash Management . FIN-FSCM-CM Management Cash 1542338 0TR_CM_1 runtime error TSV_TNEW_PAGE_ALLOC_FA FIN-FSCM-CM Management Cash 1542766 Distributed CM: Sending records with amount zero FIN-FSCM-CM Management Cash 1543495 RFTS6510 imports invalid level FIN-FSCM-CM-CM básicas Funções 1499538 Runtime Error MESSAGE_TYPE_X when rebuilding CM d FIN-FSCM-COL Collections Management 1440241 Locking is not released in UDM_SUPERVISOR or UDM_S FIN-FSCM-COL Collections Management 1484592 FDM_COLL01: Performance when volumen of data is larg FIN-FSCM-COL Collections Management 1499068 FDM_COLL01: Days in arrears for cleared items FIN-FSCM-CR Management Credit 1439092 neuer Schalter für ERP 2004 im SD FIN-FSCM-CR Management Credit 1485780 UKM_TRANSFER_ITEMS: Blocks too large in case of ma FIN-FSCM-CR Management Credit 1506516 UKM_TRANSFER_ITEMS: Runtime error RAISE_EXCEP FIN-FSCM-CR Management Credit 1517459 UKM_TRANSFER_ITEMS takes long time FIN-FSCM-DM Dispute Management 1514023 Incorrect amounts after clearing of credit memos FIN-FSCM-DM Dispute Management 1516092 dispute case does not validate customer against company FIN-FSCM-DM Dispute Management 1521603 Only one residual item is synchronized during clearing FIN-FSCM-DM Dispute Management 1529431 Update termination when removing documents FIN-FSCM-IHC In-House Cash FSCM 1157525 Performance improvement in IHC_APPL_PROCESS FIN-FSCM-LP Liquidity Planer 1484997 Queryid not displayed in RFLQ_RELCHAIN2 second step . errors 00 058 and CVI_API 001 in direct i FS-BP Parceiro de negócios 1534173 BP_ARC: Deleting change documents for FS business par FS-BP Parceiro de negócios 1541503 BP_CVI FLBPD2 verlangt Zuordnung Kontengruppe . investments 1527350 Call of depr.Gru FS-CML Consumer and Mortgage Loans CML/FIN-FSCM-CM: Potential Directory Traversal 1511995 IM IM-FA Investment Management Spec. FIN-FSCM-TRM-TM Manager Transaction 1549651 TBDM Handelsplatz in Gattung nicht gepflegt für Future FS FS-BP Financial Services Parceiro de negócios 1513981 BP_CVI KNVP . Int.: Dump RAISE_EXC IM-FA-IA Appropriation1526877 Requests Releasing ordr/WBS elmnt although approprtn rqest nt rele IM-FA-IP Programas de investimentos 1482140 BAPI_EXPENDITUREPROGTREE_CHVAL: Authorization .sim.FIN-FSCM-LP Liquidity Planer 1509519 FLQGSBER_SUBST can only support 5 append errors FIN-FSCM-LP Liquidity Planer 1513022 Incorrect business area for clearing items FIN-FSCM-LP Liquidity Planer 1519006 Translation in local currency in case of forecast FIN-FSCM-LP Liquidity Planer 1528804 Total Count of Documents wrong in Forecast Program FIN-FSCM-LP Liquidity Planer 1546184 Group currency updation error in program RFLQ_BALANC FIN-FSCM-TRM Treasury and1509869 Risk Management Market Data Interface: Potential Directory Traversal FIN-FSCM-TRM Treasury and1516263 Risk Management Upload of Factory Calendars FIN-FSCM-TRM-MR Analyzer Market Risk 1509403 Potential directory traversals in transaction TVDT FIN-FSCM-TRM-TM Manager Transaction 1505284 Accelerated Customizing Maintenance in Ref. after del. rate def. WBS elem. IM-FA-IP Programas de investimentos 1488199 IM52/IM53: Unjustified error 00 011 in budget distribution IM-FA-IP Programas de investimentos 1492001 Maint orders: Del flag despite assigned investmnt pgm pos IM-FA-IP Programas de investimentos 1501874 Investment Management: Potential Directory Traversal IM-FA-IP Programas de investimentos 1509430 Inconsistency after executing RAIMDELE IM-FA-IP Programas de investimentos 1524167 Upload Investitionsprogramm ignoriert Rolle in Hierarchie IS IS-A IS-A-GR Industry-Specific Components Industry-Specific Component Automotive 1495416 External id check does not happen correctly for shipments IS-A-GR 1499197 MIGO: Dump OBJECTS_OBJREF_NOT_ASSIGNED for r IS-A-GR 1503583 BORGR: EKES-IMWRK is not set for manual registration IS-A-GR 1503849 BORGR/VL60 ShortDump after changing profile in BORGR IS-A-GR 1512617 Technical Note for creating enhancements for note 151261 IS-A-GR 1517780 ME 808 during The creation of ASN with immediate GR IS-A-GR 1518230 BORGR Filter with receiving point deletes ASN link to ship IS-A-GR 1530013 VL60 Lock for the shipment will not be removed IS-A-GR 1532566 Text Id types are not appearing in delivery type dropdown IS-A-GR 1535422 VL60 Lock for the shipment will not be removed IS-A-JIT Just-In-Time Processing IS-A-JIT-SMO Summarized 1517604 JIT Call Outbound Core Enhancement Options for Industry Solution Correctio . Aerospace&Defense / Engineering&Construction IS-ADEC-BI nhancements Billing E 1480215 Core Enhancements points for note 1480624 IS-ADEC-BI nhancements Billing E 1521383 Core Enhancement Points for note 1007557 IS-ADEC-BOQof Quantity496865 Bill 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-BOQof Quantity522340 Bill 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-BOQof Quantity526425 Bill 1 Core Enhancement Options for Industry Solution Correctio IS-ADEC-BOQ-SES Service Entry1505919 Sheet.-Spec.IS-A-LMN Long Material1066869 Number F4 KREDM (Vendors by Material) doesn't deal with MPN IS-A-LMN Long Material1507955 Number F4 Raparatur IS-A-LMN Long Material1519943 Number Technical prerequisite for Note 1523923 IS-A-LMN Long Material1538925 Number Technische Voraussetzung für den Hinweis 1539188 IS-A-RL Returnable Packaging Logistics Technical Note for creating enhancements for note 155090 1550910 IS-A-SBO Self Billing Outbound 1523428 MR90: falsche Bemessungsgrundlage für Vorsteuer (techn IS-A-SUS Supersession1512380 Core Enhancement Options for Industry Solution Correctio IS-A-SWP Supplier Workplace 1531512 Unauthorized usage of ME_SWP services IS-ADEC Ind. IS-ADEC-SUB Subcontracting 1502362 Technical prerequisite for DIMP note 1502389 and 153326 IS-ADEC-SUB Subcontracting 1539394 Technical prerequisite for Note 1551829 . Downpayment Process and Invoice Core Enhancement Points for note 1506144.Comp. Notif: Check whether input comes from mobile IS-MP Industry-Specific Component Mill Products IS-MP-NF Enahancements Non-Ferrous Metal 1476197 Core Enhancement Options for Industry Solution IS-MP-NF Enahancements Non-Ferrous Metal 1507845 Core Enhancement Options for Industry Solution Correctio .IS-ADEC-SUB Subcontracting 1540923 Technische Voraussetzung für DIMP-Hinweise 1529492 IS-ADEC-SUB Subcontracting 1549660 Technische Voraussetzung für DIMP-Hinweise 1529492 IS-CWM Catch Weight1502789 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1513879 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1514703 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1517127 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1529151 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1542141 Management Core Enhancements for Industry Solution IS-CWM Catch Weight1542642 Management Core Enhancement Options for Industry Solution IS-CWM Catch Weight1546677 Management Core Enhancement Options for Industry Solution IS-DFS Industry-Spec. Comp. Defense Forces and Public Security IS-DFS-MM Administração de materiais 1542318 Batch status can be changed in condition management IS-DFS-MM Administração de materiais 1548624 Batch status can be changed in condition management IS-DFS-OFOrganizational Flexibility IS-DFS-OF-ACC Accounting 1537174 /ISDFPS/ACCHIERGEN creates duplicate groups IS-DFS-PMManutenção 1541997 MDS . Accounting and PricingMissing "Reject" option in VFX3 1514311 IS-OIL-DS-MRN Marketing Retail Network 1179516 Location data not displayed from Sales order header scree IS-OIL-OL Offshore Logistic 1508345 Core Enhancement Options for Industry Solution Correctio IS-R Industry-Specific Component Retail IS-R-BD Dados básicos IS-R-BD-ART Artigo 1500522 Write-protected fields from profiles are overwritten IS-R-BD-ART Artigo 1509005 Navigating to the Generic Object Services is incorrect IS-R-BD-ART Artigo 1512350 Incorrect conversion for UPC-E codes with leading zero IS-R-BD-ART Artigo 1514272 Net pr. can be maintained if condition exists in the future IS-R-BD-ART Artigo 1514490 Change documents for customer-defined fields in MLEA IS-R-BD-ART Artigo 1517816 BAPI: Sales data changed for first distribution chain IS-R-BD-ART Artigo 1522344 BAPI: Sales data for first distribution chain changed .IS-MP-PP Enhancements Production Planning and Control (PP) for Note 1516849 1516496 Technical prerequisite IS-MP-PP Enhancements Production Planning and Control (PP) for Note 1524405 1524404 Technical prerequisite IS-MP-SD 1518821 Customer material number not available in fast entry IS-MP-SD 1541674 Core Enhancement Points for note 1543460 IS-OIL Industry-Specific Component Oil IS-OIL-DS Downstream 1517734 Core Enhancement Options for IS-OIL IS-OIL-DS-EXG Exchanges 1543131 SAP_APPL : Technical prerequisite for Note 1543132 IS-OIL-DS-MAP Marketing. IS-R-BD-ART Artigo 1524138 Incorrect call of PROW_REFRESH_FOR_MATNR_PLANT IS-R-BD-ART Artigo 1525961 ARTMAS IDocs cannot be processed IS-R-BD-ART Artigo 1532504 Missing tax data for listing of new variants IS-R-BD-ART Artigo 1540891 No search help using vendor SKU of variants IS-R-BD-ART Artigo 1547049 MM41/MM42: Error when you maintain LIFO data IS-R-BD-BBY Bonus Buy 1509508 Incorrect size category for table KONBBYPRQ: Too low IS-R-BD-LST Listing 199859 Termination DYNPRO_CONVERSION during listing IS-R-BD-LST Listing 1432671 WSL7: Article short texts are not in the logon language IS-R-BD-LST Listing 1445168 ASSORTMENT_GET_DATA_AND_USER_B: Checking lo IS-R-BD-LST Listing 1471303 Assortment name in MM42 incorrect for new listing IS-R-BD-LST Listing 1472770 RWBTRAIM performance and minor errors IS-R-BD-LST Listing 1503020 Discontinued matl disp. & expired promotion listing:New lis IS-R-BD-LST Listing 1512099 WSO5: Termination COMPUTE_INT_MINUS_OVERFLOW IS-R-BD-LST Listing 1518800 Performance WSM3: Accesses to T001W and TVKWZ IS-R-BD-PCT Pricecatalogue IS-R-BD-PCT-IN Pricecatalogue Inbound 1516603 WER: Cannot add structure to VEP Application IS-R-BD-SIT ites S 1349852 WB02: Search help for sales office is not linked IS-R-BD-SIT ites S 1403402 WB30 dependent entries are not deleted . IS-R-BD-SIT ites S 1414649 Search help exit WR21_START_SELECTION field length IS-R-BD-SIT ites S 1421257 Changing characteristic from NUM to CHAR: No error mes IS-R-BD-SIT ites S 1455758 WBO1: Memory area for GUI status .. to doc. Inbound 1488734 Short dump in CONVERSION_EXIT_ALPHA_INPUT using IS-R-IFC-IN POS Interface. is too small IS-R-BD-SIT ites S 1501295 Customizing for sites is not copied IS-R-BD-SIT ites S 1511443 WRF1_SINGLE_READ: Changing buffer default val from 1 IS-R-BD-SIT ites S 1517354 Deleting supplying site . Sales Price Revaluation if multiple messages for the same segm I 1495600 Wrong log for IDoc IS-R-IFC-SGR Goods 1549639 Store Receipt Reprocessing incorrect WPUWBW IDocs IS-R-IFC-SOtore Orders 1502135 S Contract search for an item during IDoc processing IS-R-IFC-SOtore Orders 1510359 S Several documents created when you split acc.. typ IS-R-LG Merchandise Logistics IS-R-LG-GR Entrada de mercadorias 1347239 Transaction WAP1 does not propose time correctly IS-R-LG-GR Entrada de mercadorias 1347315 Start time of appointment not cleared when appoitment de . Inbound 1534212 Msg VF205 (W) aborts posting of WPUTAB IDoc in POS-I IS-R-IFC-PI nterface: Phys. Inventory.no assignments checked IS-R-BD-SIT ites S 1538717 WB02/03: Endless loop in display of changes IS-R-BD-SIT ites S 1540283 Error displayed twice when archiving sites IS-R-IFC Communications and Interfaces IS-R-IFC-IN POS Interface. VKU IS-R-PUR Compras IS-R-PUR-AL Quadro de alocação 1447275 DC and Vendor text not cleared in the detailed view of Item IS-R-PUR-LB Load Building1506520 WLB13:WB02-curweksa not filled when creating simulation IS-R-PUR-MRP Material Requirement Planning 1510491 FM DISPSATZ_BESTANDSFUEHRUNG : Dump ROLLBA IS-R-PUR-PLW Planning Workbench 1501398 WWP1: Changing of item lines with multiple schedule lines IS-R-PUR-PLW Planning Workbench 1537077 WWP1: Error when adding a new line item or changing qu IS-R-PUR-RP Reabastecimento 1487174 MABW entry deleted even though a deviation exists IS-U Industry-Specific Component Utilities not use ! 719090 do LE Logistics Execution LE-IDW Decentralized WMS Integration LE-IDW-CEN Central Processing 1525121 Partial goods receipt from EWM does not work LE-IDW-DEC Local Operations 1506796 Decentralized confirmation for returns causes message VL LE-IDW-DEC Local Operations 1539469 Documentary barches in the decentralized WMS LE-IDW-DEC Local Operations 1540248 Automatic packing not performed for main batch item LE-IDW-DEC Local Operations 1546379 Documentary barches in the decentralized WMS LE-IEW Extended Warehouse Management Integration HUs transferred in DELVRY03 IDOC 1497855 Cross delivery .IS-R-LG-IMAdministração de estoques 1511925 Component stock for empties in retail stock overview IS-R-LG-PIInventário físico 1550959 Merchandise category is not read for the value-only Article IS-R-LG-SPV Sales Price Valuation 1538937 No revaluation that does not affect margins in VKU2. LE-IEW Extended Warehouse Management Integration 1533407 EWM: No delivery item generation for HU packaging mate LE-IEW-INB Inbound Process 1488939 Incorrect distribution of inbound deliveries with HUs LE-IEW-INB Inbound Process 1525899 VL60: Storage location can be deleted after EWM distribut LE-IEW-OUT Outbound Process 1505010 Incorrect quantites in document flow for kit-to-order LE-IEW-OUT Outbound Process 1526965 STO deletion fails when deleting direct outbound delivery LE-IEW-OUT Outbound Process 1530820 Posting from direct outbound delivery to cost center fails LE-IEW-STOtock Transfers S 1526326 Wrong Warehouse Number in MSEG for Discrepancy Pos LE-IEW-X Cross-Application Topics 1500524 VL 428 During Batch Split for Serialized Material LE-IEW-X Cross-Application Topics 1516618 Wrong Conversion Exit for Serial Numbers Called LE-IEW-X Cross-Application Topics 1538702 Consumption Delivery for Manually Staged Components LE-MOB Mobile Devices 757046 Verification field problem with dynamic bin in dest screen LE-MOB Mobile Devices 1485592 Entered quantities are getting lost in mobile screen LE-MOB Mobile Devices 1502425 LM50 / LM51 : Incorrect count status when scrolling LE-MOB Mobile Devices 1506192 LM24 incorrect material assignment with special stock num LE-MOB Mobile Devices 1514429 New Item buttons for non SU managed storage type inven LE-MOB Mobile Devices 1515974 SU not correctly displayed in the error message /2 LE-MOB Mobile Devices 1516171 SU not correctly displayed in ITS the error message /3 . in base UOM during batch deter .99 LE-SHP-DL Delivery Processing 1505553 'Issue Delivery Output' deletes Documentary batch LE-SHP-DL Delivery Processing 1511091 Deleting material no. LM61: ENTER key in delivery detail screen not wor LE-MOB Mobile Devices 1543290 LM12 with EAN material is sending error message LF 113 LE-SHP Shipping 1512062 Program Error in POWL Feeder CL_REUSE_INBOUND_D LE-SHP Shipping 1519052 Unauthorized usage of application functionality in IACs LE-SHP-DL Delivery Processing 1061768 BAPI: Delivery creation date not preassigned with 31. after VL044 generates text item (2) LE-SHP-DL Delivery Processing 1521933 Sold-to party filled in outbound delivery for pricing LE-SHP-DL Delivery Processing 1526028 Delivery creation rush order: Slow message deletion LE-SHP-DL Delivery Processing 1526848 VLSP: Released credit value multiplied during split LE-SHP-DL Delivery Processing 1529879 RVV05IVB: Runtime optimization by improved LIKP acces LE-SHP-DL Delivery Processing 1530779 VL01N: No additional item can be added to delivery (VL 41 LE-SHP-DL Delivery Processing 1532179 Delayed distribution for outbound deliveries from kanban LE-SHP-DL Delivery Processing 1533640 VLSP: performance issue while reading Handling Units LE-SHP-DL Delivery Processing 1548708 No purchase order update when unchecked items are dele LE-SHP-DL-BD Determinação de lotes 1471348 Incorrect requirement qty.LE-MOB Mobile Devices 1516984 in bulk pick storage unit quantity not displayed after split LE-MOB Mobile Devices 1530766 LM71.12. LE-SHP-DL-BD Determinação de lotes 1487990 SLED/BBD changeable in VL02N although defined in Batc LE-SHP-DL-CP Collective Processing (VL10. VL04) 1502287 VL10: GETWA_NOT_ASSIGNED dump during quantity co LE-SHP-DL-LA Recebimento1501661 Incorrect document flow update from MIGO with batch spli LE-SHP-DL-LA Recebimento1508183 Empties subitem: Quantity not adjusted for zero quantities LE-SHP-DL-LA Recebimento1510943 Error IO 206 for remaining GR posting w/serial numbers & LE-SHP-DL-LA Recebimento1525116 VL31n: Mode of transport for foreign trade not transferred LE-SHP-DL-LA Recebimento1534636 Batch creation in inbound delivery despite open TO LE-SHP-DL-LA Recebimento1535720 Incorrect qty check for batch split and unit of measure chg LE-SHP-DL-LA Recebimento1539715 Unnecessary requirement calculation for inbound delivery LE-SHP-DL-PODOf Delivery Proof 1500014 VLPODL does not display the updated billing status LE-SHP-DL-PODOf Delivery Proof 1538265 VLPODL uses too many resources LE-SHP-DL-RM Reporting / Monitoring 1520563 Loss of performance while selecting customizing data LE-SHP-DL-RM Reporting / Monitoring 1520909 Runtime problems after you implement Note 1379423 LE-SHP-DL-STO Stock-Transfer-Order 1499411 GR reversal for stock transport order and document flow LE-SHP-DL-STO Stock-Transfer-Order 1529376 Incorrect delivery quantity check for VL10*/VL04 LE-SHP-GF Funções básicas 1501928 Output Type search help: no value is taken over . VL04) 1475824 Vl10 : Performance improvment with sales order text items LE-SHP-DL-CP Collective Processing (VL10. for incomplete batch sp LE-SHP-GIGoods Issue 1451791 Partner profit center missing in FI after GI with SO stock LE-SHP-GIGoods Issue 1505805 No GI for LIFMG = 0 and material status "deleted" . batch LE-SHP-PI Picking 1448110 LT03: Inconsistent behavior whith error message VL 045 LE-TRA Transporte LE-TRA-FC Transport Freight Processing LE-TRA-FC-PRO Cost Processing Freight 1516397 Error msg VW 696 when shipment is called from shipment LE-TRA-IN Interfaces 1493621 BAPI_SHIPMENT_CREATE generates dump DYNPRO_S LE-TRA-IN Interfaces 1494170 Error message not displayed correctly LE-TRA-IN Interfaces 1514026 Handling unit weights calculated incorrectly in IDOC proce LE-TRA-IN Interfaces 1518092 Dangerous Goods Check for incoming Idoc TPSSHT01 LE-TRA-TPTransportation Planning and Processing Display mode instead of Change mode 1031044 VT02N .M7 09 LE-SHP-GIGoods Issue 1509812 VL09: error message raised for delivery with docum.LE-SHP-GF-DS Delivery and transport scheduling Loading time not taken into account by shipment schedulin 753563 LE-SHP-GF-ES Enterprise Services in Shipping 1518000 DespatchedDeliveryNotification_In_V1 w/scheduling agree LE-SHP-GF-OC Determination Delivery Output 1503297 Output medium other than print is not supported LE-SHP-GF-OC Determination Delivery Output 1508474 Syntax error in include RVADOPFO_PDF LE-SHP-GF-OC Determination Delivery Output 1543119 CX_SY_DYN_CALL_ILLEGAL_FUNC dump with PDF form LE-SHP-GF-SR Numbers Delivery Serial 1425593 Transferring serial numbers from repair order w/o batch LE-SHP-GF-SR Numbers Delivery Serial 1536130 VL428 when maintaining serial no. LE-TRA-TPTransportation Planning and Processing 1489210 Temporary shipment wrong locked in VT33 LE-TRA-TP-CAR Transportation Carrier Interaction VT33: display layout reset after user action 1521181 LE-TRA-TP-PR Shipment Processing transactionsDeliveries not allocated to all stages in a shipment 1023763 LE-TRA-XSI Express ship 1533619 carrier interface Error in displaying parcel tracking data in VTRK using SO LE-WM Administração de depósitos 1510795 Potential directory traversals using report RLMG0020 LE-WM-BIN Inventory at the Storage Bin LevelPutaway block not removed with inventory clearing 1494235 LE-WM-BIN Inventory at the Storage Bin LevelIO 212 in LI21 with BAdI LE_WM_INV_WM_IM 1506919 LE-WM-DCCynamic Cycle Counting D 1506414 DCC : Full putaway quant is inserted in inventory documen LE-WM-GFFunções básicas 1502855 Documentary batch with shipment reference LE-WM-GFFunções básicas 1530856 Documentary batch with shipment reference (part for LT0G LE-WM-GFFunções básicas 1531919 VBDBDM_DATA_MAINTAIN_RFC for transfer orders LE-WM-GFFunções básicas 1535700 Posting documentary batches with L_TO_CONFIRM LE-WM-GFFunções básicas 1550716 VBDBDM_DATA_MAINTAIN_RFC for transfer orders II LE-WM-GFFunções básicas 1552019 Extended syntax check for SAPLL03B returns error LE-WM-MD Dados mestre 1523108 LE-WM and EWM: Prerequisite for migration and integratio LE-WM-TFM Warehouse Movements 1468628 Open TO quantity is set incorrectly after refresh LE-WM-TFM Warehouse Movements 1480742 Slow performance experienced with move SU Transfer Or . General .LE-WM-TFM Warehouse Movements 1487729 Immediate TO Confirmation with Documentary Batches LE-WM-TFM Warehouse Movements 1493261 Authorisation for subsystem TO item confirmation LE-WM-TFM Warehouse Movements 1496582 Incorrect capacity check during destination bin change LE-WM-TFM Warehouse Movements 1507931 Missing CLEAR of structure *LTAP LE-WM-TFM Warehouse Movements 1512148 No system reaction when trying to access non existing dat LE-WM-TFM Warehouse Movements 1532877 Duplicate entry at TO creation for inbound delivery LE-WM-TFM Warehouse Movements 1544303 Wrong Remaining Capacity update with Report RLS10200 LE-WM-TFM-PP WM-PP-Interface 1466990 Problem with LP12 when picking from bulk Storage type LE-WM-TFM-PP WM-PP-Interface 1470212 LP12: Quality stock exists but flag is not set LE-WM-TFM-PP WM-PP-Interface 1493329 Unloading point is not redetermined LE-WM-TFM-PP WM-PP-Interface 1499031 LPIN shows incorrect results LE-WM-TFM-PP WM-PP-Interface 1504321 Discontinued Materials in LX43 LE-WM-TFM-PP WM-PP-Interface 1507499 LX40: Message L1 092 issued despite available data LE-WM-TFM-PP WM-PP-Interface 1513932 LX40 ends with empty error message LE-WM-TFM-PP WM-PP-Interface 1523059 No batch determination during component GI with HUM LE-WM-TFM-PP WM-PP-Interface 1526971 Error L3 705 raised with Cancel option in LP10 and LP12 LO Logistics . LO-AB 1479305 AB: Cross company: Company codes with different local c LO-AB 1501441 AB: Credit limit check for credit memos & negative invoice LO-AB 1502427 Vendor Billing doc: Items assigned wrong Merch Category LO-AB 1503868 AB: High memory consumption when processing message LO-AB 1504770 AB: Screen error when saving partner billing documents LO-AB 1505232 AB: Billing doc. not taken into acct correctly when reading LO-AB 1507370 Document Flow display for one-sided docs has unnecessa LO-AB 1507815 Error handling missing for scenario in SD A/C determinatio LO-AB 1509215 AB: BAdI WLF_PREPARE_HITLIST is not called LO-AB 1509960 AB: Adding items to expenses settlement documents poss LO-AB 1511014 AB: Itemcategory is not correctly checked via interface/BA LO-AB 1511760 Business Area can't be changed manually in AB documen LO-AB 1513255 AB: Authorization check for mass processing LO-AB 1515149 AB: Endless loop for WLF_REGU_CREATE_FROM_DATA LO-AB 1515308 AB: Optimizing runtime for processing agency documents LO-AB 1515317 AB: Weights are determined incorrectly LO-AB 1516194 AB: Error WS 391 occurs for vendor settlement . HANDLE_FCODE BAdI implementation is inco LO-AB 1528391 AB : Error F2 656 when different company codes of Debito .Layouts LO-AB 1528026 AB: WLF5 .LO-AB 1516734 AB: Balance in transaction currency in customer settlemen LO-AB 1516739 AB: Cross-company-code documents .credit control area LO-AB 1517353 AB: Blank tab page displayed in settlement request list LO-AB 1519600 AB: All organizational data (settlement partner) LO-AB 1520504 AB: Error message WS883 for settlement requests LO-AB 1521039 AB: Business area for class-based accounting doc. creatio LO-AB 1523431 AB: Month is not adjusted when posting date is changed LO-AB 1523676 AB: Complaints are deleted incompletely during archiving LO-AB 1523728 AB: No operations during list output LO-AB 1525306 AB: Incorrect G/L account when posting provisions LO-AB 1525452 AB: Update termination SAPSQL_ARRAY_INSERT_DUPR LO-AB 1525915 AB: Missing documentation for data elements LO-AB 1526598 AB: customer company code not checked causes error F2 LO-AB 1527053 AB: Incorrect error handling LO-AB 1527429 AB: BADI BAdI WLF_VARIANT_HANDLE_BAD . Short dump BCD_FIELD_OVERFLOW LO-AB 1546632 Missing list headers in BW setup LO-AB 1547868 AB: Status "Incomplete" taken into account incorrectly . key relationship in TMFK_APPEND-KTO LO-AB 1534719 Settl.LO-AB 1528763 AB: Posting list memory consumption LO-AB 1529685 AB: Update termination when SRLs completed LO-AB 1530233 AB: SAPSQL_ARRAY_INSERT_DUPREC in BAPI_SINGL LO-AB 1530982 BAPI active is not set in WLF_SRL_CHANGE_KOMLFK_F LO-AB 1531881 AB: Accounting documents are not displayed LO-AB 1532747 AB: Name of business partner is not output LO-AB 1532778 AB: Incorrect for. request list : Copy of cancelled individual documents LO-AB 1536886 AB: Condition origin is ignored LO-AB 1537682 Syntax error in WLF_DEL_FROM_DB_NEW LO-AB 1538121 AB: Date of services rendered not available LO-AB 1539067 AB: Archiving: Navigation from SARI does not work LO-AB 1539843 AB: Transaction WZR3: Error message WS 161 LO-AB 1540200 AB: Settlement request lists: External texts not transferred LO-AB 1540681 AB: WZR1 . No comp LO-AB 1552561 AB: Incorrect change docs when remuneration list change LO-AB 1552708 AB: Reason for activity is not checked in API case (2) LO-AB 1552736 AB: Message output: Condition 375 and 376 (2) LO-AB-II Faturas recebidas 1516379 AB: Vendor in FI interface is not available LO-AB-II Faturas recebidas 1533768 AB: Sold-to-party not permitted as invoice recipient LO-AB-RS Remuneration Settlement 1532893 AB: Too many items in the profitability analysis LO-ARM Advanced Returns Management Wrong Order of transshipment plant in Advanced Returns 1489982 LO-ARM Advanced Returns Management MSR_INSPWH: serial numbers for HU not displayed 1498312 LO-ARM Advanced Returns Management Display of tracking overview from inspection transaction 1507418 LO-ARM Advanced Returns Management MSR_INSPWH: WM movement type blocks 'save and con 1510389 LO-ARM Advanced Returns Management Docu correction for LO-ARM (EHP4) 1511979 LO-ARM Advanced Returns Management Inspection results stuck after returns PO cancellation (2) 1512597 LO-ARM Advanced Returns Management Error message in "Internal Refund Determination" 1519412 .LO-AB 1548105 AB: Non-deductible input tax is not reset LO-AB 1550423 AB: Storno Regulierungsanforderung mit COPA aber ohne LO-AB 1551954 AB: Feld STATUS in BW-Delta Fortschreibung bei Buchun LO-AB 1552313 AB: BAPI_SINGLESETTREQS_CREATEMULT . LIFNR is replaced with ELIFN 1549196 LO-ARM Advanced Returns Management Error handling for Advanced Returns Management 1550166 LO-ARM Advanced Returns Management Fokus des ALV springt bei Zellenwechsel zurück 1551361 LO-ARM-INS Inspection 1537802 Material inspection in warehouse not for HU storage locati LO-ARM-INS Inspection 1538187 Success message change when warnings occur LO-ARM-INS Inspection 1538808 Title for screen 3004: Framework program SAPLMSR inco LO-ARM-INS Inspection 1538868 Diverse Änderungen in der Materialinspektion LO-ARM-INS Inspection 1540073 Subsequent correction to Note 1538187 LO-ARM-INS Inspection 1542319 Lagerbereich nicht ermittelbar LO-ARM-INS Inspection 1542858 Direct delivery to vendor. follow-up activity error message LO-ARM-INS Inspection 1547539 Item data check with incorrect key .LO-ARM Advanced Returns Management DOCU Corretion for LO-ARM (EHP4 and EHP5) 1530876 LO-ARM Advanced Returns Management Incorrect display for split items in transaction MSR_CRD 1533724 LO-ARM Advanced Returns Management Cumulative order quantity for split items in MSR_CRD 1536726 LO-ARM Advanced Returns Management Reason for return not transferred to returns purchase orde 1537665 LO-ARM Advanced Returns Management New PO when sales order changed and ELIKZ 'X' 1545512 LO-ARM Advanced Returns Management Fehlerhafte Ikonen in MSR_CRD nach Belegerstellung 1547496 LO-ARM Advanced Returns Management ARM data element switch. LO-ARM-MMaterials Management M 1531346 Material documents in extended document flow LO-ARM-MMaterials Management M 1536101 Unzulässige statistische Auslieferung für Direktretoure LO-ARM-MMaterials Management M 1542130 Accounting data for returns PO for direct shipment LO-ARM-SD Sales 1511630 Msg. V1498 about existing credit memo requests not displ LO-ARM-SD Sales 1528885 Returns Management: No default values when copying LO-ARM-SD Sales 1536673 Message I::000 when you change billing block LO-ARM-SD Sales 1538792 Fast change: Schedule line data is not updated LO-ARM-SD Sales 1538863 Unbewertetes Material in Erweiterter Retourenabwicklung LO-ARM-SD Sales 1539375 Vorbelegung "Inspektion beim Kunden" wird nicht übernom LO-ARM-SD Sales 1539582 Werk änderbar trotz existierender Gutschrift LO-BM Batch Management LO-BM-BD Determinação de lotes 1487017 BAdI/Exit: Changed selection criteria not saved LO-BM-BD Determinação de lotes 1534774 Characteristic values from configuration are not displayed LO-BM-BF Funções básicas 1505989 Batch status in case of BAPI_BATCH_* is set incorrectly LO-BM-BH Batch History1543154 Attributes of type QUAN and CURR not updated properly LO-BM-BH Batch History1550928 Update to Index table not happening with WERKS as attrib LO-BM-BICBatch Information Cockpit 1510599 BMBC: Runtime error LOAD_PROGRAM_NOT_FOUND LO-BM-BS Batch Status 1493740 Management IDoc: Batch status not set correctly . Msg.LO-BM-DOB ocumentary1491178 D Batches VBDOCUBATCH120 when posting to VL09 LO-BM-DOB ocumentary1495228 D Batches MB56: Incorrect display of produced documentary batch 2 LO-BM-DOB ocumentary1496180 D Batches Batch master not created for documentary batch LO-BM-DOB ocumentary1496556 D Batches WMS: Documentary batches for inbound delivery LO-BM-DOB ocumentary1501840 D Batches VL02N: Documentary batches are deleted after printing LO-BM-DOB ocumentary1506936 D Batches MB56: Documentary batches for confirmations LO-BM-DOB ocumentary1508791 D Batches Documentary batch: Classification icon is not displayed LO-BM-DRV erivation D 1485885 Batch derivation in the case of GR for subcontract order LO-BM-WUL Batch Where-Used List 1488347 MB56/BMBC: Return deliveries not displayed LO-BM-WUL Batch Where-Used List 1491503 MB56/BMBC: Stock transport order is not exploded LO-BM-WUL Batch Where-Used List 1500131 MB56: Documentary batches displayed with leading zeros LO-ECH Controle de modificações 1518536 Incorrect message in log of transaction CCUNDO LO-EWB Engineering Workbench 1461934 CEWB: Error message CP404 is incorrectly displayed LO-EWB Engineering Workbench 1498292 Copying operations with attached maintenance packages LO-EWB Engineering Workbench 1501382 WebUI material BOM: BL 209 . not found (in main m LO-EWB Engineering Workbench 1502156 CA85N: Display of changed data records incorrect LO-EWB Engineering Workbench 1502318 EWB: Newly entered subitem disappears . spec LO-EWB Engineering Workbench 1523284 CEWB: Mass change for info records: Error ME022 LO-EWB Engineering Workbench 1524960 CA85N: Corrections and enhancement for Note 1454538 LO-EWB Engineering Workbench 1527086 CEWB: Missing F4 help for qualification data of operation LO-EWB Engineering Workbench 1532717 Fehler in Konsistenzprüfung Fertigungshilfsmittel LO-EWB Engineering Workbench 1533242 EWB: Deleting component assignment: Msg.LO-EWB Engineering Workbench 1509797 CWBQM: Disp of dynamic modification rule for ref Q task l LO-EWB Engineering Workbench 1511242 CWBQM: Inspection point completion is not displayed LO-EWB Engineering Workbench 1511889 Solving security issue in CPCC_DT_CREATE_SAMPLE_D LO-EWB Engineering Workbench 1513935 CEWB: Double-clicking components LO-EWB Engineering Workbench 1514399 Creating text items and double-clicking components LO-EWB Engineering Workbench 1517159 CEWB: Double-clicking document LO-EWB Engineering Workbench 1518923 EWB: Program termination during deletion of new BOM LO-EWB Engineering Workbench 1520280 CEWB: Browser component assignment: Exception "WRO LO-EWB Engineering Workbench 1520997 EWB: Error message in recursion check for deleted item LO-EWB Engineering Workbench 1521690 CWBQM: LOEKZ not set for special dependent char. CMCL 110 LO-EWB Engineering Workbench 1541822 CEWB: BOM alternative long text is not deleted LO-EWB Engineering Workbench 1542464 CEWB: MS Word print: Planning data is not printed . pack.Select with EXIDV skips plant selection criterium LO-HU-PR Processamento 1533707 Quantity not updated for APM (aux. mat.) delivery ite .LO-EWB Engineering Workbench 1550442 Dependency where-used list in sequences LO-HU Administração de unidades comerciais 1521090 Packing from 'parcel tracking' tab in delivery header issue LO-HU Administração de unidades comerciais : Auxiliary packaging material wrongly updated 1540573 HUMO LO-HU Administração de unidades comerciais 1541514 HUINV02 : Wrong document selected LO-HU Administração de unidades comerciaispacking material not managed in BAPI HU_PACK & H 1550253 Aux LO-HU-BF Funções básicas 1501716 BADI_HU_PACKING_ALWD: remove user name from the LO-HU-BF-OD Output Determination HU 1473828 Manual changes of HU output type not saved on database LO-HU-BF-OD Output Determination HU 1523689 HU output not processed while partial goods receipt LO-HU-IEW EWM HU Integration 1480170 HU supplements fields' value lost during data replication LO-HU-MDDados mestre LO-HU-MD-PI Master Data Packing Instruction HU 1502325 POF2 Output Format of Material Numbers is incorrect LO-HU-MD-PI Master Data Packing Instruction HU 1520942 POF2: Incorrect output format for material numbers LO-HU-PR Processamento 1505113 BACK or SAVE buttons must be hit twice in packing scree LO-HU-PR Processamento 1512435 Partial GR reversal: Complete quantity open for packing(2 LO-HU-PR Processamento 1522460 Error