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Support Package
Expanded List of SAP Notes
Notes: 3556
18264
51-100
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ComponentComponent name Note number Note version Note description
AC
AC-NT Accounting nterface 1362607 3 Tax in second and third local currency
AC-NT Accounting nterface 1372327 1 Document number gaps for BAP_ACC_DOCUMENT_POST
AC-NT Accounting nterface 1393645 1 F validations in BAP_ACC_DOCUMENT_POST
AC-NT Accounting nterface 1400525 1 BAP_ACC_DOCUMENT_POST and SEPA
Notes can only be printed or downloaded in blocks of 50 or less
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AC-NT Accounting nterface 1408868 1 ncorrect G/L transaction for postings from F-TV
AC-NT Accounting nterface 1412415 1 BAP call with negative cash discount days or discount pct
AC-NT Accounting nterface 1417211 1 Error message F5 353 is unjustified
AC-NT Accounting nterface 1426504 1 Short dump in accounting interface
AP
AP-CFG Configurao1395618 1 RTV creation fails with NSERT error in table SCEDEPSRC
AP-CFG Configurao1415695 3 KB check does not detect bad inferences from procedures
AP-MD
AP-MD-BF
AP-MD-BF-SYN Master Data Synchron 1411483 2 Contact partner details not synchronized from BP to Customer
AP-MD-BPParceiro de negcios 1395250 2 SOA BP: Corr. of levy type name in relationship node
AP-MD-BPParceiro de negcios 1429860 1 SOA BP: corr. for external BP id in BP create
AP-MD-BP-SYN Business Partner Syn 1254884 2 ndustry Sector data not deleted on customer
AP-MD-BP-SYN Business Partner Syn 1345660 2 Error F2 042 on changing the vendor assignment to customer
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 incorrectly
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 TAB_LLEGAL_SORT_ORDER on adding a credit card
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 synchronized
AP-MD-BP-SYN Business Partner Syn 1444108 1 SAPSQL_ARRAY_NSERT_DUPREC on changing a contact person
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-LM
BC-LM-CDE Context Data Extract 1089434 1 LM 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 Document Relation 1315924 17 DRB: Undoing the coding segment number range problem
BC-SRV-GBT-DRB Document Relation 1392360 2 DRB: Correction for buffering SD_VBRK
BC-SRV-GBT-DRB Document Relation 1411394 1 DRB: Display is dependent on document category
BW
BW-BCT
BW-BCT-CLClassification Sys 1406780 1 Sorting characteristics according to item number
BW-BCT-CLClassification Sys 1419699 1 Time-dependent char. master data extracted incorrectly
BW-BCT-CLClassification Sys 1435398 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 for FKBER
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 Product Cost Control 1385311 1 0CO_PC_PCP_30: Quantities in extractor w/o decimal places
BW-BCT-CO-PC Product Cost Control 1386693 1 0CO_PC_ACT_05: prices based on tax/commercial law missing(2)
BW-BCT-CO-PC Product Cost Control 1389211 1 Datasource 0CO_PC_PCP_30: Endless loop when ext. single item
BW-BCT-CO-PC Product Cost Control 1389522 1 0CO_PC_PCP_10: Extraction truncates field unit of measure
BW-BCT-CO-PC Product Cost Control 1398733 4 Extractor 0CO_PC_ACT_1 does not extract all data
BW-BCT-CO-PC Product Cost Control 1406626 1 0CO_PC_PCP_02: duplicates entries extracted
BW-BCT-CO-PC Product Cost Control 1407581 3 Extractor 0CO_PC_PCP_03: performance improvement
BW-BCT-CO-PC Product Cost Control 1417162 1 0CO_PC_PCP_30: Extract Structure can't be enhanced
BW-BCT-FContabil.financeira 1386085 3 Resetting of Dunning is not updated to BW change log table
BW-BCT-FContabil.financeira 1390114 3 DataSource 0F_AP_20 does not support delta handling
BW-BCT-F-AA Contab.imobilizado 1393732 2 0F_AA_12: ncorr. values after unscheduled depreciation run
BW-BCT-F-GL General Ledger 1364763 1 DataSource 0F_GL_40: Reading specific BSEG fields
BW-BCT-F-GL General Ledger 1375664 2 DataSource 0F_GL_40 does not deliver due date
BW-BCT-F-GL General Ledger 1392518 1 0F_GL_14 doesn't deliver partner cost center
BW-BCT-F-GL General Ledger 1396438 1 0F_GL_14: Update from DSO to cube
BW-BCT-F-GL General Ledger 1397649 1 New General Ledger: Reconciliation of B data with ERP data
BW-BCT-F-GL General Ledger 1397864 1 Bad performance for delta extraction via 0F_GL_14
BW-BCT-F-GL General Ledger 1402964 1 Field 'RTCUR' extracted although not contained in field list
BW-BCT-F-GL General Ledger 1413535 2 BW-BCT: Field list of a DataSource in the delta queue
BW-BCT-F-GL General Ledger 1416253 3 Massive performance problems with 0F_GL_14 in delta mode
BW-BCT-F-GL General Ledger 1418130 2 NewGL: Time selection during ADD extraction
BW-BCT-F-GL General Ledger 1427443 2 0F_GL_14: Delta nit without data transfer not possible
BW-BCT-F-GL General Ledger 1432626 1 Delta extraction with 0F_GL_14 is slow (BWF_AEDAT)
BW-BCT-F-SL Ledgers especiais 1388488 3 F-SL extraction: Additional quantity is not extracted
BW-BCT-SR Retail & Cons. Prod. 1410163 1 Performance problems loading 0MATERAL
BW-BCT-SR-AB Agenciamento1406010 2 AB Delta BW update: TABLE_NVALD_NDEX
BW-BCT-SR-MD Master Data Retail 1394218 1 Sorting in the extracted merchandise category hierarchy
BW-BCT-SR-MD Master Data Retail 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_UNT_ATTR is incorrect
BW-BCT-MM
BW-BCT-MM-M Admin.estoques 1425883 1 OL1: Missing documents for selection by posting date
BW-BCT-MM-V Reviso de faturas 1407638 1 RSA7: 2LS_06_NV: 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 2LS_02_SGR
BW-BCT-MM-PUR Compras 1381927 2 BW: Wrong open quantity in 2LS_02_SGR
BW-BCT-PMManuteno 1402485 2 0FUNCT_LOC_HER: Runtime error in OLTP or BW system
BW-BCT-PMManuteno 1421764 1 0ORD_OPEN, ZHLAFH_OFFEN: Number of open orders is incorrect
BW-BCT-PMManuteno 1429630 1 0FUNCT_LOC_ATTR: Fields 'VAPLZ' and 'VAWRK' are incorrect
BW-BCT-PMManuteno 1430881 2 0EQUPMENT_HER: Runtime error in OLTP or in BW system
BW-BCT-PP
BW-BCT-PP-PP Production Planning 738254 4 2LS_04_P_ARBPL: nconsistent data during delta extraction
BW-BCT-PSProject System 1434888 4 Dump in PSBW_GET_TEXT_PROJECT with DBF_RSQL_NVALD_RSQL
BW-BCT-QM Admin.qualidade 1399905 1 MCEX_GEN_AND_CHECK_HASH: ncorrect parameter passing
BW-BCT-QM Admin.qualidade 1413446 2 MCEX_GEN_AND_CHECK_HASH: Parameter transfer for repair mode
CA
CA-BK Banco 1427521 3 CPD: Error when entering BAN
CA-CL Classification1402042 1 Report for deleting duplicate classifications
CA-CL Classification1434310 2 RCL_CHECK_DUPL_CLF: Text symbols are incorrect
CA-CL-CHRCaractersticas 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 CV04N
CA-DMS Administr.documentos 1276671 11 BAP_DOC_MASS_CHANGE2:Check-in of files with content version
CA-DMS Administr.documentos 1364397 2 ncorrect DR link created by entering only part/version key
CA-DMS Administr.documentos 1382986 2 Performance mprovement: nstantiating BAd methods
CA-DMS Administr.documentos 1393932 1 Wrong results displayed for folders with multiple versions
CA-DMS Administr.documentos 1394357 1 BAP_DOCUMENT_GETLST2: Status and Date based search
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_FLL_CACHE: Selection criteria and logging feature
CA-DMS Administr.documentos 1398200 2 nconsistent behaviour when deleting originals in documents
CA-DMS Administr.documentos 1403231 1 Update functionality of KPRO and notes 942227 and 94228
CA-DMS Administr.documentos 1403745 2 Status check not done on deleting original from context menu
CA-DMS Administr.documentos 1404344 1 Office ntegration: Document Protection does not work
CA-DMS Administr.documentos 1406056 2 BAP_DOCUMENT_CHANGE2: File extension error during check-in
CA-DMS Administr.documentos 1407892 2 System switches to CV03n transaction when no authorization
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 DR system exits
CA-DMS Administr.documentos 1412901 3 File Format is not checked on changing application type
CA-DMS Administr.documentos 1415288 2 BAP_DOC_MASS_CHECKOUTVEW2 : Missing error message entries
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_MASTER
CA-DMS Administr.documentos 1434040 1 TS: Content Versions are not getting created
CA-DMS-EU Easy DMS nterface 1425058 1 EasyDMS:UserGroup names not displayed when ACL flag is off.
CA-DMS-RTV Retrieval 1418833 1 CV04N: Performance mprovement in Document Search
CA-DSG Digital Signature 1438527 1 Dump in transaction DSAL when displaying comments
CA-EUR
CA-EUR-CNV Local Currency Conv. 1289555 3 LCC: Optimization
CA-EUR-CNV-F Contabil.financeira 1403551 3 RFEWA015: unjustified FAGL_EMU185 warning message
CA-EUR-CNV-F Contabil.financeira 1409848 2 EWU_KSTAR_CHECK: error message FAGL_COF120
CA-EUR-CNV-F Contabil.financeira 1420282 2 MQ 171: The variant SAP&EWU00001 was not found
CA-EUR-CNV-F 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 fields
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 fields
CA-GTF-BS-VOFM Maint.Reqs&Formulars 1351182 1 ncorrect input help for VOFM objets with application switch
CA-GTF-DRT Data Retention Tool 1355394 4 FTWH/FTWY - Termination XW 285 for R/2 extracts
CA-GTF-DRT Data Retention Tool 1364520 2 FTWN - Umlauts in case of view files in AS format
CA-GTF-DRT Data Retention Tool 1380364 2 For 1 BUKRS, RE-data extracts data for multiple companycodes
CA-GTF-DRT Data Retention Tool 1388196 3 FTWF: Error message XW 064 when importing old extracts
CA-GTF-DRT Data Retention Tool 1390962 3 FTW1A: Withholding tax information not extracted
CA-GTF-DRT Data Retention Tool 1392919 1 TXW_CONDPR - wrong currency reference field
CA-GTF-DRT Data Retention Tool 1399917 1 Decimal places for views using "totals only" setting
CA-GTF-DRT Data Retention Tool 1401483 1 RTXWCHK10 - ncorrect leading ledger is determined
CA-GTF-DRT Data Retention Tool 1402453 1 FTWH: Termination CONVT_NO_NUMBER in the form EXEC_TOTALS
CA-GTF-DRT Data Retention Tool 1403820 1 FTWN - View file indicated as deleted
CA-GTF-DRT Data Retention Tool 1408585 2 V_TXW_C_SKP_SEG for datasets ALL and US
CA-GTF-DRT Data Retention Tool 1409581 1 DART view termination DBF_RSQL_SQL_ERROR
CA-GTF-DRT Data Retention Tool 1415774 1 FTW1A: Too much data is extracted for segment TXW_KNVV
CA-GTF-DRT Data Retention Tool 1419580 1 DART Version 2.6e
CA-GTF-DRT Data Retention Tool 1419606 1 FTW1A: Address, vendor and customer master is incomplete
CA-GTF-DRT Data Retention Tool 1420255 1 SAFT-PT: delivery view to display SAFT-PT files in FTWN
CA-GTF-DRT Data Retention Tool 1425202 1 Segment TXW_WTHTEM contains only blank entries
CA-GTF-DRT Data Retention Tool 1425749 1 FTWH / FTWY - Performance during NSERT to DB (TXW_VS...)
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 K 235,F5703/702/704 and XDiff
CA-MDG
CA-MDG-APP
CA-MDG-APP-FN MDG Financials 1336606 2 Various errors during replication of chart of accounts data
CA-MDG-APP-FN MDG Financials 1407236 2 Correction of ESR definition for FinancialReportingStructure
CA-MDG-APP-FN MDG Financials 1409040 2 nbound: Problems during the conversion
CA-MDG-APP-FN MDG Financials 1412029 1 Various errors w/ replication of bal sht/P&L structures
CA-NO Mensagens 1396323 1 QS8 - ncorrect selection for invalid personnel number
CA-NO Mensagens 1423809 2 ncorrect authorization check in QS21
CA-NO Mensagens 1433867 1 $$ notif.: Program termination CALL_FUNCTON_CONFLCT_LENG
CA-TS Folha de horas849777 2 Saving possible after error in CATS0003 (long text change)
CA-TS Folha de horas 1153197 3 CATS: Multiple workitems in Approver nbox
CA-TS Folha de horas 1322786 2 CATS: Subobject description in the Project Details screen
CA-TS Folha de horas 1357066 4 CATS:"nternal 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 order
CA-TS Folha de horas 1391716 1 nvalid error messages in BAP CATimeSheetRecord
CA-TS Folha de horas 1402812 2 docs from ALE_TSCPRCONNE_TRANSFER_CPR struck in status 30
CA-TS Folha de horas 1411622 1 CATS: Range table in Function Module CATS_READ_CATSDB
CA-TS Folha de horas 1411739 1 'Find' functionality does not work on Additional field 10
CA-TS Folha de horas 1423545 2 CATS: ncorrect Functional Area selected
CA-TS-A
CA-TS-A-XS Self Services Web Dy 1125791 4 CATS WD: Not able to approve timesheet data
CA-TS-A-XS Self Services Web Dy 1393333 1 CATS:Approval Procedure for Exception not working correctly
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: "nsert row" function with list entry
CO-OM Overhead Cost Cont. 1391503 1 Group maintenance: Gap in protection of standard hierarchy
CO-OM Overhead Cost Cont. 1413473 1 RKACOR04 does not correct internal bus volume eliminatn data
CO-OM Overhead Cost Cont. 1420281 3 CO-OM tools: SE16N: Deactivating &SAP_EDT
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 periods
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 LSKeyFigure 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
CO-OM-CCA
CO-OM-CCA-A Dados mestre1126571 8 KS01: Functnl area in master rec although COS acc not active
CO-OM-CCA-A Dados mestre1161523 8 KS02: Where-used list for costing sheet
CO-OM-CCA-A Dados mestre1401032 3 Buffering problem in BAP_COSTCENTER_CHANGEMULTPLE
CO-OM-CCA-B Planejamento1384405 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 missing
CO-OM-CCA-E Postings 1433809 1 KB61: Balance after reposting to original account assignment
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 amount
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 Element Acctg 1361352 4 K5 011 Order Confirmation: MESSAGE_TYPE_NOT_VALD
CO-OM-CEL Cost Element Acctg 1407175 1 Short Dump with K5 011 'FKBER MSSNG'
CO-OM-CEL Cost Element Acctg 1432718 1 ncorrect 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_VALD in SEVERTY_SET
CO-OM-CEL-E Postings 1438382 2 CO document not reversed during negative posting
CO-OM-S nfosystem, iViews 1399171 1 Report RWCOOM in object currency: Quantity not displayed
CO-OM-OPA Overhead Orders 1397011 1 Core Enhancement Options for ndustry Solution
CO-OM-OPA-A Dados mestre1423407 1 Dump NTERNAL_PROBLEMS in change doc for settlement rule
CO-OM-OPA-A Dados mestre1423410 1 ncorrect settlement parameters in sales order
CO-OM-OPA-A Dados mestre1430059 2 Changes to claim are not transferred to order
CO-OM-OPA-A Dados mestre1434300 1 KAUF_ORDER_CHANGE_BAPFELDS 'Person responsible' fld selctn
CO-OM-OPA-B Planejamento1392424 1 Exit: CJ40 as init scrn for cst elem std cst est/unit costng
CO-OM-OPA-B Planejamento1399307 1 Calling ECP when creating internal order -> MESSAGE_TYPE_X
CO-OM-OPA-C Elab.oram. 1345803 1 Deactivating availability control using KO30 or CJBV
CO-OM-OPA-C Elab.oram. 1346274 1 ncorrect assigned value after recalculation using CJBN
CO-OM-OPA-C Elab.oram. 1373359 2 BPFCTRA0: Unauthorized message 00 208
CO-OM-OPA-C Elab.oram. 1396655 1 Dump NO_ORDER after changing WBS assignmnt in maintnce order
CO-OM-OPA-C Elab.oram. 1412932 2 Unjustified mssg BP 739 w/ activation of availability contrl
CO-OM-OPA-D Compromisso1328606 3 No CO follow-on document with commitment funds commitments
CO-OM-OPA-D Compromisso1400545 4 Duplicate commitment due to correction report RKMOBREP
CO-OM-OPA-D Compromisso1432705 2 ncorrect due date in commitment for funds commitment
CO-OM-OPA-F Period-end Closing 1396959 1 CJ88: ncorrect sender after sorting
CO-OM-OPA-F Period-end Closing 1418968 1 KO8G: ncorrect sender after sorting
CO-PA Profitab. analysis 1357638 3 AA: Message KF 029 when price = 0
CO-PA Profitab. analysis 1380899 2 READ: Account-based unit of measure is missing ()
CO-PA Profitab. analysis 1388499 1 ALLOCATONS: 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_WRTE: Deadlock during access to NDX
CO-PA Profitab. analysis 1417669 1 ALLOCATON: FRWAE and KURSF are not filled
CO-PA-ACTFlow of actual value 865862 3 Actual cost comp split: ncorr exchange for transl of compnt
CO-PA-ACTFlow of actual value 1089253 1 Active indicator profit ctr acctg for return of profit ctr
CO-PA-ACTFlow of actual value 1268392 2 VF11: Reversal CO-PA document not generated V
CO-PA-ACTFlow of actual value 1385177 1 ncoming sales order: Tax condition is transferred
CO-PA-ACTFlow of actual value 1424855 1 Performance of KE24
CO-PA-S Sistema informao 1409741 1 KE30: not possible to display line items due to error KH875.