HUDIALOG 304 raised during goods movement canc LO-HU-PR Processamento 1528859 Wrong weight for packaging material item in delivery LO-HU-PR Processamento 1530299 HUMO . Texte LO-INT-TM-IV Invoice Verification 1554041 TM Main Note LO-INT-TM-PUR Purchasing 1529683 Bestellung: Entkopplung Korrekturen TM-Integration .LO-INT ERP Logistic Integration LO-INT-ESOAP Sourcing Integration S 1509572 Transfer of condition types from ERP to SAP Sourcing LO-INT-TMTransportation Management Integration Separating corrections for TM integration 1527558 Switch: LO-INT-TMTransportation Management Integration TM Order-Integration mit Ehp4 1532411 ERP - LO-INT-TM-IV Invoice Verification 1525739 TM DownPort Pre-Note: logistische Rechnungsprüfung LO-INT-TM-IV Invoice Verification 1525740 TM DownPort Main-Note: logistische Rechnungsprüfung LO-INT-TM-IV Invoice Verification 1528384 TM DownPort Pre-Note: MRM_BAPI LO-INT-TM-IV Invoice Verification 1528385 TM Downport Main Note MRM_BAPI LO-INT-TM-IV Invoice Verification 1534591 TM Downport Pre-Note: SOA Service InvoiceNotification_O LO-INT-TM-IV Invoice Verification 1534592 TM DownPort Main-Note: SOA Service InvoiceNotification LO-INT-TM-IV Invoice Verification 1535277 TM DownPort Main-Note: MR11 / MR11SHOW LO-INT-TM-IV Invoice Verification 1535280 TM DownPort Pre-Note: MR11 / MR11SHOW LO-INT-TM-IV Invoice Verification 1535621 TM DownPort Pre-Note: MRBR LO-INT-TM-IV Invoice Verification 1535622 TM Downport Main Note MRBR LO-INT-TM-IV Invoice Verification 1548822 Dummy TM-IV Downport Integration. Doku. switch to change mode raise short dump LO-MD-BP-CM Mestre de clientes 1513290 Timestamp calculation adjustments .LO-INT-TM-SLS Sales 1529684 Sales: Separating corrections for TM integration LO-INT-TM-SLS Sales 1541863 Verkauf VOFM: Entkopplung Korrekturen TM-Integration LO-LIS Logistics Information System LO-LIS-DCData Collection 1532971 Termination when update rules are transported LO-LIS-PLN Planejamento 1497977 MC8E: Runtime problem when job list is updated LO-LIS-PLN Planejamento 1522461 Starting period of historical data is incorrect LO-LIS-PLN Planejamento 1524979 System termination when reading historical data LO-MAP Merchandise 1537753 and Assortment Planning Authorization Check in LO-MAP Missing LO-MD Logistics Basic Data LO-MD-BOM Listas técnicas 1028943 BAPI_DOCUMENT_GETSTRUCTURE returns no data LO-MD-BOM Listas técnicas 1402759 RCSBI010:Error when customer fields are included via CI_ LO-MD-BOM Listas técnicas 1407084 MM01: Update termination with classification and MRP are LO-MD-BOM Listas técnicas 1466681 Creation of Idoc fails for class items LO-MD-BOM Listas técnicas 1480656 CS01: No error message for incorrect UOM during BOM co LO-MD-BOM Listas técnicas 1524781 Directory Traversal batch input BOMs LO-MD-BP Parceiro de negócios LO-MD-BP-CM Mestre de clientes 1496595 Gender lost when using International Address Version LO-MD-BP-CM Mestre de clientes 1499806 VAP3 . LO-MD-BP-CM Mestre de clientes 1523440 Delivering plant missing in the customer maintenance app LO-MD-BP-CM Mestre de clientes 1539400 Shortdump with BAPI_VENDOR_FIND or BAPI_CUSTOM LO-MD-BP-CM Mestre de clientes 1550684 Poor performance when you search for customers LO-MD-BP-CM-ES Services in Customer Master persons: loss of creation date and user Enterprise 1494799 Contact LO-MD-BP-CM-ES Services in Customer Master Enterprise 1523162 Customer master: Internal account blocked LO-MD-BP-SYN Synchronization Business PartnerWithholding screen field wrongly required 1480842 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerAddress checks acceptance during synchronization (2) 1499640 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerSYNTAX_ERROR while creating Business Partner 1511101 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerWithholding Tax of one company code copied to others 1514078 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerXD02: deletion of contacts not synchronized towards ERP 1518526 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerInconsistent contact person address where used 1526203 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerDuplicate IBAN idoc generated 1547556 with Customer/Vendor LO-MD-BP-SYN Synchronization Business PartnerIDOCCustomer/Vendor 1550986 with IBAN_SAVEREPLICA generated despite nothing ch LO-MD-BP-SYN Synchronization Business PartnerLack Customer/Vendor 1551500 with of CVI refresh memory from BP transaction LO-MD-BP-VM Mestre fornecedores 1489519 Prohibit changing browsed vendor master data LO-MD-BP-VM Mestre fornecedores 1502138 VEND_API: purchasing data field settings not accurate LO-MD-MGMaterial Groups 1519727 Performance improvement for ARTICLE_GET_FOR_MG . matl LO-MD-MM Mestre de materiais 1521139 Termination CONVT_NO_NUMBER occurs for alphanume LO-MD-MM Mestre de materiais 1522650 Text field on screen is too short LO-MD-MM Mestre de materiais 1524239 Lock for material subject to split valuation is incorrect LO-MD-MM Mestre de materiais 1524912 MM_MATNR: Performance problems during existence che LO-MD-MM Mestre de materiais 1526004 Missing check when you change base unit of measure LO-MD-MM Mestre de materiais 1526113 Alternative BOM cannot be initialized .LO-MD-MGMaterial Groups 1533017 Runtime error when you enter goods receipts LO-MD-MM Mestre de materiais 89231 MMSC/MMZx: Run time error ASSIGN_OFFSET_NOTINF LO-MD-MM Mestre de materiais 1444552 Search based on material description LO-MD-MM Mestre de materiais 1493426 MATMAS: Segment E1MARA1: Reduction not possible LO-MD-MM Mestre de materiais 1500050 LO-MD-MM: Potential Directory Traversal LO-MD-MM Mestre de materiais 1502345 MMSC: Creating storage locations without MRP indicator LO-MD-MM Mestre de materiais 1505410 Generic block of table MARC when BWTTY is changed LO-MD-MM Mestre de materiais 1508067 Event BUS1001006 CREATED triggered too often LO-MD-MM Mestre de materiais 1509948 Generic block of table MARC when BWTTY is changed LO-MD-MM Mestre de materiais 1513425 Overwriting fields in batch LO-MD-MM Mestre de materiais 1516862 Performance problems for check for existence of ref. error IDoc segment E1BP LO-MD-RAAssortment / 1505500 Listing BD21: Outbound IDoc LAYMOD: E1BPE1MALG segments LO-MD-RAAssortment / 1513921 Listing IDoc ASSORTMENT: WRS1-AEDAT is initial/not updated LO-MD-RPC álculo de preços C 1509306 Layout cannot be selected in VKP3 and VKP4 .LO-MD-MM Mestre de materiais 1531699 RMDATIND : Termination DBIF_RSQL_INVALID_RSQL LO-MD-MM Mestre de materiais 1532325 LO-MD-MM: Directory traversal vulnerability LO-MD-MM Mestre de materiais 1532334 Planned changes and material ledger LO-MD-MM Mestre de materiais 1532451 CALL_FUNCTION_CONFLICT_TYPE after implementing LO-MD-MM Mestre de materiais 1533273 Basic data text cannot be deleted in background LO-MD-MM Mestre de materiais 1534817 MMSC: MSTA records generated incorrectly for split valua LO-MD-MM Mestre de materiais 1538867 MM_MATNR: Incorrect archive information in archive displ LO-MD-MM Mestre de materiais 1539417 Changing unit of measure: BOM header check LO-MD-MM Mestre de materiais 1540362 MM02: Termination GETWA_NOT_ASSIGNED displaying LO-MD-MM Mestre de materiais 1542513 ALE/BAPI: Error M3 331 when you change units of measu LO-MD-RAAssortment / 1486854 Listing WSM8 : Print output of spool request for start in backgroun LO-MD-RAAssortment / 1489030 Listing MM41 / MM42 : Distribution chain determination (KNVV) LO-MD-RAAssortment / 1490243 Listing IDoc ASSORTMENT : Enhancement to include verification LO-MD-RAAssortment / 1501410 Listing BD21: Outbound IDoc LAYMOD. displayed LO-MD-SNNºs de série 721898 Incorrect material number in inspectn lot objct list w/ 309 LO-MD-SNNºs de série 1494407 Plant not set despite plant reference LO-MDS Merchandise Distribution LO-MDS-AL Allocation 1506442 Short dump TABLE_INVALID_INDEX on Source of Supply LO-MDS-AL Allocation 1512085 WA21: blank line created in Allocation table rule LO-MDS-CPO Collective Purchase Order 1504331 Incorrect description for the message W_MD 013 LO-MDS-DPR Distribution Processing 860329 Wrong Quantity in DO Generation in Merchandise Distribu LO-MDS-DPR Distribution Processing 1323714 Incorrect selection of Material Documents LO-MDS-DPR Distribution Processing 1533365 Blocked stock movements considered for adjustment LO-SCI Supply Chain Planning Interface (SCPI) LO-SCI-POI Production Optimization Interface RCCLORD without logical system: Missing segments 1528703 LO-SPM Service Parts Management LO-SPM-INB Inbound Process 1491311 Inbound delivery .LO-MD-RPC álculo de preços C 1519365 No error msg for purchase price determination sequence 0 LO-MD-RPC álculo de preços C 1527471 List display of pricing documents: Incorrect doc.goods receipt reversal . in SNC LO-SPM-INB Inbound Process 1493521 VL60 distributes inbound deliveries planned for distribution LO-SPM-INB Inbound Process 1493942 Partner deleted when on-hold inbound deliveries are saved . cat.ERP side LO-SPM-INB Inbound Process 1492661 Inbound delivery loses status "On Hold" LO-SPM-INB Inbound Process 1492874 /SCMB/DM_DLV160: Incorrect reference doc. LO-SPM-INB Inbound Process 1495064 VL60: Create inbound delivery with reference doc.Incorrect/missing item texts for inbound delivery LO-SPM-INB Inbound Process 1514196 Partners lost during change from "On Hold" to "Real" LO-SPM-INB Inbound Process 1514264 HUs deleted after partial goods receipt for batch split LO-SPM-INB Inbound Process 1514388 Qty in unit of entry is blank in Mat Doc for GR cancellation LO-SPM-INB Inbound Process 1515938 EGR document for production order with existing inbound LO-SPM-INB Inbound Process 1518983 Incompleteness at hdr level when saving inbound del. on h LO-SPM-INB Inbound Process 1522241 Document date is overwritten during replacement from EW LO-SPM-INB Inbound Process 1524129 /SPE/EGR: EGR generated incorrectly LO-SPM-INB Inbound Process 1526782 No deletion message to EWM for expected goods receipt LO-SPM-INB Inbound Process 1531243 Change of "On hold" delivery: table EKES built incorrectly .Delivery split by delivery date not possible LO-SPM-INB Inbound Process 1498915 Incorrect del. qty after REJECT or qty adjustment from EW LO-SPM-INB Inbound Process 1501885 Dump in transaction VL60P2/BORC1 LO-SPM-INB Inbound Process 1506628 Error when deleting batch splits from EWM LO-SPM-INB Inbound Process 1509065 Batch main items are already completed after partial GR LO-SPM-INB Inbound Process 1513512 IDoc .: BORG LO-SPM-INB Inbound Process 1496557 VL60: Search with external delivery number fails LO-SPM-INB Inbound Process 1497515 VL64 . posting (part 2) LO-SPM-STO Stock Transfers 1541955 SPED fails without helpful error message .LO-SPM-INB Inbound Process 1531755 Error message C+048 while posting inbound delivery LO-SPM-INB Inbound Process 1532434 Inconsistency for batch split from EWM (VL324 missing) LO-SPM-INB Inbound Process 1534765 IDOC /SPE/IDOC_INPUT_DESADV1: error with nested HU LO-SPM-INB Inbound Process 1536275 Retail BOMs and expected goods receipts (EGRs) LO-SPM-OUT Outbound Process 1487573 Goods issue reversal from EWM failing with error VL626 LO-SPM-OUT Outbound Process 1503352 Locking error for confirmation of direct outbound deliveries LO-SPM-RET Complaints and Returns 1537900 Confirmation of differences for returns delivery to ERP LO-SPM-STO Stock Transfers 1482742 HU reassigned automatically to outbound delivery despite LO-SPM-STO Stock Transfers 1495661 SPED Error .problem with manually created delivery posit LO-SPM-STO Stock Transfers 1507693 Goods issue reversal not possible due to error HUDIALOG LO-SPM-STO Stock Transfers 1522504 Failure of inbound delivery creation via output type SPED LO-SPM-STO Stock Transfers 1523194 Split valuation information is set incorrectly in IBD LO-SPM-STO Stock Transfers 1525218 SPED processing ends with error HUFUNCTIONS 188 LO-SPM-STO Stock Transfers 1528465 Billing relevancy for intra company stock transport order LO-SPM-STO Stock Transfers 1536996 Transferring BOMs for empties during two-step stock trans LO-SPM-STO Stock Transfers 1541417 Incorrect warehouse no. in MSEG for diff. LO-SPM-X Cross-Application Topics 1493699 Output determination not executed for cross-delivery HUs LO-SPM-X Cross-Application Topics 1495514 Internal billing does not work for TCD deliveries LO-SPM-X Cross-Application Topics 1505052 Customer claims: Output type RPOD is not triggered LO-SPM-X Cross-Application Topics 1505134 Customer claims: Proof of delivery incorrectly updated LO-VC Variant Configuration 1488541 Potential Directory Traversal in RCCULC01 LO-VC Variant Configuration 1502614 Class nodes with dependency in BOM item LO-VC Variant Configuration 1503628 CU50: Runtime error with F1 help for characteristic LO-VC Variant Configuration 1505310 CU44 does not return all configured materials LO-VC Variant Configuration 1518277 BAPI/IDoc: Sequence of characteristics/object dependenc LO-VC Variant Configuration 1519197 Error CX009 occurs if configuration is called twice LO-VC Variant Configuration 1519621 BAPI_CFG_READ returns MARA instead of DOCU or TEX LO-VC Variant Configuration 1519622 BAPI_CFGINST_INCONSIST_CHECK does not return all LO-VC Variant Configuration 1521736 BAPI_CFG_READ with specialized class nodes LO-VC Variant Configuration 1524344 CU50: Message CX022: Material number not displayed LO-VC Variant Configuration 1524658 Value setting using IDoc or BAPI LO-VC Variant Configuration 1528328 Inconsistency after configuration terminated in sales order LO-VC Variant Configuration 1530155 Material exchange for configurable materials . LO-VC Variant Configuration 1534536 BAPI_CFG_READ: Document text and unit of measure LO-VC Variant Configuration 1552716 CU50: "View" -> "Scope" is unclear LO-VC-CHR Characteristic Value Assignment /Dependency for the characteristic value is not displayed II 1504212 Interface Design LO-VC-CHR Characteristic Value Assignment /Missing value from Customer-Material Info Record 1512978 Interface Design LO-VC-CHR Characteristic Value Assignment /Entry of value excluded by precondition 1521937 Interface Design LO-VC-CHR Characteristic Value Assignment /Variant conditions are missing after you call print preview 1530816 Interface Design LO-VC-CHR Characteristic Value Assignment /Purchasing: Characteristic change is not recognized 1531802 Interface Design LO-VC-CPR Configuration1518796 Profile CNPMAS: CU002 .Dependency does not exist LO-VC-DEP Object Dependency 1515915 Justification of valuations from constraints LO-VC-ECO Engineering Configuration (Order Exploding the order BOM in SD 1518112 BOM) LO-VC-ECO Engineering Configuration (Order Undoing instantiation: Characteristic value assignments lo 1518736 BOM) LO-VC-ECO Engineering Configuration (Order Changing item in instantiated material 1520117 BOM) LO-VC-ECO Engineering Configuration (Order CU51: Error message 29 002 1546249 BOM) LO-VC-ECO Engineering Configuration (Order Displaying inconsistencies at sublevel III 1548770 BOM) LO-VC-IADIPC Adapter 1527008 Message CUX1 011 for configuration display in purchasing LO-VC-IADIPC Adapter 1530276 Message CUX1 011 for configuration display in purchasing LOD OnDemand LOD-ESO Sourcing OnDemand LOD-ESO-INT Integration 1516322 SAP Sourcing: Übertragung von Dienstleistungskontrakten . to previous period D 1499494 MM-FT-GOVeclarations to Authorities Import Order: Import screen not displayed D 1507481 MM-FT-GOVeclarations to Authorities Import Italy: Services: Initial value for accounting date D 1507997 MM-FT-GOVeclarations to Authorities Import INTRASTAT: Receipt: Incorrect values for debit or credit D 1516457 MM-FT-GOVeclarations to Authorities Import Intrastat arrival . for MDM MM Administração de materiais MM-FT Comércio exterior MM-FT-GOVeclarations to Authorities Import Selection logic B .Credit memo w/ref.Statistical value in subcontracting D 1531785 MM-IM Administração de estoques MM-IM-GF Funções básicas MM-IM-GF-ARC Archiving / Storage 1519669 RM07MARCS archives POS docs when POS flag is not ch MM-IM-GF-ARC Archiving / Storage 1522757 BAdI ARC_MM_MATBEL_CHECK not processed in POS MM-IM-GF-ARC Archiving / Storage 1529166 RM07MARCS falsely giving message M7789 "No data wa MM-IM-GF-ARC Archiving / Storage 1533622 SARE: Archived material documents now displayed using MM-IM-GF-BAPI for Goods Movements BAPIs 1495903 BAPI: Error for GR for subcontracting with serial numbers MM-IM-GF-BAPI for Goods Movements BAPIs 1532255 BAdI MB_BAPI_GOODSMVT_CREATE can only be imple MM-IM-GF-BAPI for Goods Movements BAPIs 1533670 BAPI:Goods issue with movement type 543 incorrectly allo MM-IM-GF-BAPI for Goods Movements BAPIs 1550163 BAPI: Material document created with incorrect date forma MM-IM-GF-BM Goods Movements with Batches / Changed vendor number in batch master for stock transfer 1498331 Valuation Types .MDM SAP NetWeaver Master Data Management MDM-CLT Client System Adapter 1517691 MDMGX: Enhancements Hierarchy Lookup Extr. Error message KE396 MM-IM-GF-CURR Movements in Foreign CurrenciesExchange rate difference for delivery costs Goods 1520698 MIGO: MM-IM-GF-ES Enterprise Services in Inventory ManagementResponse msg: SOA service ECC_GOODSMO 1502051 Correction: MM-IM-GF-ES Enterprise Services in Inventory Management 1524165 SOA srvc. ECC_GOODSMOVEMENTIDQR: Element filled MM-IM-GF-INC Inconsistencies Stock 1523638 MMINKON: Mass tools cannot be executed in standard sy MM-IM-GF-MB MB_CREATE_GOODS_MOVEMENT 1521757 MFBF: Inspection lot not created MM-IM-GF-MB MB_CREATE_GOODS_MOVEMENT Batch posted without classification 1540463 COGI: MM-IM-GF-POVL Purchase Order Valuation 1513367 Movement type 107: Error message M7330 MM-IM-GF-POVL Purchase Order Valuation 1513795 MIGO MESSAGE_TYPE_X C+099 MM-IM-GF-PRNT IM Ouput Determination 1532026 Dump during print of vrs 3 GI slip adobe output MM-IM-GF-QTYCQuantity Check (M7021) Static 1532635 Incorrect quantity check in the case of GR blocked stock MM-IM-GF-REP IM Reporting 1481757 (no LIS) MB5B: Access to archived MM documents MM-IM-GF-REP IM Reporting 1506651 (no LIS) MB5K: Removing the preprocessor call MM-IM-GF-REP IM Reporting 1509405 (no LIS) MB5B: Error 0K 000 when you set a filter MM-IM-GF-REP IM Reporting 1511550 (no LIS) MB5B: CheckMan error corrected MM-IM-GF-REP IM Reporting 1527378 (no LIS) MBSM: Output list now available as ALV grid MM-IM-GF-REP IM Reporting 1529313 (no LIS) MR51: "Detail List" button added to output list .MM-IM-GF-COBL CO Account Assignment 1539165 TA MB1B . VL32N: F5842 Balance in cu MM-IM-GI Goods Issue and Return Delivery MM-IM-GI-ATP Verificação de disponibilidade 1466907 ATP error in the case of future GI for stock transport order MM-IM-GI-CONS Consumption1299873 Statistics Valuated GR blocked stock: Consumption update MM-IM-GREntrada de mercadorias 1501121 Modification note 157423 obsolete: Message M7 001 OMC MM-IM-GREntrada de mercadorias 1523905 MB31: Serial number dialog box is not displayed MM-IM-GREntrada de mercadorias 1526750 Reservierung trotz vorhandener Lieferung gelöscht MM-IM-GR-MIGO Receipt820941 Goods from External Procurement (MIGO) MIGO:Batch master wrongly updated on using 'distribute q MM-IM-GR-MIGO Receipt from External Procurement (MIGO)proposal for GR blocked stock reversal Goods 1498315 MIGO: Incorrect MM-IM-GR-MIGO Receipt from External Procurement (MIGO) Goods 1512451 MIGO: Fld selection during transfer posting for material do MM-IM-GR-MIGO Receipt from External Procurement (MIGO) Goods 1514304 MIGO: GR for order updates withdrawal quantity incorrectl MM-IM-GR-MIGO Receipt from External Procurement (MIGO) missing inbound delivery Goods 1518987 MIGO: M7033 for . valuated GR blocked sto MM-IM-GF-REP IM Reporting 1547028 (no LIS) MB5K: Display problems after checking or navigating MM-IM-GF-REP IM Reporting 1550695 (no LIS) MB5OA: Selection is incorrect when company code used MM-IM-GF-SPV Valuated Special Stocks 1549998 MIRO: Error M8 110 for valuated special stock MM-IM-GF-VAL Movement Valuation Goods 1478886 Different standard price for new valuation type in MM ML MM-IM-GF-VAL Movement Valuation Goods 1509501 Goods mvt w/MIGO. M MM-IM-GF-REP IM Reporting 1535711 (no LIS) MMBE:Incorrect displ. VL02N./del. of acc. now w/transac.MM-IM-GF-REP IM Reporting 1530397 (no LIS) MB51: Displaying archived material doc. MM-IM-PI-REP Reporting PI 1513581 PI Multiple Site Selection triggers M7-894 error MM-IM-RS Reservas .MM-IM-GR-MIGO Receipt from External Procurement (MIGO) Goods 1521977 MIGO: Error M7029 when GR blocked stock released MM-IM-GR-MIGO Receipt from External Procurement (MIGO) of item category is not displayed Goods 1525459 MIGO: Description MM-IM-GR-PO Goods Receipt from External Procurement 1494883 MAA: Message M7 447 is displayed in error MM-IM-GR-PO Goods Receipt from External Procurement movement type 108 returns M7064. this is inco 1497752 MB01 with MM-IM-GR-PO Goods Receipt from External Procurement AAPO 169 not justified for goods receipt 1513286 MAA: Error MM-IM-GR-PO Goods Receipt from External Procurement 1527556 MAA prevent data inconsistency in purchase order history MM-IM-GR-PO Goods Receipt from External Procurement 1528009 MAA: incorrect distribution of goods receipt quantities MM-IM-GR-PO Goods Receipt from External Procurement 1541735 MAA: System error M7 000 not justified when you cancel MM-IM-GR-SC Subcontracting 1480559 Incorrect material document year in purchase order history MM-IM-GR-SC Subcontracting 1503506 MIGO: Incorrect default quantity with GI 543 O for SC orde MM-IM-GR-SC Subcontracting 1531770 MIGO 521: G/L account/consumption posting MM-IM-PI Inventário físico 1526466 Inventur Transaktionen:Fehlende Verzweigung zum Charg MM-IM-PI-BTC Input PI Batch 1534458 MIM1: Error message 'Accounting view missing' MM-IM-PI-CC Cycle Counting 1526310 MIBC: Display of decimal places of currency may be incorr MM-IM-PI-PI Inventário físico 1525287 Printing batch characteristics on physical inventory doc. header view.MM-IM-RS-BAPI for Reservations BAPIs 1498027 BAPI_RESERVATION_GETITEMS1: Runtime error MM-IM-RS-BAPI for Reservations BAPIs 1536366 Performance BAPI_RESERVATION_CHANGE MM-IM-RS-RS Reservas 1500349 MB25: Filtering non MRP-relevant reservations MM-IM-RS-RS Reservas 1528852 MB22 reservation change. detail from item M MM-IM-VP Balance Sheet Valuation Procedures 1422844 MM-IM-VP: Checkman Fehler MM-IM-VP Balance Sheet Valuation Procedures 1481159 MRN2: No stock from month before material creation MM-IM-VP Balance Sheet Valuation Procedures 1481569 MRL5: Increased quantities and values for val. level BUKR MM-IM-VP Balance Sheet Valuation Procedures 1486856 MRN0: Documents for valuation type are not selected MM-IM-VP Balance Sheet Valuation Procedures 1490791 Evaluation alternatives in balance sheet valuation MM-IM-VP Balance Sheet Valuation Procedures 1490828 MRL9/MRF3: Invoices from GR-based IV are missing MM-IM-VP Balance Sheet Valuation Procedures incorrect for shortened fiscal year 1491641 Date MM-IM-VP Balance Sheet Valuation Procedures 1497349 MRL4 The total for the valuation class is incorrect MM-IM-VP Balance Sheet Valuation Procedures 1497879 Conversion to LIFO pool unit of measure incorrect MM-IM-VP Balance Sheet Valuation Procedures 1505147 MRL4 incorrect totals lines for zero stock MM-IM-VP Balance Sheet Valuation Procedures 1509205 MRN0: Change document: Retail MM-IM-VP Balance Sheet Valuation Procedures 1509319 MRF3: Incorrect update for GR-based invoice verification MM-IM-VP Balance Sheet Valuation Procedures 1511364 MRL3: Messages are not written to the application log . -based settlem MM-IV-CA G/L Clearing 1505882Maintenance Account MR11/MR11SHOW: Dump MESSAGE_TYPE_X BUAVC 0 MM-IV-CA G/L Clearing 1531430Maintenance Account MR11: Selection result does not display enough POs MM-IV-CA G/L Clearing 1535739Maintenance Account MR11/MR11SHOW: Error message leads to program term MM-IV-GF Funções básicas MM-IV-GF-CUST Customizing 1166314 OMR6: Runtime error DYNP_TOO_MANY_RADIOBUTTO . special tock O MM-IS-IC Inventory Controlling 1525131 RMCBNEUB incorrect for stock transfer MM-IS-IC Inventory Controlling 1541352 MC43: Requirement per day is calculated incorrectly MM-IS-IC Inventory Controlling 1545533 IDoc INVCON02 is not released MM-IV Revisão de faturas MM-IV-ADB Adobe Document Services in Invoice Verification MM-IV-ADB-PRN Document Output with Adobe Document Services when adobe form is used for email 1524684 Missing subject MM-IV-CA G/L Clearing Account Maintenance 955745 MR11: Workflow MM-IV-CA G/L Clearing 1484454Maintenance Account MR11: Plant missing from accounting document MM-IV-CA G/L Clearing 1500582Maintenance Account MR11: Incorrect acct assgmt data for trans.MM-IM-VP Balance Sheet Valuation Procedures 1511381 MRL2: Incorrect descriptions in price selection screen MM-IM-VP Balance Sheet Valuation Procedures Potential Directory Traversal 1518729 MM: MM-IM-VP Balance Sheet Valuation Procedures 1520510 MRL3: Valuation alternatives cannot be deselected MM-IM-VP Balance Sheet Valuation Procedures 1547866 MRL3: Poor performance MM-IS Sistema de informação MM-IS-IC Inventory Controlling 1162298 Movement type 107-110. incomplete data MM-IV-GF-ES Enterprise Services in Invoice Verification 1525530 SOA: Report RM08MMIVSE .Program terminations MM-IV-GF-ES Enterprise Services in Invoice Verification 1533046 SOA: Korrektur Testprogramm MM-IV-GF-ES Enterprise Services in Invoice Verification 1533516 SOA: InvoiceERPConfirmation_Out after cancelation MM-IV-GF-ES Enterprise Services in Invoice Verification 1538300 SOA: InvoiceNotification_Out: Output of error messages MM-IV-GF-ES Enterprise Services in Invoice Verification 1540066 SOA: Program termination GETWA_NOT_ASSIGNED MM-IV-GF-ES Enterprise Services in Invoice Verification 1547481 SOA: Erweiterung UnplannedFreigtCharge. Printing 1498679 KONS/KON6: Message is not selected MM-IV-GF-MESS Message Output. Printing 1502846 KONS/KON6: VAT registration number in the European Un MM-IV-GF-MESS Message Output.MM-IV-GF-EDI Intercâmbio eletrônico de dados EDI: M8 328 "Higher-level items not allowed" 1531916 MM-IV-GF-ES Enterprise Services in Invoice Verification 1514766 SOA: BAdI enhancements MM-IV-GF-ES Enterprise Services in Invoice Verification 1524782 SOA: InvoiceNotification_Out . Product Tax MM-IV-GF-ES Enterprise Services in Invoice Verification 1550651 SOA: InvoiceNofication_Out . Printing 1513462 MR90: Tax Code with EU indicator (VAT 2010) part 2 MM-IV-GF-MESS Message Output.Soll/Haben-Kennzeichen MM-IV-GF-MESS Message Output. Printing 1539506 INS: Settlement period output incorrectly for invoicing plan MM-IV-INT Interfaces MM-IV-INT-WT Imposto retido na fonte (IRF) 1522464 Prepayment: Withholding tax is not always calculated MM-IV-LIV Logistics Invoice Verification 1473845 MIRO: Commitment not reduced for down payment clearin MM-IV-LIV Logistics Invoice Verification 1512851 MIRO: Invoice document with more than 9999 items . MM-IV-LIV Logistics Invoice Verification 1527074 Supplement to Note 1473845 MM-IV-LIV Logistics Invoice Verification 1537187 MIRO: Manual down payment clearing not possible MM-IV-LIV Logistics Invoice Verification 1541264 MIRO: Error message SG105 MM-IV-LIV-BAPI BAPI 1435746 BAPI: Enhancing entry of tax data MM-IV-LIV-BAPI BAPI 1452071 BAPI: Delivery date for third-party PO section 14 MM-IV-LIV-BAPI BAPI 1503733 BAPI: Validity check for payment reference (KIDNO) MM-IV-LIV-BAPI BAPI 1548013 BAPI: Invoice document with incorrect withholding tax data MM-IV-LIV-CAN Estorno 1552473 MR8M: Error message M8 008 during cancelation MM-IV-LIV-CRE MIRO 1482553 Entry MIRO Search Improper MM-IV-LIV-CRE MIRO 1501282 Entry MIRO: Retention in PO history updated incorrectly MM-IV-LIV-CRE MIRO 1503588 Entry MIRO: Transac. scr MM-IV-LIV-CRE MIRO 1508057 Entry MIRO: Different COBL_NR for single account assignment MM-IV-LIV-CRE MIRO 1514634 Entry MIRO: Error M8285 & Alternative exchange rate type MM-IV-LIV-CRE MIRO 1516053 Entry MIRA: Error message M8_2 601 MM-IV-LIV-CRE MIRO 1526091 Entry MIRO: Down payment clearing for credit memos MM-IV-LIV-CRE MIRO 1531711 Entry MIRO: Account assgmt without GR can be selected in invo MM-IV-LIV-CRE MIRO 1534114 Entry MIRO/MIRA: Offener Betrag bei F4-Hilfe für Lieferscheine . changes delete data from multiple sel. MM-IV-LIV-CRE MIRO 1540005 Entry MIRO: Quantity determination for distribution by amount MM-IV-LIV-CRE MIRO 1550206 Entry MIRO: F1 help for TM reference document air waybill MM-IV-LIV-CRE MIRO 1550983 Entry MIRO: Short dump TABLE_INVALID_INDEX MM-IV-LIV-ERS ERS 1044332 MRRL: Incorrect payment block in ERS zero document MM-IV-LIV-ERS ERS 1551664 MRRL: F1 help for TM reference document bill of lading MM-IV-LIV-IVB Invoice Verification in BackgroundMIR6: Lock is deleted too early 1449579 MIRA MM-IV-LIV-IVB Invoice Verification in BackgroundRMBABG00: Lock entries not always deleted 1528278 MIRA MM-IV-LIV-IVB Invoice Verification in BackgroundMRBP: Runtime error SAPSQL_ARRAY_INSERT_DUPRE 1529228 MIRA MM-IV-LIV-IVB Invoice Verification in BackgroundIncorrect delivery date in the program WRF_MRM_ASSIG 1532320 MIRA MM-IV-LIV-IVB Invoice Verification in BackgroundAssignment test: Problems with restricting plant 1536829 MIRA MM-IV-LIV-IVP Invoicing Plan 1500064 MRIS: Performance improvement MM-IV-LIV-PP Preliminary Posting 1502148 MIR7: Changing the prepayment status MM-IV-LIV-PP Preliminary Posting 1521049 MIR6: Changed BPMNG not transferred for EDI invoice MM-IV-LIV-PP Preliminary Posting 1538944 MIR4: Update parked invoice & Error KI241 .MM-IV-LIV-CRE MIRO 1539253 Entry MIRO: Runtime error TABLE_INVALID_INDEX MM-IV-LIV-CRE MIRO 1539826 Entry MIRO: Own conditions and vendor conditions MM-IV-LIV-CRE MIRO 1539842 Entry MIRO/MIR7: Tax amount is not reset to zero. func.MM-IV-LIV-REL Liberação 1551601 MRBR: 'TM Details' button does not display TM ref docum MM-PUR Compras MM-PUR-ADB Adobe document services in purchasing MM-PUR-ADB-PRN output with Adobe document services Schedule lines of PO output via PDF forms Document 1503296 wrong UOM in MM-PUR-ADB-PRN output with Adobe document services send results in update termination in PDF Document 1514156 Medium external MM-PUR-ADB-PRN output with Adobe document services send results in update termination in PO Document 1520890 Medium external MM-PUR-ADB-PRN output with Adobe document with dunning of PO while using Adobe form for print Document 1531080 Issue services MM-PUR-ADB-PRN output with Adobe document with dunning of PO while using Adobe form for print Document 1532023 Issue services MM-PUR-FIP Perishables Procurement 1464055 Vendor Quotas not displayed in Material and Vendor Settin MM-PUR-FIP Perishables Procurement 1520931 FIP_MD: Dump SAPSQL_ARRAY_INSERT_DUPREC MM-PUR-GF Funções básicas 1488211 Potential disclosure and modification of persisted data MM-PUR-GF Funções básicas 1501755 Missing info in impact analyzer for bus. LOG_MM_M MM-PUR-GF Funções básicas 1510478 MM: Potential Directory Traversal MM-PUR-GF Funções básicas 1526807 Condition logic change for contracts from SAP Sourcing MM-PUR-GF-ACC Classificação1505552 contábil bapi_po_change unnecessary account assignment object MM-PUR-GF-ACC Classificação1528964 contábil MAA: No short text in German for "Distribution by Amount" MM-PUR-GF-ACC Classificação1535149 contábil MAA: cannot switch to other tabs from acct tab after MEPO MM-PUR-GF-ACC Classificação1541517 contábil MAA: multiple account assignment with valuated goods re . debit/cre MM-PUR-GF-CO Compromisso 1505903 MIRO: Error FI057 MM-PUR-GF-CO Compromisso 1508360 PO commitment changed during GR MM-PUR-GF-CO Compromisso 1551311 ME51n: errors from budget control not displayed MM-PUR-GF-CON Confirmation 1256338 Control/Shipping Notification Goods issue for return delivery not update DABMG correc . group MM-PUR-GF-ARC Arquivamento 1501710 MM_EKKO: Incorrect result for EKBE checks in preproces MM-PUR-GF-ARC Arquivamento 1511199 MM_EKKO: NAST entries are not deleted with RM06ED70 MM-PUR-GF-ARC Arquivamento 1519689 MM_EKKO: ESSR / VETVG entries are not deleted with R MM-PUR-GF-ARC Arquivamento 1529976 MM_EKKO: RM06ED70 terminates with runtime exception MM-PUR-GF-ARC Arquivamento 1534892 FAILURE when archived purchase order is displayed MM-PUR-GF-ARC Arquivamento 1543146 MM_EINA: Archiving of EINE without EINA records MM-PUR-GF-ATP Verificação de disponibilidade 1524074 V_V2 does not select STO's with Material Availability Date MM-PUR-GF-CAT Catalogues in Purchasing 1549696 Catalog Selection: Refresh button with no function MM-PUR-GF-CAT Catalogues in Purchasing 1551196 Dialog box when transferring material group from catalog MM-PUR-GF-CE Customer Enhancements 1514969 BAdI PUR_SE_PURORDSRMPRCGSMLTEQR missing s MM-PUR-GF-CO Compromisso 1473302 Down payment distribution is incorrect MM-PUR-GF-CO Compromisso 1494239 MAA:Incorrect update of commitment for subseq.MM-PUR-GF-ARC Arquivamento 1469553 MM_EINA: Info. mat. structure w/o material. vendor. and Underdelivery tolerances set to Zero days 1503121 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_V1: Validity period 1503941 .MM-PUR-GF-CON Confirmation 1495303 Control/Shipping Notification 06023 although no change on confirmations tab Message MM-PUR-GF-DP Payment Processing Down 1496369 total down payment request amount is not checked MM-PUR-GF-DP Payment Processing Down 1517959 ME2DP: Termination GETWA_NOT_ASSIGNED MM-PUR-GF-DTF 1505421 RM06EET1: Runtime error GETWA_NOT_ASSIGNED MM-PUR-GF-EDI Intercâmbio eletrônico de dados Different status set for order acknowledgement EDI 1529579 MM-PUR-GF-EIE Intra-European Import and Export ME21N: STCEG not determined for EU imports 1497704 MM-PUR-GF-EKBE order history Purchase 1455129 History tab for Purchase Order displayed but empty MM-PUR-GF-EKBE order history Purchase 1541413 Button CHANGE VIEW in Purchase Order History does no MM-PUR-GF-ES Enterprise Services in PurchasingPurchasingContractERPRequest_In_V1: Delivery address 1473757 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Pricing in SRM called even though pricing mode 1 is 1481682 MM-PUR-GF-ES Enterprise Services in PurchasingError ME 816 when processing Contract SOA inbound 1493011 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Dump CX_SY_DYN_CALL_PARAM_NOT_FOUND 1500710 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Contract not created and no error available 1501340 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_In_V1 fails during GDT conv 1502433 MM-PUR-GF-ES Enterprise Services in Purchasing06 126 when processing SOA PurchaseOrderERPReques 1503013 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Over. Price printout ignored 1538788 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseRequestERPSourcingConfirmation_In: No chang 1543862 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Price determination date type not used properly 1543874 .MM-PUR-GF-ES Enterprise Services in PurchasingME54/ME55 does not trigger sourcing SOA message 1504247 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Storage Location populated in ECC contract 1504721 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Price unit reset to 1 1505272 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: Validity Period change results in update termination 1506053 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_In_V1: Renumbering when c 1506581 MM-PUR-GF-ES Enterprise Services in PurchasingCorrections for the note 1480985 1512262 MM-PUR-GF-ES Enterprise Services in PurchasingBAdIs for purchasing Enterprise Services: Exception hand 1515996 MM-PUR-GF-ES Enterprise Services in PurchasingDistribution indicator not set correctly 1519711 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_In_V1:Asset account assignm 1523976 MM-PUR-GF-ES Enterprise Services in PurchasingESOA: PO with funds management fails during replication 1525714 MM-PUR-GF-ES Enterprise Services in PurchasingESOA: PurchaseOrderERPConfirmation_In_V1 is incorrec 1526859 MM-PUR-GF-ES Enterprise Services in PurchasingITAB_ILLEGAL_SORT_ORDER while PurchaseRequestE 1528179 MM-PUR-GF-ES Enterprise Services in PurchasingRequest too big for PurchasingContractReplicationConfirm 1529408 MM-PUR-GF-ES Enterprise Services in PurchasingCPPR RFx_Change XML fails in FEH 1535024 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_V1 . Goods receipt 1510713 Incorrect GR value for returns & non-deductible input tax MM-PUR-GF-IR Interface .Invoice receipt 1479363 MIRO: Default value for freight costs is incorrect MM-PUR-GF-IR Interface .Invoice receipt 1485342 MIRO: EKKO locked incorrectly for delivery costs . sourcin 1549623 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: plant dependend conditions can not be added 1550104 MM-PUR-GF-ES Enterprise Services in PurchasingPUR_SE_PCERPCNF_ASYN: messages not available in 1550770 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: price in plant conditions can not be changed 1551004 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_V1: Price printout for service 1551540 MM-PUR-GF-ES Enterprise Services in PurchasingPurchaseOrderERPRequest_In_V1: texts are mixed up 1551908 MM-PUR-GF-ES Enterprise Services in PurchasingCCM: header conditions cannot be changed 1552331 MM-PUR-GF-GR Interface . to ext.Goods receipt 907632 STO : Incorrect amount in delivery costs MM-PUR-GF-GR Interface .MM-PUR-GF-ES Enterprise Services in PurchasingCentral contract service price not copied to PR service 1546251 MM-PUR-GF-ES Enterprise Services in PurchasingMRP PReq: PurchaseRequestERPSouricingRequest_Out 1546980 MM-PUR-GF-ES Enterprise Services in PurchasingSES has no price when PO has central contract as referen 1547186 MM-PUR-GF-ES Enterprise Services in PurchasingPurchase Order SOA failes with error OPS_SE_PUR_COM 1547884 MM-PUR-GF-ES Enterprise Services in PurchasingESOA Purchase order: Not able to change action code by 1549254 MM-PUR-GF-ES Enterprise Services in PurchasingCPPR: Acct assgmt data transferred incorr.Goods receipt 1422462 MIGO: Short dump COMPUTE_FLOAT_ZERODIVIDE MM-PUR-GF-GR Interface . VSR MM-PUR-GF-PER Performance 1521974 Performance problems when (re-)processing aggregated E MM-PUR-GF-PR Determinação do preço 1491980 MEPO: Incorrect statistical value for SC component MM-PUR-GF-PR Determinação do preço 1513522 ME21N: Delete purchase order item: CPE data remains MM-PUR-GF-PR Determinação do preço 1514519 Price Update button available for SRM pricing relevant Co MM-PUR-GF-PR Determinação do preço 1517956 CCM: Inconsistency EKPO-NETPR and conditions MM-PUR-GF-PR Determinação do preço 1524324 ME32/ME32K: Changing target val.message ME261 MM-PUR-GF-RE Reporting 1307465 ME55: Unexpected leave to transaction .Invoice receipt 1533109 MIRO:Incorrect val for delivery costs for single acct assgm MM-PUR-GF-IR Interface .Invoice receipt 1534305 MIRO: Proposed amount for purchase order item is differe MM-PUR-GF-LIS Statistics Update 1523510 BW/LIS: Archived invoice plans not extracted in statistics MM-PUR-GF-MAS Mass change1519241 Transaction MASS: Data inconsistencies in table EKPA MM-PUR-GF-OC Message determination and printing 1510853 ME9K: Conditions displayed incorrectly MM-PUR-GF-OC Message determination and printing 1529339 VN095 bei Mailausgabe ohne Objektnummer MM-PUR-GF-PA Partner 1307314 Duplicate partner is displayed when saving PO MM-PUR-GF-PA Partner 1334951 ME359 restricted number of vendors in contracts .message ME261 MM-PUR-GF-RE Reporting 1364905 ME1M: Document is reorganized . causes deletion of con MM-PUR-GF-RE Reporting 1296245 ME5A: Unexpected leave to transaction .MM-PUR-GF-IR Interface . translation of message text correcte MM-PUR-GF-STO Transferência de estoque 1522207 currency visible in item screen for intracompany STO MM-PUR-GF-STO Transferência de estoque 1537264 Bestätigung zum Wunschtermin obwohl erst später verfüg MM-PUR-GF-TAX Impostos 779422 TXJCD from delivery address in VU02 / VU01 MM-PUR-GF-VE Avaliação de 1352645 fornecedores Overall score not deleted when deleting subcriteria scores .Cannot display Pipleline inforecords MM-PUR-GF-REL Liberação 1446429 ME52: Wrong release value calculation (EBAN-RLWRT) MM-PUR-GF-REL Liberação 1527695 Runtime Error GETWA_NOT_ASSIGNED when releasing MM-PUR-GF-REL Liberação 1527696 Error MM_CCM 003 when releasing a Purchase Order MM-PUR-GF-SC Subcontracting 1413844 ME20N: Navigating using menu option "Goto" does not wo MM-PUR-GF-SC Subcontracting 1529121 Incorrect G/L account proposed for timely consumption MM-PUR-GF-SC Subcontracting 1542303 ME2ON: Batch is mandatory field for delivery creation MM-PUR-GF-SN Numbers in Purchasing Serial 1523753 RAISE_EXCEPTION when updating PurReq MM-PUR-GF-STO Transferência de estoque 1444078 ATP in ME22N commits other delivery date than BOP MM-PUR-GF-STO Transferência de estoque 1471046 Incorrect Storage location in MB1B with OM business func MM-PUR-GF-STO Transferência de estoque 1474572 ME21N/ME22N : Update Error when saving the Purchase MM-PUR-GF-STO Transferência de estoque 1502635 Message MEPO 142 .MM-PUR-GF-RE Reporting 1392730 ME6B: Title too short in ALV ranking list results for VE MM-PUR-GF-RE Reporting 1498831 ME1M . description for service MM-PUR-OA-BAPI Outline Agreements BAPIs 1286296 BAPI_SAG_CREATE .MM-PUR-GF-VER management Version 1338472 BAPI_PO_CHANGE MM-PUR-OA Outline Purchase Agreements With Vendors 1385984 Migration report issues-Migration of locked contract item MM-PUR-OA Outline Purchase Agreements With Vendors 1541241 CCM: Release value for Product category items not send MM-PUR-OA Outline Purchase Agreements With Vendors 1543241 CCM: Header conditions button blocks further actions MM-PUR-OA-ALE ALE Contract Distribution 723364 BLAORD: Change material group.KZBWS is not filled MM-PUR-OA-BAPI Outline Agreements BAPIs 1364903 BAPI_SAG_CHANGE: Wrong Order Unit of Measure for M MM-PUR-OA-BAPI Outline Agreements BAPIs 1376673 CREATED BY field not transferred from BAPI MM-PUR-OA-BAPI Outline Agreements BAPIs 1434434 BAPI_SAG_CHANGE: wrong CONF_CTRL key MM-PUR-OA-BAPI Outline Agreements BAPIs 1481621 BAPI_CONTRACT_CREATE .doesnot set contact person MM-PUR-OA-BAPI Outline Agreements BAPIs 1481970 BAPI: BAPI_SAG_CREATE .no refresh of document texts MM-PUR-OA-BAPI Outline Agreements BAPIs 1492637 BAPI_SAG_CHANGE: issues error 06 117 wrongly MM-PUR-OA-BAPI Outline Agreements BAPIs 1495230 Condition not updated in contract created via eSourcing MM-PUR-OA-BAPI Outline Agreements BAPIs 1503418 Pricing conditions in contract created via eSourcing MM-PUR-OA-BAPI Outline Agreements BAPIs 1515138 BAPI: Error 06 275 when changing SAG with PR archived MM-PUR-OA-BAPI Outline Agreements BAPIs 1525784 BAPI_CONTRACT_CHANGE: error RE248 MM-PUR-OA-BAPI Outline Agreements BAPIs 1526369 Field NET_VALUE not returned in parameter RELEASE_D . Error ME 053 on material s MM-PUR-OA-BAPI Outline Agreements BAPIs 1537456 BAPI: No update to address when storage location change MM-PUR-OA-BAPI Outline Agreements BAPIs 1548033 Authorization check on transaction code ME32K MM-PUR-OA-CON Contract 1476494 ME31K able to save with different item / condition prices MM-PUR-OA-CON Contract 1528894 IF_PURCHASE_OUT_BAPI: Error when conditions are pr MM-PUR-OA-CON Contract 1537841 Service contracts are created without a net value MM-PUR-OA-CON Contract 1548521 SAP Sourcing: Conditions are deleted or duplicated MM-PUR-OA-CON Contract 1549216 Incorrect scales in header conditions MM-PUR-OA-SCH Scheduling Agreement 1512672 ME38:Dump CONVT_NO_NUMBER if there are more than MM-PUR-OA-SCH Scheduling Agreement 1514485 ME31L: EWM delivery-based tolerance check:Required en MM-PUR-OA-SCH Scheduling Agreement 1528470 Scheduling agreement :Commitment not updated in ME85 MM-PUR-OA-SCH Scheduling Agreement 1537947 ME84: Incorrect cumulative received quantity MM-PUR-OA-SCH Scheduling Agreement 1538450 Release: Incorrect qty change display after goods receipt MM-PUR-OA-SCH Scheduling Agreement 1545680 ME84: IDocs cannot be sent due to lock MM-PUR-OPT Optimization in Purchasing MM-PUR-OPT-GRC Goods Receipt Capacity Check 1533729 Storage location is not set automatically during PO creatio MM-PUR-POedidos P 1325276 documentation correction .MM-PUR-OA-BAPI Outline Agreements BAPIs 1533482 Adding new item with BAPI_CONTRACT_CHANGE not po MM-PUR-OA-BAPI Outline Agreements BAPIs 1535642 BAPI_CONTRACT_CHANGE . cannot change shipping data MM-PUR-PO-BAPI Purchase order BAPIs 1523119 GETWA_NOT_ASSIGNED in include file L2012I03 .MM-PUR-POedidos P 1504408 ME59: Movements due to incorrect text element lengths MM-PUR-POedidos P 1519195 FM_REVALUATION_PO: Messages lost when PO is locke MM-PUR-POedidos P 1525547 Schedule lines are not taken into account correctly MM-PUR-PO-BAPI Purchase order BAPIs 1106959 Inconsistency in subcontracting with BAPI_PO_CHANGE MM-PUR-PO-BAPI Purchase order BAPIs 1419665 PO header change is causing error FI171 for service item MM-PUR-PO-BAPI Purchase order BAPIs 1461033 BAPI_PO_CHANGE: message V1 227 is shown wrongly MM-PUR-PO-BAPI Purchase order BAPIs 1480539 BAPI: Renumbering of items skips POACCOUNTPROFITS MM-PUR-PO-BAPI Purchase order BAPIs 1487790 BAPI: BAPI_PO_CREATE1 no_rounding flag ignored on c MM-PUR-PO-BAPI Purchase order BAPIs 1504672 BAPI_PO_GETDETAIL1: Confirmations determined incorr MM-PUR-PO-BAPI Purchase order BAPIs 1507069 Creation of deleted items ends with exception FAILURE MM-PUR-PO-BAPI Purchase order BAPIs 1507983 Header Conditions not created MM-PUR-PO-BAPI Purchase order BAPIs 1508348 Raise FAILURE in CL_PO_SCHEDULE_HANDLE_MM=> MM-PUR-PO-BAPI Purchase order BAPIs 1515136 BAPI: Creation of PO Items with blocked status MM-PUR-PO-BAPI Purchase order BAPIs 1515564 BAPI: Unassigned field in error message MM-PUR-PO-BAPI Purchase order BAPIs 1518346 RAISE_EXCEPTION when calling BAPI several times MM-PUR-PO-BAPI Purchase order BAPIs 1521283 BAPI_PO_CHANGE . Purchase Orders Return-PO item deletion is not possible MM-PUR-PO-GUI Userinterface1534453 .Purchase Orders Enjoy SAP document overvire: Invoices on hold are incorre MM-PUR-PO-GUI Userinterface1530426 .Purchase Orders Wrong SDD calculation MM-PUR-PO-GUI Userinterface1519629 .Purchase requisition 1414255 Authorization check on transaction code in BAPI_PR_CRE MM-PUR-REQ-BAPI BAPIs .Purchase Orders EXIT_SAPMM06E_016: Incorrect contract item transferred MM-PUR-PO-GUI Userinterface1515539 .MM-PUR-PO-BAPI Purchase order BAPIs 1534416 RAISE_FAILURE while calling GetDetail and CreateFromD MM-PUR-PO-GUI Userinterface -806341 Purchase Orders ME21N Acc.Purchase Orders Exception condition "FAILURE" raised in ME59N MM-PUR-PO-GUI Userinterface1521005 .Purchase requisition 1520120 ME 664 for deletion indicator / 06 632 not processed .Purchase Orders Unneeded authority check while PO revaluation MM-PUR-PO-GUI Userinterface1541310 .Purchase Orders Error MM_CCM 019 raised while creating a new PO line MM-PUR-REQ Requisições de compra 1526085 ME53N terminates with CX_SY_REF_IS_INITIAL MM-PUR-REQ Requisições de compra 1542925 MEREQX updates should not occur for parked docs being MM-PUR-REQ Requisições de compra 1543082 MM_CCM 001 while assigning Central Contract im ME57 w MM-PUR-REQ-BAPI BAPIs .Purchase Orders MEPO 601 No SRM conditions received for SRM Central C MM-PUR-PO-GUI Userinterface1525212 .Purchase Orders Raise FAILURE while opening a Purchase Order MM-PUR-PO-GUI Userinterface1535139 . assignment dialog box: incorrect item sequen MM-PUR-PO-GUI Userinterface1511972 .Purchase Orders Object history: Incorrect purchase order is called MM-PUR-PO-GUI Userinterface1536921 . Purchase requisition 1526053 BAPI creates incorrect subcontracting reservation MM-PUR-REQ-BAPI BAPIs .Purchase Requisitions Update of multiple accounting data causes dump MM-PUR-REQ-GUI Userinterface1493589 .Purchase requisition 1521756 Messages 06 402 and 06 403 output twice in parameter R MM-PUR-REQ-BAPI BAPIs .Purchase Requisitions ME52N: Source of supply assignment fails MM-PUR-REQ-GUI Userinterface1478013 .Purchase Requisitions can be saved despite error message MEPO049 PReq MM-PUR-REQ-GUI Userinterface1511716 .Purchase Requisitions RM06HL02: EBAN-STATU incorrectly set Report MM-PUR-REQ-GUI Userinterface1417067 .MM-PUR-REQ-BAPI BAPIs .Runtime Error: BCD_ZERODIVIDE MM-PUR-VM-REC info 1500238 Registro BAPI_INFORECORD_GETLIST: Incorrect authorization ch .Purchase Requisitions WebDynpro BAnf: Dump bei fehlender Berechtigung MM-PUR-SQources of Supply S 44368 Contract as source of supply MM-PUR-SQ-SLI opções de fornecimento IDOC_INPUT_SRCLST does not write any planning file en Lista de 1389182 MM-PUR-VM Vendor-Material Relationships and Conditions MM-PUR-VM-CON Condições 1486110 Missing conversion factors and UoM after MEK2 MM-PUR-VM-REC info 1276910 Registro Wrong Net Price Calculation MM-PUR-VM-REC info 1387913 Registro Transaction me1m issues ITAB_ILLEGAL_SORT_ORDER MM-PUR-VM-REC info 1431106 Registro RM06INP0 .Purchase requisition 1531421 BAPI_PR_CHANGE: Fixed indicator not transferred MM-PUR-REQ-GUI Userinterface1310617 .Purchase Requisitions Dump for missing authorization for ME51N SPPR: MM-PUR-REQ-GUI Userinterface1506047 . asgnmt in PR Sourcing service MM-SRV-ACC Classificação1507151 contábil Error while Changing Service PO when Qty > SES Qty for MM-SRV-BPI BAPIs 1382965 BAPI_PO_CHANGE: Account assignment cannot be chan MM-SRV-BPI BAPIs 1483972 BAPI_PO_CREATE1: Incorrect pln_packno and pln_introw MM-SRV-BPI BAPIs 1484336 BAPI_ENRTSHEET_CREATE: Error message SE198 is n MM-SRV-BPI BAPIs 1498435 BAPI_REQUISITION_CREATE: EBKN-NETWR is not upd MM-SRV-ESnterprise Services in External Services E 1481910 SRM SUS/ ML81N: Service Line texts not in proper positio .MM-PUR-VM-REC info 1528777 Registro ME11/ME12: some errors in new text editor MM-PUR-VM-SET Subsequent Settlement 1516279 Print output contains text elements in different languages MM-PUR-VM-SET Subsequent Settlement 1521099 Directory Traversal in MM-PUR-VM-SET MM-SRV Prestações de 534219 serviços MSRV1-MSRV6: Currency fields always have 2 decimal pl MM-SRV Prestações de 654799 serviços ML81N: Final entry indicator not checked during creation MM-SRV Prestações de 963965 serviços No check for release status for contract in limit MM-SRV Prestações de serviços 1161617 SE189:Item Shorttext is already maintained MM-SRV Prestações de serviços 1280578 SRM Price issue while copying service lines MM-SRV Prestações de serviços 1281903 SE 001 when using outline path option in service entry MM-SRV Prestações de serviços 1352513 Add service line to outline via SOA MM-SRV Prestações de serviços 1516111 Distribution of multiple acc. MM-SRV-ESnterprise Services in External Services in service PO transferred from SRM via enterprise s E 1500661 Dump MM-SRV-ESnterprise Services in External Services not displayed Properly when RFx transferred from E 1501740 Outline MM-SRV-ESnterprise Services in External Services PO's without SRVMAPKEY's are not sent to SUS E 1502213 Service MM-SRV-ESnterprise Services in External Services E 1505728 SRVMAPKEY genration for old Po's and PR's MM-SRV-ESnterprise Services in External Services E 1507011 Selection range option in report SRVMAPKEY_GEN MM-SRV-ESnterprise Services in External Services E 1509238 SES editable when created from SUS MM-SRV-GF Funções básicas 689949 ME21N: Copying purchase order with other document type MM-SRV-IP Invoicing Plan 1540413 ME21N/ME22N: EKPO-FPLNR not deleted MM-SRV-PRricing/Conditions P 1532067 Changing service conditions in contracts doesn't work MM-SRV-SRervice Entry1007316 S ML81N . ML81N MM-SRV-SRervice Entry1502973 S Error message M7 000 when accepting and saving entry s MM-SRV-SRervice Entry1539617 S Incorrect account assignment distribution in SES PLM Product Lifecycle Management PLM-CFO Collaboration1519047 Folders Error in input parameter I_ALIAS_NAME (2) PLM-CFO Collaboration1531418 Folders CFO: CFE02: Dump occurs if target folder locked for chan PLM-WUI PLM Web User Interface PLM-WUI-OBJ Objects in PLM Web UI .Contract item incorrectly proposed when change MM-SRV-SRervice Entry1485278 S ME59N: Error message SE029 is issued for a service PR MM-SRV-SRervice Entry1485730 S C+509 is issued in transaction ML85. IBIP PM Manutenção 1524367 Document with disallowed symbol deleted PM Manutenção 1530895 Transaction IBIP: Potential Directory Traversal PM-EQM Equipment and Technical ObjectsCode injection vulnerability in PM-EQM 1492145 PM-EQM-CC Configuration1521870 Control IE4N: Default data in notification.PLM-WUI-OBJ-MAT Material 1500536 PLMWEBUI : You cannot change EANs PM Manutenção 1510543 Not allowed functions in trx. Preparation in SAP-APP PM-EQM-CC Configuration1527438 Control FID with more than 31 characters truncated in BOM PM-EQM-EQ Equipamentos 426240 1 Object link consistency between contract and equipment PM-EQM-EQ Equipamentos 496312 1 Equipment: Archiving not possible due to historical order PM-EQM-EQ Equipamentos 516791 1 BAPI_EQUI_CREATE creates inconsistent data PM-EQM-EQ Equipamentos 530245 1 Equipment date fields not initialized properly in IBIP PM-EQM-EQ Equipamentos 531166 1 BAPI_EQUI_CHANGE doesn't change construction type PM-EQM-EQ Equipamentos 532238 1 Performance improvement of multiple BTE calls PM-EQM-EQ Equipamentos 532700 1 BAPI_EQUI_INSTALL : error if INST_DATE is initial PM-EQM-FLunctional Locations F 1386566 Partner of person category: no name displayed PM-EQM-FLunctional Locations F 1506025 FuncLoc: Archiving not possible due to historical order PM-EQM-FLunctional Locations F 1510435 Unwanted long text copied to new functional location . PM-EQM-FLunctional Locations F 1516278 Performance issue when SELECT from AFVC table is proc PM-EQM-FLunctional Locations F 1525071 Action log is not up to date PM-EQM-LErocessamento lista P 1289373 Transaction MI04 timing out. 1458902 Individual PM-ES Enterprise Services in Plant Maintenance success message when passing wrong notification 1510222 Throws PM-IS Sistema de informação 1511551 Update to PMIs and to BW is incorrect PM-IS-REPRelatórios 1542346 MCI7: Message M5180 during export -> transfer to XXL PM-PRM Preventive Maintenance PM-PRM-MP Maintenance Plans 904224 IP19: Alternative identification for functional locations PM-PRM-MP Maintenance 1063339 Plans Completion of PM/CS messages: Message IW 597 as erro PM-PRM-MP Maintenance 1414725 Plans IBIP: wrong setting of indicator for MP PM-PRM-MP Maintenance 1461371 Plans IP19 further calls are not displayed PM-PRM-MP Maintenance 1463474 Plans IBIP_DATASET_SERVER check_utf8 for activity '3' PM-PRM-MP Maintenance 1507623 Plans Authority check for planning plant missing PM-PRM-MP Maintenance 1513890 Plans Change document is not displayed if priority is deleted PM-PRM-MP Maintenance 1547478 Plans Navigation from object list item delivers wrong data . PM-EQM-SF Fnçs.adicionais PM-EQM-SF-MPC Measuring points and counters 1532600 Measurement document is saved despite popup "NO" was PM-ES Enterprise Services in Plant Maintenance 1331888 EAM SOA: Find Task List ignores selection by Equipment PM-ES Enterprise Services in Plant Maintenance Material: NumberDefaultIndicator not mapped. PM-PRM-MP Maintenance 1550705 Plans Maintenance plan categories missing despite correct custo PM-PRM-TL ask Lists T 1475715 Error when checking the action log of the task list PM-PRM-TL ask Lists T 1496320 IA21: Dates are incorrectly displayed PM-PRM-TL ask Lists T 1501538 IA01 Material blocked for deletion is allowed as assembly PM-PRM-TL ask Lists T 1533405 TR IA09: Incorrect date when navigate to display tasklist. PM-PRM-TL ask Lists T 1538741 IP19 : Filter on CALL STATUS field doesn't work PM-PRM-TL ask Lists T 1544170 Workcenter gets cleared in the operation for task list PM-PRM-TL ask Lists T 1552305 Consistency check error in SAPLCPDI SCREEN 3400 PM-WOC Gerenciamento da manutenção Empty System Status field on the search result page 1548685 PM-WOC Gerenciamento da manutenção No redetermination after reference object is changed 1549156 PM-WOC Gerenciamento da manutenção Cannot change/display notification from IW32 object tab 1552724 PM-WOC-CP Capacity and 1108105 Planning IW32: Empty line appears in requirement assigment tab Resource PM-WOC-JConfirmações C 1538871 BAPI_ALM_CONF_CREATE: BCD_FIELD_OVERFLOW PM-WOC-LE Processamento lista 1507380 IW66: Forward navigation to task is incorrect PM-WOC-LE Processamento lista 1534954 S_GUI: Download to Excel despite missing authorization PM-WOC-LE Processamento lista 1542865 RIAUFK20: Poor performance with "Status exclusive" PM-WOC-MB Mobile Scenarios 1513242 MAM: Time confirmations are not populated for user . PM-WOC-MO Maintenance Orders 692206 CO_BH_SUBNET_PRE_READ performance with large ne PM-WOC-MO Maintenance Orders 694469 No inspection lot for maintenance/service order PM-WOC-MO Maintenance 1442016 Orders IW32/IW33: Status displayed is incorrect PM-WOC-MO Maintenance 1472058 Orders EG90: Error message IM 049 during creation of PM order PM-WOC-MO Maintenance 1492290 Orders BAPI: Reference Funcational location deleted from order . Longtext PM-WOC-MN Maintenance 1515319 Notifications Incorrect text header in customer subscreen of notification PM-WOC-MN Maintenance 1519729 Notifications EAM order: Runtime error TABLE_INVALID_INDEX PM-WOC-MN Maintenance 1525069 Notifications IW22: IW 267 displayed as a Warning message PM-WOC-MN Maintenance 1533952 Notifications IW21/IW22: Addition of partner not in action log PM-WOC-MN Maintenance 1539074 Notifications Output notifiction list is wrong in BAPI_ALM_NOTIF_LIST_ PM-WOC-MN Maintenance 1542663 Notifications BAPI_SERVNOT_ADD_DATA no message if closed notif.0: Problems during Synchronization of Sync BO 00 PM-WOC-MB-SER Server Side 1521227 MAM: Modifying the parameter passed to Inventory BAdi PM-WOC-MH Histórico de manutenção 1469617 CM25: Runtime error SAPSQL_ARRAY_INSERT_DUPRE PM-WOC-MH Histórico de manutenção 1543924 EAM order operations: You cannot change the long text PM-WOC-MN Maintenance 1480070 Notifications Text control missing for the PM/CS Notif.PM-WOC-MB Mobile Scenarios 1520744 MAM: Wrong activity type names are returned in getdetail PM-WOC-MB Mobile Scenarios 1527127 MAM 3. PM-WOC-MO Maintenance 1499022 Orders Longtext editable in the preview pane PM-WOC-MO Maintenance 1499323 Orders MESSAGE_TYPE_X with CO888 when changing superior PM-WOC-MO Maintenance 1500829 Orders BAPI_ALM_ORDER_MAINTAIN terminates with message PM-WOC-MO Maintenance 1501736 Orders RAISE_EXCEPTION for task list transfer "General task list PM-WOC-MO Maintenance 1502696 Orders WBS assignment of subnetwork not copied correctly PM-WOC-MO Maintenance 1507064 Orders BADI:WORKORDER_UPDATE-NUMBER_SWITCH param PM-WOC-MO Maintenance 1509153 Orders BAPI:Order released even though WBS element is not rele PM-WOC-MO Maintenance 1510029 Orders IW32 : Dump when notifiation is added in the object list PM-WOC-MO Maintenance 1512840 Orders IW32: Incorrect activity type / popup 'Copy standard text' PM-WOC-MO Maintenance 1518984 Orders EAM order: Menu function "Network structure" is inactive PM-WOC-MO Maintenance 1519487 Orders IW32: Dump DYNPRO_MSG_IN_HELP occurs when "Can PM-WOC-MO Maintenance 1520957 Orders BAPI: Date is always adjusted PM-WOC-MO Maintenance 1521459 Orders Capacity menu function does not delete the status NKVP PM-WOC-MO Maintenance 1522906 Orders Order creation terminates w/ runtime error NO_MORE_OP PM-WOC-MO Maintenance 1525385 Orders Basic order view: Notwork cannot be assigned PM-WOC-MO Maintenance 1526931 Orders Creating an order terminates w/ rutime error NO_MORE_O PM-WOC-MO Maintenance 1531230 Orders Save pushbutton grayed out in basic order view . 0 PM-WOC-MO Maintenance 1540410 Orders Incorrect version management for include LIBAPI_HT01 PM-WOC-MO Maintenance 1542779 Orders Basic order view: User exit EXIT_SAPLCOIH_010 PM-WOC-MO Maintenance 1545730 Orders IW31: Order number displayed on save is incorrect PM-WOC-MO Maintenance 1549253 Orders BAPI_ALM_ORDER_MAINTAIN: Error message I0 411 tri PM-WOC-MO-ACC 1541794 IW42: Commitment not reduced on technical completion PM-WOC-MO-ACC 1552536 Genehmigungsjahr des Investitionsprogramms falsch ermi PM-WOC-MO-ACC 1553807 RIAUFK20: Summe der Abrechnungskosten ist falsch PM-WOC-MO-ARC Arquivamento 1495627 Archiving of EAM orders: Incorrect delete program statistic PM-WOC-MO-ARC Arquivamento 1547488 Archiving object PM_ORDER : Interruption not possible PM-WOC-MO-CUM Compatible Units Management 1529686 CU orders are generated without virtual header CUs .PM-WOC-MO Maintenance 1532906 Orders Standard text key is not transferred to operation PM-WOC-MO Maintenance 1533682 Orders EAM order: Header notification missing in the object list PM-WOC-MO Maintenance 1536164 Orders IW32/IW33 item category of where used component is inco PM-WOC-MO Maintenance 1537755 Orders BAPI_ALM_ORDER_MAINTAIN: TPLNR is not determined PM-WOC-MO Maintenance 1538093 Orders IW13 : Authorization fails when executed in background PM-WOC-MO Maintenance 1538590 Orders IW3K:authority check in BADI_EAM_AUTHORITY_CHECK PM-WOC-MO Maintenance 1539294 Orders Service operation: Field AFVGD-ARBEI has the value "0. 1553886 EAM notification:Runtime error ORDER_NOT_Found whe PM-WOC-MO-PUR 1521448 Multiple account assignment: G/L accounts incorrect in PR PM-WOC-MO-PUR 1528688 G/L Account not checked when material group changed PM-WOC-MO-TSK 1539513 Operation being deleted after TL assignment to PM order PM-WOC-RO Refurbishment Order 1503055 EAM refurbishment order: Warehouse cannot be used PP Production Planning and Control Changes were cancelled 529999 PP-BD Dados básicos PP-BD-RTG Roteiro 1537743 Error in function module CM_PLKO_READ PP-BD-WKCentro de trabalho C 1380255 Buffer not refreshed in API CRAP_WORKCENTER_CREA PP-BD-WKCentro de trabalho C 1442536 Navigation issue during display of formula in CR01/CR02/C PP-BD-WKCentro de trabalho C 1501825 Misleading relationship period in the HR assignment PP-BD-WKCentro de trabalho C 1508493 CMP3 displays employees who are not valid for sel. availability check availability check incorrect 1405001 IWBK: Material PM-WOC-MO-MAT Stock material. bills of material. fax. fax. 1535709 Error ID650: IMPORT FROM MEMORY error: Program ca PM-WOC-MO-PRI paging Print. availability check 1420629 IWBK : GR indicator status is incorrect PM-WOC-MO-PRI paging Print. bills of material. interv PP-BD-WKCentro de trabalho C 1510845 CR03: Wrong object key is setting for GOS services PP-BD-WKCentro de trabalho C 1534773 Changes in search help CRAM .PM-WOC-MO-MAT Stock material. PP-CRP Planejamento de capacidades PP-CRP-ALY Capacity Evaluations 1488820 CM04 : Incorrect result when previous day is non work day PP-FLW Flow Manufacturing PP-FLW-SEQ Sequence Planning 1471088 LAS2: Typing error in menu path PP-IS Sistema de informação 1487930 MCRE shows incorrect withdrawl quantity PP-KAB Kanban 421271 PK13N: Text for replenishment strategy does not appear PP-KAB Kanban 1065878 MBST. incorrect cancellation qty for seqJC w/several items PP-KAB Kanban 1496430 TABLE_INVALID_INDEX PP-KAB Kanban 1508654 Usage of SMARTFORMS to print kanban PP-KAB Kanban 1522069 SHORT DUMP IN BAPI_KANBANCC_CHANGE PP-KAB Kanban 1524390 XSRF protection for internet kanban PP-KAB Kanban 1533371 PKW1: Error message 'internet user does not exist' PP-KAB-CC KANBAN control cycle 1521590 PK08: Kanban quantity not set to 1 when smoothed qty is PP-KAB-KPB KANBAN Board 1491531 PKRF21 RF Kanban error L3 316 raised PP-KAB-KPB KANBAN Board 1505241 Error on displaying graphic kanban calculation via PK13N PP-MES Integration with Manufacturing Execution Systems is not transferred to MES via IDoc 1528373 Reservation key PP-MES Integration with Manufacturing Execution Systems ME-System: kein Update auf die Reserv 1536122 Rückmeldung aus PP-MP Master Planning 1484879 Short dump "Time out" in trasaction MD79 PP-MP-DEM Demand Management 1153510 MD62: Incorrect configuration when more rows in table vie . MD74.description of evaluation profile in diff. languages PP-MRP Material Requirements Planning Incorrect forecast consumption due to safety time profile 1462796 PP-MRP Material Requirements Planning MDSP directly saves BOM explosion number on using BA 1494966 PP-MRP Material Requirements Planning MD02: Revsision level not updated in subcontracting PR 1527670 PP-MRP-BD Dados básicos 1501539 CJ20N: Order report profile id in user settings is not shown PP-MRP-PE Planning Evaluation 1246432 Order report w/o data for "Production in alternative plant" PP-MRP-PE Planning Evaluation 1457536 MD07/MS07:Incorrect display of Plant does not exist mess .PP-MP-DEM Demand Management 1444679 Planned independent requirement is not reduced in APO PP-MP-DEM Demand Management 1502422 MD73: Branch to sales order for requirements plans PP-MP-DEM Demand Management 1502533 customer Consigment orders do not reduce PIRS PP-MP-DEM Demand Management 1513246 Multiple selection in Tr. MD75 & MD76 selection sc PP-MP-DEM Demand Management 1526804 MD74 results at MRP area level are not transferred to SCM PP-MP-LTP Long-Term Planning (Simulation) Simulative dependent requirements of intra materials in MS 1109472 PP-MP-LTP Long-Term Planning (Simulation) MS70: message M5(22) is shown with wrong exchange ra 1501670 PP-MP-LTP Long-Term Planning (Simulation) Long-term planning terminates with COMPUTE_FLOAT_Z 1544250 PP-MP-LTP Long-Term Planning (Simulation) MS70: Exchange rate type is not defaulted 1551828 PP-MP-MFC aterial Forecast M 1529506 System termination for material forecast PP-MP-MPS aster Production Scheduling M 1504811 OPPM . order report with multilevel delay PP-MRP-PE Planning Evaluation 1499325 MD4C:Invalid factory calendar error while using order repo PP-MRP-PE Planning Evaluation 1502593 MD44-MD48:Detailed display of receipts or issues incomp PP-MRP-PE Planning Evaluation 1504531 MD4C: Missing part indicator not displayed PP-MRP-PE Planning Evaluation 1509479 RMMD06NEW terminates with runtime error "ICON_NOT_ PP-MRP-PE Planning Evaluation 1513202 MD4C.PP-MRP-PE Planning Evaluation 1462901 Error 61 063 when accessing MD04 from other transaction PP-MRP-PE Planning Evaluation 1468210 Service MaterialSupplyAndDemandView returns incorrect PP-MRP-PE Planning Evaluation 1480021 MD07 incorrect stock values in graphical display PP-MRP-PE Planning Evaluation 1494309 Infinite loop in MD04. MD04 Order report: Delay calculation PP-MRP-PE Planning Evaluation 1514809 Error message "MRP area has been marked to be deleted PP-MRP-PE Planning Evaluation 1519316 Error in calling the order report via CALL TRANSACTION M PP-MRP-PE Planning Evaluation 1520172 MD4C: Update error for WBS element with hierarchy PP-MRP-PE Planning Evaluation 1527254 MD4C: total delay and cumulative delay of lower levels PP-MRP-PE Planning Evaluation 1527651 MD44-MD48:Incorrect receipt or issue displayed PP-MRP-PE Planning Evaluation 1529949 MD04:1st pg. displayed again after selecting vendor/custo PP-MRP-PE Planning Evaluation 1536778 MD44-MD48: Empty lines can not be made invisible PP-MRP-PE Planning Evaluation 1542275 MD46: Field plant is not available for selection . PP-MRP-PR Planning Execution 1011025 Err 61098(Maximum no of order proposals per deadln exc PP-MRP-PR Planning Execution 1397390 MRP does not generate procurement proposals in MRP ar PP-MRP-PR Planning Execution 1497286 Long runtime for SELECT on DBVM PP-PDC Plant Data Collection 1473650 CI44: Work Center change does not produce 2 ORDCOM PP-PDC Plant Data Collection 1508768 External entry date and time for error records PP-PI Production Planning for Process Industries PP-PI-MD Dados básicos PP-PI-MD-MRC Recipe252937 Master 1 Inconsistent entries in PLMZ table PP-PI-MD-MRC Recipe450206 Master 1 Resource classification not saved while creating Recipe PP-PI-MD-MRC Recipe526688 Master 1 Standard Text Key for secondary resources PP-PI-MD-PRV Versão de produção 863412 Error KOSA012 while deleting Production Version PP-PI-MD-PRV Versão de produção 1546904 MM02:PDS tables not deleted on deleting production versi PP-PI-PDOProcess Data1462998 Documentation MSC2N: Error message EBR 015 while changing a batch PP-PI-PDOProcess