CO-PA-S Sistema informao 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-TOFerramentas 1344557 5 RKEREOCE4_EXTRACT: TSV_TNEW_PAGE_ALLOC_FALED
CO-PA-TOFerramentas 1425846 1 KE0: CONV_NO_NUMBER
CO-PC
CO-PC-ACTActual Costing/M. L. 494841 3 nconsistent procurement alternatives after CK95/CK91N:CJ895
CO-PC-ACTActual Costing/M. L. 861074 3 CK91N: Lock is removed too early after deletion
CO-PC-ACTActual Costing/M. L. 1264377 3 CO_ML_BEL: Reloading ML documents from the archive
CO-PC-ACTActual Costing/M. L. 1335752 8 Update of price limiter quantity
CO-PC-ACTActual Costing/M. L. 1370053 4 Long runtime for goods receipt (iii)
CO-PC-ACTActual Costing/M. L. 1374895 4 Statistical PUP for GR reversal
CO-PC-ACTActual Costing/M. L. 1376972 3 Unjustified negative price if ending inventory qty is zero
CO-PC-ACTActual Costing/M. L. 1387312 3 KO88: Error C+099 when reversing
CO-PC-ACTActual Costing/M. L. 1390794 3 KO88: Error C+ 099 with NT_WTH_STANDARD_COST
CO-PC-ACTActual Costing/M. L. 1390795 2 CKM3: nvalid multilevel document in consumption
CO-PC-ACTActual Costing/M. L. 1392695 1 Message C+048 after GR posting with dynamic price release
CO-PC-ACTActual Costing/M. L. 1396210 2 SAPRCKMLMV_DBTAB_CHECK: Various corrections
CO-PC-ACTActual Costing/M. L. 1401842 1 Message MLCCS 010 without origin group
CO-PC-ACTActual Costing/M. L. 1404894 1 CKMSTART:Performance improvement for deletion of master data
CO-PC-ACTActual Costing/M. L. 1408248 1 Extended check when changing to split valuation (2)
CO-PC-ACTActual Costing/M. L. 1409429 3 Error CK-426 when settling product cost collector
CO-PC-ACTActual Costing/M. L. 1409787 1 SAPRCKMA_RUN_CLOSE: Reversal in background is not possible
CO-PC-ACTActual Costing/M. L. 1412840 1 CK94: Termination msg CJ 895 when maintaining mixing ratio
CO-PC-ACTActual Costing/M. L. 1412945 3 Reversal of components for subcontract orders
CO-PC-ACTActual Costing/M. L. 1415115 3 External ending inventory valuation: Corrections
CO-PC-ACTActual Costing/M. L. 1415679 4 RoC ignores account assgnmt object in transfer to own stock
CO-PC-ACTActual Costing/M. L. 1416705 1 CKM3: Missing documents after you implement Note 1161100
CO-PC-ACTActual Costing/M. L. 1417114 2 KO88: C+ 099 in MAT_ORDER_SETTLEMENT_CREATE (2)
CO-PC-ACTActual Costing/M. L. 1417687 1 SAPRCKMA_RUN_CLOSE: Reversal using SM36 is not possible
CO-PC-ACTActual Costing/M. L. 1419707 1 Message C+ 873: ncorrect long text
CO-PC-ACTActual Costing/M. L. 1421489 2 ncorrect specification of user who has locked data
CO-PC-ACTActual Costing/M. L. 1422097 1 BAD_ENDNG_NV: ncorrect lower level cost component split
CO-PC-ACTActual Costing/M. L. 1425619 1 nternal error for goods receipt for production order
CO-PC-ACTActual Costing/M. L. 1425988 1 Error GETWA_NOT_ASSGNED in document display
CO-PC-ACTActual Costing/M. L. 1426220 2 'Transf.posting - special stock' does not consider val. type
CO-PC-ACTActual Costing/M. L. 1426584 2 Dynamic price change: C+048 after posting of goods movement
CO-PC-ACTActual Costing/M. L. 1426647 1 Tables MLARC_DX are defined incorrectly
CO-PC-ACTActual Costing/M. L. 1428144 1 CKMLOH: Various errors
CO-PC-ACTActual Costing/M. L. 1437923 3 MRO: Lock only when posting material
CO-PC-ACTActual Costing/M. L. 1439282 3 The material ledger still has to be settled
CO-PC-ACTActual Costing/M. L. 1441460 2 Program MLCCS_REPAR_CKMLKEV
CO-PC-ACTActual Costing/M. L. 1441776 4 ML: Transaction-based settl when posting to previous year
CO-PC-ACTActual Costing/M. L. 1442511 2 CKMLCP: Long runtime when calling the material list
CO-PC-ACTActual Costing/M. L. 1443225 3 CKMLCP: Long runtime when calling the material list (2)
CO-PC-ACTActual Costing/M. L. 1443287 2 CKML_RUN_DSPLAY_MATERALS ignores layout
CO-PC-ACT-AVR alt. valuation run 1371422 5 AVR selects too many materials
CO-PC-ACT-MAC Multilevel Actl Cstg 1148442 5 Performance improvement of multilevel price determination
CO-PC-ACT-MAC Multilevel Actl Cstg 1329644 5 Long runtime of multilevel price determination
CO-PC-ACT-MAC Multilevel Actl Cstg 1410467 1 Cost component split is missing RoC document
CO-PC-ACT-MAC Multilevel Actl Cstg 1413191 2 Cost comp. split for multilevel differences for co-product
CO-PC-ACT-MAC Multilevel Actl Cstg 1417845 1 Saving iteration trace in table NDX
CO-PC-ACT-PRU Price Changes 1417767 1 CKME result list shows wrong 'Date of execution'
CO-PC-S nfo.Syst. CO-PC 1417538 1 RKKBAVL1 - displaying cost analysis for co-product
CO-PC-S nfo.Syst. CO-PC 1418642 1 RKKBALV1 - Percentage differences in company code currency
CO-PC-S nfo.Syst. CO-PC 1422767 1 Technical enhancement KKBC_HOE
CO-PC-S nfo.Syst. CO-PC 1433692 1 Cost analysis: Branch to line items 5
CO-PC-S nfo.Syst. CO-PC 1433812 1 CK82: Cost component groups incorrect in cost component view
CO-PC-OBJCost Object Control. 1340135 1 KJ 116 in KKA
CO-PC-OBJCost Object Control. 1373782 3 RA with user defined cost of sales: wrong WP and COS
CO-PC-OBJCost Object Control. 1375619 2 CONV_CODEPAGE when transferring RA data to Excel
CO-PC-OBJCost Object Control. 1375960 2 Period-dependent RA with dynamical items
CO-PC-OBJCost Object Control. 1388494 1 Account assignment manager: Plan quantty in CO prodctn order
CO-PC-OBJCost Object Control. 1388728 1 Outsourced manufacturing: Plan quantity, CO production order
CO-PC-OBJCost Object Control. 1393144 2 Acct assgt manager: Delivery quantity in CO production order
CO-PC-OBJCost Object Control. 1394708 3 Plan overhead rate is reversed in last period
CO-PC-OBJCost Object Control. 1394851 1 Outsourced Manufacturing:Delivery quantity,CO productn order
CO-PC-OBJCost Object Control. 1394986 3 Overhead calculation: No overheads, base not found (2)
CO-PC-OBJCost Object Control. 1401487 1 Fehler KD534 Systemfehler: Ungltiger Dateinamen CK_KOSTH
CO-PC-OBJCost Object Control. 1403788 3 Statuses RAOC and RESA are deactivated without reason
CO-PC-OBJCost Object Control. 1406504 2 Acct asst mgr,CO prod.ord.: nwd deliv.compl.ind.,val. of GR
CO-PC-OBJCost Object Control. 1421612 1 Planned Costs of Compl./Commiss. displayed wrong
CO-PC-OBJCost Object Control. 1421856 1 Overhead calculation: No overheads, base not foundn (3)
CO-PC-OBJCost Object Control. 1432404 1 cProjects: Mapping left-right relationship in PS project
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1395047 3 Results analysis using dynamic items: Performance
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1419735 1 Results analysis: Period distribution of bill doc plan vals
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1420374 2 Results analysis, customer enhancement 5, end indicator
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1420927 4 Log enhancement of parameter list
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1428575 1 RA: KJ 750 and new parameters in customer enhancements 5 + 7
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 manufacturing
CO-PC-PCPProduct Cost Plan. 1344940 4 MF30: Product Cost Collector not calculated without message
CO-PC-PCPProduct Cost Plan. 1373540 1 Navigation to routing does not work
CO-PC-PCPProduct Cost Plan. 1384518 1 Message display in dialog window instead of in status row
CO-PC-PCPProduct Cost Plan. 1386066 1 Error in MM03, MM02: standard cost estimate not found
CO-PC-PCPProduct Cost Plan. 1389712 4 ncorr costng of valuatd projct stck w/ average moving price
CO-PC-PCPProduct Cost Plan. 1390784 1 List output when you use BAPs for marking and price update
CO-PC-PCPProduct Cost Plan. 1393884 1 Short dump for multilevel explosion of base planning object
CO-PC-PCPProduct Cost Plan. 1393970 2 ncorrect F1 help for "Relevancy to Costing" indicator
CO-PC-PCPProduct Cost Plan. 1394636 1 Posting of material document not executed
CO-PC-PCPProduct Cost Plan. 1401736 1 Order costing: incorrect valuation of material component
CO-PC-PCPProduct Cost Plan. 1402660 1 Message C! 002 in costing or message log
CO-PC-PCPProduct Cost Plan. 1408298 4 Parameter effectivity in costing using iPPE
CO-PC-PCPProduct Cost Plan. 1416039 2 Outsourced Manufacturing: incorrect assignment of variances
CO-PC-PCPProduct Cost Plan. 1416241 2 MF30: Messages not displayed
CO-PC-PCPProduct Cost Plan. 1422133 1 Not possible to change apportionment structure for a co-prod
CO-PC-PCPProduct Cost Plan. 1427715 2 Core Enhancements for ndustry Solution
CO-PC-PCPProduct Cost Plan. 1428408 2 CK740 in costing run with parallel processing
CO-PC-PCPProduct Cost Plan. 1429051 1 CWM: Text fields in detail view costing types definition
CO-PC-PCPProduct Cost Plan. 1430802 1 COPCP002, EXT_SAPLCK36_001: Price zero not accepted
CO-PC-PCPProduct Cost Plan. 1431605 1 Core Enhancements for ndustry Solution
CO-PC-PCP-REF Ref.a.SimulationCstg 1402413 1 Easy Cost Planning: CKBK 047 after copying ad hoc cost est
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 Prod.Cstg w/oQtyStr. 1395324 1 Overhead key is not taken into account
CO-PC-PCP-WOQ Prod.Cstg w/oQtyStr. 1410437 1 CJ20N:Termination w/ exception PRCE_UNT_QUANTTY_S_NOUGHT
CO-PC-PCP-WOQ Prod.Cstg w/oQtyStr. 1411311 2 KKPAN: Overhead group is not updated
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1385463 1 CK40N: ncorr. status management for multiple configuration
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1385791 1 CK40N: Long runtime if mixed costing is used
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1397840 1 CK11N aborts with error message SG106
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1397930 1 Costing run analysis: Export spreadsheet missing
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1402978 1 CK40N: ncorrect statistics after inconsistency corrrection
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1410495 1 Costing: Message missing with inconsistent BOM
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1412126 1 CK13N, CK40N: Error display in costing structure
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1414357 1 Costing structure: material description in wrong language
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1430982 1 OKY9: Message CK 481, lot size must be passed on
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 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 items
CRM-BTX-BF-EB ntegration ERP 1372859 2 R3AD_SAL_ERR during billing of CRM service documents in ECC
CRM-BTX-BF-EB ntegration ERP 1397805 1 CRM Lean Billing: ERP Billing
CRM-BTX-BF-EB ntegration ERP 1408995 1 Part 2: Transferring addresses to external billing scenario
CRM-BTX-BF-EB ntegration ERP 1421739 4 External billing: Field PRSDT cannot be changed
CRM-BTX-BF-F R/3 nterface for Bu 835983 4 Blank lines in text disappear after data replication
CRM-BTX-BF-F R/3 nterface for Bu 1417692 1 Purchase order number is truncated to 20 characters
CRM-BTX-BF-F R/3 nterface for Bu 1420500 2 tem description text is not updated correctly
CRM-BTX-BF-F R/3 nterface for Bu 1422178 1 Credit card data is not filtered correctly
CRM-BTX-BF-LOG ntegration ERP 1312875 3 Logistic scenario- Doc Flow missing for delivery items
CRM-BTX-BF-LOG ntegration ERP 1352847 3 tem level doc flow: incorrect text for goods receipt 2
CRM-BTX-BF-LOG ntegration ERP 1358650 2 Navigation to Request for Quotation not possible
CRM-BTX-BF-LOG ntegration ERP 1415699 2 CRM Logistics scenario: Year missing from Goods ssue key
CRM-BTX-CO
CRM-BTX-CO-SRV Controll.nt.Service 1407373 3 Alphanumeric product D not transferred to CO-PA
CRM-BTX-COM Complaints/Returns/ 1368171 3 CRM scrapping process with several serial numbers
CRM-M
CRM-M-PM
CRM-M-PM-RO Royalty Accounting 1394416 3 Unjustified error message V1 125 in CRM-billing
CRM-M-PM-RO-ROO Outgoing Royalties 1391342 2 G/L account posting not transferred to OR data collector
CRM-SA
CRM-SA-R3 nternet Sales (R/3 1416995 1 Quantity of 0 always displayed for credit/debit memo request
CRM-SA-R3 nternet Sales (R/3 1436589 3 Duplicate credit card authorisations from E-Commerce ERP
CRM-MD
CRM-MD-BP
CRM-MD-BP-BAG Business Agreements 1410454 1 mprove BUAG migration capabilities
CRM-MD-BP-F Data Exch. CRM - R/3 1116242 9 n CRM there are red BDocs without any error message.
CRM-MD-BP-F Data Exch. CRM - R/3 1292485 9 DUMP when downloading BUPA_MAN from S-U TO CRM .
CRM-MD-BP-F Data Exch. CRM - R/3 1293711 3 nvalid characters picked up for shipping data
CRM-MD-BP-F Data Exch. CRM - R/3 1349099 4 Change of Address (Move) in CRM leads to error AM216 in ERP.