Data1484330 Documentation Archiving errors after implementing note 1437594 .PP-MRP-PE Planning Evaluation 1550211 Process order: Revision level not displayed PP-MRP-PE Planning Evaluation 1550330 MDLD: providing Multiple selection of MRP-controllers PP-MRP-PP Procurement 1521824 Proposal Planning file not set on acct assignment change in Purch R PP-MRP-PP Procurement 1549934 Proposal CM25: PLAF-KAPFX indicator removed after moving plan. missing after document-specific reve PP-REM-ADE Backflushing 1520306 MFBF:Selecting actual acty: Rows omitted when turning p PP-REM-ADE Backflushing 1530023 The Report RMSERI_REORG_RESB does not update DB PP-REM-PLL list Pull 1548634 MF60: No reqmts selected after entering pegged requirem PP-SFC Ordens de produção 1399650 Order cannot be saved because of incorrect locking PP-SFC Ordens de produção 1513995 Sammelhinweis Dokumentation-/Übersetzungskorrektur PP-SFC Ordens de produção 1523969 CL_CO_XML_TOOL: Display error in the case of empty lin PP-SFC Ordens de produção 1532738 Error saving module CO_BT_ORDER_POST PP-SFC-CPL Order Close 1482655 PP_ORDER: Program PPARCHP1 is slow with split orders PP-SFC-CPL Order Close 1500060 Order split: Performance PP_ORDER archiving PP-SFC-EXE Order Execution 1484340 COIB: Unplanned goods issue material text not shown PP-SFC-EXE Order Execution 1503855 PPIO_ENTRY terminates with short dump in background PP-SFC-EXE Order Execution 1504239 Perfomance when processing many orders PP-SFC-EXE Order Execution 1511502 Mass processing for planned order conversion terminates PP-SFC-EXE Order Execution 1522921 Order split: By-product quantity is not fixed .PP-PI-PORProcess Order 1481658 Missing text elements in COID PP-PI-POR-OCL Close 1548377 Order Mass processing: Delivery date overrun PP-REM Produção repetitiva PP-REM-ADE Backflushing 1504105 MF41: Document no. COIB: Unplanned withdrawals are not all process PP-SFC-EXE-CON Confirmação 1497737 Documentary batch active. time event: Termination RU 40 PP-SFC-EXE-CON Confirmação 1503240 TIME_OUT runtime error occurs when confirmation is ente PP-SFC-EXE-CON Confirmação 1503551 Order-type-dependent quantity layout: Cursor position PP-SFC-EXE-CON Confirmação 1504509 No SLED entered if documentary batch is active PP-SFC-EXE-CON Confirmação 1535580 Display of confirmed activities: Unit PP-SFC-EXE-GM Movements Goods 1427465 CO14: Duplicate records in goods movement overview scr PP-SFC-EXE-GM Movements Goods 1502316 Goods receipt: System message for lock PP-SFC-EXE-GM Movements Goods 1506789 Posting of future change records: Error M7 357 PP-SFC-EXE-GM Movements Goods 1511648 Unplanned goods movements are not displayed PP-SFC-EXE-GM Movements Goods 1518922 Confirmation: Batch determination without storage location PP-SFC-EXE-GM Movements Goods 1523167 Reservations remain locked in COGI PP-SFC-EXE-GM Movements Goods 1532854 Goods movement overview: Header area is not visible in p PP-SFC-EXE-GM Movements Goods 1546841 Picking in background encounters endless loop PP-SFC-EXE-OCM Order Change Management 1481262 COCM: Movement type for component not set correctly PP-SFC-EXE-OCM Order Change Management 1500036 Incorrect quantity calculation in OCM .PP-SFC-EXE Order Execution 1525351 Collective availability check: WM staging PP-SFC-EXE Order Execution 1540830 Transac. Data missing PP-SFC-EXE-PRINT da1549006 Impressão ordem Reservation number in form PPPI_GOOD-ISS-SL overlaps PP-SFC-ISSistema de informação 1513476 Document links: Dump DBIF_RSQL_INVALID_RSQL PP-SFC-ISSistema de informação 1516506 COOIS: Multiple selection according to work center incorre PP-SFC-ISSistema de informação 1527975 Information system terminates after missing authorization PP-SFC-ISSistema de informação 1530652 Info system terminates after missing authorization PP-SFC-ISSistema de informação 1551873 Goods receipt value and currency are displayed incorrectly PP-SFC-ISSistema de informação 1552306 Order information system: Performance for TCOTK TCOTX PP-SFC-ISSistema de informação 1552739 Information system after jump to configuration details PP-SFC-PLN Order Planning 1515748 Error in collective order: Collective conversion terminates .PP-SFC-EXE-OCM Order Change Management 1501213 CO47:Comparison data displayed despite missing authoriz PP-SFC-EXE-OCM Order Change Management 1508875 COCM1: Error message CO468 when original order is cha PP-SFC-EXE-OCM Order Change Management 1525706 Change management: Configuration data display is incorre PP-SFC-EXE-OCM Order Change Management 1528680 CO47: Authorization check fails PP-SFC-EXE-OCM Order Change Management 1528855 Production order: Display of configuration not possible PP-SFC-EXE-OCM Order Change Management 1551842 Archivierung FAUF: Simulationsaufträge werden nicht gelö PP-SFC-EXE-PRINT da1517259 Impressão ordem CODRGETT: Runtime error OBJECT_NOT_STRUCTURE PP-SFC-EXE-PRINT da1524230 Impressão ordem Print program PSFC_OBJECT_LIST . C2 325 PP-SFC-PLN-HEA / Operation Header 1531517 Order with reference to sales order item: Error V1 096 PP-SFC-PLN-HEA / Operation Header 1538846 Long texts disappear when you jump to other transactions PP-SFC-PLN-HEA / Operation Header 1545835 User status cannot be changed with double-click PP-SFC-PLN-PRT Meio auxiliar 1540356 de produção Update termination after deleting production resource/tool .PP-SFC-PLN Order Planning 1546879 CO02: Update termination on entering a document link PP-SFC-PLN-CPT Componentes 1489053 CO01/CO02:Deletion of manually added components NOT PP-SFC-PLN-CPT Componentes 1513821 Reading master data: Termination C0888. error BS007 PP-SFC-PLN-CPT Componentes 1515468 Deleting added components for operation PP-SFC-PLN-CPT Componentes 1520493 Display characteristic value assgmt: Error CO 667 / CN 56 PP-SFC-PLN-CPT Componentes 1537131 Batch determination using ATP check: Available quantities PP-SFC-PLN-CPT Componentes 1538128 Discontinued variable-size items: ATP check PP-SFC-PLN-CPT Componentes 1538631 External procurement of configurable materials PP-SFC-PLN-CPT Componentes 1541774 Reading master data: RAISE_EXCEPTION: OPR_NOT_F PP-SFC-PLN-CPT Componentes 1550880 Reading master data using BAPI: Explosion date PP-SFC-PLN-HEA / Operation Header 1515919 Changing sales order assignment: Incorrect header data PP-SFC-PLN-HEA / Operation Header 1528111 Partial conversion planned order: No quantity during chang PP-SFC-PLN-HEA / Operation Header 1529229 Error during creation of purchase requisition: Msg. PP-SOP Sales & Operations Planning 1485473 MC86: Data change for product group not possible PPM Portfolio and Project Management PPM-CF Common Functions PPM-CF-DFM Decision Flow Management 1517627 Project not being created-NA PPM-PFM Portfolio Management 1536736 Selection of network during PS project creation PPM-PFM Portfolio Management 1545977 Logging user input PPM-PFM-FC Financial and1526282 Planning RPM_FIN02 program does not save the application log slg Capacity PPM-PFM-INT Integration with External Applications PPM-PFM-INT-HCM Interface to HCM Integration/ 1487890 RPM_TIME01 .Input for reporting period is not available PPM-PRO Project Management PPM-PRO-EXT Connection to External Systems PPM-PRO-EXT-FIN Integration for cProjects Accounting 1487784 BADI DPR_FINR3_CO_CALC does not have any effect PPM-PRO-EXT-FIN Integration for cProjects Accounting 1522852 DPR_FIN_GECCO026: Text item in ECP PPM-PRO-EXT-FIN Integration for cProjects hoc cost estimate: No calculated data exists 2 Accounting 1549957 Ad PS Project System 1085523 Dummy-Hinweis: Dieser Hinweis enthält keine Codeänder PS Project System 1519704 Unauthorized usage of application functionality in CNW1/C PS-CAF Pagamentos PS-CAF-ACT Actual Payments and Forecast 1449596 (MM) ME22N: Purchase order commitment is not reset PS-CAF-ACT Actual Payments and Forecast 1491814 MIRO: Invoice value not reduced during down payment cle PS-CAF-ACT Actual Payments and Forecast 1506917 (FI) FI057 due to BUZEI1 in connection with zero row in FI PS-CAF-ACT Actual Payments and Forecast 1516294 Termination with error FI057 when posting a document . PS-DAT Datas 1320891 Error CN710 while copying an activity with constraints PS-DAT Datas 1425998 Runtime exception 'MESSAGE_TYPE_X' on scheduling W PS-DAT-NET Network Scheduling 1413872 Activities with 0 duration scheduled on a non-working day. PS-DAT-NET Network Scheduling 1536957 Activities with 0 duration scheduled on a non-working day- . PS-DAT-NET Network Scheduling 1472265 CN24N: Short dump when scheduling PM Orders.PS-CAF-ACT Actual Payments and Forecast 1519050 CO_ORDER: Not all FMSU entries are archived PS-CAF-PLN Planned Payments 1550911 Assgmt of invoicing plan type to ntwk profile cannot be del PS-CLM Claim Management 1510954 Transaction CLM11 displays deleted tasks PS-CON Confirmação 1531122 CJI3: Missing authorization check for network confirmation PS-COS Custos PS-COS-BUD Orçamento 1519941 CJ30/40: Poor performance when many orders exist for pr PS-COS-PER Automatic and Periodic Allocations 1502253 CN60: No change document for results analysis key PS-COS-PER Automatic and Periodic Allocations 1539815 Timeout in CJB2 PS-COS-PER-IC Interest 1525609 CJZ1: Messages for background processing are truncated PS-COS-PER-IC Interest 1536327 CJZ2/CJZ3: "With orders" set again after reset PS-COS-PLN Custos PS-COS-PLN-CAL de custos Cálculo 1503927 CJ20N: Runtime error TABLE_ILLEGAL_STATEMENT PS-CRP Recursos PS-CRP-PLN Planejamento de capacidades 1491418 F4 help for person assignment is displayed twice. other than 1 (2 PS-IS-ACCContabilidade 1534942 Costs in object currency not saved PS-IS-LDB Logical database 1498209 Function module PS_CALL_PSJ returns incorrect or no va PS-IS-LDB Logical database 1502113 CJV4: Dump with GETWA_NOT_ASSIGNED_RANGE PS-IS-LDB Logical database 1520373 PSIS: test selection scope dumps if multi-lang support is o PS-IS-LDB Logical database 1541886 PS_CALL_PSJ delivers data for wrong controlling area PS-IS-LDB Logical database 1548234 LDB PSJ: Dynamic selection:Work center for standard act PS-IS-LOGLogística 1527881 Different times for change documents in CN60 and CJ03 PS-IS-LOGLogística 1530484 CNS41/CN41N: Incorrect "Percent of completion for work" PS-IS-LOG-IND Individual overviews 1501416 No remaining work/degree of processing in CN50/CN50N PS-IS-LOG-IND Individual overviews 1503077 CN60: Inconsistent display for LOEVM/LOEKZ PS-IS-LOG-IND Individual overviews 1510625 CJ70: settlement rules can't be maintained. buttons missin . other than 1 PS-IS-ACCContabilidade 1515271 PSIS: Incorr. when you jump w/ hier. descs. when you jump w/ hier. descs.PS-DOC Documentos PS-DOC-TXT Project Text 1501371 CN04: PS Text with Office 2007 in XLS or PPT format PS-DOC-TXT Project Text 1528803 Archiving deletes PSTX even if related PRTX entries exist PS-IS Sistema de informação 1536359 RCN_SAVE_VARIANT: inappropriate criteria give wrong r PS-IS-ACCContabilidade 1507264 PSIS: Incorr. PS-MAT Material 1530773 WBS element change for mat. . with withdrawn qua PS-MAT-INT of Material 707610 Bill Transfer CN33: Branching to results list at assembly level PS-MAT-INT of Material 876101 Bill Transfer CN33: No deletion when reference point in BOM is change PS-MAT-INT of Material Transfer Bill 1436659 CN33: Bulk material not selected when using constraint. object ID rather than short text PS-IS-LOG-STR da estrutura Síntese 1510887 CNE5: Period breakdown export never displays cumulated PS-IS-LOG-STR da estrutura Síntese 1520444 CN41: Work incorrectly summed up in CN41 if hierarchy re PS-IS-LOG-STR da estrutura Síntese 1522255 CN41N: re-export to Excel after reload shows zero values PS-IS-LOG-STR da estrutura Síntese 1534135 Periodenaufriss liefert Fehler CK300: Steuerschlüssel PS-IS-LOG-STR da estrutura Síntese 1541178 CN41N: Performance improvement (III) PS-MAT Material 810645 CN22: Follow-up component and requirement date PS-MAT Material 1456325 GR Processing time is not filled during BOM explosion II PS-MAT Material 1491192 Configuration not found for the material components. comps. PS-MAT Material 1501160 GRM4/GRM5: Message 00352 when executed in BDC Se PS-MAT Material 1524021 Short dump while adding new material component.PS-IS-LOG-IND Individual overviews 1529153 CN46: Log availability check only for a single network PS-IS-LOG-IND Individual overviews 1550088 PSIS:New indiv overviews return no result in bkgd process PS-IS-LOG-STR da estrutura Síntese 1510383 CN41: Excel-export. PR Indicator. PS-MAT-PRC Procurement 1505143 Incorrect delivery date of Third-Party Order.BCD_FIELD_OVERFLOW in transaction C PS-PRG-EVA Análise da evolução 1507898 CNPAWB-> Incorrect display of plan and actual POCs. PS-REV Revenues and Eamings PS-REV-ACT Actual Revenues and Forecast 1358895 Contract billing: Dump due to too large totals flow PS-REV-ACT Actual Revenues and Forecast 1511354 RRICB: Profit Center etc. PS-MAT-PRC Procurement 1435079 Error: Project does not exist on F4 on Coll.PS-MAT-INT of Material Transfer Bill 1437926 CN33: Execution Factor not considered during retransfer. PS-MAT-INT of Material Transfer Bill 1459359 CN33: No message when deleting an withdrawn compone PS-MAT-INT of Material Transfer Bill 1485150 CN33: Error after Reassignment and Link change in BOM. CO 028 when transferring simulation to operative PS-SIM Simulação 1503893 Bad performance while transferring simulation to operative . PS-MAT-PRC Procurement 1524676 Collective PR Indicator: Inconsistent assigment to PReq PS-MAT-PRC Procurement 1533073 Copy Collective PR Indicator during material copy PS-PRG Progress 1460337 CNPAWB: Project description missing in tree and grid PS-PRG-EVA Análise da evolução 1373613 Runtime Error . not copied to Accounting Docum PS-REV-ACT Actual Revenues and Forecast 1523213 Function module call for Billing Request Editor PS-REV-ACT Actual Revenues and Forecast 1531944 DP98: Dynamic selections are not taken into account PS-REV-ACT Actual Revenues and Forecast 1551920 DP95: Sales orders are invoiced in spite of user status PS-SIM Simulação 1457694 CO 027. .PS-SIM Simulação 1506600 Customizing message CO 035 leads to incorrect message PS-ST Estruturas 698010 Poor performance in the structure planning PS-ST Estruturas 1376873 Status Combination Code Override PS-ST Estruturas 1388924 ACL performance improvement changes PS-ST Estruturas 1420683 Milestone text not displayed when creating Billing Plan dat PS-ST Estruturas 1456277 Short Dump LOAD_PROGRAM_NOT_FOUND when savin PS-ST Estruturas 1458832 Incorrect search help options for PS objects PS-ST Estruturas 1474966 PREL set on Project definition even if already present PS-ST Estruturas 1481122 Replace ehp4 switch calls to class method calls PS-ST Estruturas 1495781 ACL Screen not aligned correctly II PS-ST Estruturas 1499123 No settlement rule update during assignment change. PS-ST Estruturas 1500773 Missing message parameters in BAPI_PROJECT_MAINTA PS-ST Estruturas 1508992 Status combination code data lost during intermediate sav PS-ST Estruturas 1511471 Dump 'PERFORM_PARAMETER_TOO_SHORT' during n PS-ST Estruturas 1520677 PS_ESOA : Activity progress read service not working PS-ST Estruturas 1533416 In BOM transfers components with existing PO can be del PS-ST Estruturas 1538087 No authorization check during PS Text deletion. PS-ST-INT Interface to External Project Software 1538586 Correction for longtext in BAPI_PS_PRECOMMIT PS-ST-INT-BAPI BAPI-interface to PS 1392720 Operation quantity transfer in PS BAPIs PS-ST-INT-BAPI BAPI-interface to PS 1425473 Incorrect messages returned by PS new BAPIs PS-ST-INT-BAPI BAPI-interface to PS 1478259 BAPI_PROJECTDEF_CREATE Validation / Substitution PS-ST-INT-BAPI BAPI-interface to PS 1505940 WORKBREAKDOWN_UPDATE messages not returned in PS-ST-NET Network and 1109657 activities Item number in collective PR is reverse of the activity num PS-ST-NET Network and 1435773 activities Not possible to create an activity from the totals tab PS-ST-NET Network and 1444125 activities Configuration display of networks and material component PS-ST-NET Network and 1478629 activities Network ACL records not deleted PS-ST-NET Network and 1489425 activities Network dates are set incorrectly during project copy .PS-ST Estruturas 1543494 Shortext for WBS disappears PS-ST Estruturas 1543812 Incorrect ACL check for activity "Change Project number" PS-ST Estruturas 1543865 Short dump ITAB_ILLEGAL_SORT_ORDER while openin PS-ST Estruturas 1546937 Short Dump on creating project simulation PS-ST Estruturas 1548144 Existing enhancement option with different spots assigned PS-ST Estruturas 1551851 Replace ehp4 switch calls to class method calls PS-ST-DEF Project Definition 1463768 Project Definition short text incorrectly copied. PS-ST-NET Network and 1492443 activities Issues while opening archived projects.Text not displayed in logon language for field AUS PS-ST-PB Project Builder 1425174 Drag and Drop: Settlement Rule on Network header not up PS-ST-PB Project Builder 1461867 Exception condition "NOT_FOUND" after intermediate sav .unjustified warning BS007 when PS-ST-NET Network and 1534713 activities Person assignment tab in display mode with flexi detail scr PS-ST-NET Network and 1535234 activities Change of control key for confirmed activity PS-ST-NET Network and 1548496 activities Short text field of network is in display mode PS-ST-NET Network and 1549117 activities Description does not occur in activity milestone PS-ST-NET Network and 1549508 activities Network activity released without availability check PS-ST-NET-OCMChange Management Order 1490960 OCM: Duplicate Purchase requisition for material compone PS-ST-NET-OCMChange Management Order 1505467 Incorrect Network configuration change history. PS-ST-NET Network and 1493827 activities Split start date changes on activity duration UOM change PS-ST-NET Network and 1495526 activities Short Dump on assigning activity as account assignment o PS-ST-NET Network and 1500754 activities Amount (Costs in the activity) field is not right justified PS-ST-NET Network and 1505394 activities MESSAGE_TYPE_X with transaction WPS1 PS-ST-NET Network and 1510070 activities Execution factor is not considered in activities. PS-ST-NET Network and 1533419 activities CJ20N Network change . PS-ST-NET-SUB Subnetworks1542605 OPTP . II PS-ST-PB Project Builder 1537595 CJ20N: Menu options for set of dates do not revert back PS-ST-PB Project Builder 1545671 Expand all after toggle does not display all the objects PS-ST-PPB Project Planning Board 1501179 CJ2B: Mass changes for plant gives incorrect pop-up PS-ST-PPB Project Planning Board 1505890 WBS element is visible after setting it to deletion flag PS-ST-WBS Work Breakdown Structure 1467435 Incorrect WBS field substitution with Billing Element PS-ST-WBS Work Breakdown Structure 1480228 Authorization check when copying activity . req field can be editied from activity overview PS-ST-PB Project Builder 1526726 CJ20N:Dump when Undo of delete flag ./Purc.PS-ST-PB Project Builder 1490228 CJ20N Short dump while expanding WBS of an archived p PS-ST-PB Project Builder 1492783 CJ20N:Network Text formating from sapscript to long text PS-ST-PB Project Builder 1495347 Double activity creation on user status profile warning PS-ST-PB Project Builder 1498598 CJ20N:Dump when Undo of delete flag and deletion of act PS-ST-PB Project Builder 1506137 CJ20N: WBS drag dropped to closed WBS results in DUM PS-ST-PB Project Builder 1506279 WBS Progress Data not getting deleted PS-ST-PB Project Builder 1510528 Different behavior -CJ20n and CJ02 on Changing Profit Ce PS-ST-PB Project Builder 1511478 CJ2B: Maintainance Order contraints are not copied correc PS-ST-PB Project Builder 1513256 Error opening operative projects after opening simulation PS-ST-PB Project Builder 1515814 Res. of commitments carryforward docs. PSM-FG Federal Government Functions 1539008 Reset only option is not available when reversing PSM-FM Administração do orçamento 1504602 Year-end closing for budgets: Improved usability PSM-FM-BCS Budget Control System PSM-FM-BCS-AC Availability Control 1505435 New function module for PSM (Technical Note) PSM-FM-BU PSM-FM-BU-AC Availability Control 1517767 Negative verfügbare Mehreinnahmen bei Deckungsringen PSM-FM-CL losing Operations C 1492039 FMJB: dialog box for budget version not accessible PSM-FM-CL losing Operations C 1502844 Disp. reversal in original doc.:Improving usabil PSM-FM-IS Sistema de informação 1293909 Activities allowed although restricted through F_FICA_TRG PSM-FM-IS Sistema de informação 1490851 Earmarked Funds Journal: No suitable records were found PSM-FM-IS Sistema de informação 1518002 RFFMRE10: No message shows missing authorizations PSM-FM-IS Sistema de informação 1519705 RFFMRE10: Missing authorizations message fix PSM-FM-IS Sistema de informação 1535259 RFFMRE10: Selecting according to entry status PSM-FM-MDados mestre D 1493545 FM5S/FM5U:Change Documents for Other Objects Shown . for cash ledger doc.PS-ST-WBS Work Breakdown Structure 1509147 Grouping indicator allowed to change PS-ST-WBS Work Breakdown Structure 1514683 User status Sub Menu in WBS Customer screens is graye PS-VER Versions 1495036 Costs and budgets are missing in versions PSM Public Sector Management PSM-FA Fund Accounting PSM-FA-CL 1499412 CBA: No ref. PSM-FM-PO-EF 1536092 Incorrect reduction of earmarked funds PSM-FM-PO-RE Ordem 1498754 Releasing request: RE 601 issued several times PSM-FM-PO-RE Ordem 1524214 Anordnungen: Objektverknüpfungen in FI-Beleg Positione PSM-FM-UPctual Update and Commitment Update screen 0100 in program SAPLFMSV is too small A 1511797 Size of PSM-FM-UP-AD Account assignment Determination 1513119 Funded Pgm not displayed in Material Reservation MB21/2 PSM-FM-UP-CM Compromisso 1478910 Earmarked funds document updated with incorrect price .PSM-FM-MDados mestre D 1501850 Copy commitment items: Improving usability PSM-FM-MDados mestre D 1515076 FM5I accepts empty FM Area PSM-FM-POunds Management-Specific Postings F PSM-FM-PO-EF 1496559 FMRE Value adjustment: Improvements to usability PSM-FM-PO-EF 1498251 FMRE: PSCD request can overrun funds commitment PSM-FM-PO-EF 1499455 FMRE: Improvements to usability III PSM-FM-PO-EF 1505622 FMRE: Header text for FKBER truncated PSM-FM-PO-EF 1506435 FMRE: Reducing number of table locks for HR payroll runs PSM-FM-PO-EF 1511757 FMVA01: KBLP-WTFREE and KBLP-HWFREE are not up PSM-FM-PO-EF 1517413 FMRE:Problems for account assignment transfer of WBS e PSM-FM-PO-EF 1521088 MB21 create with reference uses same earmarked fund. FMN0_PAY: Ausgleichsbeleg kann nicht nachgebu PSM-FM-UP-FI-PU Online Payment Update 1529750 FMPU_R: assert violation in Form SET_VALUES PSM-GPR Procurement 1520301 Sector for Public ME2DP. FBA6 field EBELN refreshed incorrectly PSM-GPR-POR Functions in Purchase OrderPotential disclosure & modification of persisted data in MP PPS 1493435 PSM-GPR-POR Functions in Purchase OrderWrong payment amounts in Extended PO History PPS 1502189 PSM-GPR-SN Smart Numbering 1513395 Transaction ME2M does not show any values PSM-GPR-SN Smart Numbering 1513397 Transaction ME2C does not show any values PSM-GPR-SN Smart Numbering 1547600 EBELN with Leading zeros doesnt find Smart Number in M QM Administração de qualidade 1506243 Unauthorized usage of application functionality in QM QM Administração de qualidade 1522236 Docu object (TX) with special characters in technical name .PSM-FM-UP-CM Compromisso 1508638 FI099: Text in error message is in the incorrect order PSM-FM-UP-FI FI Integration1479634 Hinweis für Transporte ohne Korrekturanleitung PSM-FM-UP-FI FI Integration1486238 Memory overflow in goods receipt posting PSM-FM-UP-FI FI Integration1536799 Automatic down payment clearing: Lines with a value of ze PSM-FM-UP-FI FI Integration1536913 Automatic down payment clearing: Source code comments PSM-FM-UP-FI FI Integration1537240 Syntax error in LFM_DPAY_CLEARINGF05 PSM-FM-UP-FI FI Integration1550340 Technischer Hinweis MM PSM-FM-UP-FI-PU Online Payment Update 1522925 FMN0. country missin QM-CA-RECertificate Receipt 1538653 QC52: Certificate record contains incorr. delivery note no.preprocessing QM-IM-RR Results Recording 1507117 No characteristic log with multiple-step digital signature QM-IM-RR Results Recording 1508949 QEDS : Digital signature not possible for long-term charac QM-IM-RR Results Recording 1509284 QEDS: Addtnl dialog box for calculation input characteristi QM-IM-RR Results Recording 1516259 QE51N: Confirmation is not canceled QM-IM-RR Results Recording 1522725 Missing status warning QM-IM-RR Results Recording 1524641 Return of BAdI QE_RESULT_VALUATION not processed QM-IM-RR Results Recording 1525119 QEDS . QM-IM Controle de qualidade QM-IM-IL Inspection Lot Creation 1518960 QA02: Reverse cancellation: Samples still with deletion fla QM-IM-IL Inspection Lot Creation 1522232 QM_CONTROL: Some data is not deleted QM-IM-IL Inspection Lot Creation 1540352 LIPS-QPLOS contains nonexistent inspection lot number QM-IM-IL Inspection Lot Creation 1541418 VL02N : No inspection lot generated for main item QM-IM-RR Results Recording 1466573 Not all of the results fit on one screen in the run chart QM-IM-RR Results Recording 1479215 Error in batch classification from QE71 .Error SIG 607 when executing 2nd signature step QM-IM-RR Results Recording 1525724 QE51N : Field ORIGINAL_INPUT is filled incorrectly QM-IM-RR Results Recording 1528861 BAPI_INSPOPER_GETDETAIL: SAMPLE_RESULTS-LAS .QM-CA Quality Certificates QM-CA-CGCertificate Creation 1512901 Error in form processing_adobe: Language. QM-IM-RR Results Recording 1534755 Block in QEDS at lot level instead of at operation level QM-IM-RR-CHR Characteristic Results 1499093 QE01: Performance problem when calculating calculated c QM-IM-RR-CHR Characteristic Results 1513800 QA13: Branching to QE1 despite missing authorization QM-IM-RR-CHR Characteristic Results 1544291 QE01: Automatic close of cond. ref. p QM-PT-IP Inspection Planning 1527439 CWBQM: Incorrect F4 help for sampling procedure QM-PT-IP Inspection Planning 1545693 CI_CL_S_PAC_CREATE: Existence check for maintenanc . calculated characteristic QM-IM-RR-DEF Defects 1512429 QIRF_GET_DEFECT_ITEMS2: Error message QF 149 wi QM-IM-UD Inspection Lot Completion 1509285 QA11: Skip not taken into account in MS object valuation QM-IM-UD Inspection Lot Completion 1514817 LT06: Material document of QA11 posting is not proposed QM-IM-UD Inspection Lot Completion 1531435 UD is possible without approved batch record QM-IM-UD Inspection Lot Completion 1542429 QA11: Skip not taken into account in MS object valuation I QM-PT Quality Planning QM-PT-BDDados básicos 1522714 QS51: Update is canceled after inserting codes QM-PT-BD-CAT Catálogo 1517685 Program termination during translation maintenance QM-PT-IP Inspection Planning 1496002 Enhancing CWBQM for possible customer implementation QM-PT-IP Inspection Planning 1511681 RQPREDE2 terminates with message CV 546 QM-PT-IP Inspection Planning 1513865 CWBQM:Empty print list of maintenance packages f. flow to archived notifications QM-QN Quality Notifications 1548643 Long text cannot be entered during notification creation RE RE-BD Real Estate Management Dados básicos 1501199 Archiving: Deleting "RE classic" data under RE-FX RE-BD Dados básicos 1509424 RE-Classic Potential Directory Traversal RE-BD Dados básicos 1550533 Master data: Displaying orders .QM-QC Quality Control QM-QC-AQC Active Quality Control QM-QC-AQC-LEV qualidade Nível de 1518882 Quality level is updated despite incomplete lot creation QM-QN Quality Notifications 1153052 Performance when determining related notifications QM-QN Quality Notifications 1455740 CO11N: Unit of measure is missing from quality notification QM-QN Quality Notifications 1482882 IQS12: Message V0 105 when return to task detail QM-QN Quality Notifications 1509300 Termination CALL_FUNCTION_REMOTE_ERROR after w QM-QN Quality Notifications 1518911 QM12: Same description for notification and task status QM-QN Quality Notifications 1521416 Long text: First line of notification text is overwritten QM-QN Quality Notifications 1524467 Mengenübernahme aus Materialbeleg inkorrekt QM-QN Quality Notifications 1524720 Purchase order: Quantity conversion from info record QM-QN Quality Notifications 1526957 Short text of defect type is printed in uppercase letters QM-QN Quality Notifications 1529486 Vendor batch number field is not initialized QM-QN Quality Notifications 1535451 Missing navigation from doc. line items settlement unit. short dump RE-IS Sistema de informação 1535311 Job terminatn w/ RFVIRS00 after err 60 076(no entries exi RE-IT Input Tax Treatment 1543562 Option rate determination exit. corrections for Note 149550 RE-PR RE-PR-CN Contract Management 1505441 Error R1304: Required field 'Percentage' has no entry RE-RT Rental RE-RT-AD Reajuste do aluguel 1520961 Adjustment: History is incorrect RE-RT-RA Rental Accounting 1512470 FOMY: Items in the future not found RE-RT-RA Rental Accounting 1513887 FOMY and ELBS: Credit memos not taken into account RE-RT-SC Service Charge Settlement 1525236 Distr.RE-BD-BE Business Entity 1514364 Archiving: Errors in check for assets RE-FX Flexible Real 1174613 Estate ManagementCheckMan 600-605 RE-FX Flexible Real 1527097 Estate ManagementRE_AUDIT: SV_TNEW_PAGE_ALLOC_FAILED RE-FX-CO Real Estate Controlling 1533463 Report RKALIMMO_S: Selection text incorrect RE-FX-RA Rental Accounting 1549472 Direkt auf Vertrag kontierte Kosten und FBL3N RE-FX-SC Service Charge Settlement 1514905 Vacancy percentage rate: Documentation RE-IS Sistema de informação 1525619 RFVIREEP. of costs per RO/RA and management costs surcharg RE-RT-SC Service Charge Settlement 1530802 Documentation for maximum costs VVMAXCOST1 SCM Supply Chain Management SCM-APO Advanced Planning and Optimization SCM-APO-ATP Available-to-Promise Global 1509892 Incorrect TQA after doing a new ATP check . SCM-APO-ATP-BF básicas Funções SCM-APO-ATP-BF-PAC1537909 Product Availability Check CSFG: no ATP confirmation during sales order change SCM-APO-ATP-BF-PAL 1471776 Allocations Check against Product wrong assignments across refering items SCM-APO-ATP-BF-PAL 1474050 Allocations Check against Product Changes to assignments not persisted in SCM SCM-APO-ATP-BOP Processing Backorder 1509494 Third party items mistakenly changed after BOP update SCM-APO-CA Cross Application APO SCM-APO-CA-VC Configuration Variant 1530342 Configuration reference (CUOBJ) of reservations not in AP SCM-APO-CPR Collaborative Procurement SCM-APO-CPR-SCH Agreement Scheduling 1473488 CUM quantities wrong in SCM scheduling agreement SCM-APO-INT Interfaces 1453610 CIF: Stock update counter table is lost during upgrade SCM-APO-INT Interfaces 1507154 Report RCPDELET short dumps because node key alread SCM-APO-INT Interfaces 1522662 CIF_SORT_QUEUE causes long runtime at data update p SCM-APO-INT Interfaces 1526565 Error message number 000 is not written to CIF log SCM-APO-INT Interfaces 1551169 Stock change cause update termination with runtime error SCM-APO-INT-CC CIF-Cockpit 1528039 Cif Cockpit:Report name missing for CIF Background Jobs SCM-APO-INT-CC CIF-Cockpit 1530472 Cif Cockpit:Report name missing for CIF Background Jobs SCM-APO-INT-CON Configuração1507098 ITAB_DUPLICATE_KEY when integrating material variant SCM-APO-INT-IMO Model Integration 1477089 Build blocks for material change pointer selection SCM-APO-INT-IMO Model Integration 1480357 RAPOKZFX report does not identify all the inconsistencies . SCM-APO-INT-IMO Model Integration 1525576 Job for integration model activation fails with message XC SCM-APO-INT-IMO Model Integration 1528782 Queue display for production data structure without conten SCM-APO-INT-IMO Model Integration 1544283 CSFG: External plant material at integration model SCM-APO-INT-MD Dados mestre SCM-APO-INT-MD-CLCCharacteristics Classes and 1457502 Change transfer of overwritten characteristic gives error SCM-APO-INT-MD-LO 1530475 Location All vendors are transferred to SCM instead of the delta SCM-APO-INT-MD-PDS1082398 Production Data Structure Wrong durations of activity relationships in PDS SCM-APO-INT-MD-PDS1392737 Production Data Structure Performance issues with RIMODAC2 program SCM-APO-INT-MD-PDS1496991 Production Data Structure INT-PDS: Mode duration in APO is too short SCM-APO-INT-MD-PDS1501600 Production Data Structure CIF-PDS: Primary resource is not transferred to PDS SCM-APO-INT-MD-PDS1503913 Production Data Structure CIF-PDS: all PDS are not transferred if one PDS is invalid SCM-APO-INT-MD-PDS1505372 Production Data Structure CIF-PDS: Component is not transferred if SCM release > 5 SCM-APO-INT-MD-PDS1514368 Production Data Structure INT-PDS: Syntax error: Message CURTO1 056 does not e SCM-APO-INT-MD-PDS1514953 Production Data Structure SNP-PDS: Operations are created for non-SNP resource SCM-APO-INT-MD-PDS1516902 Production Data Structure INT-PDS: Wrong UOM saved when pds_maint is used SCM-APO-INT-MD-PDS1522465 Production Data Structure CFM1: integration model doesn't select BOM in future SCM-APO-INT-MD-PDS1526531 Production Data Structure CIF-PDS: wrong storage location on input components SCM-APO-INT-MD-PDS1536626 Production Data Structure INT-PDS: Component quantity w/scrap calculated incorrec . Req. Transfer Order in APO despite "No rescheduling" deli Purchasing 1471730 STO is rescheduled SCM-APO-INT-PUR / Purch. Req. and Order. and Order.requirement date earlier in ERP Purchasing 1507374 Create STR in APO SCM-APO-INT-PUR / Purch. Req. Req. Req.SCM-APO-INT-MD-PDS1539503 Production Data Structure INT-PDS: Change transfer not considering subcontracting SCM-APO-INT-MD-PDS1543206 Production Data Structure INT-PDS: Component quantity 0 if no scrap is maintained SCM-APO-INT-MD-PDS1549162 Production Data Structure INT-PDS: Delete empty activities SCM-APO-INT-MD-PPM1479303 Production Process Model CFM5 does not show existing PPM integration models SCM-APO-INT-MD-PPM1493701 Production Process Model CIF: PPM Activity relationships incorrect