CRM-MD-BP-F Data Exch. CRM - R/3 1354826 1 R/3 Field AUTLF is reset when other shipping data is changed
CRM-MD-BP-F Data Exch. CRM - R/3 1378498 8 DMA detail comparison made to consider KNVV Filters
CRM-MD-BP-F Data Exch. CRM - R/3 1394572 3 Time Dependent Bank Data Replication to R/3 from CRM system
CRM-MD-BP-F Data Exch. CRM - R/3 1399120 1 Bank Data deleted in R/3 using Direct send from CRM(Current)
CRM-MD-PRO
CRM-MD-PRO-F nterc.dados 1398249 1 Change of BOM Component using Change numbers
CS
CS-BD
CS-BD-BP Parceiro de negcios 1436223 2 Cannot display details for contact person of vendor
CS-C
CS-C-CC Customer nteraction 1358023 2 CC: SAP Simple Browse is not enabled
CS-C-CC Customer nteraction 1398541 2 CC: Published data in BDD gets truncated in Unicode Systems
CS-C-CC Customer nteraction 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 BAP: No message returned by the BAP
CS-CM-SNService Notification 1404918 1 Sorting done incorrectly for the date & Time field
CS-CM-SNService Notification 1426246 1 W53: Double-clicking the blank field KDPOS
CS-CM-SNService Notification 1429482 2 ncorrect partner added
CS-ES ES Customer Service 1382616 1 eSOA: ServiceRequestCreate_V1 call to outbound BAd missing
CS-ES ES Customer Service 1391446 2 ServiceRequestERPByDQueryResponse_n_V1:nvalid data
CS-ES ES Customer Service 1400732 3 ServiceRequestERPByDQuery_V1 - Party - Rolename missing
CS-ES ES Customer Service 1408056 1 Status issue in ServiceRequestERPByDQueryResponse_n_V1
CS-ES ES Customer Service 1411577 2 Wrong pattern for the DateTime field.
CS-ES ES Customer Service 1412268 2 Status indicator ignored in Service Request Simple ByEle_V1
CS-ES ES Customer Service 1412308 2 ServiceRequestSimpleElements_V1: Processing Conditions wrong
CS-ES ES Customer Service 1413260 1 Service Execution Request V1 : ncorrect usage of view TOB
CS-ES ES Customer Service 1419222 1 Checkman error
CS-ES ES Customer Service 1422374 1 SOA Clean Up:ndividualMaterialERPSimpleByElementsQueryRespo
CS-ES ES Customer Service 1422501 1 SOA Clean Up:ndividualMaterialERPCreateRequestConfirmation_
CS-ES ES Customer Service 1422685 2 SOA Clean Up:ndividualMaterialERPCreateCheckQueryResponse
CS-ES ES Customer Service 1422686 2 SOA cleanup-ndividualMaterialERPChangeRequestConfirmation
CS-ES ES Customer Service 1423563 1 CRSO2:ServiceRequestERPSimpleByElementsQueryResponse_n_V1
CS-ES ES Customer Service 1423568 1 CRSO2:ServiceRequestERPByDQueryResponse_n_V1
CS-ES ES Customer Service 1429435 2 ServiceRequestERPByDQueryResponse_n_V1
CS-ES ES Customer Service 1430995 3 ServiceRequestERPSimpleByElementsQueryResponse_n_V1
CS-ES ES Customer Service 1436635 1 ServiceRequestERPCreateRequest_V1-Sales order D not updated
CS-ES ES Customer Service 1441546 2 EAM SOA:ServiceRequestERPByDQueryResponse_n_V1
CS-B nstalled Base Mgmt 1443735 1 Customizing rules ignored when using custom ibase type
CS-SE Processam.servios 1441990 2 BAP: 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 sets
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 data
EC-CS-CSF-J 1413093 2 The field "Amortization Method" is not saved for CO method
EC-CS-NTData Transfer/int. 1415080 2 rrelevant error G00696/G00666 in flexible upload
EC-ES
EC-ES-DDnteractive Report. 1113453 4 PROTECTED flag missing for variants after transport/import
EC-ES-DDnteractive Report. 1395298 1 Currency translation with a day based rate
EC-ES-DDnteractive Report. 1407684 1 Texts in module RKD_WORD_WRAP truncated (256 characters)
EC-ES-DDnteractive Report. 1407991 1 Printing with output as object list (ALV - SAP List Viewer)
EC-ES-DDnteractive Report. 1409907 1 Dump TAB_DUPLCATE_KEY during execution of drilldown report
EC-ES-DDnteractive Report. 1410354 1 Graphical output - hierarchy level not set correctly
EC-ES-DDnteractive Report. 1411410 1 System displays 'x' instead of values
EC-ES-DDnteractive Report. 1413306 1 Conversion of units of measure is missing in object list
EC-ES-DDnteractive Report. 1415525 2 KH299 - UC_TAB_FUELLEN_2 when executing reports
EC-ES-DDnteractive Report. 1417183 1 KH299 - FORM_ELNR1_FENM when executing CO-PA reports
EC-ES-DDnteractive Report. 1426254 1 Message KH 615 missing during object list output
EC-ES-DDnteractive Report. 1430479 1 Dump KH299 - SAVE_DATEN
EC-ES-DDnteractive Report. 1431094 2 Docu object RKCDUMONBEZUGSGROESSE in Unicode conversion
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 enviroment
EC-PCA-ACT Actual Data 1405088 1 Cross-company: Profit center of billing doc from cost center
EC-PCA-ACT Actual Data 1407034 2 1KE8 issues incorrect error text
EC-PCA-MDDados mestre 989898 3 KE51/KE52: Authorization when activating profit center
EC-PCA-MDDados mestre1303568 2 Transaction 2KEU cannot be used in background
EC-PCA-MDDados mestre1310103 2 KE55: Profit center mass change - problem w/ languages
EC-PCA-MDDados mestre1373616 1 Segment in profit center changed despite transaction data
EC-PCA-MDDados mestre1388059 1 KE51/KE52: Generic Object Services
EC-PCA-MDDados mestre1392482 2 BAP_PROFTCENTER_CHANGE: Lock indicator check
EC-PCA-MDDados mestre1410752 2 Group maintenance: Authorization to delete unused groups
EC-PCA-PLN Planning Data1383813 2 7KET: Calculation type '2' in K_PCA_ACCOUNT_VALUES_READ
EC-PCA-PLN-PE Period.Data Transfer 788557 3 1KE0: incorrect currency amounts in PCA documents
EC-PCA-TL
EC-PCA-TL-ARC Arquivamento1068246 4 nfo struct. for line items returns wrong results per period
EC-PCA-TL-ARC Arquivamento1412160 2 Exception: RECORD_CHECK_FALED
EC-PCA-TPTransfer Prices890009 4 ncorrect transfer price during reversal
EHS
EHS-DGP
EHS-DGP-MD Dados mestre1420469 1 Where-used list for change numbers in dangerous goods
EHS-HSM
EHS-HSM-CHK Hazardous Substance 1411290 2 Hazardous subst. data not used in stor. type determination
EHS-HS
EHS-HS-AGest.acidentes 1406151 3 nternal code improvements when reading back messages
EHS-HS-WA Work Area Management 1424131 1 Page break when printing questionnaires
EP
EP-PCT
EP-PCT-MAN
EP-PCT-MAN-MT BP for Maint Technic 1394844 1 PM/CS : Priority not copied from Notification to Order
EP-PCT-MAN-MT BP for Maint Technic 1428335 1 Portal: POWL refresh fails
EP-PCT-MAN-MT BP for Maint Technic 1428489 2 BPR BOR method maintenance_order.complete_orders is missing
EP-PCT-MGR
EP-PCT-MGR-CO BP for MSS F 1400738 4 Application TRM: Form with incorrect version displayed
EP-PCT-MGR-CO BP for MSS F 1438659 1 SR: mplementation missing for method GET_D_FROM_GUD
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 BP for Buyer 1393715 2 Buyer Role:ntegration of enterprise Search in Worklists
EP-PCT-PUR-BP BP for Buyer 1393727 2 Endless loop when vendor list is empty
EP-PCT-PUR-BP BP for Buyer 1396373 2 Creating PReq without material number in portal or NWBC
EP-PCT-PUR-BP BP for Buyer 1402749 4 Portal: endless loop in UWL
EP-PCT-PUR-BP BP for Buyer 1408932 3 ERP buyer role: PEKES records are not deleted
EP-PCT-PUR-BP BP for Buyer 1411828 1 ERP buyer role: Price display for deviating confirmations
EP-PCT-PUR-BP BP for Buyer 1413595 1 wrong role names correction
EP-PCT-PUR-BP BP for Buyer 1415646 1 ERP buyer role: Confirmation with varying vendor material no
EP-PCT-SD
EP-PCT-SD-S BP for Sales 1395011 2 Wrong material number when selecting open offers
EP-PCT-SD-S BP for Sales 1397738 2 Sales U, print preview: nvalid print output types
EP-PCT-SD-S BP for Sales 1400467 1 CSU: SAPscript text control with formatting options
EP-PCT-SD-S BP for Sales 1401468 2 Lean Order AP: SAPScript forms for PDF display
EP-PCT-SD-S BP for Sales 1402189 1 Configurable sales U: Editing SD texts in WinWord
EP-PCT-SD-S BP for Sales 1402920 1 Sales documents that are not numeric are not selected
EP-PCT-SD-S BP for Sales 1407189 1 SR portal role: WBS element in sales document
EP-PCT-SD-S BP for Sales 1413850 1 Config. sales U: Starting without initial screen and error
EP-PCT-SD-S BP for Sales 1415144 2 Portal role SR: Billing document list
EP-PCT-SD-S BP for Sales 1416936 1 Sales U: Creation with number without external number range
EP-PCT-SD-S BP for Sales 1419584 1 Configurable sales U: ncorrect tab visibility
EP-PCT-SD-S BP for Sales 1421873 1 Configrble sales U, create/change: Return to initial screen
EP-PCT-SD-S BP for Sales 1425104 1 Configurable sales U: Processing mode
EP-PCT-SD-S BP for Sales 1425688 1 Sales U, initial screen: tem selection, reference document
EP-PCT-SD-S BP for Sales 1429303 1 Sales U: mproved BAd documentation for changing parameter
EP-PCT-SD-S BP for Sales 1432537 2 Config. sales U: 'Sold-to party' parameter value via URL
EP-PCT-SD-S BP for Sales 1432693 2 Billing document, delivery: SAPscript forms for PDF display
EP-PCT-SD-S BP for Sales 1434255 1 Configurable sales user interface: No procurement data
EP-PCT-SD-S BP for Sales 1435495 1 Configurable sales U: 'Cancel' action is missing
EP-PCT-SD-S BP for Sales 1435862 2 Configuration sales U, initial screen: Search help ref. doc
EP-PCT-SD-S BP for Sales 1436317 1 Sales U, empty item list: Creation and selection
EP-PCT-SD-S BP for Sales 1441512 3 Konfigurierbares Verkaufs-U: Konditionsliste Position
EP-PCT-SD-S BP for Sales 1443714 1 Sales U: Poor performance of variant configuration
F
F-AA Contab.imobilizado 1393537 2 Dump when executing RASMU02/RAKOPL02 with variant
F-AA Contab.imobilizado 1407579 1 Mass retirement: Error AA 318 or warning AB 472
F-AA Contab.imobilizado 1409925 1 RAFABNEW: Table ANLBZA not copied in new area
F-AA-AA Funes bsicas 1388278 1 BAP_FXEDASSET_GETLST ends with SAPSQL_AMBGUOUS_FELDNAME
F-AA-AA-ADados mestre1373291 2 BAP_FXEDASSET_GETLST: No investment support
F-AA-AA-ADados mestre1374277 1 Deleting time-dependent depreciation terms
F-AA-AA-ADados mestre1394421 1 BUS1022 method FixedAsset.ExistenceCheck
F-AA-AA-ADados mestre1395930 1 BAP_FXEDASSET_CHANGE: Area data not changed
F-AA-AA-ADados mestre1407155 2 RAALTD11 - ncorrect asset values in transfer year
F-AA-AA-ADados mestre1439396 3 Update termination when changing ANLBZA using a BAP
F-AA-AA-BTransaction Figures 1357574 2 No error message if cutoff value falls short
F-AA-AA-BTransaction Figures 1371332 1 F871: No update of cumulated values
F-AA-AA-BTransaction Figures 1379680 1 RAFABNEW: Scrap value is not translated
F-AA-AA-BTransaction Figures 1414986 1 RASMU02: Scrap value percentage not taken into account
F-AA-AA-BTransaction Figures 1420698 1 RASMU02: Changeover period not considered
F-AA-AA-COperaes 1270724 1 Reversal BAP: Fixed asset lock not removed if error occurs
F-AA-AA-COperaes 1276951 1 Document header text incorrect for asset posting
F-AA-AA-COperaes 1314785 2 Asset adjustment posting to single ledger groups ()
F-AA-AA-COperaes 1372059 1 net book value viol in investmnt support deprec area transf.