SCM-APO-INT-MD-PPM1514692 Production Process Model CIF-PPM:incorr.9999 in case of partial confirmation . and Order.12.error 06 313 Purchasing 1494288 Integration Order SCM-APO-INT-PUR / Purch. Transfer Order . and Order.duration for Operations with Continuous flo SCM-APO-INT-MD-PR 1524301 Produto Runtime error MESSAGE_TYPE_X at CIF_PRODUCT_SE SCM-APO-INT-MDS MRP DS Integration 1533126 Resource classification for process orders in MRPDS SCM-APO-INT-MDS MRP DS Integration 1543861 MRPDS: Components are not assigned to correct operatio SCM-APO-INT-PPSProduction and Process Order values after change in work center PP-DS / 391624 Default SCM-APO-INT-PUR / Purch. Transfer Order Purchasing 1507848 Shipping Data missing in EXIT_SAPLMEAP_001 SCM-APO-INT-PUR / Purch. Error when creating transport for MP Purchasing 1501804 Usability of Order SCM-APO-INT-PUR / Purch. TransferPR with MPN material to R/3 . Transfer Order Purchasing 1509423 Commited date 31. and Order. Transfer Order Purchasing 1491325 BOP creates duplicate confirmations for delivered STO SCM-APO-INT-PUR / Purch. and Order. and Order. TransferCMPDS1. Req. Req. and Order. Req. Req. Transfer Order Purchasing 1524703 STO changed by BOP in APO . Req.SCM-APO-INT-PUR / Purch. Transfer Order consumption is not transported to APO Purchasing 1539988 PR with direct SO SCM-APO-INT-PUR-SQ 1496155 Sources of Supply Time conversion error by integration of source list SCM-APO-INT-PUR-SQ 1496416 Sources of Supply Time conversion error by integration of contracts SCM-APO-INT-SLS Venda 1492671 /sapapo/sdrqcr21: TIME_OUT shortdump on the ERP side SCM-APO-INT-SLS Venda 1492830 Performance Improvement /SAPAPO/SDRQCR21 SCM-APO-INT-SLS Venda 1509124 Goods issue reversal: Sales order data is incomplete SCM-APO-INT-SLS Venda 1522880 Error during Update in table /SAPAPO/OBREF SCM-APO-INT-SLS Venda 1550221 Logical system name of SCM is missing at EXIT_SAPLCID SCM-APO-INT-STK Stock 1440517 stock posting does not trigger the EDQA execution SCM-APO-INT-STK Stock 1509677 Problems with stock update at APO system when using ED SCM-APO-MD Dados mestre 1528932 Downport CIF Functionality EHP5 -> EHP4 .uncorrect EKKO-SCMPROC SCM-APO-INT-PUR / Purch. and Order. PreNote . Req. Req. and Order. Transfer Order Purchasing 1522246 STO committed quantity of first line is not deleted by BOP SCM-APO-INT-PUR / Purch. and Order. Transfer Order Purchasing 1539721 Create PO from APO . and Order. Req. Transfer Orderof PO is send to APO Purchasing 1538957 Only one change SCM-APO-INT-PUR / Purch. Transfer Order not reduced by 'Final delivery' flag Purchasing 1518288 Confirmed quantity SCM-APO-INT-PUR / Purch. Req. Transfer Order suppressed when change PO from A Purchasing 1510663 Message generation SCM-APO-INT-PUR / Purch. and Order. and Order.uncorrect MBDAT in ECC SCM-APO-INT-PUR / Purch. MainNote SCM-APO-PPS Production Planning and Detailed Scheduling SCM-APO-PPS-CDS 1110091 Sales Scheduling Agreement Processing BOP: Temporary quantity assignments are not deleted SCM-APO-VS Vehicle Scheduling SCM-APO-VS-MAP Integração SCM-APO-VS-MAP-SH 1552322 Shipments R/3 Delivery isn't displayed in TP/VS after shipment deletion SCM-FRE Forecasting and Replenishment SCM-FRE-ERP F&R-SAP ERP Interfaces FRE_MD_PRODUCT_CLEAN:No detail for deleted produc SAP 1481435 SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1488273 Transaction WAK16 may not create change pointers SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1490037 In the program RWRF_DISPRO_DATA_SEND are redund SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1500597 Termination due to deadlock during update of FRE_DB_AR SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1501489 FRE_UI: Warning message . Inforecord): Generate change po SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1512859 Contract data is incorrect when file handling is used .SCM-APO-MD Dados mestre 1529598 Downport CIF Functionality EHP5 -> EHP4 .backup file not found for dele SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1503712 FRE02: Purchase order deletion flag not transferred SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1505571 Delta load FRE17 causes locking problems SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1505779 ORDER_IN: Promotionfindung interne Lieferanten scheite SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1506453 Deadlock termination when processing table FRE_DB_AR SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1509095 DIF number of supplied stores --> Transfer via FRE01 / FR SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1511491 Report RM06INP0 (Upd. SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1513160 TSD-IF: Function module FRE_TS_DELTA_SEND is not R SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1516554 DIF interface: Initial data transfer via FRE02 SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1516977 FRE16: Number of supplied sites in initial load is incorrect SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1517560 No initial contract data transfer to F&R SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1521124 DIF for promotions: Update in F&R is not possible SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1521376 BAdi ME_INFOREC_SEND .Remove 'Internal Use' prope SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1521634 Contract item deleted from Purchase Order during transfer SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1522514 FRE03: Time series change pointers are deleted SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1522545 FRE02 .No transfer of follow-up/replacement relation SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1522781 DIF for promotions: Many unnecessary DIF occurrences c SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1522853 FRE: EKORG transfer: Incorrect BAdI implementation che SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1523412 Order proposal item deletion record is not sent back to F& SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1523772 DIF for promotions: Quantity transferred twice SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1523988 LocationProduct not in FRE_UI-File after FRE_DELTA_LO SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1525007 Contracts: Released Target Quantity value is transferred SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1525854 FRE03: stock and/or consuption change indicator in status SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1526377 DIF occurrences: Performance optimization . promotions:Termination after Note 1526377 impleme SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1535345 FRE06: Missing TCODE in the standard SAP area menu SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1537919 Listingstatus not transferred to F&R SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538044 New lanes: Interface files are not deleted in FRE_UI SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538045 Old lanes: Error 176 reports incorrect path in FRE_UI SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538047 Old matloc: Error 176 reports incorrect path in FRE_UI SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538048 Error 176 reports incorrect path in FRE_UI SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538049 Layout module: You cannot delete backup files SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538050 Substitution/Switch: You cannot delete backup files SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1538052 Order In: Error 176 reports incorrect path in FRE_UI SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1539412 FRE_C3: Inconsistencies and Performance SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1540319 Delta transfer of layout module data to F&R SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1550971 fre03: dump due to deadlock on fre_db_art_site update (2) SCM-FRE-IF Interfaces 1489044 Error when WB02 Blocking to date =12/31/9999 .SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1527193 Historical consumption values incorrectly sent to F&R SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1528746 FRE06: Selection for processing according to location type SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1531381 DIF for promotions:Price deactivation not taken into accou SCM-FRE-ERP F&R-SAP ERP Interfaces SAP 1533521 DIF f. SCM-FRE-MD Dados mestre 1522046 FRE_CHECK_LOC_PROD still shows ND SCM-FRE-REF References 1516555 Dump occurrs when running FRE_CHECK_LOC_PROD SCM-ICH Supply Network Collaboration SCM-ICH-ERP ERP-SNC Integration 1498972 PROACT reports: Extraction is slow for large amount of da SCM-ICH-ERP ERP-SNC Integration 1503053 RSMIPROACT dumps when it generates a large IDoc SCM-ICH-ERP ERP-SNC Integration 1520717 RSMIPROACT does not pick up the Goods Receipt refere SCM-ICH-ERP ERP-SNC Integration 1522811 RSMIPROACT: Dump while selecting large number of pro SCM-ICH-ERP ERP-SNC Integration 1533334 RSMIPROACT: Incorrect 'Supplier does not exist' error SCM-ICH-ERP ERP-SNC Integration 1534846 RCMPROACT2 : Wrong buyer party in the PROACT xml SCM-ICH-ERP ERP-SNC Integration 1535747 RSMIPROACT2: Zero quantites are not transferred in DR SCM-ICH-ERP ERP-SNC Integration 1537070 RSMIPROACT:No demand data sent in Dynamic Replenis SCM-ICH-ERP ERP-SNC Integration 1539699 RSMIPROACT: Confirmed PO Quantities are not selected SCM-ICH-ERP ERP-SNC Integration 1541627 RSMIPROACT: Cannot send only Goods Receipt Cancella SCM-ICH-ERP ERP-SNC Integration 1550135 RSMIPROACT: GR Cancellations not selected SD Vendas e distribuição SD-BF Funções básicas SD-BF-AC Verificação de disponibilidade 1383336 Performance improvements in SAPLATP2 form routines SD-BF-AC Verificação de disponibilidade 1488638 co06:Confirmation of product selection does not work corre SD-BF-AC Verificação de disponibilidade 1500526 V_V2: Ordered quantity displayed instead of rounded quan . Rescheduling number wrongly copied to the delivery schedule for ST 1508845 PR SD-BF-CD Campaign Determination 1449778 Termin.SC SD-BF-CPE CPE in SD 1540818 Apply Rounding rules to Formula Value: SCA Upload SD-BF-CPE CPE in SD 1543881 CPE: Multiple problems in VCPE_FA_GCM during range s . CMPD 400 in deletion run (archiving SD_VBAK/SD SD-BF-CM Administração de créditos 1492595 Termination for currency conversion in VKM* transactions SD-BF-CM Administração de créditos 1499960 RVKRED77: Open delivery value is incorrect SD-BF-CM Administração de créditos 1507273 Credit release: Del.SD-BF-AC-APO Interface Sales Order with APO ATP 1501331 Document rejected due to lock after backorder processing SD-BF-AC-APO Interface Sales Order with APO ATP 1501471 batch determination fails for rush order SD-BF-AC-APO Interface Sales Order with APO during Update in table /SAPAPO/OBREF ATP 1515976 Error SD-BF-AC-BOP Backorder Processing. displayed incorrectly for down pymt requ SD-BF-CPE CPE in SD 1511336 Condition records for formula assembly cannot be maintain SD-BF-CPE CPE in SD 1531216 CPE formula evaluation does not work SD-BF-CPE CPE in SD 1531537 CPE:Formula Assembly fails due to JAVA API dumps. and overall status incorrect in order SD-BF-CM Administração de créditos 1507666 Commitment is incorrect when billing documents are cance SD-BF-CM Administração de créditos 1521373 Error message SD850 in release transactions SD-BF-CM Administração de créditos 1536395 RVKRED77: Completed delivery contains open delivery va SD-BF-CM Administração de créditos 1541954 VKM3 Credit val. message VP119 SD-BF-PD Partner Determination 1509863 Billing document created despite message VP 253 SD-BF-PR Determinação do preço 1446157 CPE . SD-BF-PR Determinação do preço 1452510 CPE Testing: Factors are not considered ..SD contract creation & Save of formula.SCA Upload on SD-BF-PR Determinação do preço 1503128 Error AQ 894 during search query in logical database VAV SD-BF-PR Determinação do preço 1518528 Field overflow for predefined price elements SD-BF-TP Processamento de texto 1504282 BAPI: Transferring main item texts to subitems SD-BF-TP Processamento de texto 1520926 No prompt to save data SD-BF-TP Processamento de texto 1523144 TD 752 "Unable to call PC editor" SD-BF-TP Processamento de texto 1526987 References in the VB memory are not renamed SD-BF-TP Processamento de texto 1534640 Text not displayed correctly IV SD-BF-TX Impostos 1518781 Withholding tax and installment plan (1) ..SD-BF-MD Determinação de material 1523647 VBAP-PROSA incorrect for subsequent assignment to con SD-BF-OC Output Determination 1478887 Cancellation information is not printed correctly SD-BF-OC Output Determination 1496625 Mail subject not correctly displayed SD-BF-OC Output Determination 1521115 Message PT019 when calling print preview SD-BF-PD Partner Determination 1496367 Search help for partner: VA01: Leading * SD-BF-PD Partner Determination 1504457 Alternative partner search. SD-BIL Faturamento SD-BIL-CAClassificação1483766 contábil Report SAPFACC0 creates duplicated accounting docume SD-BIL-CAClassificação1487345 contábil SAPFACC0: Simulation is restricted SD-BIL-CAClassificação1494376 contábil Report SAPFACCO terminates with "INPUT_INCOMPLET SD-BIL-CAClassificação1503853 contábil Customizing for negative posting not successful SD-BIL-CAClassificação1511906 contábil SD-FM integration: Functional area in tax lines SD-BIL-CAClassificação1512145 contábil Error KI 203 when intercompany billing is released SD-BIL-CAClassificação1512375 contábil Payment method in tax line SD-BIL-GFFunções básicas 1386903 List of billing documents: Destination country always blank SD-BIL-GF-AR Archiving Billing 1426472 VF07: Termination VP 200 occurs when displaying partner SD-BIL-GF-AR Archiving Billing 1497505 Export data is deleted after archiving SD-BIL-GF-OC Output Control Billing 1492928 Adobe: Front-end printing of PDF billing forms SD-BIL-GF-OC Output Control Billing 1516008 Smart Forms: Down payments based on document conditi SD-BIL-GF-OC Output Control Billing 1521059 Performance: Billing doc. print w/ condition-based DP SD-BIL-GF-OC Output Control Billing 1534599 SmartForms: Performance for down payments w/ doc. con SD-BIL-IV Processing Billing Documents 1416067 Syntax error in user exit implementation SD-BIL-IV Processing Billing Documents 1449861 Missing user exit when changing billing document (item) SD-BIL-IV Processing Billing Documents 1526555 Protokoll wird bei abweichender Zeitzone nicht gefunden . SD-BIL-IV Processing Billing Documents 1541481 CSFG: GNBILLDL cannot be executed in the background SD-BIL-IV-BP Programa de 1506371 faturamento Information/error message when using G2 dates SD-BIL-IV-BP Programa de 1539818 faturamento Incorrect status when milestone is updated in billing plan SD-BIL-IV-DP Adiantamentos 1507195 Down payment on condition basis: Incorrect value in FI do SD-BIL-IV-DP Adiantamentos 1511567 Billing document release leads to message VF 529 SD-BIL-IV-IB Intercompany1314235 Billing Order header division in intercompany billing w/o delivery SD-BIL-IV-IB Intercompany1365785 Billing Incorrect currency translation in intercompany billing (2) SD-BIL-IV-IF External Billing 1505149 BAPI: Rebate conditions not determined SD-BIL-IV-IF External Billing 1520236 Conditions sequence for GN_INVOICE_CREATE SD-BIL-IV-PC Payment Cards 1518150 Runtime problems during collective delivery run SD-BIL-IV-PC Payment Cards 1520320 Termination SAPSQL_WHERE_QUOTES for payment car SD-BIL-IV-PC Payment Cards 1529864 Biller Direct: Änderungsbelege für Kreditkarten SD-BIL-IV-PC Payment Cards 1532744 Incorrect credit card number in order SD-BIL-IV-PC Payment Cards 1537771 Customer master: Change documents for the payment car SD-BIL-IV-RB Retro Billing 1467084 VFRB: Retroactive billing simulation and retroactive billing SD-BIL-IV-SM Resource-Related Billing 1475000 WIP/Postpone calculation error SD-BIL-IV-SM Resource-Related Billing 1482728 Billing Request Editor:Split Header text and popup error . SD-BIL-IV-SM Resource-Related Billing 1512012 Billing Request Editor .Reject issue SD-BIL-IV-SM Resource-Related Billing 1518322 VACB error when item account assignments are deleted SD-BIL-IV-SM Resource-Related Billing 1519263 RRICB: DIP profile is not ready for input SD-BIL-IV-SM Resource-Related Billing 1524163 Billing Request Editor:DOPEN status change SD-BIL-IV-SM Resource-Related Billing 1529269 Billing Request Editor .Partial Postponement SD-BIL-IV-SM Resource-Related Billing 1532279 Billing Request Editor:Billing screen category change SD-BIL-IV-SM Resource-Related Billing 1540650 Incorrect date of services rendered SD-BIL-RBRebate Processing 1381470 Incorrect CO-PA values after validity period is changed SD-BIL-RBRebate Processing 1499467 Performance improvements SDBONARCH SD-BIL-RBRebate Processing 1514225 Old rebate: Incorrect payment amount after drill-down SD-BIL-RB-ENH Enhanced Rebates 1319718 Number range of rebate agreement in enhanced rebate SD-BIL-RRRevenue Recognition 1392080 V_MACO does not take internal clearing into account SD-BIL-RRRevenue Recognition 1468536 Subsequent corrections for event control/revenue recognit SD-BIL-RRRevenue Recognition 1489782 VF47: Incorrect E18 error for credit memo/debit memo pro SD-BIL-RRRevenue Recognition 1500879 Irrelevant FI documents in VF45 navigation SD-BIL-RRRevenue Recognition 1503548 VF47: E17 error for irrelevant billing documents SD-BIL-RRRevenue Recognition 1509243 Taking account change into account in event control . Cannot navigate to billing document scr SD-BIL-RRRevenue Recognition 1519201 Inconsistencies due to currency change by sold-to party SD-BIL-RRRevenue Recognition 1527783 FASB52: Determination of fixed ERD (rev.SD-BIL-RRRevenue Recognition 1511715 Determining posting period with fiscal year variant SD-BIL-RRRevenue Recognition 1515962 VF48: RRREL 'D'. recognition cat SD-BIL-RRRevenue Recognition 1528295 Update terminates after the item category is changed SD-BIL-RRRevenue Recognition 1529073 Cross-company: Profit center transfer during GI posting SD-BIL-RRRevenue Recognition 1529438 No authorization check in VF48 SD-BIL-RRRevenue Recognition 1530707 New enhancement point in the include LVFRRTOP SD-BIL-RRRevenue Recognition 1538889 VF47 und RJHRRAV52: Fehler E24 irrtümlich nicht ausge SD-BIL-RRRevenue Recognition 1545822 RevRec: Incoming invoice for several orders (third-party) SD-CAS Sales Support SD-CAS-SP Sales Promotions 1525295 Short dump when you exit a direct mailing SD-EDI Intercâmbio eletrônico de dados SD-EDI-OM Saída SD-EDI-OM-IV Outbound Messages Invoices 1548749 IDOC: INVOIC .Konditionsbasis fehlt in E1EDP05 SD-EDI-OM-OR Outbound Messages Sales Documents 1526899 QUOTES: Segment E1EDP02 contains inconsistent data SD-EDI-OM-OR Outbound Messages Sales Documents 1526993 QUOTES: Segment E1EDK02 with qualifier '004' created t SD-FT Comércio exterior SD-FT-CON Legal Control1527927 VE31: Incorrect selection of blocked documents SD-FT-GOV Declarations to Authorities Export Intrastat France: Weight specification missing 1494767 . Invoice value zero in credit memos 1527396 SD-FT-GOV Declarations to Authorities Export Intrastat Italy: Entering a VRN for third party declarant 1529859 SD-FT-GOV Declarations to Authorities Export Intrastat: New delivery terms (DAT.Inclusion indicator from Customizing 1518489 SD-FT-GOV Declarations to Authorities Export Intrastat Italy: Introduction of euro to Estonia 1526385 SD-FT-GOV Declarations to Authorities Export Intrastat Poland: Incorrect order in XML file 1526529 SD-FT-GOV Declarations to Authorities Export Subsequent corr.SD-FT-GOV Declarations to Authorities Export Italien service: "Payee country" field 1505046 SD-FT-GOV Declarations to Authorities Export Directory transversal in foreign trade 1510642 SD-FT-GOV Declarations to Authorities Export Czech INTRASTAT: Only Czech regions of origin (XML) 1513554 SD-FT-GOV Declarations to Authorities Export Intrastat (VI98) .Legal changes 2011 1539475 SD-FT-GOV Declarations to Authorities Export Intrastat Tschechien: Gruppenzuordnung von DAT und DA 1548564 SD-FT-LOC Documentary1494865 GuaranteeLetters of credit: Minor errors in evaluation transactions Payment SD-FT-LOC Documentary1520034 GuaranteeLoC: Incorrect selection for display of blocked documents Payment . DAP) 1529904 SD-FT-GOV Declarations to Authorities Export Intrastat Sweden: Incorrect determination of file name 1531850 SD-FT-GOV Declarations to Authorities Export Intrastat Czech Republic:Invoice val.: Transversal directory in foreign trade 1526997 SD-FT-GOV Declarations to Authorities Export Italian service . of free of charge itms 1533547 SD-FT-GOV Declarations to Authorities Export Intrastat Czech Republic: Reprting the software used 1538823 SD-FT-GOV Declarations to Authorities Export Intrastat Czech Republic . MC11V_0SCL: Vollständiger ABR Delta-Up SD-MD Dados mestre SD-MD-CMCondições 760407 Search help during evaluation of change docs for condition SD-MD-CMCondições 1356555 API: Complex scale changes SD-MD-CMCondições 1482979 Several fields are not displayed in change documents SD-MD-CMCondições 1494205 SOA: Deleting condition period causes error VK 067 SD-MD-CMCondições 1502712 IDoc/BAPI: Incorrect creation of scale prices SD-MD-CMCondições 1506133 SOA: Creating conditions leads to update error SD-MD-CMCondições 1516853 API: Error VK067 when creating several scale levels SD-MD-CMCondições 1521123 Base unit of measure is deleted when IDoc is posted SD-MD-CMCondições 1524124 SOA: Change to condition validity periods causes errors SD-MD-CMCondições 1532587 Runtime error occurs when scrolling in validity dialog box SD-MD-CMCondições 1548801 Falsche Bezeichnung zur Region in der Konditionspflege SD-MD-CM-AR Archiving Conditions 1525409 Condition archiving log: KNUMH not displayed SD-MD-MM Material Maintenance SD-MD-MM-CS Enhanced Material Functions 1500998 TREX: Incorrect search for material number & short text SD-MD-MM-CS Enhanced Material Functions 1509509 User language parameter SPR not considered .SD-FT-PRE Preference Handling 1538772 VI74N: Preference zone not taken into account for selectio SD-IS Sistema de informação 1541366 MC11V_0ITM. Change Status" does not work SD-SLS Venda 1527564 Termination with message VI 200 when you save an order SD-SLS Venda 1530092 Index-based search for materials: No rank value 2 SD-SLS Venda 1534014 Item category cannot be changed SD-SLS Venda 1536563 Error message V1475 after avail.SD-MD-MM-CS Enhanced Material Functions 1519951 Error V1360 is displayed when adding material to order SD-MD-MM-CS Enhanced Material Functions 1528056 List Price View is empty in material view SD-MD-MM-CS Enhanced Material Functions 1537370 Margin percentage not displayed correctly SD-SLS Venda 1486786 Update termination when you change a sales document SD-SLS Venda 1493746 CBAD Accessibility corrections SD-SLS Venda 1504383 Index-based search for customers/materials: No rank valu SD-SLS Venda 1512814 CBAD Accessibility corrections 2 SD-SLS Venda 1515205 Error message V1584 with incorrect item number SD-SLS Venda 1516943 Incorrect scrolling in repairs subitems SD-SLS Venda 1521377 Incorrect requirements in contract or quotation after call SD-SLS Venda 1522136 Sales Order: search model and extraction correction SD-SLS Venda 1523758 Deleting "Customer Engin. check is carried out agai SD-SLS Venda 1539484 Error message V1475 after another availability check II . LORD SD 1495823 Warning message "Take minimum order quantity" not retu SD-SLS-API API Interface. LORD SD 1504812 Lean order: SET_VCFG_ALL does not generate relevant m SD-SLS-API API Interface. LORD SD 1502701 Activation of BF SD_01: No warning LO API for active BFS SD-SLS-API API Interface. LORD SD 1519200 Percent condition returns wrong value SD-SLS-API API Interface. LORD SD 1518314 Lean Order API: EAN/UPC and GTIN 2 SD-SLS-API API Interface. LORD SD 1488724 Error V1322 is displayed when creating order using LORD SD-SLS-API API Interface. VBRK: Error when writing SES change pointer SD-SLS Venda 1550665 Business function LOG_SD_SIMP_02: Incorrect admin. da SD-SLS Venda 1552847 Sales document: Item categories not determined again SD-SLS-API API Interface. LORD SD 1502531 Lean order: Error in manual payment card authorization SD-SLS-API API Interface. LORD SD 1514302 Message type missing in lean order API SD-SLS-API API Interface.SD-SLS Venda 1542292 Incorrect message V1472 when creating with reference SD-SLS Venda 1542394 No check for Incoterms and Incoterms (Part 2) in quotation SD-SLS Venda 1549261 VBAK. LORD SD 1502252 Lean order: Create payment card authorization: Date. LORD SD 1505910 LORD: No display mode for variant configuration SD-SLS-API API Interface. LORD SD 1523482 Incorrect grouping of schedule lines using class based lord SD-SLS-API API Interface. LORD SD 1523885 Lord sequence analyzer does not record http requests . time SD-SLS-API API Interface. LORD SD 1541837 Lean order: Incorrect results for credit limit check II SD-SLS-API API Interface. LORD SD 1540473 Lean order: Incorrect result for credit limit check SD-SLS-API API Interface. LORD SD 1527687 LORD: Incomplete data initialization II SD-SLS-API API Interface. LORD SD 1531956 Lean Order API: Data access using SD-SLS-API API Interface. trading contract: EAN number transferred incorrectly SD-SLS-GF-IF Documents BAPI's Sales 1464758 Error in the conversion factors in the case of a BAPI SD-SLS-GF-IF Documents BAPI's Sales 1487199 Incorrect distribution of header conditions SD-SLS-GF-IF Documents BAPI's Sales 1495966 Change of shipping point in order via BAPI SD-SLS-GF-IF Documents BAPI's Sales 1500378 CREATE function module deletes IOTB buffer SD-SLS-GF-IF Documents BAPI's Sales 1508495 Route is cleared after vendor at item level is changed SD-SLS-GF-IF Documents BAPI's Sales 1510626 BAPI deletes all locks SD-SLS-GF-IF Documents BAPI's Sales 1512911 BAPI simulation: Lock entry $%&sdbatch is set SD-SLS-GF-IF Documents BAPI's Sales 1525338 Unnecessary check of target quantity unit of measure . from credit check for creation with referen SD-SLS-GF Funções básicas SD-SLS-GF-CO interface.SD-SLS-API API Interface. LORD SD 1526370 LORD: Incomplete data initialization SD-SLS-API API Interface. LORD SD 1550921 LORD: No msg. costing SD CO 1506667 DP93: Partner profit center is subsequently changed SD-SLS-GF-IF Documents BAPI's Sales 1441683 BAPI. costing SD CO 1493363 Error message KE396 occurs after changing item category SD-SLS-GF-CO interface. SD-SLS-GF-IF Documents BAPI's Sales 1547383 Consumption indicator is incorrect SD-SLS-GF-IL Incompletion log SD 1530326 The requested save function is not provided here SD-SLS-GF-RE SD Reporting1496517 Document flow items: Sequence of documents incorrect SD-SLS-GF-RE SD Reporting1525934 Status overview: Dump when displaying material documen SD-SLS-GF-RE SD Reporting1533565 V_RA: Branch to display instead of change transaction SD-SLS-GF-VA SD BOM. Variant processing 1496140 Configuration incorrectly in change mode SD-SLS-GF-VA SD BOM. Variant processing 1514395 Schedule line date incorrect in subitem from configuration SD-SLS-GF-VA SD BOM. Variant processing 1511313 Error CUIB1 005 after ATP check in VA02 SD-SLS-GF-VA SD BOM. search w/ package size: Error in EV_MORE_EN . Variant processing 1511012 Configuration incorrectly in display mode SD-SLS-GF-VA SD BOM. Variant processing 1523414 Quantity correlation incorrect when creating with reference SD-SLS-OA Outline Agreements (Customer) SD-SLS-OA-CCO Customer Contracts 1530474 Released value deleted when delivery is created SD-SLS-OA-SCH Customer Scheduling Agreement List of deliveries: Picking indicator is not set 1483669 SD-SLS-RE Complaints 1511698 Scrolling on repair screen incorrect SD-SLS-SO Ordem do cliente 1493387 Item selection incorrect when contract assigned SD-SLS-SO Ordem do cliente 1502847 CSFG: Unchecked delivery is not deleted SD-SLS-SO Ordem do cliente 1508838 Sales doc. search w/package size returns identical data (II SD-SLS-SO Ordem do cliente 1525662 Press cancel twice to cancel unloading point selection SD-SLS-SO Ordem do cliente 1529277 Input help (F4) for plant: Short dump DBIF_RSQL_INVALI SD-SLS-SO Ordem do cliente 1529328 Sales document search: Scheduling agreement search ex SD-SLS-SO Ordem do cliente 1530017 Error V1 524: Only quantity 1 &1 is allowed II SD-SLS-SO Ordem do cliente 1530630 No check for pricing reference material in screen 4902 SD-SLS-SO Ordem do cliente 1531244 CSFG: Message V1 369 for order creation with external pl SD-SLS-SO Ordem do cliente 1545913 Incorrect tax classification determined for user exit SD-SLS-SO-MO SD Make-to-order. assembly order 1525689 Assembly: Missing text for button on scheduling screen SD-SLS-SO-SL Schedule Line Processing 1533514 USEREXIT_MOVE_FIELD_TO_VBEP is not called I SD-SLS-SO-SL Schedule Line Processing 1535663 USEREXIT_MOVE_FIELD_TO_VBEP is not called II SD-SLS-SO-TP SD Third-party order processing ALE third party:Ship-to party changed&item created:No up 1515844 SD-SLS-SO-TP SD Third-party order processing Strecke: Änderung der Wunschmenge ändert nicht Banf-M 1550432 SLL Global Trade Services / Logistics Services SLL-LEG Global Trade Services GTS SLL-LEG-PI GTS: Plug-In .SD-SLS-SO Ordem do cliente 1511734 Search help incorrect for "Create with Reference" SD-SLS-SO Ordem do cliente 1513353 Changing plant: Shipping point not redetermined SD-SLS-SO Ordem do cliente 1513436 Sales document search according to sales document cate SD-SLS-SO Ordem do cliente 1516906 Sales doc. Document SRM-EBP-POR Purchase Order Local 1404702 Purchase order issues backend errors SRM-EBP-STA Status 1428528 Confirmation status for shopping carts in ECS SRM-EBP-STA Status 1492322 BBP_GET_STATUS_2 does not update good receipt prop SV Service SV-SMB SAP for small and midsize businesses SV-SMB-AIO Business All-in-One Development SAP SV-SMB-AIO-AET SAP All-in-One Enabling Technologies SV-SMB-AIO-AET-FI Contabilidade financeira 1540301 POWL "All Vendors": No authorization check for BUKRS SV-SMB-AIO-AET-SD 1536770 Vendas e distribuição Error for individual billing and PDF display SV-SMB-AIO-AET-SD 1540811 Vendas e distribuição Restriction of selection for shipping POWL SV-SMG Solution Manager SV-SMG-SDD Service Data 1508036 Download Missing authorization check in report .0 SLL-LEG-PI-R3 PI: R/3 1529943 GTS: Transfer of returns deliveries to SAP GTS II SRM Supplier Relationship Management SRM-EBP Please use subcomponents SRM-EBP-ADM Organization/Business Partner Administration SRM-EBP-ADM-XBP 1483647 External Business Partner BBP_VENDOR_SYNC:Vendors are not updated SRM-EBP-ADM-XBP 1551704 External Business Partner MDS_LOAD_COCKPIT:Purchasing data is not replicated t SRM-EBP-CON Contract Management 1535727 Short Dump with program MMBSI_CONTRACT_MIGRATI SRM-EBP-INT Plug-In Interfaces 1532505 Purchase Order cannot be transferred SRM-EBP-INV Invoicing 1532845 BBP_IV_AUTO_COMPLETE I1356 To Be Corrected Manu SRM-EBP-PD Procurement 1517301 Methods Prevent 'commit work' in BAPI_PO_CREATE etc.SLL-LEG-PI-R3 PI: R/3 1502434 GTS: Global Trade Services: Plug-in for SAP GTS 10. Followup Corrections 1520702 TM TM-FRS-IPERP Invoice Verification Preparation 1528559 SCMTM: Changes for Invoice PO create TR Treasury TR-MRM Risk Management TR-MRM-MT Dados de mercado 1523980 ATRAS performance TR-TM Treasury Management TR-TM-TR Transaction-Management 339888 Release note for administration purposes in the area TR XAP Collaborative Cross Applications XAP-MBA Mobile Business Applications XAP-MBA-DSD Direct Store Delivery (SAP xMDSD) Mobile XAP-MBA-DSD-PRC Determinação do preço 1530193 BAdI for selecting pricing conditions XX Outros XX-CSC Country-Specific Developments XX-CSC-AR Argentina 1494289 AEI Export: Payment terms description is not passed.ERP Integration .TM TM-ERP Transportation Management ERP Logistics Integration 1551488 Charge Type Code Truncation on Transfer of FSD to ERP TM-FRS Freight Settlement TM-FRS-IPERP Invoice Verification Preparation Invoice . Argentina XX-CSC-AR Argentina 1508375 New GL enhancements for Citi ventas report. XX-CSC-AR Argentina 1498008 J_1AF205:Reports Incorrect document total XX-CSC-AR Argentina 1501380 AEI Export: No error code for rejected documents XX-CSC-AR Argentina 1502475 AEI Export: Patner determination error for Ship-to-Party XX-CSC-AR Argentina 1505228 ODN AR: Wrong printchar determination causing billing sp XX-CSC-AR Argentina 1508303 New GL enhancements for Citi compras report. Argentina . XX-CSC-AR Argentina 1533500 Argentina J1ACAE: Potential Directory Traversal XX-CSC-AR Argentina 1537585 AEI Domestic: Issue with conversion of document currency XX-CSC-AR Argentina 1538165 J_1AF217: Report is showing FI Cancelled document . XX-CSC-AR Argentina 1519686 AR J_1AF_UPDATE_CUST:Table WTAD update incorrect XX-CSC-AR Argentina 1519696 J_1AF205: SD sales are getting displayed in wrong colum XX-CSC-AR Argentina 1520413 Field 'Official document type' appears empty in some case XX-CSC-AR Argentina 1520847 AR export:Function FI_PAYM_FILE_OPEN called without XX-CSC-AR Argentina 1521763 Argentina: screen curson on tax categories is not correct. XX-CSC-AR Argentina 1522155 J_1Af205 : Format of subtotal amount is not correct XX-CSC-AR Argentina 1528588 AEI Export: J_1A_ANIV fetching incorrect document XX-CSC-AR Argentina 1532651 J_1AF016 Display base amount incorrectly XX-CSC-AR Argentina 1533032 AR 333: Taxes not determined correctly for credit memo-II XX-CSC-AR Argentina 1533356 AEI Domestic: Buyer's code 86 and 87 are now included.XX-CSC-AR Argentina 1508382 New GL enhancements for Daily VAT report. Argentina XX-CSC-AR Argentina 1513023 AEI Export: Reference document type not fetched correctly XX-CSC-AR Argentina 1513885 AEI Export:Problem when XML file has more than 50 docu XX-CSC-AR Argentina 1516187 J_1AF205:Issue with unit price in the file output. Austria XX-CSC-AT Austria 1533445 FI: Potential Directory Traversal . when addr.Belgium and France XX-CSC-BR Brasil 