F-AA-AA-COperaes 1372906 1 Settling AuC to other: Profit center goes missing
F-AA-AA-COperaes 1386212 1 AA 821 during transfer posting between depreciation areas
F-AA-AA-COperaes 1393737 1 Reversing asset transaction
F-AA-AA-COperaes 1394411 1 No dialog box for correction item in MM transactions
F-AA-AA-COperaes 1394413 2 FPG1: Dump SAPSQL_ARRAY_NSERT_DUPREC in table ANLC
F-AA-AA-COperaes 1399911 1 Addtnl accnt assgnmnt entry - no check for plant
F-AA-AA-COperaes 1417210 1 Technical prerequisites for Note 1315349 (2)
F-AA-AA-COperaes 1431968 1 Asset postings: Error F5 800
F-AA-S Sistema informao 1352721 2 0F_AA_20: Problems with evaluations in closed years
F-AA-S Sistema informao 1366920 2 ANLBZA - Reporting
F-AA-S Sistema informao 1375199 1 Deimplementing source code corrections of Note 1261043
F-AA-S Sistema informao 1379025 2 Reporting: ncorrect layout for hierarchical ALV lists
F-AA-S Sistema informao 1393242 1 RATAR01: Runtime error when reading sort level texts
F-AA-S Sistema informao 1394207 2 AW01N - Fiscal year display when area is changed
F-AA-S Sistema informao 1394450 3 Reporting: Authorization check for report assignment
F-AA-S Sistema informao 1398629 4 AW01N - Displaying time-dependent depreciation terms
F-AA-S Sistema informao 1403761 2 Reporting: Project information displayed in incorrect format
F-AA-S Sistema informao 1411781 1 RASMU02: ncomplete output list with "Quarter" eval. period
F-AF
F-AF-DPCDown Payment Chains 1392145 2 Down payment chain with payment request does not work
F-AF-DPCDown Payment Chains 1399746 1 Altrntve due dte for net pymnt bet ch doc and F individ doc
F-AP
F-AP-AP Funes bsicas 1392154 1 FN_PCL: Date format is not user-specific
F-AP-AP Funes bsicas 1392156 1 FN_PCR: Default currency in garnishment
F-AP-AP-APstng/Clrg/SpecG.Led 1373673 1 FB01: Data entered according to withhldng tax screen deleted
F-AP-AP-APstng/Clrg/SpecG.Led 1392095 1 FBZ4: F4 input help for payees for alternative company code
F-AP-AP-APstng/Clrg/SpecG.Led 1395032 1 FB01/CPD: Message AM 213 issued incorrectly
F-AP-AP-APstng/Clrg/SpecG.Led 1405013 1 FB10: Error C6018 when entering network
F-AP-AP-APstng/Clrg/SpecG.Led 1405649 3 One-time data and BAN
F-AP-AP-APstng/Clrg/SpecG.Led 1406238 1 FBA7: Message F5 373 is not issued
F-AP-AP-APstng/Clrg/SpecG.Led 1413910 2 FB01/FB05: Error message only issued from P/S BTE 1025
F-AP-AP-APstng/Clrg/SpecG.Led 1415591 4 FB03 - doc. list: Sel. of archive not previously possible
F-AP-AP-APstng/Clrg/SpecG.Led 1415712 1 FB60:Terms of payment when changing business transaction
F-AP-AP-APstng/Clrg/SpecG.Led 1419414 1 RFDANZ00: No subtotal for each customer
F-AP-AP-APstng/Clrg/SpecG.Led 1424342 1 F: No personal input help for field BSEG-RSTGR
F-AP-AP-APstng/Clrg/SpecG.Led 1427950 1 SAPF120: B session hangs on screen SAPLKACB 0002
F-AP-AP-APstng/Clrg/SpecG.Led 1428482 1 FB02: nvoice reference cannot be changed
F-AP-AP-APstng/Clrg/SpecG.Led 1428514 4 FB03: Check display in the case of cleared down payment
F-AP-AP-APstng/Clrg/SpecG.Led 1432408 3 F-59: Long texts are missing
F-AP-AP-APstng/Clrg/SpecG.Led 1433755 1 FBR2: Message F5 080 is not issued
F-AP-AP-APstng/Clrg/SpecG.Led 1439865 2 FB05: Sorting document according to "Distribute Difference"
F-AP-AP-APstng/Clrg/SpecG.Led 1440962 2 FB60: Amount split and individual payee
F-AP-AP-APstng/Clrg/SpecG.Led 1443684 1 MRO down payment clearing: ncorrect amount display
F-AP-AP-APstng/Clrg/SpecG.Led 1444247 1 FB01/FB60: Check for duplicated invoice entry
F-AP-AP-BPayment prg. /trnsf. 1376505 8 F110: Minor differences for cash discount in net documents
F-AP-AP-BPayment prg. /trnsf. 1380415 1 FBZ0 COLLECT_OVERFLOW_TYPE_P in maintenance of proposal run
F-AP-AP-BPayment prg. /trnsf. 1383441 1 FBZ0 Number of items cannot be displayed
F-AP-AP-BPayment prg. /trnsf. 1387281 4 RFZAL20 Display of bank/branch name
F-AP-AP-BPayment prg. /trnsf. 1387695 3 F110 maintaining T042C
F-AP-AP-BPayment prg. /trnsf. 1389330 7 F110: Alternative payee not maintained
F-AP-AP-BPayment prg. /trnsf. 1391268 1 F110: Variant selection for print/list programs
F-AP-AP-BPayment prg. /trnsf. 1391847 2 F110 ... Sequence of validation and substitution in F
F-AP-AP-BPayment prg. /trnsf. 1394524 1 F110: Error in deletion flag (FZ 749)
F-AP-AP-BPayment prg. /trnsf. 1401389 1 F110 balance for down payments in foreign currencies
F-AP-AP-BPayment prg. /trnsf. 1401523 1 F110: Balance for down payments with cash discount
F-AP-AP-BPayment prg. /trnsf. 1401524 4 FBZ0: Bank chains from BTE 1810 not considered
F-AP-AP-BPayment prg. /trnsf. 1401617 3 F110 payment method is not used
F-AP-AP-BPayment prg. /trnsf. 1404168 1 RFZAL20: Name of archiving report
F-AP-AP-BPayment prg. /trnsf. 1406227 3 F110 ... valid payt methods accdg to country of destination
F-AP-AP-BPayment prg. /trnsf. 1407588 1 F110: Mandate in payment data without SEPA payment method
F-AP-AP-BPayment prg. /trnsf. 1407767 1 F110/F111: Usage of obsolete SEPA mandates
F-AP-AP-BPayment prg. /trnsf. 1408793 1 F110 Balance for down payments in foreign currencies
F-AP-AP-BPayment prg. /trnsf. 1408794 1 F110 ... Runtime error DYNPRO_MSG_N_HELP
F-AP-AP-BPayment prg. /trnsf. 1410681 1 F110 unjustified error message FZ 346 or FZ 302
F-AP-AP-BPayment prg. /trnsf. 1412591 1 F110/BTE1810: Changing predefined house bank
F-AP-AP-BPayment prg. /trnsf. 1413445 1 F110: Unjustified message SG 105
F-AP-AP-BPayment prg. /trnsf. 1413461 3 Terminatn of payt run/payt proposal run (as of ERP 6.0 EhP4)
F-AP-AP-BPayment prg. /trnsf. 1414065 1 F110: SEPA mandate locked by users (FZ 786)
F-AP-AP-BPayment prg. /trnsf. 1414184 2 F110: Updte termntn w/ pstng of bill of exchng pymnt request
F-AP-AP-BPayment prg. /trnsf. 1414503 2 F110: Error in payment method selection without job log
F-AP-AP-BPayment prg. /trnsf. 1415103 5 F110 Selection of bank subaccount for RE items
F-AP-AP-BPayment prg. /trnsf. 1416478 1 F110/F111: ncorrect status check for SEPA one-time mandate
F-AP-AP-BPayment prg. /trnsf. 1419651 1 F110/F111: Message FZ 786 is incorrect
F-AP-AP-BPayment prg. /trnsf. 1422932 2 F110 balance for down payments in foreign currencies
F-AP-AP-BPayment prg. /trnsf. 1423025 1 FBZ0: No SWFT/BC check in the case of SEPA payment methods
F-AP-AP-BPayment prg. /trnsf. 1426659 1 F110 ncorrect handling after message SG 103
F-AP-AP-BPayment prg. /trnsf. 1428057 2 F110/RFFOED1: Lock problem
F-AP-AP-BPayment prg. /trnsf. 1428594 1 F110 Due items are not included in exceptions
F-AP-AP-BPayment prg. /trnsf. 1432086 1 F110 Multiple message F0 484
F-AP-AP-BPayment prg. /trnsf. 1432181 2 F110 ncorrect handling of a missing payee
F-AP-AP-BPayment prg. /trnsf. 1434124 1 F110/SEPA: Termination when writing mandate usage
F-AP-AP-B1 Payment transfer 1288400 5 For CLEOP03 format,postbank account code not set correctly.
F-AP-AP-B1 Payment transfer 1364333 3 RFEBBECODA00:Coda file contains '=' giving errors
F-AP-AP-B1 Payment transfer 1364337 1 RFEBBECODA00: Coda 2.2 Development for Belgium
F-AP-AP-B1 Payment transfer 1366650 3 RFFOAT_A:Address data not populated for one time customers
F-AP-AP-B1 Payment transfer 1371165 1 RFFOBE_:Circular cheques were not classified correctly
F-AP-AP-B1 Payment transfer 1383314 5 RFFOT_FOR : UC code for taly foreign payments
F-AP-AP-B1 Payment transfer 1383416 2 RFFOES_T:Problem in DME file when Record 15 is blank
F-AP-AP-B1 Payment transfer 1385172 2 RFEBBECODA00:Characters are missing and duplicated
F-AP-AP-B1 Payment transfer 1385624 3 RFFONO_T: KDNO for credit notes in the payment file
F-AP-AP-B1 Payment transfer 1386563 2 RFEBF00:Overlapping Statement number for REF and VLU2 files
F-AP-AP-B1 Payment transfer 1394300 1 RFEBNORDC: line item file generated with wrong amounts
F-AP-AP-B1 Payment transfer 1394703 3 CH_DTA: TA827 - record 05
F-AP-AP-B1 Payment transfer 1395289 1 RFEBNO00:Payment order not processed due to leading zero
F-AP-AP-B1 Payment transfer 1396550 2 RFFOES_T: Resident beneficiary included in Special Transfer
F-AP-AP-B1 Payment transfer 1396578 3 RFEBNO00: Begining and Ending balance interpretted wrongly
F-AP-AP-B1 Payment transfer 1397941 3 PMW or V3, F+BF segment US Fedwire/CHPS
F-AP-AP-B1 Payment transfer 1399151 1 RFFOAT_A:ncorrect value of settlement code in Segment 'FCA'
F-AP-AP-B1 Payment transfer 1399652 4 RFFOBE_E:Account number more than 18 digits not considered
F-AP-AP-B1 Payment transfer 1401167 3 RFFOJP_T: ncorrect characters allowed as per Zenginkyo
F-AP-AP-B1 Payment transfer 1403215 1 RFEBF00:Zero amount not interpretted correctly in the file
F-AP-AP-B1 Payment transfer 1405071 1 GB_BACS and E_BO: UTL1 segment
F-AP-AP-B1 Payment transfer 1409518 2 RFFOES_D(FBWE):Error'Missing Tax No:' for BoE presentation
F-AP-AP-B1 Payment transfer 1411658 1 RFFOGB_T:n AB Format,Credit Unions to be filled in J field
F-AP-AP-B1 Payment transfer 1412005 1 RFEBNO00: Correction/Completion of the Note 1395289
F-AP-AP-B1 Payment transfer 1412205 2 RFEBBECODA00:Recurring error of table T012K produced
F-AP-AP-B1 Payment transfer 1412430 1 RFFOF__T:Bank key missing in DME file
F-AP-AP-B1 Payment transfer 1415978 1 RFFOSE_P:ncorrect payment code passed to the DME file
F-AP-AP-B1 Payment transfer 1416397 2 RFFOES_T : Payment incorrectly classified as 'National'
F-AP-AP-B1 Payment transfer 1417128 1 RFEBBECODA00:ncorrect log for table T028B generated
F-AP-AP-B1 Payment transfer 1418756 6 RFFONO_D:Mass transfer files not created correctly
F-AP-AP-B1 Payment transfer 1422264 3 SE_UTL_SSU BAN
F-AP-AP-B1 Payment transfer 1423251 2 RFFONL_:The Transaction type is not filled correctly
F-AP-AP-B1 Payment transfer 1425437 1 RFEBBECODA00:Alternate Account Number not taken correctly
F-AP-AP-B1 Payment transfer 1427353 1 RFDATEB00:Partner bank details taken incorrectly
F-AP-AP-B1 Payment transfer 1427830 2 RFFOBE_E:ncorrect Bank account number for Russian vendors
F-AP-AP-B1 Payment transfer 1435087 1 Korea Business Case:Vendor Master changes were not saved
F-AP-AP-B1 Payment transfer 1435480 1 RFEBBECODA00:Checkman error
F-AP-AP-B1 Payment transfer 1437185 1 RFESR000:Wrong Reference Doc number(XBLNR) for Down payments
F-AP-AP-B1 Payment transfer 1437876 2 CH_LSV_PLUS - LSV key for euro payments
F-AP-AP-B1 Payment transfer 1440032 1 CH_DTA postal order
F-AP-AP-B1 Payment transfer 1440265 2 RFEBBECODA00:Additional changes to Note 1425437
F-AP-AP-B1 Payment transfer 1441379 2 RFDATEB00:Posting type not picked properly
F-AP-AP-B1 Payment transfer 1443130 2 RFDATEB00:wrong processing due to colon(:)in payment notes
F-AP-AP-DReporting/Display 1388013 2 Authorization check is missing
F-AP-AP-DReporting/Display 1400193 1 RFDABL00/RFKABL00/RFSABL00: Batch heading does not scroll
F-AP-AP-DReporting/Display 1405931 1 SAPDBBRF: Posting date and year with non-leading ledger
F-AP-AP-DReporting/Display 1408344 1 Line items: Special field KLBT without plus/minus sign
F-AP-AP-DReporting/Display 1410812 1 RFKUML00, RFDUML00: ncorrect totals
F-AP-AP-DReporting/Display 1416101 1 RFDEPL00: Default for data source selection is ignored
F-AP-AP-DReporting/Display 1416475 1 Single items: RASE_EXCEPTON during call using BUS3007/3008
F-AP-AP-DReporting/Display 1417247 1 RFBUEB01: Selection of parked documents only
F-AP-AP-DReporting/Display 1423289 1 RFKORP10: Key date and currency not available in header
F-AP-AP-EArquivamento1406926 1 Text symbol change for the report F_ACCPAYB_WR
F-AP-AP-HBill of exchange 1387811 2 FBWD ... Termination in case of custom selections
F-AP-AP-HBill of exchange 1407898 1 New area menu for postdated checks and bill of exchange
F-AP-AP-HBill of exchange 1409751 2 FBWD: Ex rate differences in second and third local currency
F-AP-AP-HBill of exchange 1420254 3 FBWD: Ex rate differences in second and third local curr
F-AP-AP-Jnt./Acc.nterface 1353125 17 AC interface: Document split in F for incoming invoices
F-AP-AP-Jnt./Acc.nterface 1395686 1 MRA: Payment method suppl. not transferred from master data
F-AP-AP-Jnt./Acc.nterface 1431707 1 Vendor clearing: Update termination with F1 805
F-AP-AP-Jnt./Acc.nterface 1434491 1 F110: FZ 326 in case of dwn pymnt clearing w/ withholdng tax
F-AP-AP-MExt. nterfaces 1414479 1 NVOC/collective processing: CO-PA data not reset
F-AP-AP-MExt. nterfaces 1422997 3 NVOC/BZTALK: ncorrect conversion of WBS element
F-AP-AP-NDados mestre1375552 1 Sensitive field change check on BAS length
F-AP-AP-NDados mestre1424132 3 RFDKVZ00,RFKKVZ00: ncomplete or duplicate fields
F-AP-AP-QWithholdingTax(Calc) 1274945 6 nconsistencies in the withholding tax type of T059U
F-AP-AP-QWithholdingTax(Calc) 1344939 4 Witholding tax is not calculated in transaction f-26
F-AP-AP-QWithholdingTax(Calc) 1371600 1 Wtax not updated in REGUP during payment run using F110
F-AP-AP-QWithholdingTax(Calc) 1375440 1 Msg F5 886 when posting parked doc although wtax info exists
F-AP-AP-QWithholdingTax(Calc) 1412209 3 BDC ends in error with nvoice more than 16 witholding tax
F-AP-AP-QWithholdingTax(Calc) 1414841 2 'All tax codes' field name changed.
F-AP-AP-QWithholdingTax(Calc) 1423653 3 Change in the BAD 'CHECK THRESHOLD' of the note:1321570
F-AP-AP-QWithholdingTax(Calc) 1424137 2 Res 2616 error calculating withholding tax for Argentina
F-AP-AP-Q1 WithholdingTax(Rptg) 1238507 1 Dummy note: Checkman
F-AP-AP-Q1 WithholdingTax(Rptg) 1336700 1 France Legal Change 2009
F-AP-AP-Q1 WithholdingTax(Rptg) 1371716 5 RFKQST00: Batch nput is not generating correctly
F-AP-AP-Q1 WithholdingTax(Rptg) 1375614 1 For Displaying Spool Request number in RFDYYWT as message
F-AP-AP-Q1 WithholdingTax(Rptg) 1377956 3 Determining Exchange Rate for Withholding Tax Calculation
F-AP-AP-Q1 WithholdingTax(Rptg) 1379619 3 RFQSC01: output is incorrect for onetime vendors
F-AP-AP-Q1 WithholdingTax(Rptg) 1389185 6 RES177: ncorrect withholding tax calculation
F-AP-AP-Q1 WithholdingTax(Rptg) 1390862 1 Fiches 281.50 - incorrect data when printing smartform
F-AP-AP-Q1 WithholdingTax(Rptg) 1396269 2 J_1AF_TPLST : filter to handle vendors
F-AP-AP-Q1 WithholdingTax(Rptg) 1406944 5 Multiple company code handling in RFDYYWT for United States
F-AP-AP-Q1 WithholdingTax(Rptg) 1407522 2 ndonesia Legal Change
F-AP-AP-Q1 WithholdingTax(Rptg) 1408035 1 AR: MG Structure for Extended Withholding Tax
F-AP-AP-Q1 WithholdingTax(Rptg) 1409629 2 Correction to the condition check done for RES177
F-AP-AP-Q1 WithholdingTax(Rptg) 1411708 2 Withholding tax report doesn't display alternate payee
F-AP-AP-Q1 WithholdingTax(Rptg) 1412332 2 Venezuela Withholding Tax Form printing ssue
F-AP-AP-Q1 WithholdingTax(Rptg) 1418007 4 Model 190 Withholding taxes Spain - changes in file format
F-AP-AP-Q1 WithholdingTax(Rptg) 1428420 1 No extraction of customer data for withholding tax declar.