1490812 ME21N: wrong service tax rate determin.Austria XX-CSC-BE Bélgica 1533533 FI: Potential Directory Traversal.is cha XX-CSC-BR Brasil 1494105 Dump in the program J_1BNFPR when update table BSEG XX-CSC-BR Brasil 1506124 New enhancement spot ES_SAPLJ1BA XX-CSC-BR Brasil 1506904 Wrong deselection of items in MBST transaction XX-CSC-BR Brasil 1509598 New Enhancement Section FILL_KEYS_01 XX-CSC-BR Brasil 1519510 Messages created in sales order disappear in J1B2N XX-CSC-BR Brasil 1525575 Button "Display Source Document" not working correctly (N XX-CSC-BR Brasil 1525850 Enabling Tax Exceptions via material usage from MBEW XX-CSC-BR Brasil 1534166 Incorrect table (J_1BTXISS) description XX-CSC-BR Brasil 1539013 SD Adjustments for application note 1525850 .XX-CSC-AR Argentina 1542115 J_1AF205: Error in exempt amounts when more than 1 tax XX-CSC-AR Argentina 1544197 J_1AF016: Reporting issues for migrated reversal docume XX-CSC-AR Argentina 1546595 J_1AF205 : Error with coloumn total and export XX-CSC-AR Argentina 1549417 Last ODN of delivery documents shown against wrong doc XX-CSC-AT Austria 1508378 FI: Potential Directory Traversal . Calculation With Portaria CAT 54/ XX-CSC-BR Brasil 1549629 New Enhancement Section XX-CSC-BR-FI Payment Files 451083 1 RFFOBR_D: Issue with 'DME' selection in print control XX-CSC-BR-FI Payment Files 498280 1 RFFOBR_A: ITAU . Calculation With Portaria CAT 54/2010 XX-CSC-BR Brasil 1544006 Button "Display Source Document" not working correctly (N XX-CSC-BR Brasil 1545711 New Enhancement Sections XX-CSC-BR Brasil 1547246 Correction for Sub.Phase III .Trib.Localization for Brazil XX-CSC-BR-MM Administração de materiais 1512390 Stock Transfer: Full/Partial Return of Transit Stock (new) XX-CSC-BR-MM Administração de materiais 1520653 The Jurisdiction Code is not being validated in MIRO/MIR7 XX-CSC-BR-MM Administração de materiais 1526396 Tax Code Conditions: Column for Condition Type not sorte XX-CSC-BR-MM Administração de materiais 1527462 GETWA_NOT_ASSIGNED: print condition record of tax ra XX-CSC-BR-MM Administração de materiais 1528978 Tax Codes for Procedures have different sort criteria XX-CSC-BR-MM Administração de materiais 1543385 Shipfrom from goods supplier XX-CSC-BR-NFE Nota Fiscal Electronica 1298283 NF-e: Skip for NF-e with validation error XX-CSC-BR-NFE Nota Fiscal Electronica 1390264 NFE Documentation .Itau and XX-CSC-BR-MM Administração de materiais 1509084 Service Management .rebate amount wrongly displayed in fil XX-CSC-BR-FI Payment Files 529125 1 BR:RFEBKA00:DDA Legal Changes for Febraban.Trib.XX-CSC-BR Brasil 1542956 BR: Sub. and Random Number are shown for Cancell XX-CSC-BR-NFE Nota Fiscal Electronica 1505434 NF-e: Validation error for CFOP codes in old format XX-CSC-BR-NFE Nota Fiscal Electronica 1507282 NF-e:"Posted Cont. XX-CSC-BR-NFE Nota Fiscal Electronica 1507751 NF-e: Conversion routine for field NCM .missing for XML 2 XX-CSC-BR-NFE Nota Fiscal Electronica 1509662 NF-e: Incorrect length of Sugar Cane quantity fields XX-CSC-BR-NFE Nota Fiscal Electronica 1510243 NF-e is erroneusly posted under contingency XX-CSC-BR-NFE Nota Fiscal Electronica 1511481 BAPI_J_1B_NF_CREATEFROMDATA: Series is posted w XX-CSC-BR-NFE Nota Fiscal Electronica 1511516 NF-e created from STO does not copy contingency fiedls XX-CSC-BR-NFE Nota Fiscal Electronica 1512242 Wrong Issuing Type for contingency Stock Transfer Proce XX-CSC-BR-NFE Nota Fiscal Electronica 1512569 XML Version not sent when simulating NF-e from NF .XX-CSC-BR-NFE Nota Fiscal Electronica 1493219 Nf-e: Incoming prerequisites III XX-CSC-BR-NFE Nota Fiscal Electronica 1495190 Adjustment to PIS and COFINS tax situation XX-CSC-BR-NFE Nota Fiscal Electronica 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST XX-CSC-BR-NFE Nota Fiscal Electronica 1497422 TPEMIS wrong default value (0) for incoming NF-e XX-CSC-BR-NFE Nota Fiscal Electronica 1500051 CFOP Field needs to be enabled for NF Model 57 XX-CSC-BR-NFE Nota Fiscal Electronica 1502482 NF-e: Incoming prerequisites IV XX-CSC-BR-NFE Nota Fiscal Electronica 1505115 NF-e: Check." flag not set when switch to contingen XX-CSC-BR-NFE Nota Fiscal Electronica 1507362 NF-e: Different PO Numbers are not correct in the XML (2. XX-CSC-BR-NFE Nota Fiscal Electronica 1512637 NFe: one-time partner in tag instead of main partner XX-CSC-BR-NFE Nota Fiscal Electronica 1513696 Wrong Issuing Type for Incoming NF-e in Contingency XX-CSC-BR-NFE Nota Fiscal Electronica 1514028 One-time partner address data cleared when re-sending N XX-CSC-BR-NFE Nota Fiscal Electronica 1514229 NF-e: Dump after executing read of the contingeny reason XX-CSC-BR-NFE Nota Fiscal Electronica 1514709 NFe: XML-tags and empty XX-CSC-BR-NFE Nota Fiscal Electronica 1514723 NF-e: Conversion routine for field NCM .00 XX-CSC-BR-NFE Nota Fiscal Electronica 1519387 NF-e: Total ICMS tax base does not match the sum of the XX-CSC-BR-NFE Nota Fiscal Electronica 1520408 Nf-e: Issuing type filled for XML-version < 2.missing for XML 2 XX-CSC-BR-NFE Nota Fiscal Electronica 1516792 NF-e: ICMS tax deferment (ICMS51) report only orig and c XX-CSC-BR-NFE Nota Fiscal Electronica 1517982 Synchronization of NF-e Cancel Status in ERP and GRC XX-CSC-BR-NFE Nota Fiscal Electronica 1518476 NF-e: Incoming Entrada cannot be switched to contingenc XX-CSC-BR-NFE Nota Fiscal Electronica 1519167 Nf-e: Issuing type filled for XML-version < 2.00 and RFC = XX-CSC-BR-NFE Nota Fiscal Electronica 1521016 NFe: Error 8B106 'Nota Fiscal not found' at posting XX-CSC-BR-NFE Nota Fiscal Electronica 1522490 NF-e: field TPAMB is not filled at call of BAdI CL_NFE_PR XX-CSC-BR-NFE Nota Fiscal Electronica 1523778 NFe: Rejected Cancel/Skip Processes can´t be completed XX-CSC-BR-NFE Nota Fiscal Electronica 1525728 NF-e at Goods Reciept: XML-Version is not taken over fro XX-CSC-BR-NFE Nota Fiscal Electronica 1526344 NF-e: Contingency reason for multiple SD . XX-CSC-BR-NFE Nota Fiscal Electronica 1527257 NFE: cancel of NF-e posted under contingency is not poss XX-CSC-BR-NFE Nota Fiscal Electronica 1527344 NF-e: ICMS normal base and other base for import XX-CSC-BR-NFE Nota Fiscal Electronica 1528171 NF-e:One time vendor information deleted XX-CSC-BR-NFE Nota Fiscal Electronica 1529198 NF-e: Buffering of PO Number for NF-is processed in batc XX-CSC-BR-NFE Nota Fiscal Electronica 1530468 NF-e Monitor: Wrong error protocol after batch processing XX-CSC-BR-NFE Nota Fiscal Electronica 1530875 ICMS: normal base instead of other base for RFC = ' ' XX-CSC-BR-NFE Nota Fiscal Electronica 1531407 Nf-e: One time vendor in tag not correct XX-CSC-BR-NFE Nota Fiscal Electronica 1532280 NF Writer: lock not released when switching to display mo XX-CSC-BR-NFE Nota Fiscal Electronica 1532740 Nf-e: One-time customer data lost after contingency-mode XX-CSC-BR-NFE Nota Fiscal Electronica 1532769 NF-e: Issuing Type for Incoming NF-e with SCAN is incorre XX-CSC-BR-NFE Nota Fiscal Electronica 1532832 NF-e: BAdI enhancement for choosing the cancelation dat XX-CSC-BR-NFE Nota Fiscal Electronica 1533948 Nf-e: Message BL 203 in nota fiscal monitor J1BNFE XX-CSC-BR-NFE Nota Fiscal Electronica 1536511 Nf-e: Error treatment in inbound-process XX-CSC-BR-NFE Nota Fiscal Electronica 1536591 NF-e from incoming invoice can be saved without random XX-CSC-BR-NFE Nota Fiscal Electronica 1537732 Check the XML version in the NF-e before reading custom XX-CSC-BR-NFE Nota Fiscal Electronica 1538409 NF-e: Incoming prerequisites V XX-CSC-BR-NFE Nota Fiscal Electronica 1539956 NF-e: Simulate purchase order before good receipt II . method FILL_REG XX-CSC-BR-REP Relatórios 1503991 MANAD: Enhancement on FM J_1B_GET_MANAD_BLOC .XX-CSC-BR-NFE Nota Fiscal Electronica 1540268 Change of NF-e issuing reason through BAdI CL_NFE_PR XX-CSC-BR-NFE Nota Fiscal Electronica 1543188 NFe incoming: XML-Version is not populated XX-CSC-BR-NFE Nota Fiscal Electronica 1545570 Language change of sales unit and base unit of measure ( XX-CSC-BR-NFE Nota Fiscal Electronica 1546208 Nf-e: ICMS tax base exception not correct XX-CSC-BR-NFE Nota Fiscal Electronica 1548300 NF-e:Fields from Goods Issue are not copied in Goods Re XX-CSC-BR-NFE Nota Fiscal Electronica 1548331 NF-e: BAdI enhancement for choosing the cancelation dat XX-CSC-BR-NFE Nota Fiscal Electronica 1552661 BAPI_J_1B_NF_CREATEFROMDATA: Series is posted w XX-CSC-BR-REP Relatórios 1410166 SPED-ECD: Fiscal Year Variant wrong XX-CSC-BR-REP Relatórios 1451321 IN86: Layout change for ADE 55 and ADE 25 XX-CSC-BR-REP Relatórios 1476918 IN86: Dump due to accessibility XX-CSC-BR-REP Relatórios 1478473 Legal Book Modelo 2: rules for NF-e reporting XX-CSC-BR-REP Relatórios 1487825 Modelo 3: missing initial/final qt.Record not created using REFDOC on XX-CSC-BR-REP Relatórios 1502904 Reverse documents were considered in register E110 XX-CSC-BR-REP Relatórios 1503939 SPED-ECD: Extend BADI_J_1BECD .for material w/o movemen XX-CSC-BR-REP Relatórios 1496615 MANAD: Performance Enhancements XX-CSC-BR-REP Relatórios 1501457 SPED-EFD: C113 . XX-CSC-BR-REP Relatórios 1505381 SPED-EFD: Ato Cotepe 22/2010 XX-CSC-BR-REP Relatórios 1505548 SPED-EFD: C113 .Wrong decimal places .Wrong Partner Number XX-CSC-BR-REP Relatórios 1509040 Enhancement on function module J_1B_GET_MANAD_BL XX-CSC-BR-REP Relatórios 1511231 J_1BEFD .Error in H005 date field XX-CSC-BR-REP Relatórios 1511823 SPED-EFD: C190 .VL_IPI XX-CSC-BR-REP Relatórios 1527604 All accounts must be informed in register I150 of MANAD XX-CSC-BR-REP Relatórios 1529945 Project NFe Inc: PB268: clean up of obsolete objects (ERP XX-CSC-BR-REP Relatórios 1532448 DNF-IN445/2004 .Record not generated . in 'Observaca XX-CSC-BR-REP Relatórios 1523305 Correction of subcontrating scenarios in Legal Book Mode XX-CSC-BR-REP Relatórios 1524249 SPED-EFD: E520 .Badi Macro XX-CSC-BR-REP Relatórios 1508995 SPED-EFD: C113 .Reporting of NF-e XX-CSC-BR-REP Relatórios 1538872 SPED-EFD: D150 .VL_RED_BC .Foreign material XX-CSC-BR-REP Relatórios 1512192 MANAD: Currency is not fetched from Company Code XX-CSC-BR-REP Relatórios 1519427 Report J_1BLB07_NEW performance with wip price differe XX-CSC-BR-REP Relatórios 1522093 J_1BLB02 prints NF-e Gaps with wrong info.VL_PESO_TX .Line Level creation and C110 check XX-CSC-BR-REP Relatórios 1507488 MANAD: Enhancements in Memory Usage XX-CSC-BR-REP Relatórios 1508489 SPED-EFD: C300 . Blank register and last period XX-CSC-BR-SD e distribuição Vendas 1450286 Fields View J_1BB2DYNAMICV Changed Save in Differen XX-CSC-BR-SD e distribuição Vendas 1516989 Dump when running J_1B_SD_SA_CHANGE_VBAP in ba XX-CSC-BR-SD e distribuição Vendas 1546493 Unexpected result of tax calculation based on customer us XX-CSC-CL Chile 1512333 New GL Corrections for Chile Cash Ledger XX-CSC-CL Chile 1518077 New GL Corrections to the General ledger Chile (RFCLLIB XX-CSC-CL Chile 1531308 RFCLLIB03 : Report does not show reversal document XX-CSC-CL Chile 1532989 RFCLLIB00: Drill down to incorrect transaction from o/p lis XX-CSC-CL Chile 1533615 RFCLLIB01: Drill down to incorrect transaction from o/p lis XX-CSC-CL Chile 1551365 Corrections to Report J_CL_BALANCE_SHEET XX-CSC-CN China 942584 checkman error correction_performance XX-CSC-CN China 1495802 CN GTI: customer address Badi and split billing item check .Branch without movement XX-CSC-BR-REP Relatórios 1541564 SPED-EFD: Register E520 .Calls to registers 0150 and 0200 XX-CSC-BR-REP Relatórios 1550193 SPED-EFD: Register G140 .XX-CSC-BR-REP Relatórios 1540490 SPED-EFD: E200 .Calls to Block 0 XX-CSC-BR-REP Relatórios 1550574 SPED-EFD: Register E520 .Blank register and last period XX-CSC-BR-REP Relatórios 1541810 SPED-EFD: j5_pdate .Error when dates used on selection XX-CSC-BR-REP Relatórios 1545960 SPED-EFD: Block G . PrYr is populated incorr XX-CSC-GB Great Britain 1550510 SORP: ABAW .The amounts are populated incorrectly in XX-CSC-HU Hungary 1506505 EC Sales List for Hungary .dep.Spain XX-CSC-FIAA Localization Asset Accounting (General amount wrong when transfer followed by retirement 1464705 BUIN Issues) XX-CSC-FIAA Localization Asset Accounting (General Issues) 1549603 RU:J3RALFTTAXCALC .O.China XX-CSC-CN China 1522624 CN GTI: authority check with empty sales organization XX-CSC-CN China 1533487 CN GTI: ALV total function not available XX-CSC-ES Espanha 1509427 FI: Potential Directory Traversal .DMEE tree rework XX-CSC-HU-FI Contabilidade financeira 1537022 Amount is not in Local Currency in RFASLD15 XX-CSC-IDIndonesia 1512382 ODN Indonesia: ODN number with different format for exp XX-CSC-INIndia 1333560 Checkman error XX-CSC-INIndia 1405087 Duties not displayed under correct column in RG23A part2 XX-CSC-INIndia 1439878 Issue in the case of STO .XX-CSC-CN China 1507789 FI: Potential Directory Traversal .SECess not available for selection in domain J_2IRE .batch managed at receiving pla XX-CSC-INIndia 1476109 ECS.Tax12 and Tax sum are not corr XX-CSC-FR França 1508380 FI: Potential Directory Traversal-FRANCE XX-CSC-GB Great Britain 1503197 SORP: ABAW Negative values for revaluation changes sig XX-CSC-GB Great Britain 1536697 SORP: ABAW posting-Rev. XX-CSC-INIndia 1478130 Duty changed in MIGO not reflected in MIRO for 105 in de XX-CSC-INIndia 1510930 Correction for note 1451797.EHP 4 and above releases XX-CSC-INIndia 1521754 ER1: Wrong calculation of CENVAT credit availed . XX-CSC-IN-FI Contabilidade financeira 1504237 Grossing up for WHT at Provisions and reporting WHT retu . ta XX-CSC-IN-FI Contabilidade financeira 1491687 BSR CODE is not coming correctly in certificate. XX-CSC-IN-FI Contabilidade financeira 1500640 BSR CODE is not coming correctly in customer TDS certifi XX-CSC-IN-FI Contabilidade financeira 1500781 Print preview consumes certificate number.ETDS / TCS file format chan XX-CSC-IN-FI Contabilidade financeira 1443557 J1INPR: MIRO docs getting displayed for provisions XX-CSC-IN-FI Contabilidade financeira 1449004 Consolidated Changes to W/tax certificate PDF Form XX-CSC-IN-FI Contabilidade financeira 1460058 PAN check not happening for MIRO.J2IER XX-CSC-INIndia 1522334 Missing corrections of Service Tax Enhancements XX-CSC-INIndia 1532656 ABAP Run time error for report J_1I_ST3 when no data pr XX-CSC-INIndia 1539784 Wrong CST calculation during GR with movement type 10 XX-CSC-IN-FI Contabilidade financeira 1442113 Legal Change October 2010 .J1INCH XX-CSC-IN-FI Contabilidade financeira 1472171 PAN check is not called while posting parked documents XX-CSC-IN-FI Contabilidade financeira 1475494 After Provision. XX-CSC-IN-FI Contabilidade financeira 1465839 The withholding tax components are not rounded . MIRO document is not updated in Prov. XX-CSC-IN-FI Contabilidade financeira 1552356 Splitting Summary Pages for Customer Certificate XX-CSC-IN-MM Administração de materiais 1394771 ADC Credit always taken as 100% for Capital Goods in Im XX-CSC-IN-MM Administração de materiais 1449180 Error 8I-504 while excise document capture and post -J1IE XX-CSC-IN-MM Administração de materiais 1450715 PART II posting for account assigned PO .Format Issues .XX-CSC-IN-FI Contabilidade financeira 1517099 Summary pages in the vendor certificate 2010 XX-CSC-IN-FI Contabilidade financeira 1518151 Credit Memo documents is displayed in Customer Certifica XX-CSC-IN-FI Contabilidade financeira 1524727 Summary page for customer certificate XX-CSC-IN-FI Contabilidade financeira 1530279 XREF3 field updation in BSEG .WHT lines with split Pmt T XX-CSC-IN-FI Contabilidade financeira 1531087 Withholding tax lines from invoice reversal XX-CSC-IN-FI Contabilidade financeira 1533184 Vendor Summary Pages .Movement Typ XX-CSC-IN-MM Administração de materiais 1464411 Chapterid is getting defaulted for OTHR transactiontype-J1 XX-CSC-IN-MM Administração de materiais 1471093 PLA opening balance not appear register download.Format errors .Address ch XX-CSC-IN-FI Contabilidade financeira 1547245 Splitting Summary Pages from Form16A Certificate output XX-CSC-IN-FI Contabilidade financeira 1549831 Text file in J1INQEFILE contains multiple transport docs.Sorting on chal XX-CSC-IN-FI Contabilidade financeira 1541763 Certificate Summary changes . EHPs XX-CSC-IN-MM Administração de materiais 1472109 Year validation and enabling user control in imports GR & XX-CSC-IN-MM Administração de materiais 1477148 Duplicate line item for PLABED duty-EHP 603 & above rel . does not appear automatically while J XX-CSC-IN-MM Administração de materiais 1533015 RG23D show invoice with wrong customer during return in XX-CSC-IN-SD Vendas e distribuição 1423519 J2IUN performance issue .XX-CSC-IN-MM Administração de materiais 1488444 Net assessable and duty value is getting recalculated .MIRO XX-CSC-IN-MM Administração de materiais 1491756 Error 8I420 for quantity split depot excise invoice in J1IG XX-CSC-IN-MM Administração de materiais 1492748 Wrong tax at depot for SKU UoM and OPUoM are differen XX-CSC-IN-MM Administração de materiais 1510011 Ed not copied to line item in excise capture for STO.J1IE XX-CSC-IN-MM Administração de materiais 1532573 Commercial Inv No.J1I XX-CSC-IN-MM Administração de materiais 1491201 Error 8I-478 when invoice is posted for service PO .J1IEX XX-CSC-IN-MM Administração de materiais 1510426 PART2 Entries not generated for excise invoice post.ABAP dump due to time out er XX-CSC-IN-SD Vendas e distribuição 1440201 Wrong error for open ARE1/ARE3 document while excise XX-CSC-IN-SD Vendas e distribuição 1444333 Sold to party not updated for outgoing EI create backgroun XX-CSC-IN-SD Vendas e distribuição 1461578 Duty recalculated as per pricing for manual duties in ARE3 XX-CSC-IN-SD Vendas e distribuição 1479747 Enabling VAT calculation in FB60 as per the standard acce XX-CSC-IN-SD Vendas e distribuição 1483188 J1IS:Rounding also effective for non-cenvatable line items XX-CSC-IN-SD Vendas e distribuição 1489823 EI number incorrect msg during display of ARE1 form-J1IA XX-CSC-IN-SD Vendas e distribuição 1490079 No user warning for negative value posting to PLA G/L -J1 XX-CSC-IN-SD Vendas e distribuição 1495557 Wrong selection of ARE1 document in Display/Update/Rev . XX-CSC-IN-SD Vendas e distribuição 1500389 Change button not enabled in J1IIN utilization screen XX-CSC-IN-SD Vendas e distribuição 1500731 Incorrect Total Amended Amount after update of ARE1.EH XX-CSC-IN-SD Vendas e distribuição 1508103 Wrong Outgoing Excise Invoice generation while billing.V XX-CSC-IN-SD Vendas e distribuição 1511678 Part2 number not getting refreshed during EI creation .J1I XX-CSC-IN-SD Vendas e distribuição 1514324 Selection of Addl Excise Invoice skipped by user in J1IJ XX-CSC-IN-SD Vendas e distribuição 1527252 Dump error due to negative duty update in J1ILIC02/J1ILIC XX-CSC-IN-SD Vendas e distribuição 1531545 Error 8A-652 not displayed for wrong VAT Invoice Number XX-CSC-INMA Inflation Management 1481550 Checkman errors XX-CSC-INMA-MM Administração de materiais 1548651 INMA MM: J1AX and SAP note 1175486 XX-CSC-ITItália 1440187 ODN:IT:FI documents contain same data in XBLNR and X XX-CSC-ITItália 1494716 ODN IT:Enabling functionality for IDOC INVOIC02-intercom XX-CSC-JP Japão 1502070 FB70: wrong baseline date for Invoice Summary Custome XX-CSC-JP Japão 1503958 Multiple taxes for invoice summary line items XX-CSC-JP Japão 1504592 Multiple taxes in invoice summary: max 3 different taxcode XX-CSC-JP Japão 1516682 ISJPINVSUM20: Dump if Invoice does not contain line item XX-CSC-JP Japão 1519645 Validity date in invoice summary payment term:interpretati XX-CSC-JP Japão 1529112 Dump after warning on change of due date . XX-CSC-MX exico M 1521027 Digital Invoice Runtime Error Open_Dataset_No_Authority .XX-CSC-JP Japão 1549562 Change of closing date after change of baseline date XX-CSC-KR South Korea 1509777 New GL enhancements for Trial Balance Report South Ko XX-CSC-KR South Korea 1509780 New GL enhancements for the report RFUMSV44 South K XX-CSC-KR South Korea 1509781 New GL enhancements for the report RFUMSV48 South K XX-CSC-KR South Korea 1516006 Correcting Business Registration Number in RFIDKRTPR XX-CSC-KR South Korea 1518507 Problem in rounding of Unit Price in report RFIDKRTPR XX-CSC-KR South Korea 1520705 Customer/Vendor name not appearing in Hangul in VAT su XX-CSC-KR South Korea 1522297 Incorrect Decimal Places in excel output for ETI XX-CSC-KR South Korea 1531260 Corrections for report RFWEKR00 XX-CSC-KR South Korea 1532091 Unable to post MIRO for Korea Company Code. XX-CSC-KR South Korea 1535381 Tax invoice number not saved in excel output XX-CSC-KR South Korea 1544254 Invoice does not get saved in RFIDKRTPR Report XX-CSC-KR South Korea 1549146 Issue in base amount in case of SD documents in RFIDKR XX-CSC-MX exico M 1496376 RFIDMXFORMAT29:Few documents are not getting displa XX-CSC-MX exico M 1501314 DIOT: Incorrect Description of Field 'Withholding Tax Code XX-CSC-MX exico M 1503729 ODN MX: Correct number range is not selected. 52 & 53 .Purchase ledger XX-CSC-PE Peru 1513701 RFCLLIB03_PE showing Incorrect amounts for credit mem XX-CSC-PE Peru 1515144 Correction for Non-affect and export type document XX-CSC-PE Peru 1516146 RFCLLIB03_PE not showing reference document for credi XX-CSC-PE Peru 1518113 Corrections to peru sales ledger report RFCLLIB03_PE XX-CSC-PE Peru 1520565 For report RFCLLIB03_PE credit memo amount is not neg XX-CSC-PE Peru 1523101 RFCLLIB00_PE :corrections for peru cash ledger report XX-CSC-PE Peru 1530088 ODN Peru Prenumbering: New Format for Document class XX-CSC-PL Poland 1533447 FI: Potential Directory Traversal .PL/HU/CZ/IT .XX-CSC-MX exico M 1531078 RFIDMXVTOP is not generating flat file in background mo XX-CSC-MX exico M 1531584 RFIDMXCTOP is not generating flat file in background mo XX-CSC-MX exico M 1542807 Mexiko: Prüfung der Steuercodes für Einmalkunden XX-CSC-MX exico M 1549372 Corrections to the DIOT report Mexico XX-CSC-PE Peru 1508283 ODN Peru: Additional document class for import documen XX-CSC-PE Peru 1509194 New GL Corrections for Peru Cash Ledger XX-CSC-PE Peru 1509393 New GL Corrections for Peru Journal Ledger XX-CSC-PE Peru 1509397 New GL Corrections for General Ledger Peru XX-CSC-PE Peru 1513003 Corrections for doc Types 50. no.Convert country code on BAd XX-CSC-RO Romania 1498051 Romania: New tools for check handling XX-CSC-RU Russia 1488751 RU: Documentation for Statutory Forms XX-CSC-RU Russia 1508402 Short dump DYN_CALL_METH_NOT_FOUND in J_3RSIN XX-CSC-RU-FI Contabilidade 1437452 Footers in transactions J3RKKRL. Série I de 2010-06-23 XX-CSC-PT Portugal 1545726 Print immediately: Certificate ID and Print Characters emp XX-CSC-PT Portugal 1546516 Leading document type and series assigned to number ran XX-CSC-PT Portugal 1547369 SIPT: FI documents for previous year are signed XX-CSC-PT Portugal 1548303 No Digital Signature generation when cancellation XX-CSC-PT Portugal 1549290 Digital signature Documentation XX-CSC-PT-PSM XX-CSC-PT-PSM-FM 1551625 Public Sector: Funds Management SPED-EFD: Register 0150 .XX-CSC-PL-LO Logística 1352638 Checkman error in Poland specific Function Module XX-CSC-PL-LO Logística 1485288 Error while creating Downpayment & Final Invoice for Pola XX-CSC-PT Portugal 1508373 FI: Potential Directory Traversal . D. 120. 363/2010..Portugal XX-CSC-PT Portugal 1517894 Portaria no. J3RKKVL XX-CSC-RU-FI Contabilidade 1445108 RU:Dump in Property tax decl.R.CX_SY_ARITHMETIC_OV XX-CSC-RU-FI Contabilidade 1455625 Program J_3RKORRRVL doesn't show posting date XX-CSC-RU-FI Contabilidade 1470488 J_3rfum26: New GL support (splitting) in FB01 . OS-6: problems XX-CSC-RU-FI Contabilidade 1488316 RU-Transport Tax Decl: Parameter P_ADVPYM is added i XX-CSC-RU-FI Contabilidade 1492156 RU_CITI_RUR field 7: country code added to postal code XX-CSC-RU-FI Contabilidade 1493362 RU:J3RALFTTAXDECL-Errors in the values of XML outpu XX-CSC-RU-FI Contabilidade 1497523 Balance Notification (RU): INN. XX-CSC-RU-FI Contabilidade 1501722 Transaction J3RKNID displays documents with zero positi XX-CSC-RU-FI Contabilidade 1503064 J_3RFTAX_FINREZ_LIST Asset sale revenue sub-item is XX-CSC-RU-FI Contabilidade 1503106 FBCJ: Error message F5704 when trying to reverse docum XX-CSC-RU-FI Contabilidade 1503153 RU:j_3r_ptax_decl-String 150 of Advance and 180 of Annu .OS-1A. INV-19: No table headers on the subsequent pages XX-CSC-RU-FI Contabilidade 1478208 RU:Transport Tax Calc-Tax amounts for retired assets XX-CSC-RU-FI Contabilidade 1487726 Transaction J3RKAVI cannot find alternative account num XX-CSC-RU-FI Contabilidade 1487980 OS-1. KPP.OS-1B.XX-CSC-RU-FI Contabilidade 1471584 Transactions J3RFDSLD. BAdI parameters XX-CSC-RU-FI Contabilidade 1499487 J_3RCALD(K): incorrect exchange rate XX-CSC-RU-FI Contabilidade 1499887 RFUMSV50: No Business Area in FB01 Posting XX-CSC-RU-FI Contabilidade 1499913 Mandatory fields not filled in J_3RSINVOICE batch input XX-CSC-RU-FI Contabilidade 1499919 Cash flow report doesn't support non-leading ledgers. J3RFKSLD shows 1000 instead XX-CSC-RU-FI Contabilidade 1473051 INV-3. account is missing XX-CSC-RU-FI Contabilidade 1511230 Form INV-11: Selecection by "Reference" doesn't work .XX-CSC-RU-FI Contabilidade 1503552 J_3rfum26: BSEG-WMBTR is not filled for 0% documents XX-CSC-RU-FI Contabilidade 1503866 J_3RF_NKS_TAX J_3RF_NKS_STARTUP: Extract update XX-CSC-RU-FI Contabilidade 1505085 RFUMSV53: RL Line with Special G/L Indicator XX-CSC-RU-FI Contabilidade 1505308 Balance Notification (RU): INN. KPP XX-CSC-RU-FI Contabilidade 1505817 Purchase Ledger: clearing cancellation XX-CSC-RU-FI Contabilidade 1506193 Balance Notification (RU): Incorrect valuation difference XX-CSC-RU-FI Contabilidade 1506570 J_3RF_RATE_CALC: clearing invoice XX-CSC-RU-FI Contabilidade 1506661 J_3RCALD(K): documents are not shown in results list XX-CSC-RU-FI Contabilidade 1506744 RFHAUB10 can incorrectly interpret MM invoices XX-CSC-RU-FI Contabilidade 1506785 Existing selections open for editing instead of new ones XX-CSC-RU-FI Contabilidade 1507165 Transaction J3RKAVI show irrelevant document positions XX-CSC-RU-FI Contabilidade 1507166 Errors in cash flow version editor (J3RFF4V) transaction XX-CSC-RU-FI Contabilidade 1507545 J_3RFUM26: Exchange rate and amount in local currency XX-CSC-RU-FI Contabilidade 1509454 J_3RF_RATE_CALC: cannot clear downpayments XX-CSC-RU-FI Contabilidade 1509928 J_3rfum26:Performance increase XX-CSC-RU-FI Contabilidade 1511211 AO1: altern. er. Retired assets XX-CSC-RU-FI Contabilidade 1517680 Quantities are not split in GL autoupdate function . J_3RF_GLTOO XX-CSC-RU-FI Contabilidade 1514227 Transaction J3RTAXCE doesn't pass company code to rol XX-CSC-RU-FI Contabilidade 1514790 Transaction J3RFKGLK shows operational chart of accoun XX-CSC-RU-FI Contabilidade 1515788 Transaction J3RKKRD inserts position with incorrect XNEG XX-CSC-RU-FI Contabilidade 1515833 VAT invoice print form (RU): currency name XX-CSC-RU-FI Contabilidade 1516470 Payment media formats (RU): language.XX-CSC-RU-FI Contabilidade 1512019 Form OS3 zero-asset values of FI-AA repair transaction XX-CSC-RU-FI Contabilidade 1512050 J_3RCALD(K): incorrect exchange rate XX-CSC-RU-FI Contabilidade 1512453 Sales/Purchase Ledger: incorrect "GLdeferVAT" XX-CSC-RU-FI Contabilidade 1512720 J_3RF_RATE_CALC: cannot clear downpayments XX-CSC-RU-FI Contabilidade 1513066 Incoming Invoice Journal (RU): date of receiving XX-CSC-RU-FI Contabilidade 1513172 RFUMSV50: Down payment. Report date-to. bank and several invoices XX-CSC-RU-FI Contabilidade 1513722 RFUMSV50: Down Payment + Clearing XX-CSC-RU-FI Contabilidade 1513768 Transactions J3RKOBS/J3RKOBX shows incorrect turnov XX-CSC-RU-FI Contabilidade 1513770 Drill down for alt.mes. account works incorrectly in J3RKKRL XX-CSC-RU-FI Contabilidade 1513888 EXCEPTIONS: RFUMSV50. J_3RFUM26. F5(165) XX-CSC-RU-FI Contabilidade 1516660 OS-6B: Useful life. profession.name of org unit in Form AO-1 in Russian XX-CSC-RU-FI Contabilidade 1518944 VAT Returns: data elements. purpose of advanc XX-CSC-RU-FI Contabilidade 1520895 Sales/Purchase Ledger: MM reversals shown in basic list XX-CSC-RU-FI Contabilidade 1521277 J_3RFUM26: Restriction for only non-zero taxes XX-CSC-RU-FI Contabilidade 1521527 RFUMSV50: More than 18 partial clearing documents XX-CSC-RU-FI Contabilidade 1522277 RFUMSV52: Drill-down for Shifted Fiscal Year XX-CSC-RU-FI Contabilidade 1523256 Transaction J3RTAXLA shows sets as account number XX-CSC-RU-FI Contabilidade 1523435 J_3RF_DEPRBONUS: S_TABU_DIS-authorization error XX-CSC-RU-FI Contabilidade 1523820 J_3rfum26: Differences with correct debit/credit XX-CSC-RU-FI Contabilidade 1527935 Asset key and line item number are missing in OS/INV-BA XX-CSC-RU-FI Contabilidade 1528933 OS/INV-froms RU-texts for business area and cost center XX-CSC-RU-FI Contabilidade 1528940 INV-1.INV-1A: Asset class(RU).XX-CSC-RU-FI Contabilidade 1518295 Electronic Payment Formats RU_MT103 & RU_CITI_RUR XX-CSC-RU-FI Contabilidade 1518483 Balance Notification (RU): Incorrect payment amounts XX-CSC-RU-FI Contabilidade 1518924 J3RALFAO1 . F1-help XX-CSC-RU-FI Contabilidade 1520701 J_3R_LF_AO1: subdivision. Message processing XX-CSC-RU-FI Contabilidade 1529890 RU_MT103: field 77B output when all subfields are empty XX-CSC-RU-FI Contabilidade 1530867 Location is not printed for structure division . INV-3-total quantity XX-CSC-RU-FI Contabilidade 1539702 RFUMSV50: Down payment clearing via FB05 without tax XX-CSC-RU-FI Contabilidade 1541219 J_3RFPDE/CR: Invoice Restriction .XX-CSC-RU-FI Contabilidade 1531117 OS-forms: Retired assets processing XX-CSC-RU-FI Contabilidade 1531303 Sales/Purchase Ledger: branches XX-CSC-RU-FI Contabilidade 1533080 Balance notification report: incorrect ending balances XX-CSC-RU-FI Contabilidade 1533623 VAT invoice form (RU) archiving: "Update was terminated" XX-CSC-RU-FI Contabilidade 1534026 Form INV-18:Responsible person name is truncated XX-CSC-RU-FI Contabilidade 1534266 VAT invoice print form (RU): header lines numbering XX-CSC-RU-FI Contabilidade 1534970 J_3R_LF_AO1: additional fields in BAdI XX-CSC-RU-FI Contabilidade 1535061 RU:J3RALFPTAXCALC .Error in 'Differences' tab of ALV XX-CSC-RU-FI Contabilidade 1535454 Sales/Purchase Ledger: downpayments clearing cancellat XX-CSC-RU-FI Contabilidade 1537260 TORG-12 form archiving: "Update was terminated" XX-CSC-RU-FI Contabilidade 1538650 OKOF code change after Transport type selection XX-CSC-RU-FI Contabilidade 1538819 Payment Order/Request form (RU): language of texts XX-CSC-RU-FI Contabilidade 1538829 RFUMSV50: Down payment clearing reversal XX-CSC-RU-FI Contabilidade 1538890 VAT invoice form (RU): installment payments XX-CSC-RU-FI Contabilidade 1539250 OS-forms:Precious materials-UoM. OS-6: Unexpected limit of internal orders XX-CSC-RU-FI Contabilidade 1541824 J_3RFUM26: Rounding differences for invoice in FC XX-CSC-RU-FI Contabilidade 1542512 Payment media formats (RU): "Company code is not defin XX-CSC-RU-FI Contabilidade 1542984 Sales/Purchase Ledger: performance optimization XX-CSC-RU-FI Contabilidade 1543014 RFUMSV50: Down payment clearing reversal for many inv XX-CSC-RU-FI Contabilidade 1543883 J_3RFDSLD doesn't show vendor positions XX-CSC-RU-FI Contabilidade 1544336 Form INV-11: Invalid period of paying off the expenses XX-CSC-RU-FI Contabilidade 1548590 RFUMSV50: DEFTAX_MX 026 different vendor/customer XX-CSC-RU-FI Contabilidade 1551663 Parked document: popup for tax information (RU) XX-CSC-RU-FI Contabilidade 1552655 Purchase Ledger: incorrect G/R date for services XX-CSC-RU-LO Logística 1494542 J_3RMOBVED: Customer or Vendor Restriction for Specia XX-CSC-RU-LO Logística 1506298 J_3RMOBVED: Overvalue Accounting Document XX-CSC-RU-LO Logística 1506654 J_3RMOBVED: Incorrect Value in Reversal Document XX-CSC-RU-LO Logística 1509828 VAT invoice: Customs Declaration for Customs Union XX-CSC-RU-LO Logística 1511946 Delivery based on SO with deleted items: incorrect TORG- XX-CSC-RU-LO Logística 1517217 VAT invoice printing (RU): PDF archiving .XX-CSC-RU-FI Contabilidade 1541446 VAT 0% instead of VAT NOT APPLICABLE in RU_CITI_R XX-CSC-RU-FI Contabilidade 1541479 Forms OS-3. Short Dump XX-CSC-TH-LO Logistics (Thailand) 1402206 Wrong project stock(Q) output for stock card report-J_1HS XX-CSC-TR Turkey 1492716 FTR03-RFIDTRBOE1 HBKIT and HBDIT XX-CSC-TR Turkey 1495035 FTR05 : Pritnout of Transaction Record XX-CSC-TR Turkey 1509654 FI: Potential Directory Traversal .XX-CSC-RU-LO Logística 1517551 INV-3 /INV-19 : Several problems solved XX-CSC-RU-LO Logística 1519935 J_3RMOBVED: WBS Element Restriction XX-CSC-RU-LO Logística 1522006 TORG-12 form output (RU): PDF archiving XX-CSC-RU-LO Logística 1523716 Short dump DYN_CALL_METH_PARAM_TAB_TYPE in J XX-CSC-RU-LO Logística 1524654 Print form 1-T (Russia) with several pages XX-CSC-RU-LO Logística 1528939 INV-3/19 Base unit of measure: Incorrect ALV-output XX-CSC-RU-LO Logística 1534105 J_3RMOBVED: Valuation Type Change for Special Stock XX-CSC-RU-LO Logística 1542965 J_3RMOBVED: Stock In Transit on Batch Level XX-CSC-TH Thailand XX-CSC-TH-AC Accounting (Thailand) 1401592 J_1HDTAX .Turkey XX-CSC-UA Ukraine XX-CSC-UA-FI Contabilidade financeira 1507469 Menu "Goto->Error log" doesn't work in cash flow stateme XX-CSC-UA-FI Contabilidade financeira 1507495 Negative posting flag for partial payment (Ukraine) XX-CSC-UA-FI Contabilidade financeira 1542883 Additional objects for profit tax accounting . Opposition FPDP_CREATE: 00011 . IBIP XX-PART Partner solutions XX-PART-TIF Interface 1515278 Tax (USA) RFYTXF00: buchungskreisübergreifende RMRP-Belege v XX-PART-TIF Interface 1524351 Tax (USA) Corrections supporting note 1525005 XX-PROJ XX-PROJ-CHO Chorus XX-PROJ-CHO-FI FIN Session .for FPDP_DOWN_PAYMENTS ignored Chorus 1528102 XX-PROJ-CHO-FI FIN Session .0 EhP4 XX-TRANSLradução T XX-TRANSL-EN Translation into English 1503660 Translation correction REPT SAPF101.Nachkommastellen sind nicht zu Chorus 1540709 XX-PROJ-FI XX-PROJ-FI-CA Contract Accounting 1502061 Document flow display:FICA documents displayed several XX-PROJ-FI-CA Contract Accounting 1516275 Information about FI-CA data medium