F-AP-AP-Q1 WithholdingTax(Rptg) 1433441 1 Dummy note for US legal change
F-AP-AP-Q1 WithholdingTax(Rptg) 1436634 1 RFDYYWT: Error Message does not display vendor in UTR check
F-AP-AP-WPre Posting/Workflow 1399845 1 Lock in workflow is not released
F-AP-AP-WPre Posting/Workflow 1420715 1 FBV1: Gaps in doc number assgmt in parking due to error msg
F-AP-AP-WPre Posting/Workflow 1422757 1 FV60: Split amount larger than final invoice amnt (F5A 054)
F-AP-AP-WPre Posting/Workflow 1426619 1 FBV0: Error 00 349 due to field BSEG-LANDL
F-AP-AP-WPre Posting/Workflow 1433004 1 FV60: No parking due to check for duplicate invoice F5 117
F-AP-AP-WPre Posting/Workflow 1433653 1 FBV4/FPP: Archive documents not transferred
F-AP-S Sistema informao 1039842 4 nformation system: Error message FE 517
F-AP-S Sistema informao 1424467 3 F46: Missing description for Vendor evaluation by ndustry
F-AP-S Sistema informao 1429650 2 Queue delta for subledger documents in Simplified Reporting
F-AR
F-AR-AR
F-AR-AR-APstng/Clrg/SpecG.Led 1388796 1 FBRA: Error F0 604 with down payments
F-AR-AR-APstng/Clrg/SpecG.Led 1394605 1 FBD1/FBD2: Reporting country cannot be entered
F-AR-AR-APstng/Clrg/SpecG.Led 1403856 1 FBA3/FBA8 account type for down payment clearing not filled
F-AR-AR-APstng/Clrg/SpecG.Led 1412633 4 BAN in F-36
F-AR-AR-APstng/Clrg/SpecG.Led 1414379 2 Custom Message F365 when a DP amount less than DPR
F-AR-AR-APstng/Clrg/SpecG.Led 1416013 1 FB03/document without line items: Termination F5333
F-AR-AR-APstng/Clrg/SpecG.Led 1431944 1 FBD1: Period check for alternative reconciliation account
F-AR-AR-APstng/Clrg/SpecG.Led 1442550 1 FB03/Assign credit memo: OBJECTS_OBJREF_NOT_ASSGNED_NO
F-AR-AR-CDunning/nterest 1369710 5 FNT: NSERT_DUPREC / FNTSHOW: MSNT702 / status NONT
F-AR-AR-CDunning/nterest 1386734 1 F150: Poor performance for clearing
F-AR-AR-CDunning/nterest 1387743 2 FNT: ncorrect status during processing from test run
F-AR-AR-CDunning/nterest 1395615 10 FNT: Form/reference document numbers with gaps
F-AR-AR-CDunning/nterest 1395856 2 F150: Header row T_MHND contains items from preceding acct
F-AR-AR-CDunning/nterest 1397335 2 Dunning by mail and Smart Forms: PDF attachment incorrect
F-AR-AR-CDunning/nterest 1403863 1 RFMAHN21: Business area authorization check
F-AR-AR-CDunning/nterest 1405471 1 FNT: Error GLT0 002 with document splitting
F-AR-AR-CDunning/nterest 1406401 1 F150: nvoice and referenced document for one-time customer
F-AR-AR-CDunning/nterest 1410090 1 Message FM 811 translated incorrectly
F-AR-AR-CDunning/nterest 1414015 2 FNT:Error when calling 'FAGL_AUTHORTY_SEGMENT' (021)
F-AR-AR-CDunning/nterest 1418154 2 FNT: PT 019 when creating interest form
F-AR-AR-CDunning/nterest 1419377 1 FNT: Fields not filled in PDF structure
F-AR-AR-CDunning/nterest 1421712 1 FNT: Dump in DATE_CONVERT_TO_FACTORYDATE
F-AR-AR-CDunning/nterest 1421842 3 FNT: Business area parameters not transferred for posting
F-AR-AR-CDunning/nterest 1423467 1 FNT: Termination MSNT401 in COMPRESS_ACC_TABLES
F-AR-AR-CDunning/nterest 1428940 1 F150: Wrong addreses for one-time accounts (BSEC is ignored)
F-AR-AR-CDunning/nterest 1437967 5 FNT with PDF output: nterest rate table and footer
F-AR-AR-CDunning/nterest 1439523 2 RFMAHN21: Change dunning notices, ref. fld on detail screen
F-AR-AR-CDunning/nterest 1442035 3 F150: Restricting the F4 help for dunning run parameters
F-AR-AR-GCl. Ops./Period-End 1360070 9 E-mail function for correspondence
F-AR-AR-GCl. Ops./Period-End 1377820 1 Mail with balance confirmation, SAPF130D or SAPF130K
F-AR-AR-GCl. Ops./Period-End 1405696 1 Errors in form F130_CONFRM_01 in German
F-AR-AR-GCl. Ops./Period-End 1421895 1 Correspondence with PDF: ncorrect decimal places
F-AR-AR-B.nput/Data Transf. 1433345 3 KNB1-QLAND cannot be transferred by batch input
F-AR-AR-Jnt./Acc.nterface 1391191 3 Plus/minus sign of guaranteed amount (ABSBT) in F
F-AR-AR-Jnt./Acc.nterface 1396117 1 PRRW: No check for deletion flag of bank details
F-AR-AR-Jnt./Acc.nterface 1407493 1 Rounding differences tax in local currency from SD invoices
F-AR-AR-Jnt./Acc.nterface 1422874 1 Credit ctrl amnt <> 0 although there is no credit ctrl area
F-AR-AR-Jnt./Acc.nterface 1424748 1 Error F5 858 when transferring invoice to accounting
F-AR-AR-NDados mestre1386241 2 SAPMF02D/SAPMF02K: New fields on address screen
F-AR-AR-NDados mestre1393024 1 RFDKVZ00, RFKKVZ00: Display of telephone or fax number
F-AR-AR-NDados mestre1436443 1 Biller Direct: Unnecessary check of master data
F-AR-AR-NDados mestre1436731 1 Biller Direct: ncorrect conversion of error messages
F-AR-AR-NDados mestre1437928 1 Biller Direct: BAN not displayed in error message
F-AR-AR-WPre Posting/Workflow 1403302 3 FBV0: ncorrect REBZT when posting parked interest documents
F-AR-CR Administ.de crditos 1374118 1 RFDKLAB: Hidden values in output list
F-AR-CR Administ.de crditos 1406744 1 RFDKL40, RFDKL41: Unsupported functions available in menu
F-AR-CR Administ.de crditos 1409192 1 Credit management: Sales orders not blocked
F-AR-CR Administ.de crditos 1419585 2 FD32: Exposure updated on unassigned credit control area
F-AR-CR Administ.de crditos 1420949 3 Cred. managmt.: Open items structure check - bad performance
F-AR-S Sistema informao 1366768 2 RFDRRGEN/RFKRRGEN: Delete old evaluations
F-BL
F-BL-MD Dados mestre1391780 1 F12: Wrong entries selected for transport
F-BL-PT
F-BL-PT-BA Extrato da conta 322371 6 RFEKA200: Bank name not displayed if no bank number
F-BL-PT-BA Extrato da conta 1310649 2 House bank is not recognized, even though BAN is correct
F-BL-PT-BA Extrato da conta 1318948 2 FEB_BAD: Posting area not in interface
F-BL-PT-BA Extrato da conta 1321162 4 Postprocessing not possible for posting type 9
F-BL-PT-BA Extrato da conta 1321257 4 MT940: Partner accnt no incorrectly recognized as BAN
F-BL-PT-BA Extrato da conta 1338100 4 FB 736: Polish account number without bank key
F-BL-PT-BA Extrato da conta 1368689 1 Returns: ncorrect text in posting log
F-BL-PT-BA Extrato da conta 1370152 2 Bank statement: Tax information incorrect in FTTAX
F-BL-PT-BA Extrato da conta 1372403 4 MT942/ntraday: Dunning block is not reset
F-BL-PT-BA Extrato da conta 1372757 2 Nya Autogiro
F-BL-PT-BA Extrato da conta 1372808 2 MT942: SAPSQL_ARRAY_NSERT_DUPREC in RFEKA400
F-BL-PT-BA Extrato da conta 1374462 2 RFEKA400: Error FV 151
F-BL-PT-BA Extrato da conta 1379088 2 CSB43: No check for valid date
F-BL-PT-BA Extrato da conta 1383435 1 FNSTA: Dump CONVT_NO_NUMBER in LEDPF4U
F-BL-PT-BA Extrato da conta 1384334 1 Log is not complete
F-BL-PT-BA Extrato da conta 1385286 1 FF67: Totals for debit and credit not filled correctly
F-BL-PT-BA Extrato da conta 1387564 1 Account statement: Returns processing is not run
F-BL-PT-BA Extrato da conta 1388198 2 nterpretation algorithm 001: No clearing with XBLNR
F-BL-PT-BA Extrato da conta 1390722 1 PD: CFM Log output
F-BL-PT-BA Extrato da conta 1390940 2 Algorithm 60 finds items for incorrect account type
F-BL-PT-BA Extrato da conta 1393510 1 MT942: Single record ignored after implementing Note 1372808
F-BL-PT-BA Extrato da conta 1406743 1 Account statement: Workaround from Note 552979 with BAN
F-BL-PT-BA Extrato da conta 1408836 1 FF67: Session names not transferred correctly
F-BL-PT-BA Extrato da conta 1417068 1 RFEBSE00: Error FV 659
F-BL-PT-BA Extrato da conta 1417187 1 Account statement: Postng log imcomplete in case of BTE 2810
F-BL-PT-BA Extrato da conta 1418709 2 CSB43: Currency of house bank account not taken into account
F-BL-PT-BA Extrato da conta 1419696 3 Algorithm 011/013: HR checks are not cleared automatically
F-BL-PT-BA Extrato da conta 1430744 1 MT940: Posting date at bank is not used
F-BL-PT-CJ Cash Journal1392472 2 FBCJ: Accnt assignments when changing business trans/account
F-BL-PT-CJ Cash Journal1394800 1 FBCJ: Segment is not rederived
F-BL-PT-CJ Cash Journal1396731 2 FBCJC2: Layout: Sequence of columns is incorrect
F-BL-PT-CJ Cash Journal1398042 1 RFCASH20 and RFCASH00: SEGMENT and PSEGMENT are missing
F-BL-PT-CJ Cash Journal1403308 2 RFKORDC1: Various errors when printing receipt
F-BL-PT-CJ Cash Journal1409145 1 FBCJ: Functional area after account assignment change
F-BL-PT-CJ Cash Journal1411767 2 RFKORDC1: Amount in words is displayed in incorrect language
F-BL-PT-CJ Cash Journal1412948 1 FBCJ: Tax code can be deleted although not permitted
F-BL-PT-CJ Cash Journal1414561 2 FBCJ: Duplicate cash journal entries after print option
F-BL-PT-CJ Cash Journal1416472 1 FBCJ: Reversal document type in expenditures not considered
F-BL-PT-CJ Cash Journal1433657 1 RFCASH20: ndividual fields not available
F-BL-PT-CJ Cash Journal1440446 2 FBCJ: Message FCJ 050 "Bank details do not exist"
F-BL-PT-FOpayment forms 1368372 2 DTAZV: Reporting record in file, missing Z4 report
F-BL-PT-FOpayment forms 1376046 1 DTAZV: Charges account not filled correctly
F-BL-PT-FOpayment forms 1384602 1 Report RFCHKR00 is not terminated
F-BL-PT-FOpayment forms 1388649 2 Report RFPAYM_UNCODE_VARANTS cross-client
F-BL-PT-FOpayment forms 1389267 2 FBZ5: Performance problem
F-BL-PT-FOpayment forms 1392505 2 DTAUS0: Execution date (field 11B) adjusted
F-BL-PT-FOpayment forms 1393597 1 Field T27 contains a value, but without reporting records
F-BL-PT-FOpayment forms 1395184 1 F-28: Check with PMW payment method, transaction hangs
F-BL-PT-FOpayment forms 1398967 1 PAC zero amount - output file not created
F-BL-PT-FOpayment forms 1401975 9 DMEE format for SEPA Direct Debit - Version EPC 3.3
F-BL-PT-FOpayment forms 1408113 4 PMW does not allow zero net checks
F-BL-PT-FOpayment forms 1409310 1 DTAZV: Payer 2 not filled in header record
F-BL-PT-FOpayment forms 1417472 1 PEXR2003 for Support Packages
F-BL-PT-FOpayment forms 1418077 1 Note to payee missing in SEPA credit transfer
F-BL-PT-FOpayment forms 1421443 1 Calling FBL5 from FCH1 in case of vendor document
F-BL-PT-FOpayment forms 1423339 2 Job log for reports RFFO*
F-BL-PT-FOpayment forms 1427801 1 Error message during archiving - correction in Note 1343362
F-BL-PT-FOpayment forms 1436202 2 Payment advice notes: ncorrect sending mail address
F-BL-PT-FOpayment forms 1445816 1 nternal corrections RFFOR06
F-BL-PT-PR payment prog/request 1029901 5 F111 Online split for exchange rate differences
F-BL-PT-PR payment prog/request 1370254 2 F111 Handling on start screen
F-BL-PT-PR payment prog/request 1381823 3 F111 error with specified bank clearing account
F-BL-PT-PR payment prog/request 1389896 1 BAN not found for repetitive code wih bank with control key
F-BL-PT-PR payment prog/request 1390867 1 Select statement display randomly on Oracle 10G.
F-BL-PT-PR payment prog/request 1391764 1 RFPRQZLP Free selections (2)
F-BL-PT-PR payment prog/request 1393170 2 BAN for repetitive code with bank control key from OT81.
F-BL-PT-PR payment prog/request 1394542 2 F111 multiple clearing of payment request
F-BL-PT-PR payment prog/request 1404420 6 F8BT Cleared payment requests not displayed
F-BL-PT-PR payment prog/request 1421704 2 F111 PAYRQ incorrectly connected with a document
F-BL-PT-US USbank statem/lockbx 835252 4 FLB2: error in lockbox posting log for "message" field.
F-BL-PT-US USbank statem/lockbx 991558 7 LOG OF MPORTED CHECKS DOES NOT ADVCE TOTALS CORRECTLY
F-BL-PT-US USbank statem/lockbx 1326564 2 Report FOEBL1 showing incorrect status of checks.
F-BL-PT-US USbank statem/lockbx 1409943 1 Problems with sub-items screen for transaction FLB1.
F-GL General Ledger Acctg 1042941 1 CheckMan Corrections
F-GL General Ledger Acctg 1120210 1 Korrekturen fr Dokumentation NewGL EhP
F-GL General Ledger Acctg 1390569 3 NewGL: Std exit S22 for filling EPRCTR for CO planning data
F-GL General Ledger Acctg 1403454 1 FAGLSKF:FAGL_SKF029 error issued when intergrated planning
F-GL General Ledger Acctg 1404013 2 FAGL_ACTVATE_OP: Message FAGL_SWTCH_OP 018 is incorrect
F-GL General Ledger Acctg 1405468 1 BDC_FELD_OVERFLOW in DFKB1F00
F-GL General Ledger Acctg 1409663 1 Validation tool enhanced by new BAds and features
F-GL General Ledger Acctg 1419578 1 Clearing specific to ledger groups
F-GL General Ledger Acctg 1431076 1 Correction of EN translation of message FAGL_EMU 302
F-GL General Ledger Acctg 1433051 1 "Open and Close Posting Periods" as current setting
F-GL General Ledger Acctg 1433758 2 Dump MESSAGE_TYPE_X KMBW000 in SAPLGBWDELTA_47
F-GL-BA Business Area Acctg 1007724 2 SAPF180A: Residual items are not distributed
F-GL-BA Business Area Acctg 1328467 3 SAPF181: Unexplainable distributions
F-GL-BA Business Area Acctg 1389186 2 EhP3: Profit center authorization for logistical postings
F-GL-CU
F-GL-CU-MCA Multi Currency Accou 1410842 1 SAPLGLE_MCA_U_MCA_CREATE: Update termination F1 105
F-GL-FL Flexible Structures 1380892 2 ncorrect split if total of base rows is zero
F-GL-FL Flexible Structures 1383862 5 Document splitting: ncorrect posting key in New G/L
F-GL-FL Flexible Structures 1391531 1 Simulation General Ledger: Document date wrong
F-GL-FL Flexible Structures 1395831 2 FBU8: Partner fields in NewGL view not filled correctly
F-GL-FL Flexible Structures 1397110 2 Document splitting: No inheritance of unique account assgmts
F-GL-FL Flexible Structures 1399855 3 Manually entered CO assignments are cleared in new G/L view
F-GL-FL Flexible Structures 1405606 1 FAGL_GNS: Error D0 054 when creating table group
F-GL-FL Flexible Structures 1407585 1 RGUST01: Syntax error in program SAPFGSS
F-GL-FL Flexible Structures 1410849 2 Runtime error DBF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
F-GL-FL Flexible Structures 1412090 2 Doc. splitting:Follow-up costs/Active cash discount in asset
F-GL-FL Flexible Structures 1415553 2 Splitting of follow-up costs in entry view for SL
F-GL-FL Flexible Structures 1415674 1 New GL: Partner assignments in the case of follow-up costs
F-GL-FL Flexible Structures 1416522 1 Document splitting: Default constant for zero lines
F-GL-FL Flexible Structures 1424845 1 Document splitting: Termination COLLECT_OVERFLOW_TYPE_P .
F-GL-FL Flexible Structures 1425168 3 Reverse Logistics nvoice Verification: evaluate inv refrnce
F-GL-FL Flexible Structures 1425507 2 Runtime error CLEAR_ASSGNMENTS in SAPLGLT0
F-GL-FL Flexible Structures 1426279 3 Dump x000(glt0) 'Document number replace'
F-GL-FL Flexible Structures 1429254 1 Split service: Subsequent splitting of taxes
F-GL-FL Flexible Structures 1438986 2 Error msg cat A when subsequently creating split information
F-GL-FL Flexible Structures 1440594 1 Error message FAGL_SM 000 when simulating gen ledger view
F-GL-FL Flexible Structures 1440684 2 Err message GLT0 003 in case of price change postings frm MM
F-GL-FL Flexible Structures 1443778 1 Entering non-existing values for constant maintenance
F-GL-GL Funes bsicas 1338617 1 Dummy-Hinweis NewGL SL
F-GL-GL Funes bsicas 1393154 1 RFCORRFA: Report obsolete as of ECC 5.0 if new GL active
F-GL-GL Funes bsicas 1398943 1 Always Determine BAd functional area automatically
F-GL-GL Funes bsicas 1402478 1 TMESTAMP in one document differs in FAGLFLEXT and FAGLFLEXA
F-GL-GL Funes bsicas 1405488 2 FS00: Change docs for charts of accts that are not relevant
F-GL-GL Funes bsicas 1421300 1 Simulation GL: Display currency cannot be selected
F-GL-GL Funes bsicas 1435244 1 Non-calendar fiscal year variants with FAGL_ACTVATE_OP
F-GL-GL-APosting/Clearing 1353730 1 MG: Financial Accounting (New): Texts for documents
F-GL-GL-APosting/Clearing 1360811 1 F-GL (new): Report documentatn RE_FAGL_SWTCH_TO_OPEN_TEM
F-GL-GL-APosting/Clearing 1366987 1 F.13: ncorrect total displayed
F-GL-GL-APosting/Clearing 1373182 11 New reversal transaction FB08S for split F documents
F-GL-GL-APosting/Clearing 1391049 5 FB03/FBU3: Adjustments for split documents
F-GL-GL-APosting/Clearing 1392941 1 F - SAPF080/SAPF080R: Unsuitable GU status
F-GL-GL-APosting/Clearing 1393406 1 FB03/header data/ALV list: New field BKPF-SSBLK
F-GL-GL-APosting/Clearing 1394415 1 FB09: Performance improvement
F-GL-GL-APosting/Clearing 1394606 1 FB02: Message F5348 for credit item created using MR8M+
F-GL-GL-APosting/Clearing 1399090 1 F-03: PRCTR not transferred to difference line
F-GL-GL-APosting/Clearing 1401545 2 SAPF124: Performance of ledger group-specific clearing
F-GL-GL-APosting/Clearing 1404543 1 FB03: Various problems for display of transaction number
F-GL-GL-APosting/Clearing 1404547 1 FB1SL: nconsistency in selection using doc number/reference
F-GL-GL-APosting/Clearing 1405100 1 FB01/fast entry: Tax code cannot be deleted
F-GL-GL-APosting/Clearing 1409027 2 FB03: Check display incomplete in the case of payt run docs
F-GL-GL-APosting/Clearing 1410838 4 SAPF124: Performance of clearing specific to ledger groups
F-GL-GL-APosting/Clearing 1412559 1 FB02: Substitution from process BTE 1430 is not saved
F-GL-GL-APosting/Clearing 1412913 1 FB01/cross-company code: Duplicate tax items
F-GL-GL-APosting/Clearing 1412994 1 FB1S/batch input: "More" fld in open item is ready for input
F-GL-GL-APosting/Clearing 1413444 1 FBB1: No tax button on overview screen ()
F-GL-GL-APosting/Clearing 1414931 2 SAPF124: Clearings specific to ledger groups and tolerances
F-GL-GL-APosting/Clearing 1415000 4 F reversal: Missing general ledger view/incorrect BELNR
F-GL-GL-APosting/Clearing 1416585 1 F13L: Error reading line items (BSEG)
F-GL-GL-APosting/Clearing 1420362 1 Filtering by profit center in clearing transactions
F-GL-GL-APosting/Clearing 1422214 1 Period check executed for document date
F-GL-GL-APosting/Clearing 1423004 1 Subsequent posting: Quantities in NewGL not posted as F-SL
F-GL-GL-APosting/Clearing 1423725 2 FB1SL: Correction of Note 1404547
F-GL-GL-APosting/Clearing 1425262 3 F reversal: Followup error from Note 1415000
F-GL-GL-APosting/Clearing 1427429 1 Reversal: SAPSQL_NVALD_FELDNAME in G_RWN_REVERSE
F-GL-GL-APosting/Clearing 1427584 1 FB01: Screen for cross-company code doc. numbers too small
F-GL-GL-APosting/Clearing 1431467 2 FB03/FB03L: Error message FAGL_LEDGER_CUST 018
F-GL-GL-APosting/Clearing 1435947 1 Parked tems can not be found by using FB04
F-GL-GL-APosting/Clearing 1436265 2 FBV1/Fast entry: Tax code cannot be deleted
F-GL-GL-APosting/Clearing 1436894 2 FBRA: Archived documents not taken into account
F-GL-GL-APosting/Clearing 1437536 1 FBD2: Segment changeability
F-GL-GL-APosting/Clearing 1438569 2 SAPF124: List output incorr. for 'Date from most recent doc'
F-GL-GL-APosting/Clearing 1440979 3 FB03: Navigating to incorrect clearing document
F-GL-GL-APosting/Clearing 1441534 3 FB03: Corrupt display of FBB1 documents
F-GL-GL-APosting/Clearing 1441695 3 FB05: FKBER is not transferred despite clearing rule
F-GL-GL-APosting/Clearing 1442091 2 Additional fields are displayed erroneously
F-GL-GL-DReporting/Display 1391665 1 FAGLL03: Performance w/ reconc. accts or non-L/O accts
F-GL-GL-DReporting/Display 1394555 3 Error message FAGL_DB007 for selection to ledger tables
F-GL-GL-DReporting/Display 1402209 1 FAGLB03: Performance not optimal when selecting balances
F-GL-GL-DReporting/Display 1407784 2 FAGLB03: Special periods nt dsplyd crrctly (addtional chars)
F-GL-GL-DReporting/Display 1415401 1 FAGLB03:Background processing not possible for techn reasons
F-GL-GL-DReporting/Display 1416699 2 FAGLB03: Quick info for dynamic selections not translated
F-GL-GL-DReporting/Display 1417037 1 FAGLB03: ncorr drilldown for balance carryforw in migration
F-GL-GL-DReporting/Display 1417516 1 FAGLL03: Cost element grps and profit center grps w/ RR
F-GL-GL-DReporting/Display 1418544 1 Plus/minus sign zero balance clearing items in doc journal
F-GL-GL-DReporting/Display 1419733 1 FB03L - Dump when entering incorrect ledger
F-GL-GL-DReporting/Display 1424814 1 FAGLB03: Msg KM 026 in custom selection for profit center
F-GL-GL-DReporting/Display 1425118 2 FAGLL03: Display of offsetting account for archived data
F-GL-GL-EArquivamento 920434 3 Deletion of incorrect(unarchived) data from table PAYR
F-GL-GL-EArquivamento1373928 7 Performance issues in archive read programs with New G/L
F-GL-GL-EArquivamento1427311 2 Progress indicator does not display entries of table BSP
F-GL-GL-EArquivamento1434783 1 Dump in F_TF_GLF_DEL
F-GL-GL-EArquivamento1438336 3 FAGLB03: Reading from archive terminates
F-GL-GL-FValue Added Tax (VAT 1384895 2 VAT 2010: Technical prerequisites part , reporting
F-GL-GL-FValue Added Tax (VAT 1388311 1 Document Split Cross Company: dump company code unknown
F-GL-GL-FValue Added Tax (VAT 1390196 3 VAT 2010: Technical prerequisites part , FOTV
F-GL-GL-FValue Added Tax (VAT 1391341 1 VATDATE: ncorrect initialization for direct input
F-GL-GL-FValue Added Tax (VAT 1391393 3 VATDATE: Missing reset if not tax-relevant
F-GL-GL-FValue Added Tax (VAT 1391512 4 Different number of valid digits in exchange rates from ECB
F-GL-GL-FValue Added Tax (VAT 1392122 4 MRO: wrong tax distribution if more then 9 line items
F-GL-GL-FValue Added Tax (VAT 1393063 2 BAP_NVOCE_RECEPT_POST: NDDT - calc. cash disc. base amt
F-GL-GL-FValue Added Tax (VAT 1396507 1 FF 785 due to VATDATE from preceding document
F-GL-GL-FValue Added Tax (VAT 1396512 4 FF707: customizable from warning to switch off
F-GL-GL-FValue Added Tax (VAT 1398161 1 FBV0: Balance for tax with different debit/credit
F-GL-GL-FValue Added Tax (VAT 1399713 4 Adjusting tax amount for tax base rounding for 100%
F-GL-GL-FValue Added Tax (VAT 1401358 2 DUMP in SAPLTAX1: steuer_dekrtab_setzen or setze_werte
F-GL-GL-FValue Added Tax (VAT 1401915 2 Tax bypass for JHAK, JHRR, JFCP, JLRK
F-GL-GL-FValue Added Tax (VAT 1401957 1 SAPLTAX1: USBSET-KBETR contains incorrect percentage
F-GL-GL-FValue Added Tax (VAT 1402105 10 VAT 2010: Technical prerequisites, reporting enhancements
F-GL-GL-FValue Added Tax (VAT 1404156 2 F5 060 for parked documents w/ tax rate and tax calculation
F-GL-GL-FValue Added Tax (VAT 1404682 3 RFUMSV25: Performance improvement for 0% processing
F-GL-GL-FValue Added Tax (VAT 1404919 2 Performance of BAd VATDATE_VALUES and TAX_EXCHANGE_RATE
F-GL-GL-FValue Added Tax (VAT 1405674 2 FF 793 in ndian company code
F-GL-GL-FValue Added Tax (VAT 1405682 1 FB60/MRO Entering debit/credit indicator on tax tab page
F-GL-GL-FValue Added Tax (VAT 1405959 2 Distributing tax amount acc. to percentage rates of tax code
F-GL-GL-FValue Added Tax (VAT 1406281 3 VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE
F-GL-GL-FValue Added Tax (VAT 1407712 2 F5 060 balance error in local currency for acquisition tax
F-GL-GL-FValue Added Tax (VAT 1408702 2 Tax reporting date is not transferrerd during reversal
F-GL-GL-FValue Added Tax (VAT 1408919 4 DE - VAT 2010: New CSV format for ECSL (Germany)
F-GL-GL-FValue Added Tax (VAT 1408922 1 DE - VAT 2010: New mass data format for German ECSL
F-GL-GL-FValue Added Tax (VAT 1409792 5 Retaining tax reporting date even if tax base is zero
F-GL-GL-FValue Added Tax (VAT 1411076 4 FR - VAT 2010: RFASLD20: Enhancements for France
F-GL-GL-FValue Added Tax (VAT 1411664 1 RFUMSV10: naccurate distribution of tax amounts
F-GL-GL-FValue Added Tax (VAT 1412360 2 VAT 2010: F5 407 for new code EGRKZ 4 and 5
F-GL-GL-FValue Added Tax (VAT 1412997 2 MR4: No recalculation of taxes in display mode
F-GL-GL-FValue Added Tax (VAT 1413099 2 DE - VAT 2010: New XML format for EC sales list Germany
F-GL-GL-FValue Added Tax (VAT 1413492 2 VAT 2010: Data transfer from F-CA for EC sales lists
F-GL-GL-FValue Added Tax (VAT 1413913 1 Deferred tax: cancel document
F-GL-GL-FValue Added Tax (VAT 1418211 2 FF 711 during reversal due to missing cash discount base
F-GL-GL-FValue Added Tax (VAT 1418357 1 RFPUMS00: Processing reverse charge for service
F-GL-GL-FValue Added Tax (VAT 1420719 1 VAT 2010: Technical prerequisites for VAT refund
F-GL-GL-FValue Added Tax (VAT 1421825 1 VAT 2010: F function for VAT refund
F-GL-GL-FValue Added Tax (VAT 1425810 2 DE - VAT 2010: New SAPscript form F_ASL_DE for ZM
F-GL-GL-FValue Added Tax (VAT 1426774 5 Adjusting electronic advance return for tax for 2010
F-GL-GL-FValue Added Tax (VAT 1428619 1 Reporting country and country currency missing in BSET
F-GL-GL-FValue Added Tax (VAT 1431505 1 PEO: Gross amount missing in output list
F-GL-GL-FValue Added Tax (VAT 1431952 2 Manual tax in local currency is incorrect at 0% - tax code
F-GL-GL-FValue Added Tax (VAT 1432229 2 Rounding difference during tax calc not as exch rate diff
F-GL-GL-FValue Added Tax (VAT 1432821 1 RFPUMS00. Company code authorization check fails
F-GL-GL-FValue Added Tax (VAT 1433273 2 FF 761 for tax code with negative percentage
F-GL-GL-FValue Added Tax (VAT 1434921 4 MRRL with External Tax: only first document updated
F-GL-GL-FValue Added Tax (VAT 1435932 2 RFASLM00: "Cumulate triangular deals" and services
F-GL-GL-FValue Added Tax (VAT 1438607 3 RFPUMS00: Default tax code for reverse charge
F-GL-GL-FValue Added Tax (VAT 1439103 3 Use tax rate for cash discount adjustment of tax for payment
F-GL-GL-FValue Added Tax (VAT 1440094 2 VAT 2010: Tax Refund collective corrections.