from FDTA XX-PROJ-FI-CA Contract Accounting 1542302 Document flow display: Missing accounting documents XX-PROJ-PRC Procurement 1506847 Card (Canada) PCRD: CRF3 Error messages from posting are not shown XX-PROJ-PRC Procurement 1508908 Card (Canada) PCRD: CRF3 Error messages from posting are not shown XX-PROJ-PRC Procurement 1511777 Card (Canada) PCARD: Kartenbelegnummer im Verbrauch der Referenz XX-SER Service Messages XX-SER-REL Releaseinformation ERP 1296634 Collective Note for CHECKMAN corrections ERP 6. texts with variable XX-TRANSL-EN Translation into English 1529157 SE91: message RQ 182 / SAP_APPL .XX-CSC-XX Country specific Customizing & Functionality (Standard R/3) 1499116 FI: Potential Directory Traversal XX-INT For internal SAP use only! XX-INT-SEC Issues resulting from security fixes XX-INT-SEC-BS Business Suite issues with security fixes 1488424 Not allowed symbols in trx.Opposition Customized msgs. "Ext.".XX-TRANSL-EN Translation into English 1549968 Correction of translation of Data Element PRODH7 XX-TRANSL-ES Translation into Spanish 1519930 Correction of translation in to Spanish. Man XX-TRANSL-HE Translation into Hebrew 1527852 Correction of translation of '&' in VPD message class XX-TRANSL-KO Translation correction of Korean Correction of translation of msg '' 1520682 XX-TRANSL-PT Translation into Portuguese 1524914 Wrong translation XX-TRANSL-ZF Translation correction of Chinese (traditional)of ZF Message F2167 1518179 Correction XX-TRANSL-ZH Translation correction of Chinese Correcting ZH translation of in form 1520098 Download list Add to download basket Print selected notes (PDF) Close ."Man. XX-TRANSL-FR Translation into French 1514021 Correction of translation in CTI XX-TRANSL-FR Translation into French 1535702 French translation too long in transaction ME33L XX-TRANSL-HE Translation into Hebrew 1500010 Correction of Hebrew translation.Part No. . I_ACC_DOCUMENT_POST sting asset using BAPI te 1444750 implemented . assignmt data in AP-BP-BP runtime generation ges VSCE 360 and 471 thrown when key mapping exist hen creating a vendor from bp VI_CUST_LINK protection for BSP with "old" Switch State code-dependent segments S_TABU_DIS .mber from incorrect interval ernal document no. n starting S_AUT* ble. extend selection : RV_LIKP relation is missing e relationships not work for customer orders Docs due to FI-SL er range problem W_CHANGE_POINTERS fails n CTBW_BW_CHANGE_POINTERS NGE_POINTERS is not processed xception CONVT_NO_NUMBER ata records not taken into account . me entries doubled when you select via runs ACT_10: several costing runs cessing not possible not as selection criterion h costing version does not work d VTYPE not available W_TYPE_P due to TIMESTAMP for posted depreciations on posting run not extracted value for period start areas missing during delta (2) n delta extraction safety intervals Source copies . delta initialization T SINGLE on ROOSOURCE CPER falsch gefüllt tened fiscal year acted in delta mode m extraktor fails and BWGVP are swapped es does not work GE_TYPE_X during setup NV are missing TABLE_INVALID_INDEX firmations missing elivery date leads to delete . data umption qty (ZMNG) incorrect S does not return data direct access may raise errors contains duplicate entries RÜFREGELN .or PO items with invoicing plans ed costs only state Mgmt object types are missing action returns incorrect result untime error DBIF_RSQL_INVALID_RSQL first order area is extracted LAPH_HIER returns language dep. ns CL6E and CL6F K_DUPL_CLF be assigned. om properties are cleared sion when downloading file Incomplete error message returned DIR Description not updated correctly on functionality in DMS -> DOCNUMBER_CHECK not called ecked in into SAP-SYSTEM message 26 255 not return correct application type nt while searching for usergroups . mponents returns wrong results sted data in CACNS_PM_PROJ cking "Change output" ts of CPE error messages PTRATE extracted multiple times view from multiple extracts ear variant not maintained file not working correctly when several files ferent system ngen XW220."LS_DB" n bei Outer-Join ith error CONVT_NO_NUMBER . XW221 und XW222 e XW285 . ESSAGE_TYPE_UNKNOWN NVT_DATA_LOSS for AIS format structures for field HRKFT are not aggregated uring reversal h incorrect for target asset FRS-related data error messages ermined incorrectly ror DBIF_RSQL_INVALID_RSQL ransfering records to HR . ode for multiple entry ments for Multiple Entry Selection of Text Table RKCORRH2 directly with FM area upplement to Note 1302438 on functionality of ISR (ITS) e using transaction SE37 on functionality of ISR / BSP mp TSV_TNEW_PAGE_ALLOC_FAILED ments for multiple entry . Daten . target=actual allctn n code part 3 t allowed in new GL REF_NOT_ASSIGNED EMULTIPLE: Check of address data typ" änderbar trotz abh.es Central User Administration parallel template allocation tion starts too early MESSAGE_TYPE_X g template report though period not locked vation of the origin ulation. d changes to plan values pying plan data nicht richtig fortgeschrieben KBER_002 is incorrect 76 for WBS elements segment is active rea and segment of sender tracing factor sel. IAA/part 2 r fixed amounts g when executing in backgrnd tem if CO-PA is not activated LEGAL_CAST in DATA_TO_SUBSCREEN sage from CO validation II . VF11 COIN from MM for report S_ALR_87013644 incorrectly displayed EAM order from purchase order iant has been changed Updte terintn for statstcl WBS elemnt ect after reassigning network o active or inactive ntrol after CJ34/CJ35/CJ36 econstructing avail.document.control ment carried forward Accounting Indicator filled . ulation-rel activity update No functional area ent info from AUAK at runtime ht abgeleitet (Teil 2) träge: Objektwährung leer ation is called CO-PA line item display _TYPE_X during transfer LIS->COPA s not allowed ndustry Business Solutions reversal line item for intercompany billing doc . I2 display mode om archive is slow g selection criteria ssible only once n assess sequence h second period type is active personalization profile r archiving profitability segments SAPSQL_ARRAY_INSERT_DUPREC n DBIF_RSQL_SQL_ERROR p split in case of GR for ordr CS for production . sal of returns revaluation amount uantity structure data ing-lvl matl pr determinatn NEW_PAGE_ALLOC_FAILED n SAPRCKMZ ocument display n CKMLBB_PRICES_CHANGE ng when displaying ML tables aterial ledger buffer CKMS n reading summarization records e FI postings ataSource 0CP_PC_ACT_10 ent value assgnt w/ active ML t displayed in archive explorer archive all material ledger data . .movement in new period rial ledger: Bkgd execution ic period closing program Termination with BCD_ZERODIVIDE n STORAGE_PARAMETERS_WRONG_SET ering an invoice ent period is incorrect el processing or period in incorr category on doc.: Error in display if valuation price is zero CKM3. form routine CONVERT_QTY ocurement alternatives r goods receipt from prod. : Status text is not displayed onvert_transaction_quantity oduct post incorrect COPA doc ice determination arge cycles (ii) WIP activity types nent group apportionment g in object list E_ALLOC_FAILED ILED in CO summarization of projects d for object currency . osts are displayed (2) h incorrect unit of measure ated WBS elements deactivating RAOC and RESA ay with manual change thorization check not required e not taken into account ed when BEKNZ = L tistical projects IELD_NAME_OREXT and POSID rofitability segment ects too many messages der: Settlement profile stung bei Datum in FAGL_ACTIVE ERT_MANUELLEABGR: Enhancement . order planned costs determntn oup/profit center valuation te gets status 'Costed' ('KA') or 3: wrong prices . for cust. enhancements ncement 1 of results analysis N: Messages CK 723 and CK 740 K900 and CK740 t K_TP_VALU in transaction CK40N ect in Sales Order contracting item is missing deletes planning data in version 0 arking in case of manual calc.. MESSAGE_TYPE_X ssing for materials ontrolling area currency S_1: error ME024 or ME025 r message BM305 S Element in Item View of characteristics hoc cost estimate sting by Exceution Services bject" is incorrect enter costing e co-products with error message MM 103 due to message CK 334 ür Bonusabrechnungen aus CRM . m qty leads to error in PO RM outbound queue in ERP TS MM and CO after ERP upgrade or confirmations w/ E/R type P conf. for mass controlling .nt in message VSCE-357 st after change M confirmation clears ITOB after an error in ECC correct sign for returns CRM_ODE_GET_VBELN tion from CRM to R3 rejecting the item in PO Goods Issue no. nchecked delivery ess Partner Replication Report ERP data using CRM Plug-In ISA_SALES_DOCUMENTS_READ essage for multi BuAg replica-1 hange raising error in CRM OX_REG) not replicated to CRM RM leads to error AM216 in ERP Contact Person get truncated using failed duplicate check stops queues sferring long texts . sible for one-time customers OTALLOWED_NODATA in SAPLEBA0 Maximum sessions reached' ONG_ALIGNMENT within Front Office tructure data in FO Process a "Step-by-Step Guide Wizard" ows incorrect user name despite changing a solution subscreen is too small generated several times to the CS notification ed from reference Ibase for the sales order xiting a PM/CS order ng the parter en accepting a quotation . group ent percentage rates ssued in BCF task to carry-forward subitem aufgegebene Geschäftstätigkeit al year 2010 only ecked in integration tools spite of error in document fferent than GC sign h date field in Unicode ting in object list .when maintaining cons. utput: Title in HTML header IGNED_RANGE in LKYPGF4A uring "export to local file" tch processing ED variants after transport/import ates second spool list s are missing ORTS stops with error KH 308 race "dySaveDataBindingValue." ot check in the cycle definition .. missing tax jurisdiction code TE / BAPI_PROFITCENTER_CHANGE JV data er data generates short dump ion displayed several times thout authorization TE/BAPI_PROFITCENTER_CHANGE messages g does not work state object type" field ctionality in Plant Manager .ror for batch management SQL when branching to line items ed in an accessible way hout segments with the new GL GE . descr. ase of rejected confirmation ot transfered using template splay mode: RABAX_STATE quantity with service based IV n for invoice quantity rmination with CX_OS_DB_DELETE . Vendor Material deviation ays mat. in wrong langu.es during save/retrieval of XML dtrip on Cancel e on Deleting Characteristics services cannot be processed for XSRF and BSP Applicat. a displayed for limit items search in external services ch of external services purchase order in display mode date is not transferred g creation of PO usiness function set r XSRF and BSP Applications luation" button in NWBC elp 'Delivering Plant' when calling document again erial mit Löschvormerkung customer: 'Recent Sales' arting the application . start date not filled e of multiple assets Acquisition data disappears se of recalculation in AS02 ciation terms using BAPI .s for PDF display -Format' anzeigen 2 arameters are lost on functionality in FI-AA _DERIVE fails RF_ILLEGAL_STATEMENT asset master record c. ms not displayed rom CREATE function modules CESS_VIOLATION d asset creation w/ reference (2) No asset values from table ANLC pport posting uation und French retirement ent change of asset item ues in intracompany transfer nsfer of depreciation area ettlement on asset settlement reversal . or new fixed asset tlement to asset ARITHMETIC_OVERFLOW of posting w/ ledger group correct accounts gnment to funds center PREC for CO settlements to fixed asset t: Error AA 484 or AAPO 166 rmined correctly apanese language preciation does not work . ted values" tab page ayed in case of recalculation lds that are not defined rmatting of virtual areas depreciation area nt revenues or costs uble-click asset items o planned retirement retention amounts causes error on functionality in FI-AR/AP rred from invoice reference . ax in parallel currency local currency incorrect can be avoided ta from invoice reference one-time screen already exists termination in INSERT AGKO ments in purchase order change one-time lines exist ng down payment for PO with JPY hnge made to WWERT or WAERS l payments to MIRO credit memo eld J_1BNFPADR-TAXJURCODE nicht beachtet o existing payment . is incorrect up is not used b page is not apparent ked correctly oice-related credit memos .payt request sng for IBAN w/o account number se of payment completely to BTE 1810 nning with '*' on to payment doc.mthd in maint of proposal run to bill of exch. transaction number when using ASR m in segment FII for cntry ZA date for record 10 Bal<>Statement' when 3 decimals assed in the DME file validation not present ount number not recognized . item text mal places.clearing rules ked correctly ator in bank master data m grouping. ment:Inappropriate data type al identity number ngly included in multicash file ding Bal<>Statement for 3 decimals DME for Customer credit note or "I" not maintained. ed during the execution record type 4 correct mode of payment segment was not filled. ated ending bal <> statement t for double payments value for PE record selected correctly nterpretted properly . unt number not recognised properly p NAD+OY is wrong nt Bank Account in Detail Record A anges to Note: 1538567 GKART are not in field catalog due for payment" triction is deleted output of line item incorrect er (ledger group) initial (long text) is incorrect p account number are incorrect data incorrect after Note 1510244 ect with search help ed exchange rate diffs. r report J_1AF205 nd Asset Accounting . or incoming invoices cking payment reference (KIDNO) case of parking using BAPI payment clearing using MIRO not for net document types olding tax with net base ent clearing using trans. MIRO tor is not transferred T: Incorrect assignment of tax data n FI using ALE ement is missing in case of reversal ssage AR 140 . national Address version ple company codes 1099MI l not displayed-Portugal output with reversed docs .customer master data nded withholding tax s version not recognizable stomer/vendor search ing organization is filled ding tax screen USS RG2682(Argentina legal change in sequence. records error hholding tax docs for Italy K table incorrectly e for Bill of Exchange Do dress is not displayed ode reporting issues for US ation for France . oc:Adress data not reported ocuments not picked for Spain splayed incorrect for France g for Customers correctly for Classic WHT ssages for Ireland. or DS8 option ' work item disappears (2) ng in case of AWTYP BKPFF SAKNR when change in HKONT rred from preceding document ata for screen SAPLBANK 0100" payment block in workflow yment release mt in parking (II) . check for posting mplete in P/S BTE 2213 splayed even though they exist Wechsel Geschäftsvorfall m wird nicht angepaßt sting with clearing amount displayed twice T008 when entering reason for rejectn mount assigned incorrect not taken into account ax amount in local currency onger provided e of multiple simulations . incorrect error MSINT 702 payment medium en though dunnng data creatd en into account hange to interest indicator ext w/ 00-characters at end ck indicator duplicates entry or interest letters INVALID_RSQL during selection de not transferred" .erf problem due to Note 147539 evel in master record format by e-mail or FAX ing w/ differnt local currencies ble. ecial G/L intervals d of printing them en werden nicht gezogen interest posting and data Distribution Channel data -mails w/ optical archiving n not transferred ayed incorrectly format CSB58 wurde "XBKNVK-" erwartet.' BAPI_ACC_BILLING_POST when changing partner count change in master data ternal number assignment . ot updated correctly by RFWT0020 cements for Fiche 281.50 fice in spite of override 139 only when posting ory Traversal : Event 2810 used repeatedly Send e-mail impossible se of format TITO n the cash journal . rrectly during copying C_CREATE delivers no FISC_YEAR during reversl of check lot n split screens e name for RFFO* files AGE_TYPE_X note. problems with sending racters are truncated splayed in dialog box aracters at end S: Variants no longer accessible . PORT_WRONG_COMP_LENG des after refreshing nt transfers (2) mpany code intervals inal document is available . ress with BUT021_FS design.n for HR checks ayment summary _TRANSACT needs to clear previous. ated with idenr. ded credentials NewGL EhP4/EhP5 . all details when executed. x program RFEBLB00.MENTREQUEST_CREATE in exceptions 111 G/L account payments h IBAN for some foreign payments ank master record 79 not displayed in all cases data from Business Partner. ed incorrectly for JPY. display mode cess on T800A LFLEXA after SD reversal mat of the amounts o table GLT3 ren nicht gefüllt n asset for MM invoices ernative payment currency and invoice references ment splitting II uatn in network with trans e of constants splitting per log transaction are not displayed ows due to inheritance n't be assigned to F_FAGL_SKF . classic G/L ed when saving as complete es for pilot note 1526393 RAY_INSERT_DUPREC in SAPLGLIU or special G/L transactions ng transactions rformed for lines ative fiscal year variant s (FB05L. FB1SL. F13L) docs with BSTAT = 'L' .e interval starts over DGER_CUST 023. (KIDNO) w/ country of vendor _OUT for very large documents after Note 1499636 implemented ecific documents ot transferred to FAGLBSIS alled due to FAGL_POSTING024 reated items w/ asset ret changing display mode d in entry view data element d & & is not open" is incorrect . von Belegen aus Archiv DB 007 issued incorrectly enario 7 or 8 not displayed ed when calling using RRI ization missing r call from FS10N Individual Account' dialog box horization check for FBL3N when content > 35 characters ctly if called externally T_SERVICE 028 for leading ledger in FAGLL03 ledger view on of archived documents of New G/L table when not active . FB01/FB60) input vals held for US tax FR 539 issued by mistake xch.item if F110 used efernce to complete tax base m list are incorrect . ences for tax siness Connector as of ERP 600 out tax base mber of lines than received BAPI.rate diff.s receivable and payable) ed tax w/ document splitting or partial payments: Custom sel. n.SAPLTAX1 / EDI out a tax code x posted to customer account . not line by line ters check improvement 0 not possible .US/Canada ng w/ active document splitting g down payts in foreign crcy base for parked documents missing in output file n for tax codes chains for deferred tax n some items e selected . for 2011 on by reported documents wn payments with taxes nach Kalenderjahr asis und Bruttobetrag d by BADI DMEE_BADI_01 code problem For BE(RFUSVB10) BSET for field INDEX Credit Memos And Invoices .r tax adjustment (FMPEBADJ) FS 210 in transaction FMPEBADJ _FIELD_OVERFLOW n sales/purch. stingNihil" reporting oding from ISO-8859-1 to UTF-8 on displayed incorrectly file output .Key ESA & ESE .available for ALV layout output er Number (FNR_KOMP) missing gry 01/01/2010 nd FOTV Corrections.missing space nge as from June 2010 ag PSC of XML Output s List enhancement for FI-CA hancement for FI-CA n case of Acct. e values in the file ion Time in Shipment Costing aring and invoice via MIRO(Part 2) PT_XML for 2010 (9) -604 ONLY!! s have amounts 0 in RFIDPL06 amount appears for PL version PT_XML for 2010 (10) PO with service entry sheet s are not processed ments in ALV list PT_XML for 2010 (11) PT_XML for 2010 (12) ithout asset accounting and Tags of XML file . aring and Full payment option e/material line as payment PO with Service entry sheet g corrections in note 1421078 PT_XML for 2010 (13) PT_XML for 2010 (14) PT_XML for 2010 (15) om SD in one step 48 for document from another year many GL codes/taxes via FBA3/FBA8 claration Legal Change 2010 n one batch from SD/MM implementing Note 1517201 . . SD and MM aring does not work claration Additional Corr. gal Change Additional Corr. ustomer credit memo gal Change Additional Corr. claration Addtional Corr. uncing checks in foreign curr. stomers in one down payment/invo from LO.s declaring company mal taxes in one invoice ersus declaring company es for composite taxes claration additional Corr. mbourg)issue with file name PT_XML for 2010 (16) ot Ledger specific . r down payment reversal ersal from SD/MM Part 2 claration additional Corr.om MM/SD/LO with same tax code payment clearing w/o items om MM/SD/LO with same tax Part 2 r down payment clearing V )-Legal change aring reversal claration additional Corr. put tax lines : Extended check error n free limit during file creation wrong spool numbers ences with balance valuation fferences with balance valuation al periods not displayed dual items (BilMoG) not available on screen SAPMF05A UP: Additional local currencies nt determination for bal valuatn CHANGE_POSTING. during transfer to FI control for 'Postings' tab page . doc. BAdI F107_RUN . '>' Inconsistent amounts. t for internal posting only.SG 105 for balance valuation T_FL2 for balance valuation g of bigger than 13 digits numbers. get ledger group for postings NO_MORE_PAGING valuation documents counts with tax category '<'. B00 and FAGL_YEC_POSTINGS. on from table FAGL_BSBW_HISTRY and translation Posting of larger than 13 digits numb a for one-time accounts . ounts with LC balance EQ 0. ompany code goods issue mented ledger not updated 44 with multiple currencies od in non-leading ledger w/ transactn CJ88/KO88/CO88 sing reference currency ate VATDATE is missing in IDoc tion and required entry field essage 63512 eck for segment hen G/L account changed . V_T007K .GETWA_NOT_ASSIGNED nations for AWTYP BKPFF (II) g material stock accounts for Cont Accts Recevble and Payble 808 (value date is required field) e FAGL_SWITCH_OP 091 too restrictive s: Error message R3 037 on: Error FE753 ments in G/L view n drilldown reporting respond to Company Code ER_TYPE. N: Incorrect line item processed ment splitting information age displayed in case of error during migration f balance carryforward/GCAC ation point AWSYS for TR-TM documents in worklist EC_* missing after upgrade o corrupt field transfers of language Z1 pdated incorrectly RT_DUPREC for large amounts not be selected for Additional assignments . o doc. date during reversal _TYPE_X COIOB RECORD NOT FOUND program RGSDCS10 tory traversal with deletion flag or lock t BSET entries if 0% tax differences for foreign currencies message number FF713 nancials EHP4 d data in BCONS Connector nsolidation Connectors ment and Transformation . Read in FileSys L data transformation is standardized incorrectly P self user creation routing r new billing doc in SD for credit cards but no batch status update ror BNK_COM_CORE 080 m Goto action date CM for Treasury Payments the incoming header StatementNotification_In .ncing report. and Inhouse Cash are not displayed es assigned to incorrect payment status notifications issued nt indicator nor Instruction key medium creation notifications does not work y Bank' not set or FI posting are overwritten cheduling Agreement _CONVERSION_OVERFLOW ion due to incorrect ZFBDT EATE does not identify errors in CM cannot be ignored ted if profit center changed ash Management . NEW_PAGE_ALLOC_FAILED with amount zero E_X when rebuilding CM data SUPERVISOR or UDM_SPECIALIST en volumen of data is large or cleared items ks too large in case of many docs ime error RAISE_EXCEPTION of credit memos ustomer against company code onized during clearing ng documents C_APPL_PROCESS RELCHAIN2 second step . rate def. Int.: Dump RAISE_EXCEPTION ugh approprtn rqest nt releasd EE_CHVAL: Authorization check missing . nicht gepflegt für Future nd CVI_API 001 in direct input ments for FS business partners nung Kontengruppe .Gruppierung irectory Traversal elem.upport 5 append errors ase of forecast g in Forecast Program program RFLQ_BALANCE_INFI Directory Traversal ransaction TVDT nance in Ref. 011 in budget distribution signed investmnt pgm positn ial Directory Traversal noriert Rolle in Hierarchie en correctly for shipments EF_NOT_ASSIGNED for reversal w/ HUs et for manual registration changing profile in BORGR ncements for note 1512616 SN with immediate GR nt deletes ASN link to ship. not be removed n delivery type dropdown not be removed ndustry Solution Correction . note 1502389 and 1533262 .l) doesn't deal with MPN en Hinweis 1539188 ncements for note 1550905 dlage für Vorsteuer (technisch) ndustry Solution Correction ote 1480624 ndustry Solution Correction ndustry Solution Correction ndustry Solution Correction te 1506144. IMP-Hinweise 1529492 IMP-Hinweise 1529492 ndustry Solution ndustry Solution ndustry Solution ndustry Solution ndustry Solution ndustry Solution ndustry Solution condition management condition management duplicate groups ut comes from mobile ndustry Solution ndustry Solution Correction . vailable in fast entry site for Note 1543132 Sales order header screen. ndustry Solution Correction es are overwritten Services is incorrect codes with leading zero dition exists in the future -defined fields in MLEA st distribution chain tion chain changed . SH_FOR_MATNR_PLANT U of variants aintain LIFO data KONBBYPRQ: Too low RSION during listing in the logon language ND_USER_B: Checking local assortments rect for new listing d promotion listing:New list _INT_MINUS_OVERFLOW o T001W and TVKWZ EP Application ce is not linked . is too small ng buffer default val from 100->1000 gnments checked y of changes XIT_ALPHA_INPUT using WPUBON IDOC f WPUTAB IDoc in POS-Inbound ssages for the same segment ng IDoc processing n you split acc.. type pose time correctly ared when appoitment delete .. to doc._SELECTION field length M to CHAR: No error message tus . ct margins in VKU2.retail stock overview d for the value-only Article. VKU3 in the detailed view of Item d when creating simulation list EHRUNG : Dump ROLLBACK_IN_POSTING with multiple schedule lines w line item or changing quantity h a deviation exists does not work turns causes message VL602 entralized WMS d for main batch item entralized WMS n DELVRY03 IDOC . on for HU packaging material deliveries with HUs eleted after EWM distribution low for kit-to-order direct outbound delivery ivery to cost center fails SEG for Discrepancy Posting rialized Material Numbers Called ally Staged Components namic bin in dest screen st in mobile screen atus when scrolling ent with special stock number naged storage type inventory error message /2 the error message /3 . .9999 ocumentary batch 4 generates text item (2) elivery for pricing w message deletion ltiplied during split n by improved LIKP access e added to delivery (VL 412) d deliveries from kanban eading Handling Units unchecked items are deleted e UOM during batch determ.not displayed after split very detail screen not working ng error message LF 113 CL_REUSE_INBOUND_DELIV_FEEDER on functionality in IACs preassigned with 31.12. N although defined in Batch with sales order text items D dump during quantity correlation(2) rom MIGO with batch split djusted for zero quantities osting w/serial numbers & HUs eign trade not transferred ry despite open TO t and unit of measure chg. ation for inbound delivery pdated billing status ting customizing data ement Note 1379423 rder and document flow for VL10*/VL04 ue is taken over . unt by shipment scheduling In_V1 w/scheduling agreement s not supported FUNC dump with PDF form name repair order w/o batch o.M7 092 delivery with docum. for incomplete batch split I after GI with SO stock al status "deleted" . batch h error message VL 045 nt is called from shipment costs nerates dump DYNPRO_SEND_IN_BACKGRO incorrectly in IDOC process oming Idoc TPSSHT01 Change mode . ges in a shipment g data in VTRK using SO ng report RLMG0020 inventory clearing M_INV_WM_IM rted in inventory document nt reference (part for LT0G) FC for transfer orders th L_TO_CONFIRM FC for transfer orders II LL03B returns error or migration and integration tly after refresh with move SU Transfer Order . Documentary Batches tem confirmation destination bin change o access non existing data r inbound delivery ate with Report RLS10200 from bulk Storage type espite available data omponent GI with HUM option in LP10 and LP12 . when processing messages artner billing documents ct correctly when reading sided docs has unnecessary fct rio in SD A/C determination IST is not called ettlement documents possible checked via interface/BAPI manually in AB document s processing U_CREATE_FROM_DATA ssing agency documents dor settlement .odes with different local crcy memos & negative invoices ed wrong Merch Category. ncy in customer settlement ments . creation posting date is changed mpletely during archiving posting provisions L_ARRAY_INSERT_DUPREC ata elements checked causes error F2 656 HANDLE_BAD .Layouts AdI implementation is incomplete company codes of Debitor .credit control area settlement request list ement partner) ettlement requests ed accounting doc. RLs completed _DUPREC in BAPI_SINGLESETTREQS_CREAT RL_CHANGE_KOMLFK_FROM_EXT not displayed p in TMFK_APPEND-KTOSL_AS elled individual documents ARI does not work essage WS 161 ernal texts not transferred IELD_OVERFLOW to account incorrectly . rung mit COPA aber ohne FI Fortschreibung bei Buchungspartn CREATEMULT .No company code remuneration list changed ecked in API case (2) 375 and 376 (2) as invoice recipient ability analysis ant in Advanced Returns Order or HU not displayed m inspection transaction type blocks 'save and confirm' urns PO cancellation (2) nd Determination" . HP4 and EHP5) transaction MSR_CRD it items in MSR_CRD d to returns purchase order ged and ELIKZ 'X' D nach Belegerstellung R is replaced with ELIFN urns Management nwechsel zurück e not for HU storage location warnings occur k program SAPLMSR incorrect rialinspektion up activity error message . document flow rung für Direktretoure or direct shipment memo requests not displayed t values when copying e billing block is not updated erter Retourenabwicklung unden" wird nicht übernommen teria not saved uration are not displayed ATCH_* is set incorrectly RR not updated properly ning with WERKS as attribute OGRAM_NOT_FOUND . not found (in main memory) records incorrect .ced documentary batch 2 cumentary batch inbound delivery e deleted after printing confirmations on icon is not displayed R for subcontract order not displayed der is not exploded played with leading zeros action CCUNDO incorrectly displayed d maintenance packages Msg. spec. ords: Error ME022 ement for Note 1454538 fication data of operation igungshilfsmittel nment: Msg.ication rule for ref Q task list etion is not displayed DT_CREATE_SAMPLE_DATA licking components g deletion of new BOM gnment: Exception "WRONG_HANDLE" n check for deleted item cial dependent char. CMCL 110 t is not deleted data is not printed . mat.) delivery item .b in delivery header issue erial wrongly updated ed in BAPI HU_PACK & HU_UNPACK move user name from the BADI method pe not saved on database artial goods receipt t during data replication Numbers is incorrect r material numbers hit twice in packing screen uantity open for packing(2) ing goods movement cancellation erial item in delivery s plant selection criterium ux. pack. ERP to SAP Sourcing or TM integration he Rechnungsprüfung sche Rechnungsprüfung rvice InvoiceNotification_Out Service InvoiceNotification_Out / MR11SHOW MR11SHOW tion. Doku. Texte uren TM-Integration . TM integration rrekturen TM-Integration are transported ob list is updated g historical data CTURE returns no data fields are included via CI_STPO classification and MRP area orrect UOM during BOM copy onal Address Version aise short dump . _FIND or BAPI_CUSTOMER_FIND rch for customers n date and user ng synchronization (2) g Business Partner y code copied to others ynchronized towards ERP BP ess where used nerated despite nothing changed m BP transaction or master data d settings not accurate RTICLE_GET_FOR_MG .ustomer maintenance app. matl BER occurs for alphanumeric EANs valuation is incorrect lems during existence checks 2 base unit of measure .oods receipts SSIGN_OFFSET_NOTINFIELD Reduction not possible ns without MRP indicator en BWTTY is changed riggered too often en BWTTY is changed for existence of ref. RSQL_INVALID_RSQL TYPE after implementing Note 424420 d in background d incorrectly for split valuation nformation in archive display header check OT_ASSIGNED displaying error list ou change units of measure uest for start in background n determination (KNVV) ment to include verifications . error IDoc segment E1BPE1WLVA : E1BPE1MALG segments incorrect DAT is initial/not updated P3 and VKP4 . determination sequence 02 : Incorrect doc. displayed pectn lot objct list w/ 309 NDEX on Source of Supply Det. cation table rule sage W_MD 013 n in Merchandise Distribution dered for adjustment m: Missing segments reversal . cat.ERP side eference doc. in SNC (SA) es planned for distribution bound deliveries are saved . n saving inbound del.ith reference doc.: BORGR 524 ery number fails date not possible or qty adjustment from EWM mpleted after partial GR ts for inbound delivery "On Hold" to "Real" eceipt for batch split t Doc for GR cancellation der with existing inbound del. on hold ring replacement from EWM r expected goods receipt ble EKES built incorrectly . ing inbound delivery m EWM (VL324 missing) ADV1: error with nested HUs s receipts (EGRs) failing with error VL626 direct outbound deliveries eturns delivery to ERP outbound delivery despite GR ually created delivery position e due to error HUDIALOG304 on via output type SPED incorrectly in IBD r HUFUNCTIONS 188 ny stock transport order uring two-step stock transfer G for diff. posting (part 2) . ed for cross-delivery HUs TCD deliveries POD is not triggered ry incorrectly updated p for characteristic red materials eristics/object dependencies on is called twice A instead of DOCU or TEXT HECK does not return all values ed class nodes l number not displayed terminated in sales order . xt and unit of measure c value is not displayed II aterial Info Record ter you call print preview ge is not recognized does not exist stic value assignments lost ation display in purchasing doc ation display in purchasing II Dienstleistungskontrakten . chy Lookup Extr. for MDM 7. to previous period ccounting date values for debit or credit in subcontracting cs when POS flag is not checked CK not processed in POS doc archiving sage M7789 "No data was found" ents now displayed using MIGO cting with serial numbers REATE can only be implemented once nt type 543 incorrectly allowed d with incorrect date format h master for stock transfers .1 SP06 w/ref. for delivery costs service ECC_GOODSMOVEMENTIDQR MENTIDQR: Element filled erroneously e executed in standard system p adobe output ase of GR blocked stock as ALV grid to output list . blocked stock reversal fer posting for material doc hdrawal quantity incorrectly . now w/transac.rial doc. valuated GR blocked stock hecking or navigating hen company code used special stock valuation type in MM ML 32N: F5842 Balance in currencies I for stock transport order sumption update te: Message M7 001 OMCHA is not displayed Lieferung gelöscht ated on using 'distribute qty'. MIGO l. s M7-894 error .ocked stock released ory is not displayed eturns M7064. this is incorrect ed for goods receipt in purchase order history ods receipt quantities ustified when you cancel r in purchase order history with GI 543 O for SC order ption posting e Verzweigung zum Chargenstamm g view missing' of currency may be incorrect physical inventory doc. level BUKRS type are not selected e sheet valuation based IV are missing class is incorrect measure incorrect based invoice verification to the application log . detail from item M7675 ore material creation values for val.MS1: Runtime error ON_CHANGE nt reservations er view. price selection screen nnot be deselected alculated incorrectly m is used for email nting document a for trans.