F-GL-GL-FValue Added Tax (VAT 1441627 1 Tabel nconsistency the text flag must be set
F-GL-GL-F1 VAT reporting1268032 1 Check Man Errors - Legal reporting
F-GL-GL-F1 VAT reporting1300030 11 RFASLD11B:Problem in Sign of amount for invoice\Credit Memo
F-GL-GL-F1 VAT reporting1306400 4 Enhancement of performance of Norway reports
F-GL-GL-F1 VAT reporting1316874 5 RFVEPBOOK:ssue for Output Control number,VAT Withheld
F-GL-GL-F1 VAT reporting1333817 9 RFUSVB10:Grouping of VAT Number,Space issues in XML
F-GL-GL-F1 VAT reporting1344276 5 RFDTSR00:Performance ssue for the MM docs
F-GL-GL-F1 VAT reporting1349643 1 RFUMSV00:Taiwanese Year in 3 Digit Format
F-GL-GL-F1 VAT reporting1359715 4 RFASLD15 shows incorrect address data for the old items
F-GL-GL-F1 VAT reporting1360214 2 RFASLD02:Zero amount is reported in XML output
F-GL-GL-F1 VAT reporting1367806 3 ssue with WA/WAS Docs for Report RFASLD11B
F-GL-GL-F1 VAT reporting1373724 4 SAFT_PT:RSAFT report-Additional Corrections for Unicode
F-GL-GL-F1 VAT reporting1376396 2 RFUMSV00 taly report doesn't show correct previous year bal
F-GL-GL-F1 VAT reporting1382672 3 RFDESM340:ssue with tax base amt & field-78
F-GL-GL-F1 VAT reporting1387973 2 ncorrect amounts for box 71 and 72 in FOTV (BE)
F-GL-GL-F1 VAT reporting1389901 4 RFDATAFS Annual Financial Statement Multiple company code
F-GL-GL-F1 VAT reporting1390628 1 SAFT-PT:Missing Company Address in RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1393830 2 SAFT_PT: Additional Corrections for Unicode
F-GL-GL-F1 VAT reporting1393840 2 RFDPL06 runs into an endless loop
F-GL-GL-F1 VAT reporting1395439 2 RFDPL06 doesn't sums up the amounts in a single document
F-GL-GL-F1 VAT reporting1396871 4 SAFT-PT: Log enhancements for report RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1398213 1 SAFT_PT: Transaction code for RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1398611 2 SAFT_PT:Additional Unicode Corrections
F-GL-GL-F1 VAT reporting1400725 5 Belgium - VAT 2010 - EC-Sales List
F-GL-GL-F1 VAT reporting1402090 1 FTR05:Vendor information is missing when re-print
F-GL-GL-F1 VAT reporting1403724 7 SAFT_PT : Additional corrections - RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1405394 17 SAFT_PT: RSAFT_PT_XML - Additional Corrections
F-GL-GL-F1 VAT reporting1405763 7 SAFT_PT:Unicode corrections for RDART_FLE_MERGE
F-GL-GL-F1 VAT reporting1406203 1 EVAT(UK)--Change in Core Report FOT_B2A_ADMN
F-GL-GL-F1 VAT reporting1406384 2 RFDPTFO: Not considering Transfer ducoment of deferred Tax
F-GL-GL-F1 VAT reporting1406392 1 RFDESM340:Vendor/Customer info. missing in Deferred tax doc
F-GL-GL-F1 VAT reporting1413164 1 SAFT_PT: Transaction code for RDART_FLE_MERGE
F-GL-GL-F1 VAT reporting1414837 2 ssues with cheque saved with transaction F-36
F-GL-GL-F1 VAT reporting1414899 3 Changed Credit Con area should transfer to reversal cust inv
F-GL-GL-F1 VAT reporting1417217 4 France - ntra-EC Supplies of Services (VAT 2010)
F-GL-GL-F1 VAT reporting1417372 8 SAFT_PT:Corrections for RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1419658 4 Czech Republic - VAT 2010 - EC Sales List
F-GL-GL-F1 VAT reporting1421098 1 FTR05: BAN number should be printed on the form output
F-GL-GL-F1 VAT reporting1421659 2 SAFT_PT:User Exit Enhancments for F invoice
F-GL-GL-F1 VAT reporting1422508 1 Checkman errors
F-GL-GL-F1 VAT reporting1423459 1 VAT Pro-Rata: Adoption of FAGL function modules
F-GL-GL-F1 VAT reporting1426566 3 SAFT_PT : Corrections to RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1427476 3 PL - VAT 2010 modifications for PL VAT report (RFDPL06)
F-GL-GL-F1 VAT reporting1427634 6 SAFT_PT :corrections for RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1432531 4 Poland - EC Sales List - VAT 2010
F-GL-GL-GCl. Ops./Period-End 1227385 6 FAGL_FC_TRANS: Using valuated account as adjustment account
F-GL-GL-GCl. Ops./Period-End 1325917 6 FAGL_FC_VAL: Usage of historical exchange rate
F-GL-GL-GCl. Ops./Period-End 1345214 1 FAGL_FC_VAL: Runtime Error TAB_DUPLCATE_KEY_DX_OP
F-GL-GL-GCl. Ops./Period-End 1347286 2 SAPF100: Filling ZUONR with key date
F-GL-GL-GCl. Ops./Period-End 1349279 2 FAGL_FC_VAL: Exchange rate difference key
F-GL-GL-GCl. Ops./Period-End 1354227 2 FAGL_FC_VAL: Strict lowest value principle & delta logic
F-GL-GL-GCl. Ops./Period-End 1362912 1 RFAWVZ40N: DATA_NCONS_N_EXT_MANAGEM runtime error
F-GL-GL-GCl. Ops./Period-End 1366099 1 F107: Test posting list
F-GL-GL-GCl. Ops./Period-End 1369850 1 F107: Long runtime
F-GL-GL-GCl. Ops./Period-End 1375472 2 FAGL_FC_VAL: Batch input session during reset
F-GL-GL-GCl. Ops./Period-End 1386032 7 Foreign currency valuation: Open items after remaining term
F-GL-GL-GCl. Ops./Period-End 1386780 1 F107: Amounts with incorrect debit/credit indicator
F-GL-GL-GCl. Ops./Period-End 1388294 3 Balance carry forward: Error message FU 667
F-GL-GL-GCl. Ops./Period-End 1389703 1 F107: Runtime error RASE_EXCEPTON
F-GL-GL-GCl. Ops./Period-End 1389977 1 RFHABU00N, error FR 612
F-GL-GL-GCl. Ops./Period-End 1390437 1 FAGL_FC_VAL: Switch for cleared items does not appear
F-GL-GL-GCl. Ops./Period-End 1390649 1 ALLOCATON: OBJECTS_NOT_CHARLKE dump if 4th curr in layout
F-GL-GL-GCl. Ops./Period-End 1391629 1 FAGLGA15/FAGLGA35: Quantities posted incorrectly
F-GL-GL-GCl. Ops./Period-End 1391863 2 F.05/FAGL_FC_VAL: GR/R accounts for delivery costs
F-GL-GL-GCl. Ops./Period-End 1392628 3 F101/F.05/FAGL_FC_VAL/FAGLF101: Msgs FR 012, FR 013, FR 014
F-GL-GL-GCl. Ops./Period-End 1392894 1 SAPF100: No postings in update run
F-GL-GL-GCl. Ops./Period-End 1394296 2 SAPF100: Period balance valuation in shortened fiscal year
F-GL-GL-GCl. Ops./Period-End 1395457 3 FAGL_FC_VALUATON: Accounting assignment in RXD adjustments
F-GL-GL-GCl. Ops./Period-End 1397545 2 FAGL_YEC_POSTNGS: Missing costcenter value.
F-GL-GL-GCl. Ops./Period-End 1399118 1 FAGL_FC_TRANSLATON: Documents are not found in reset run
F-GL-GL-GCl. Ops./Period-End 1399226 1 FAGL_FC_VAL: Account determination unrealized differences
F-GL-GL-GCl. Ops./Period-End 1402777 2 FAGL_FC_VALUATON: Amount plus/minus sign in RXD item list
F-GL-GL-GCl. Ops./Period-End 1405448 2 FAGL_FC_Val: Error message FGV 005
F-GL-GL-GCl. Ops./Period-End 1408796 4 F103: error when the batch input is being processed
F-GL-GL-GCl. Ops./Period-End 1409406 1 FAGLSKF: FAGLSKF table incorrectly updated
F-GL-GL-GCl. Ops./Period-End 1410441 6 RFAWVZ40N: Reporting credit memos that are not sales-relevnt
F-GL-GL-GCl. Ops./Period-End 1416023 2 FAGLF101: Filling document currency amount
F-GL-GL-GCl. Ops./Period-End 1418274 7 FAGL_FC_VALUATON: Target Account RXD adjustment part.paym.
F-GL-GL-GCl. Ops./Period-End 1420858 3 ncorrect posting key and debit/credit indicator in F104 ta.
F-GL-GL-GCl. Ops./Period-End 1421243 1 Closing operations: Cost element not filled
F-GL-GL-GCl. Ops./Period-End 1421263 1 FAGL_FC_VAL: Business area is not filled
F-GL-GL-GCl. Ops./Period-End 1424450 5 FAGL_YEC_POSTNG Enabling 3rd. local currency CF.
F-GL-GL-GCl. Ops./Period-End 1428000 10 SAPFGVTR: Retained earnings acct without ALTKT or LOKKT vals
F-GL-GL-GCl. Ops./Period-End 1429052 2 FAGL_FC_VAL/TRANS: ncorrect text for company code
F-GL-GL-GCl. Ops./Period-End 1430725 2 f107_provisions: Same column headings
F-GL-GL-GCl. Ops./Period-End 1433194 2 F107: Error with method SUMMARZE_POSTNG from BAd F107_RUN
F-GL-GL-GCl. Ops./Period-End 1439663 1 F107_PROVSONS: Same column headers
F-GL-GL-GCl. Ops./Period-End 1442179 2 RFAWVZ40N: Analysis/report of bank postings
F-GL-GL- B.nput/Data Transf. 1431275 2 RFBBL00: Tax jurisdiction (BSEG-TXJCD) on incorrect screen
F-GL-GL-Jnt./Acc.nterface 1401134 1 AC interface: FS 214 for ledger-specific posting
F-GL-GL-Jnt./Acc.nterface 1417104 1 Direct input: Transaction type (BEWAR) is not checked
F-GL-GL-Jnt./Acc.nterface 1421325 1 Error F5 562 when creating an internal order
F-GL-GL-Jnt./Acc.nterface 1430248 1 Direct input: Characters '/' are deleted in order field
F-GL-GL-Jnt./Acc.nterface 1431727 2 AC interface: Separate summarization of tax data
F-GL-GL-Jnt./Acc.nterface 1432239 1 Balance carryforward posting: Error message FS 214
F-GL-GL-Jnt./Acc.nterface 1443276 1 Document splitting for online integration of CO with F (2)
F-GL-GL-MExt. nterfaces 1169896 1 OBB7: Error message FC 073
F-GL-GL-NDados mestre1281337 2 Message B1 889 is confusing (3)
F-GL-GL-NDados mestre1333303 2 OX16: Error message required instead of warning message
F-GL-GL-NDados mestre1398288 1 OB_GLACC12: Company code missing in result list
F-GL-GL-NDados mestre1398798 1 F4 G/L account, D "L": Company code is not defined
F-GL-GL-NDados mestre1435336 2 Message FH 190 not processed in background job
F-GL-GL-RP Reconciliation CO-F 1255071 2 RT: Quantity is not updated in new GL correctly
F-GL-GL-RP Reconciliation CO-F 1343464 2 RT: COMPUTE_BCD_OVERFLOW
F-GL-GL-RP Reconciliation CO-F 1348626 3 KAL7: Entering several company codes on selection screen
F-GL-GL-RP Reconciliation CO-F 1367272 2 Real-time integ.: Subs. posting of docs for transaction KAMV
F-GL-GL-RP Reconciliation CO-F 1378184 2 RT: Wrong posting to special period
F-GL-GL-RP Reconciliation CO-F 1394049 1 KALC: Error message F5704
F-GL-GL-RP Reconciliation CO-F 1401478 2 RT: FAGL_COF_GL_FELD_SERV_xxx generated .
F-GL-GL-RP Reconciliation CO-F 1422293 1 CO transfer postings not posted without error message
F-GL-GL-RP Reconciliation CO-F 1425497 2 RT: Message Type X; No entry found in it_accposnr
F-GL-GL-RP Reconciliation CO-F 1426693 1 RT: Document currency is not correct
F-GL-GL-WPre Posting/Workflow 1396985 1 FBV3/ALV grid control: Transaction number not displayed
F-GL-GL-WPre Posting/Workflow 1397647 1 FBV0: Document cannot be processed due to error C6 018
F-GL-GL-WPre Posting/Workflow 1397797 1 FBV2: VORNR not saved
F-GL-GL-WPre Posting/Workflow 1407381 1 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPFF
F-GL-GL-WPre Posting/Workflow 1416512 1 RFVBER00_PARK: Update terminations for parked documents
F-GL-GL-WPre Posting/Workflow 1428116 1 ENJOY: Change document after general ledger view simulation
F-GL-GL-WPre Posting/Workflow 1433826 1 FBV0/batch input: System branches to wrong transaction
F-GL-GL-WPre Posting/Workflow 1439134 2 FBV2/fast entry: Tax type (MWART) is not changed
F-GL-GL-XDB nconsistencies 1363866 1 Dump occurs with an error OBJECT_NOT_STRUCTURED
F-GL-GL-XDB nconsistencies 1401781 1 TFC_COMPARE_VZ: 'Secondary index is different.' is incorrect
F-GL-S Sistema informao 1345104 1 RFBLA00: Authorizations
F-GL-S Sistema informao 1358904 2 RFBELJ10_NACC: header incorrectly aligned
F-GL-S Sistema informao 1360969 1 RFBLA00: Message FR098
F-GL-S Sistema informao 1362931 1 RFSSLD00: ncorrect accumulated debit/credit balance
F-GL-S Sistema informao 1397380 1 RFBLA00: Accounts with zero balance and display currency
F-GL-S Sistema informao 1397433 2 RFBLA00: Account long text cut off
F-GL-S Sistema informao 1399773 1 RFBLA00: Alternative account no/company code not displayed
F-GL-S Sistema informao 1403518 2 RFSSLD00: nvalid Company code displayed in list header
F-GL-S Sistema informao 1406179 1 RFSKPL00: Missing titles on the selection screen
F-GL-S Sistema informao 1406687 1 Correction of EN translation in REPT RFSKVZ00
F-GL-S Sistema informao 1409976 1 RFDANZ00: COLLECT_OVERFLOW_TYPE_P
F-GL-S Sistema informao 1410711 1 RFBUSU00: Zero balance clearing accounts not displayed
F-GL-S Sistema informao 1410922 3 Cost element description missing in drilldown reports
F-GL-S Sistema informao 1412158 2 Document journal: Different FY in non-leading ledger
F-GL-S Sistema informao 1418543 1 Performance reporting FAGL_RW_GET_STATKEYF
F-GL-S Sistema informao 1427992 1 Wrong results of drilldown in hierarchy selection
F-GL-S Sistema informao 1431428 1 Wrong results of drilldown with hierarchy selection
F-GL-MGgeneral ledger migra 1396818 1 Message GU 444 or GU 167 for migration scenario 7
F-GL-MGgeneral ledger migra 1426888 1 View V_FAGL_T882G: Dialog appears twice
F-GL-MG-GL general ledger data 1396608 2 Euro/Migration in NewGL: No quantity fields filled
F-GL-MG-GL general ledger data 1428674 2 FAGL_MG093: FAGL_CHECK_DOC_TEM_CATEGORES
F-LC
F-LC-S Sistema informao 1362431 1 Deletion of F-LC Report Writer reports
F-SL
F-SL-S Sistema informao 1441717 2 Classical GL - determine fiscal year variant from BUKRS
F-SL-S-A ReportWriter/Painter 948819 7 NEWGL: Report Writer settings incomplete (2)
F-SL-S-A ReportWriter/Painter 1074904 3 RW:ncorrect Period text when exported to Excel.