-based settlement SAGE_TYPE_X BUAVC 011 display enough POs age leads to program termination OO_MANY_RADIOBUTTONS_ON . Product Tax oll/Haben-Kennzeichen umber in the European Union (2) or (VAT 2010) part 2 correctly for invoicing plan not always calculated for down payment clearing ore than 9999 items .not allowed" ncomplete data ogram terminations Out after cancelation utput of error messages WA_NOT_ASSIGNED eigtCharge. earing not possible y PO section 14 reference (KIDNO) orrect withholding tax data uring cancelation pdated incorrectly data from multiple sel. screen ngle account assignment e exchange rate type or credit memos GR can be selected in invoice F4-Hilfe für Lieferscheine . VALID_INDEX or conditions eset to zero. r distribution by amount document air waybill ALID_INDEX n ERS zero document document bill of lading ways deleted ARRAY_INSERT_DUPREC gram WRF_MRM_ASSIGN_TEST restricting plant nsferred for EDI invoice . not display TM ref document PO output via PDF forms update termination in PDF update termination in PO PDF sing Adobe form for print sing Adobe form for print Material and Vendor Settings Y_INSERT_DUPREC ation of persisted data or bus. LOG_MM_MAA_1 acts from SAP Sourcing ccount assignment object check r "Distribution by Amount" s from acct tab after MEPO836 nt with valuated goods receipt . func. group EKBE checks in preprocessing ot deleted with RM06ED70 ies are not deleted with RM06ED70 tes with runtime exception se order is displayed hout EINA records h Material Availability Date n with no function terial group from catalog RCGSMLTEQR missing sample implementati ment for subseq. vendor.aterial. debit/credit ol not displayed ot update DABMG correctly . mat. ange on confirmations tab page unt is not checked OT_ASSIGNED WA_NOT_ASSIGNED nowledgement EDI for EU imports isplayed but empty ase Order History does not work t_In_V1: Delivery address n though pricing mode 1 is set Contract SOA inbound L_PARAM_NOT_FOUND no error available V1 fails during GDT conversion urchaseOrderERPRequest_In_V1 olerances set to Zero days : Validity period . Price printout ignored Confirmation_In: No change to PReq ype not used properly .urcing SOA message d in ECC contract ults in update terminations V1: Renumbering when creating Services: Exception handling V1:Asset account assignment fails ent fails during replication rmation_In_V1 is incorrect while PurchaseRequestERPSourcingConf ontractReplicationConfirmatio . to ext. sourcing ns can not be added messages not available in post process an not be changed : Price printout for service V1: texts are mixed up FLOAT_ZERODIVIDE non-deductible input tax osts is incorrect or delivery costs .t copied to PR service RPSouricingRequest_Out not send central contract as reference error OPS_SE_PUR_COMMON 014 to change action code by BAdI rred incorr. causes deletion of condions saction .osts for single acct assgmt chase order item is different not extracted in statistics stencies in table EKPA bjektnummer hen saving PO dors in contracts .VSR -)processing aggregated EKBE for SC component tem: CPE data remains r SRM pricing relevant Contr PR and conditions val.message ME261 saction .message ME261 . king list results for VE ulation (EBAN-RLWRT) SSIGNED when releasing a PReq sing a Purchase Order option "Goto" does not work for timely consumption d for delivery creation ting PurReq elivery date than BOP 1B with OM business function hen saving the Purchase Order n of message text corrected r intracompany STO obwohl erst später verfügbar VU02 / VU01 deleting subcriteria scores . description for service rder Unit of Measure for MPN mat.n of locked contract item category items not send blocks further actions p. ed from BAPI ONF_CTRL key oesnot set contact persons correctly refresh of document texts ror 06 117 wrongly t created via eSourcing ated via eSourcing ng SAG with PR archived no AIS n parameter RELEASE_DOCU . ME86 ived quantity splay after goods receipt matically during PO creation .NTRACT_CHANGE not possible Error ME 053 on material status en storage location changed on code ME32K nt item / condition prices or when conditions are processed hout a net value eleted or duplicated BER if there are more than 10 releases erance check:Required entry fld ment not updated in ME85. ect text element lengths ages lost when PO is locked o account correctly with BAPI_PO_CHANGE ror FI171 for service item V1 227 is shown wrongly ps POACCOUNTPROFITSEGMENT rounding flag ignored on creation mations determined incorrectly with exception FAILURE EDULE_HANDLE_MM=>GET_DATA blocked status ng BAPI several times ange shipping data clude file L2012I03 . etDetail and CreateFromData1 box: incorrect item sequence ct contract item transferred aised in ME59N eceived for SRM Central Contract nvoices on hold are incorrect Purchase Order e order is called PO revaluation creating a new PO line REF_IS_INITIAL cur for parked docs being posted entral Contract im ME57 w/o ALV on code in BAPI_PR_CREATE 6 632 not processed . utput twice in parameter RETURN acting reservation ator not transferred U incorrectly set ata causes dump zation for ME51N r message MEPO049 ender Berechtigung t write any planning file entry UoM after MEK2 ILLEGAL_SORT_ORDER_BLK dump D_ZERODIVIDE : Incorrect authorization check . nts in different languages always have 2 decimal places checked during creation ontract in limit option in service entry mt in PR Sourcing service O when Qty > SES Qty for ABD ssignment cannot be changed pln_packno and pln_introw in ESLL Error message SE198 is not issued EBKN-NETWR is not updated texts not in proper position . ML81N cepting and saving entry sheet stribution in SES get folder locked for changes .from SRM via enterprise servi hen RFx transferred from SRM EY's are not sent to SUS Po's and PR's SRVMAPKEY_GEN r with other document type ontracts doesn't work y proposed when change PO it s issued for a service PR L85. tory Traversal . Preparation in SAP-APPL s truncated in BOM contract and equipment e due to historical order consistent data zed properly in IBIP hange construction type ultiple BTE calls NST_DATE is initial ame displayed due to historical order w functional location . CT from AFVC table is processed d despite popup "NO" was choosed s selection by Equipment ultIndicator not mapped. passing wrong notification id xport -> transfer to XXL r functional locations : Message IW 597 as error k_utf8 for activity '3' ed if priority is deleted elivers wrong data . og of the task list n is allowed as assembly vigate to display tasklist.ssing despite correct custom. eld doesn't work peration for task list LCPDI SCREEN 3400 e search result page ce object is changed on from IW32 object tab uirement assigment tab CD_FIELD_OVERFLOW te missing authorization ith "Status exclusive" t populated for user . Longtext r subscreen of notification E_INVALID_INDEX rning message ot in action log BAPI_ALM_NOTIF_LIST_EQUI o message if closed notif.s are returned in getdetail hronization of Sync BO 001 assed to Inventory BAdi ARRAY_INSERT_DUPREC ot change the long text CS Notif. is changed performance with large network e/service order ring creation of PM order ation deleted from order . 8 when changing superior network terminates with message TD 600 transfer "General task lists" not copied correctly NUMBER_SWITCH parameters are read only h WBS element is not released added in the object list pup 'Copy standard text' work structure" is inactive _HELP occurs when "Cancel" is chosen t delete the status NKVP time error NO_MORE_OPR ot be assigned rutime error NO_MORE_OPR II asic order view . ed to operation missing in the object list re used component is incorrect : TPLNR is not determined executed in background AM_AUTHORITY_CHECK_ORDER wrong -ARBEI has the value "0.0" or include LIBAPI_HT01 _SAPLCOIH_010 n save is incorrect : Error message I0 411 triggered on technical completion onsprogramms falsch ermittelt ungskosten ist falsch ct delete program statistics nterruption not possible virtual header CUs . interval g for GOS services .EMORY error: Program canceled ORDER_NOT_Found when printing L accounts incorrect in PReq material group changed assignment to PM order house cannot be used P_WORKCENTER_CREATE of formula in CR01/CR02/CR03 the HR assignment are not valid for sel. vious day is non work day trategy does not appear for seqJC w/several items NCC_CHANGE user does not exist' o 1 when smoothed qty is 0 an calculation via PK13N d to MES via IDoc ein Update auf die Reservierung hen more rows in table view . nt is not reduced in APO requirements plans not reduce PIRS MD75 & MD76 selection screen are not transferred to SCM nts of intra materials in MS04 n with wrong exchange rate type with COMPUTE_FLOAT_ZERODIVIDE n profile in diff. languages ue to safety time profile sion number on using BACK icon ed in subcontracting PR user settings is not shown ction in alternative plant" Plant does not exist message . D04 from other transactions andView returns incorrect data raphical display rt with multilevel delay rror while using order report receipts or issues incomplete untime error "ICON_NOT_FOUND" y calculation een marked to be deleted" ia CALL TRANSACTION MD4C ement with hierarchy e delay of lower levels issue displayed ter selecting vendor/customer ot be made invisible e for selection . on of MRP-controllers gnment change in Purch Req emoved after moving plan. order proposals per deadln exceeded) ment proposals in MRP area not produce 2 ORDCOM entries error records d while creating Recipe roduction Version n deleting production version 5 while changing a batch ng note 1437594 . er document-specific reversal ws omitted when turning page RESB does not update DB Table AFFW entering pegged requirement of incorrect locking /Übersetzungskorrektur ror in the case of empty lines RDER_POST P1 is slow with split orders RDER archiving material text not shown hort dump in background er conversion terminates . drawals are not all processed event: Termination RU 403 when confirmation is entered ayout: Cursor position y batch is active s movement overview screen. : Error M7 357 e not displayed on without storage location der area is not visible in part rs endless loop ponent not set correctly . d despite missing authorization when original order is changed tion data display is incorrect iguration not possible aufträge werden nicht gelöscht ECT_NOT_STRUCTURED LIST .Data missing PI_GOOD-ISS-SL overlaps barcode SQL_INVALID_RSQL ding to work center incorrect ter missing authorization sing authorization y are displayed incorrectly mance for TCOTK TCOTX TCOPS configuration details ve conversion terminates . tering a document link y added components NOT possible on C0888. C2 325 der item: Error V1 096 ump to other transactions with double-click production resource/tool . error BS007 mt: Error CO 667 / CN 563 check: Available quantities able materials XCEPTION: OPR_NOT_FOUND : Explosion date nt: Incorrect header data : No quantity during change e requisition: Msg. group not possible roject creation ave the application log slg1 g period is not available oes not have any effect ted data exists 2 enthält keine Codeänderungen on functionality in CNW1/CNW4 ommitment is not reset d during down payment clearing nection with zero row in FI en posting a document . es are archived ntwk profile cannot be del. k for network confirmation n many orders exist for project results analysis key processing are truncated ain after reset LLEGAL_STATEMENT displayed twice. duling PM Orders. ed on a non-working day-2 . ctivity with constraints TYPE_X' on scheduling WBS element ed on a non-working day. buttons missing . other than 1 (2) returns incorrect or no values _ASSIGNED_RANGE s if multi-lang support is on wrong controlling area rk center for standard activity ments in CN60 and CJ03 nt of completion for work" ocessing in CN50/CN50N OEVM/LOEKZ maintained.in XLS or PPT format elated PRTX entries exists priate criteria give wrong results mp w/ hier. other than 1 mp w/ hier. . aterial component. when executed in BDC Session.y for a single network no result in bkgd processing ther than short text never displays cumulated vals up in CN41 if hierarchy reset reload shows zero values 300: Steuerschlüssel d requirement date during BOM explosion II material components. with withdrawn quantity t assembly level ce point in BOM is changed d when using constraint. omps. o large totals flow pied to Accounting Document Request Editor ot taken into account in spite of user status ng simulation to operative ng simulation to operative .sidered during retransfer. F4 on Coll. ng an withdrawn component and Link change in BOM. PR Indicator. tent assigment to PReq ing material copy ssing in tree and grid VERFLOW in transaction CNPAWB plan and actual POCs. BAPI_PROJECT_MAINTAIN st during intermediate save R_TOO_SHORT' during network archiving. ad service not working th existing PO can be deleted S Text deletion.eads to incorrect messages n creating Billing Plan date _NOT_FOUND when saving project ven if already present ss method calls assignment change. . from the totals tab s and material components y during project copy . PS_PRECOMMIT PS new BAPIs Validation / Substitution messages not returned in BAPI everse of the activity num.Change Project number" RT_ORDER while opening projects h different spots assigned ss method calls rectly copied. fied warning BS007 when TECO y mode with flexi detail scr ivity milestone t availability check sition for material component change history. on language for field AUSUB on Network header not updated ND" after intermediate save .ty duration UOM change y as account assignment obj ld is not right justified d in activities. ding WBS of an archived project rom sapscript to long text tab status profile warning ete flag and deletion of activity osed WBS results in DUMP J02 on Changing Profit Center aints are not copied correctly after opening simulation d from activity overview dates do not revert back display all the objects ves incorrect pop-up ing it to deletion flag with Billing Element . reversal in original doc.:Improving usability cted through F_FICA_TRG uitable records were found s missing authorizations ons message fix g to entry status s for Other Objects Shown .ustomer screens is grayed out . e when reversing proved usability echnical Note) hmen bei Deckungsringen sion not accessible ard docs. ed several times gen in FI-Beleg Positionen SAPLFMSV is too small aterial Reservation MB21/2/3 ated with incorrect price .ements to usability un funds commitment e locks for HR payroll runs BLP-HWFREE are not updated ignment transfer of WBS element s same earmarked fund. n the incorrect order rekturanleitung g: Lines with a value of zero g: Source code comments eleg kann nicht nachgebucht werden m SET_VALUES shed incorrectly on of persisted data in MPN nded PO History w any values w any values nt find Smart Number in MIGO on functionality in QM aracters in technical name . preprocessing e-step digital signature sible for long-term characts culation input characteristic ALUATION not processed correctly cuting 2nd signature step T is filled incorrectly SAMPLE_RESULTS-LAST_SMPL incorrect . country missing s incorr. delivery note no.Language. mples still with deletion flag nt inspection lot number ated for main item creen in the run chart QE71 . ref. plans ampling procedure ence check for maintenance package .d of at operation level en calculating calculated chars e missing authorization calculated characteristic Error message QF 149 without text nt in MS object valuation 1 posting is not proposed batch record nt in MS object valuation II nserting codes slation maintenance customer implementation ssage CV 546 tenance packages f. ncomplete lot creation elated notifications ng from quality notification eturn to task detail REMOTE_ERROR after workflow starts fication and task status n text is overwritten beleg inkorrekt sion from info record d in uppercase letters w to archived notifications ng notification creation data under RE-FX . ALLOC_FAILED text incorrect en und FBL3N t unit. short dump r err 60 076(no entries exist) orrections for Note 1495505 centage' has no entry not taken into account anagement costs surcharge sts VVMAXCOST1 . ng sales order change sisted in SCM nged after BOP update ) of reservations not in APO cheduling agreement is lost during upgrade because node key already exist g runtime at data update process ot written to CIF log mination with runtime error g for CIF Background Jobs (I) g for CIF Background Jobs(II) ntegrating material variants pointer selection ntify all the inconsistencies . on fails with message XC14 a structure without content integration model haracteristic gives error CM instead of the delta onships in PDS AC2 program ot transferred to PDS erred if one PDS is invalid sferred if SCM release > 5.10 e CURTO1 056 does not exist ed for non-SNP resource hen pds_maint is used select BOM in future n on input components /scrap calculated incorrectly . onsidering subcontracting PDS if no scrap is maintained PM integration models rations with Continuous flow _X at CIF_PRODUCT_SEND ss orders in MRPDS ssigned to correct operations pite "No rescheduling" delivery ions for delivered STO al to R/3 .error 06 313 n creating transport for MPV nt date earlier in ERP SAPLMEAP_001 se of partial confirmation . when change PO from APO by 'Final delivery' flag ne is not deleted by BOP uncorrect MBDAT in ECC EKKO-SCMPROC s not transported to APO tion of source list tion of contracts hortdump on the ERP side APO/SDRQCR21 er data is incomplete PAPO/OBREF missing at EXIT_SAPLCID3_001 e EDQA execution PO system when using EDQA 5 -> EHP4 . PreNote . MainNote ments are not deleted after shipment deletion o detail for deleted product in spool ate change pointers _DATA_SEND are redundant accesse ing update of FRE_DB_ART_SITE ckup file not found for deletion flag not transferred nterne Lieferanten scheitert essing table FRE_DB_ART_SITE > Transfer via FRE01 / FRE ord): Generate change pointers ile handling is used .5 -> EHP4 . TS_DELTA_SEND is not RFC-enabled s in initial load is incorrect &R is not possible move 'Internal Use' property hase Order during transfer nters are deleted /replacement relation essary DIF occurrences created BAdI implementation check ord is not sent back to F&R nsferred twice File after FRE_DELTA_LOAD ntity value is transferred change indicator in status P . correctly sent to F&R according to location type ation not taken into account ter Note 1526377 implemented tandard SAP area menu t deleted in FRE_UI rrect path in FRE_UI orrect path in FRE_UI te backup files delete backup files rect path in FRE_UI fre_db_art_site update (2) te =12/31/9999 . E_CHECK_LOC_PROD low for large amount of data enerates a large IDoc the Goods Receipt references ecting large number of products er does not exist' error arty in the PROACT xml are not transferred in DR mode sent in Dynamic Replenishment mode Quantities are not selected y Goods Receipt Cancellations s not selected APLATP2 form routines ection does not work correct d instead of rounded quantity . SCA Upload a Value: SCA Upload _FA_GCM during range selection .fter backorder processing PAPO/OBREF e delivery schedule for STO un (archiving SD_VBAK/SD_VBRK) sion in VKM* transactions e is incorrect tatus incorrect in order lling documents are canceled transactions contains open delivery value rectly for down pymt request sembly cannot be maintained e to JAVA API dumps. SCA Upload only y in logical database VAV/VFV ts to subitems e not renamed . nsidered .equent assignment to contract rinted correctly message VP 253 ve of formula... conditions billing document (item) Zeitzone nicht gefunden .cated accounting documents with "INPUT_INCOMPLETE" not successful ea in tax lines billing is released ation country always blank s when displaying partner data F billing forms ased on document conditions / condition-based DP own payments w/ doc. ecuted in the background using G2 dates is updated in billing plan s: Incorrect value in FI doc. o message VF 529 mpany billing w/o delivery ntercompany billing (2) VOICE_CREATE ve delivery run QUOTES for payment cards ür Kreditkarten ments for the payment card tion and retroactive billing er text and popup error . assignments are deleted atus change ostponement een category change idity period is changed mount after drill-down ent in enhanced rebate clearing into account t control/revenue recognition dit memo/debit memo process ing documents ount in event control . fiscal year variant ate to billing document screen change by sold-to party ERD (rev. recognition cat D) category is changed nsfer during GI posting nclude LVFRRTOP E24 irrtümlich nicht ausgegeben veral orders (third-party) fehlt in E1EDP05 ontains inconsistent data ith qualifier '004' created twice ked documents ation missing . of free of charge itms ng the software used changes 2011 ordnung von DAT und DAP evaluation transactions ay of blocked documents .regions of origin (XML) tor from Customizing rectory in foreign trade o in credit memos r third party declarant rmination of file name val. en into account for selection ollständiger ABR Delta-Update change docs for conditions n change documents auses error VK 067 o update error several scale levels when IDoc is posted y periods causes errors ling in validity dialog box n in der Konditionspflege not displayed rial number & short text ot considered . check is carried out again her availability check II . 0 when you save an order s: No rank value 2 .dding material to order ange a sales document rs/materials: No rank value rect item number ct or quotation after call extraction correction ge Status" does not work corr. data s not determined again reating order using LORD m order quantity" not returned d authorization: Date.creating with reference terms (Part 2) in quotations g SES change pointer P_02: Incorrect admin. time ment card authorization ning LO API for active BFS 2 es not generate relevant message ant configuration nes using class based lord ot record http requests . redit limit check credit limit check II k for creation with reference er changing item category bsequently changed mber transferred incorrectly the case of a BAPI s IOTB buffer tem level is changed &sdbatch is set antity unit of measure . ot provided here of documents incorrect playing material document of change transaction ubitem from configuration en creating with reference elivery is created ntract assigned ze: Error in EV_MORE_ENTRIES . e with Reference" ot redetermined g to sales document category e returns identical data (II) oading point selection ump DBIF_RSQL_INVALID_RSQL ling agreement search extension is allowed II aterial in screen 4902 er creation with external plant mined for user exit n on scheduling screen VBEP is not called I VBEP is not called II nged&item created:No update menge ändert nicht Banf-Menge . 0 are not updated ing data is not replicated to SRM SI_CONTRACT_MIGRATION 356 To Be Corrected Manually PO_CREATE etc. carts in ECS update good receipt properly zation check for BUKRS .or SAP GTS 10. Argentina entas report.n Transfer of FSD to ERP ollowup Corrections purposes in the area TR ription is not passed. ected documents n error for Ship-to-Party mination causing billing split ompras report. Argentina . ectory Traversal sion of document currency.VAT report. Argentina t type not fetched correctly ile has more than 50 documents n the file output. le WTAD update incorrect for midyear displayed in wrong column pears empty in some cases ILE_OPEN called without codepage categories is not correct. Cancelled document . mount is not correct incorrect document orrectly for credit memo-II and 87 are now included. unts when more than 1 tax code migrated reversal documents otal and export shown against wrong doc.is changed R when update table BSEG BST transaction disappear in J1B2N nt" not working correctly (NF) erial usage from MBEW ote 1525850 . when addr. type Belgium and France etermin. ortaria CAT 54/2010 nt" not working correctly (NF) on With Portaria CAT 54/ election in print control unt wrongly displayed in file nges for Febraban.Itau and Bradesco on for Brazil n of Transit Stock (new) g validated in MIRO/MIR7 r Condition Type not sorted t condition record of tax rate table different sort criteria . 0 Cane quantity fields contingency MDATA: Series is posted with leading 0 t copy contingency fiedls ncy Stock Transfer Process ulating NF-e from NF .OFINS tax situation (CST = 05) for incoming NF-e d for NF Model 57 ber are shown for Cancelled NF-is codes in old format when switch to contingency not correct in the XML (2.0) d NCM .missing for XML 2. 00 not match the sum of the item version < 2.missing for XML 2.0 S51) report only orig and cst Status in ERP and GRC be switched to contingency version < 2.ead of main partner g NF-e in Contingency leared when re-sending NF-e d of the contingeny reason d NCM .00 and RFC = 3 ot found' at posting call of BAdI CL_NFE_PRINT esses can´t be completed rsion is not taken over from GI . er contingency is not possible her base for import or NF-is processed in batch col after batch processing her base for RFC = ' ' n switching to display mode st after contingency-mode NF-e with SCAN is incorrect oosing the cancelation date(MM) scal monitor J1BNFE be saved without random no. F-e before reading customizing efore good receipt II . method FILL_REGISTER_I250 _1B_GET_MANAD_BLOCKS_I_L .hrough BAdI CL_NFE_PRINT ot populated nd base unit of measure (XML) e not copied in Goods Reciept oosing the cancelation date(MM) MDATA: Series is posted with 0 and ADE 25 NF-e reporting or material w/o movement created using REFDOC on lines ered in register E110 ECD . Foreign material from Company Code ance with wip price differences h wrong info.reation and C110 check generated . in 'Observacao' arios in Legal Book Modelo 3 register I150 of MANAD p of obsolete objects (ERP) TX .Wrong decimal places .Badi Macro e J_1B_GET_MANAD_BLOCKS_I_L C . out movement nk register and last period en dates used on selections gisters 0150 and 0200 ls to Block 0 nk register and last period Changed Save in Different Table SA_CHANGE_VBAP in background ion based on customer usage ral ledger Chile (RFCLLIB02) ow reversal document ect transaction from o/p list ect transaction from o/p list LANCE_SHEET and split billing item check . PrYr is populated incorrectly e populated incorrectly in popup EE tree rework in RFASLD15 th different format for exports ct column in RG23A part2 managed at receiving plant election in domain J_2IREGDOM .pty sales organization er followed by retirement and Tax sum are not correct or revaluation changes sign p. cted in MIRO for 105 in depot P 4 and above releases VAT credit availed . tly in customer TDS certificate ns and reporting WHT returns . table tly in certificate.J2IER1 ax Enhancements _1I_ST3 when no data present R with movement type 105 TDS / TCS file format change layed for provisions certificate PDF Form are not rounded .J1INCHLN sting parked documents is not updated in Prov. EHPs.J2I6 er control in imports GR & EI duty-EHP 603 & above releases . stomer Certificate % for Capital Goods in Imports ent capture and post -J1IEX gned PO .ertificate 2010 ayed in Customer Certificate WHT lines with split Pmt Term at Issues .Sorting on chal.Movement Type 103 OTHR transactiontype-J1IS r register download.Address change orm16A Certificate output multiple transport docs. date Format errors . MIRO ot excise invoice in J1IG M and OPUoM are different.J1IEX pear automatically while J1IEX customer during return invoice P dump due to time out error 3 document while excise cancel going EI create background for manual duties in ARE3 0 as per the standard access non-cenvatable line items display of ARE1 form-J1IA101 ue posting to PLA G/L -J1IH ent in Display/Update/Reverse .MIRO se capture for STO.s getting recalculated .J1IEX r excise invoice post.J1IS ted for service PO . VF01 ed during EI creation .IIN utilization screen t after update of ARE1.EHP s generation while billing.J1IH skipped by user in J1IJ update in J1ILIC02/J1ILIC03 rong VAT Invoice Number.IN ame data in XBLNR and XBLNR_ALT r IDOC INVOIC02-intercompany voice Summary Customer ry line items y: max 3 different taxcodes e does not contain line items payment term:interpretation . eld 'Withholding Tax Code is not selected. en_Dataset_No_Authority .nge of baseline date Balance Report South Korea eport RFUMSV44 South Korea eport RFUMSV48 South Korea n Number in RFIDKRTPR e in report RFIDKRTPR earing in Hangul in VAT summary l output for ETI Company Code. excel output FIDKRTPR Report SD documents in RFIDKRTPR ments are not getting displayed. port type document erence document for credit memo report RFCLLIB03_PE memo amount is not negative peru cash ledger report Format for Document class 14 .Purchase ledger ct amounts for credit memos.flat file in background mode flat file in background mode s für Einmalkunden class for import documents urnal Ledger Ledger Peru & 53 .PL/HU/CZ/IT . Série I de 2010-06-23 and Print Characters empty es assigned to number ranges year are signed when cancellation nvert country code on BAdIs _NOT_FOUND in J_3RSINVOICE report CX_SY_ARITHMETIC_OVERFLOW t show posting date itting) in FB01 .ic Function Module nt & Final Invoice for Poland 120. ocuments with zero positions sale revenue sub-item is doubled en trying to reverse document Advance and 180 of Annual .KSLD shows 1000 instead of year on the subsequent pages unts for retired assets d alternative account number ter P_ADVPYM is added in screen ode added to postal code n the values of XML output KPP. BAdI parameters n FB01 Posting RSINVOICE batch input non-leading ledgers. ot filled for 0% documents STARTUP: Extract update error al G/L Indicator ect valuation difference ot shown in results list pret MM invoices ng instead of new ones evant document positions (J3RFF4V) transaction d amount in local currency ar downpayments eference" doesn't work . FI-AA repair transaction t "GLdeferVAT" ar downpayments date of receiving nk and several invoices BX shows incorrect turnovers incorrectly in J3RKKRL RFUM26. Retired assets oupdate function . er.mes. F5(165) o. J_3RF_GLTOOL_BDC_CLOSE_GROU pass company code to rollups perational chart of accounts osition with incorrect XNEGP nguage. purpose of advance ersals shown in basic list non-zero taxes al clearing documents ed Fiscal Year ets as account number _DIS-authorization error ect debit/credit are missing in OS/INV-BAdis ess area and cost center Message processing en all subfields are empty ._MT103 & RU_CITI_RUR changes ect payment amounts n Form AO-1 in Russian ession. rect ending balances : "Update was terminated" n name is truncated der lines numbering n 'Differences' tab of ALV output yments clearing cancellations e was terminated" ort type selection U): language of texts aring reversal nt payments M. INV-3-total quantity aring via FB05 without tax codes . PLICABLE in RU_CITI_RUR format limit of internal orders ces for invoice in FC Company code is not defined" ance optimization aring reversal for many invoices aying off the expenses different vendor/customer information (RU) date for services ndor Restriction for Special Stock unting Document n Reversal Document on for Customs Union ed items: incorrect TORG-12 . _PARAM_TAB_TYPE in J_3RSINVOICE ncorrect ALV-output Change for Special Stock on Batch Level r stock card report-J_1HSTCD work in cash flow statement. payment (Ukraine) . texts with variables . ommastellen sind nicht zulässig uments displayed several times edium from FDTA accounting documents om posting are not shown om posting are not shown II Verbrauch der Referenz falsch corrections ERP 6.greifende RMRP-Belege verarbeiten WN_PAYMENTS ignored in DP Clrg.0 EhP4 (FIN) PF101. Element PRODH7 nsaction ME33L . Man" VPD message class .Part No."."Man."Ext.
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