F-SL-S-A ReportWriter/Painter 1386197 2 ncorrect SKF quantity when using reporting table FAGLFLEXR
F-SL-S-A ReportWriter/Painter 1395762 4 Report Writer: Profit center authorization is not checked
F-SL-S-A ReportWriter/Painter 1402423 2 RW: Authorization group in report header contains value *
F-SL-S-A ReportWriter/Painter 1415017 3 Report Painter: Columns are swapped or deleted
F-SL-S-A ReportWriter/Painter 1422998 1 RW: Master data date not read for output in Excel
F-SL-SL Funes bsicas 1429143 1 F-SL: PROGRAM_SYNTAX_ERROR in program SAPLRSSG
F-SL-SL Funes bsicas 1430235 1 Unnecessary error message with regard to fiscal year variant
F-SL-SL-APosting/Clearing 1410655 3 Runtime error MESSAGE_TYPE_X in SAPLGLT0 (BALANCE_CCODE)
F-SL-SL-APosting/Clearing 1412013 1 Field BLDAT is cleared in F-SL table
F-SL-SL-APosting/Clearing 1422415 4 F-SL document splitting: Timeout in SAPLGLT0
F-SL-SL-APosting/Clearing 1423319 5 Differences between SL document and NewGL document
F-SL-SL-DReporting/Analysis 1368393 2 GD33: Data from archive not displayed
F-SL-SL-DReporting/Analysis 1400727 2 GD13: FAGL_LEDGER_CUST002 in batch input recording
F-SL-SL-DReporting/Analysis 1403280 1 GD13: MESSAGE_TYPE_UNKNOWN when processing a recording
F-SL-SL-GClosing ops./Per.end 1412958 1 Balance Carry Forward: Additional totals fields not filled
F-SL-SL-GClosing ops./Per.end 1421879 2 RG0UMR00: Values assigned to incorrct account
F-SL-SL-KPlanejamento1397466 1 RGLPLC00: Fill in all required entry fields
F-SL-SL-TSets 1247508 7 Unicode: Text indicator incorrectly set in tables
F-SL-SL-TSets 1395659 2 Status RGSCOMPARE of the user interface RGSCOMPGRP missing
F-SL-SL-TSets 1442789 2 mport of sets or groups terminates with TME_OUT
F-TV
F-TV-COSCustos de viagem 1300833 6 RPRAPA00: Selection of subtype (address and bank details)
F-TV-COSCustos de viagem 1309755 4 RPRAPA00: Error message 56_CORE 313 in variant maintenance
F-TV-COSCustos de viagem 1390608 1 RPRAPA00: Problems with country and region
F-TV-COSCustos de viagem 1403448 1 RPR_ARP_LRS_TO_F: Translation of settl. crcy via ref. crcy
FN
FN-BA Business Analytics 1417550 1 mport ERP Qty Structure to PDCE doesn't work correctly
FN-FSCM
FN-FSCM-BC
FN-FSCM-BC-CON EBPP Connectors 1380194 1 EDX: Asynchronous traces, outputs in report EDX_LST
FN-FSCM-BD Biller Direct 1432667 1 Alignment of cardinalities in EBPP SOA services
FN-FSCM-BD Biller Direct 1433823 1 B2B: Short dump CONVT_OVERFLOW when displaying open items
FN-FSCM-BD Biller Direct 1436278 1 Harmonizing the response of SOA services
FN-FSCM-BD Biller Direct 1437248 2 B2B payment advice: ncorr currency in payment advice header
FN-FSCM-BD-AR Contabilid.clientes 1394204 1 FSCM-BD: Real reversal even though invoice assigned for payt
FN-FSCM-BD-AR Contabilid.clientes 1422744 3 User creation failure due to Password Policy
FN-FSCM-BD-AR Contabilid.clientes 1430156 1 FSCM-BD: Document update for dispute cases
FN-FSCM-BNK Direct Bank Communic 1045823 1 Dummy Note
FN-FSCM-BNK Direct Bank Communic 1375948 2 Field SenderBC12# not populated correctly in FTA Header
FN-FSCM-BNK Direct Bank Communic 1381887 8 BCM: Mapping of SWFT Delivery Notification not working
FN-FSCM-BNK Direct Bank Communic 1389302 3 Use of Alerts in BCM
FN-FSCM-BNK Direct Bank Communic 1396901 4 Show old batch number for resubmitted payments
FN-FSCM-BNK Direct Bank Communic 1399785 2 The Drilldown Required Flag has no effect
FN-FSCM-BNK Direct Bank Communic 1400875 10 BNK: No update of the batch items status
FN-FSCM-BNK Direct Bank Communic 1410389 1 Password of Signature User cannot be changed
FN-FSCM-BNK Direct Bank Communic 1412820 1 FBPM1 creates too many batches
FN-FSCM-BNK Direct Bank Communic 1421875 4 Non-PMW Payments with Run-d for Batch creation
FN-FSCM-BNK Direct Bank Communic 1423701 5 Store FTA Payment Medium in TemSe and File System
FN-FSCM-BNK Direct Bank Communic 1424183 2 No BAd Action when Batch is returned in Workflow-nbox
FN-FSCM-BNK Direct Bank Communic 1424559 2 Dump if you want to see Change Documents for Workitems
FN-FSCM-BNK Direct Bank Communic 1426313 2 MESSAGE_TYPE_X for BNK_MERGE_RESET
FN-FSCM-BNK Direct Bank Communic 1427351 2 Show partner BAN in BCM monitor
FN-FSCM-BNK Direct Bank Communic 1428908 4 Store Payment Medium in TemSe and File System
FN-FSCM-BNK Direct Bank Communic 1430930 2 BNK: Reset the batch status to 'Payment Medium Create'
FN-FSCM-BNK Direct Bank Communic 1439975 2 BCM: Excessive CRLF every 255 Bytes in XML payment files
FN-FSCM-BNK Direct Bank Communic 1441202 2 BCM: Bank Statement Monitor works incorrectly
FN-FSCM-CM Cash Management 1369484 3 FDM: MR11 does not reduce commitment
FN-FSCM-CM Cash Management 1379752 2 TFS: Termination DBF_RSQL_SQL_ERROR in RFTS7000
FN-FSCM-CM Cash Management 1387042 7 FSD: Unjustified cash discount for down payts in billing doc
FN-FSCM-CM Cash Management 1397676 1 FMM: Purchase orders w/ non-valuated goods rcpt are missing
FN-FSCM-CM Cash Management 1398564 2 AV: Required entry check missing for profit center
FN-FSCM-CM Cash Management 1402341 1 FSD: Profit center is missing in cash management
FN-FSCM-CM Cash Management 1410151 1 AV: Drilldown does not consider time zones
FN-FSCM-CM Cash Management 1410759 1 RFSURE10: ncorrect field change display after batch input
FN-FSCM-CM Cash Management 1410923 1 Short dump MESSAGE_TYPE_X during clearing reset
FN-FSCM-CM Cash Management 1418112 1 VER: Always allow data prompt from subsystems
FN-FSCM-CM Cash Management 1423325 2 Agency business: Termination for petty amnt in foreign crcy
FN-FSCM-CM Cash Management 1424721 1 LQ:ncorrect value date for partial payments/residual items
FN-FSCM-CM Cash Management 1428875 1 Down Payment Requests for Purchase Orders
FN-FSCM-CM Cash Management 1430051 1 Resetting transaction data (OBR1) does not delete FDFEP
FN-FSCM-CM-CM Funes bsicas 1392379 1 Wrong Text in Bank Statement Subsequent Processing
FN-FSCM-CM-CM Funes bsicas 1421774 1 Business area is not updated to cash managmnt after upgrade
FN-FSCM-COL Collections Mgmt. 1362371 3 Creating promise to pay: Checking date fields
FN-FSCM-COL Collections Mgmt. 1377655 1 Creating customer contact: Fax country missng (error AM 216)
FN-FSCM-COL Collections Mgmt. 1396470 1 Process receivables: Amount to be disputed is incorrect
FN-FSCM-COL Collections Mgmt. 1396638 2 FDM_COLL01: Poor performance of payment history
FN-FSCM-COL Collections Mgmt. 1397902 3 FDM_COLL01: Error when creating promises to pay
FN-FSCM-COL Collections Mgmt. 1411592 2 Authorization error for ccode while executing UDM_SPECALST
FN-FSCM-COL Collections Mgmt. 1413104 1 FDM_COLL_SEND_TEMS: Runtime error TAB_DUPLCATE_KEY
FN-FSCM-COL Collections Mgmt. 1414166 3 Promise to pay cannot be created, open amount not 0
FN-FSCM-COL Collections Mgmt. 1415016 2 SAP Coll.Mgmt.: Resubmission date in worklist
FN-FSCM-COL Collections Mgmt. 1418244 1 Promise to pay: Error in case of payments on account
FN-FSCM-COL Collections Mgmt. 1418250 1 ncorr detail data for selectd cell in open item processing
FN-FSCM-COL Collections Mgmt. 1421844 1 nvoice history: Paymnt on accnt partial pymnt nt displayed
FN-FSCM-COL Collections Mgmt. 1425472 1 Promise to pay in the table FDM_DCATTR
FN-FSCM-COL Collections Mgmt. 1433024 2 New comp code created using EC01 is assigned to Coll.Segment
FN-FSCM-CR Credit Management 1398559 1 Low performance when loading Blocked order list POWL
FN-FSCM-CR Credit Management 1402787 1 Transferring empty XML messages
FN-FSCM-CR Credit Management 1402924 1 Credit exposure sent to X even if credit segment is empty
FN-FSCM-CR Credit Management 1403847 1 UKM_TRANSFER_TEMS terminates w/ error message UKM_P 006
FN-FSCM-DM Dispute Management 1398325 2 FSCM-DM: Overpayment of amount to be disputed
FN-FSCM-DM Dispute Management 1400982 1 Create dispute case: Required fields for contact person
FN-FSCM-DM Dispute Management 1412067 2 Automatic creation of dispute cases for credit items
FN-FSCM-DM Dispute Management 1412138 1 Missing amount formatting for customer-disputed amount
FN-FSCM-DM Dispute Management 1413625 1 ncorrect processing during manual entry of disputed amount
FN-FSCM-DM Dispute Management 1414609 2 BAd FDM_AR_DSP_COMPLETE: Reference in residual item creatn
FN-FSCM-DM Dispute Management 1415399 2 RFDM3000 - Stars instead of customers in the log
FN-FSCM-DM Dispute Management 1415458 1 Sp. G/L items in dispute cases for transfer posting
FN-FSCM-DM Dispute Management 1416941 1 Creating dispute case from FB05: Dump TABLE_NVALD_NDEX
FN-FSCM-DM Dispute Management 1418153 1 BAd FDM_AR_DSP_COMPLETE: Reference during difference post
FN-FSCM-DM Dispute Management 1422578 1 Related objects are not fully deleted
FN-FSCM-DM Dispute Management 1426749 1 Collectn specialist for the assignment of open items incorr
FN-FSCM-DM Dispute Management 1428719 1 ncorrect amounts after clearing of credit memos
FN-FSCM-DM Dispute Management 1433578 1 CCM: Adjustment posting not updated in dispute case
FN-FSCM-LP Liquidity Planer 1256069 2 F4 help for GL account & tr.currency in assginment programs
FN-FSCM-LP Liquidity Planer 1296008 1 FLQAL ignores line items with zero amount in local currency
FN-FSCM-LP Liquidity Planer 1298775 2 Forecast report displays PO not in selected planning date
FN-FSCM-LP Liquidity Planer 1320323 4 Count of documents processed missing on forecast program run
FN-FSCM-LP Liquidity Planer 1341618 2 Enhancement of analysis programs
FN-FSCM-LP Liquidity Planer 1344293 4 Enhancement of FLQC13 exit function modules
FN-FSCM-LP Liquidity Planer 1367385 4 Unable to change amounts in local & group cur in FLQT1
FN-FSCM-LP Liquidity Planer 1368775 3 Replace account in invoices for purch.order w/acct assgmt
FN-FSCM-LP Liquidity Planer 1387025 2 FLQAL ignores exchange rate diff line items in case of N:M
FN-FSCM-LP Liquidity Planer 1405869 2 VF02/VF11 dumps with customer recon. account as actual acct.
FN-FSCM-LP Liquidity Planer 1407393 1 Multiple items in FLQT1 results in non zero balance error
FN-FSCM-LP Liquidity Planer 1408275 2 Update termination during parking documents
FN-FSCM-LP Liquidity Planer 1410103 1 RFLQ_BALABCE_F dispalys account balances of inactv. co.code
FN-FSCM-LP Liquidity Planer 1413401 1 Simplified generation of opening balances
FN-FSCM-LP Liquidity Planer 1416414 1 ncorrect item assignment for gross tax amount down paymts
FN-FSCM-LP Liquidity Planer 1422344 2 Cross Company code clearing with GL accounts
FN-FSCM-TRM Treasury and Risk Ma 1416488 1 Completion of decoupling of TR-Commodity from Logistics
FN-FSCM-TRM-AN Analyzer 1426937 2 Credit spread in forward rate computation
FN-FSCM-TRM-TM Transaction Manager 1380206 3 THX:Dump calling CV04N transaction of DMS
FN-FSCM-TRM-TM Transaction Manager 1400954 1 T5AN: FWZZ Deleting Commodity Future Option type 27
FN-FSCM-TRM-TM Transaction Manager 1426303 1 TB_DATAFEED_RATE_REQUEST does not return data with warning
FN-FSCM-TRM-TM Transaction Manager 1426719 1 TB_DATAFEED_RATE_REQUEST does not return data w/ warning
FN-FSCM-TRM-TM-TR Transaction Mgmt 1394271 2 Datafeed: Currency units for security prices
FS
FS-BP Parceiro de negcios 1367646 3 BP_CV Company code data transferred incorrectly
FS-BP Parceiro de negcios 1391815 2 BP_CV LFA1-Field LNRZA cannot be created using direct input
FS-BP Parceiro de negcios 1396501 1 BP_CV Partner functions with inactive strategy
FS-BP Parceiro de negcios 1396757 2 BP_SS: Buttons for Bank Chains Receiver and Sender inactive
FS-BP Parceiro de negcios 1429522 2 BP_CV CV_MGRATE_CUST_LNKS terminates at restart
FS-CML
FS-CML-AC
FS-CML-AC-AD Accrual/Deferral 1393485 1 Disc accrual/deferal: Capital reduction in capital reposting
FS-CML-AC-AD Accrual/Deferral 1421535 2 Disc accrual/deferal: Capitl reductn in capital repostng (2)
FS-CML-S
FS-CML-S-MG Migration 1409243 8 MG: Buffering ABAP Dictionary information
FS-CML-S-MG Migration 1411334 2 MG: Supplement to Note 1409243
FS-CML-NBNew Business1412752 3 STM: Message 69 014 after change to DGUEL_KK
M
M-FA Spec. investments 1394569 1 RASMU02/RAKOPL02: Dump LOAD_PROGRAM_NOT_FOUND
M-FA-A Appropriation Req. 1397024 1 Runtime err RASE_EXCEPTON w/ maint of appropriatn req var
M-FA-A Appropriation Req. 1402460 2 BAP_APPREQUEST_CHANGE: Changes are not updated
M-FA-P Progr.investimentos 1388987 1 BAP_EXPENDTUREPROGTREE_REASS: Update termination
M-FA-S Sistema informao 1415474 1 RAKOPL02: No account assignment to fund, funct. area, grant
S
S-A
S-A-EMM Scheduling Agreement 1395518 1 Technical prerequisite for Note 1394624
S-A-GR Entrada mercadorias 1238745 5 Material-dependent data of packaging item unchanged in VL60
S-A-GR Entrada mercadorias 1390128 4 HUFUNCTONS 034 when creating inb. del from outb. del (w/HU)
S-A-GR Entrada mercadorias 1391748 4 WHSCON: HUs are not created in the outbound delivery
S-A-GR Entrada mercadorias 1393739 3 Technical prerequisites for Note 1393740
S-A-GR Entrada mercadorias 1396305 2 VL60/BORGR Shipment output determination not working
S-A-GR Entrada mercadorias 1401059 2 Technical prerequisite for Note 1399223
S-A-GR Entrada mercadorias 1401838 1 Technical Note for creating enhancements for note 1401837
S-A-GR Entrada mercadorias 1403896 2 Determination of goods receiving point for subitems
S-A-GR Entrada mercadorias 1405072 1 Core: Doc automatic GR is always posted for all items
S-A-GR Entrada mercadorias 1405437 1 VL60/BORGR filter will also consider empty shipments
S-A-GR Entrada mercadorias 1406663 1 VL60 error VL 615 raised for items not relevant for GR
S-A-GR Entrada mercadorias 1407497 2 Technical Note for creating enhancements for note 1407496
S-A-GR Entrada mercadorias 1410594 2 ncorrect goods reversal for multiple sub-items
S-A-GR Entrada mercadorias 1410997 1 Technical requirement for implementing Note 1405409
S-A-GR Entrada mercadorias 1411941 1 BORGR/VL60 messages with empty nodes are displayed
S-A-GR Entrada mercadorias 1412336 1 Remove from shipment button not available at document level
S-A-GR Entrada mercadorias 1415704 2 VL60 old deliveries are linked to the shipment
S-A-GR Entrada mercadorias 1417981 1 Registration at shipment level raises VL 602 error
S-A-GR Entrada mercadorias 1420199 1 ncorrect document flow in inbound delivery
S-A-GR Entrada mercadorias 1430786 1 Selection is very slow in BORGR_C for a few vendors
S-A-GR Entrada mercadorias 1436232 2 VL60 Runtime error DYN_CALL_METH_REF_S_NTAL
S-A-HUM 1374513 1 HUM : The error VHU01 002 occurs while working with HU's.
S-A-HUM 1405129 3 HUPAST message MALB is not created
S-A-JT
S-A-JT-SMO SUMJC 1408955 1 PJ04: Unexpected selection parameter PABWEF exists
S-A-JT-SMO SUMJC 1419122 2 Text Elements for quantity difference dialog box
S-A-JT-SMO SUMJC 1437261 2 Technical prerequisite for Note 1436943
S-A-JT-SMO SUMJC 1438211 2 PKMC: Not relevant scheduling agreements found
S-A-LMN Long Material Number 1009184 1 dummy for PRELMNARY CORRECTON
S-A-LMN Long Material Number 1412892 1 Dummy Enh. Points/impl. zurckzunehmen (intern benutzen)
S-A-LMN Long Material Number 1420443 1 Technical prerequisite for Note 1418940
S-A-LMN Long Material Number 1426329 1 Technical prerequisite for Note 1426710
S-A-LMN Long Material Number 1430588 1 Technical prerequisite for Note 1431175
S-A-LMN Long Material Number 1432465 1 Technical prerequisite for Note 1434733
S-A-LMN Long Material Number 1435722 1 Technical prerequisite for implementation of Note 1435721
S-A-LMN Long Material Number 1443349 3 Technical prerequisite for Note 1442138
S-A-S2L 1409063 2 Auto JT control cycles cannot be created for batch material
S-A-SUS Supersession1408972 2 Core Enhancement Options for ndustry Solution Correction
S-ADEC S Aerospace&Defense 1317079 1 Technical note for DMP SPAU in layer SAP_APPL: EHP2-EHP5
S-ADEC S Aerospace&Defense 1425278 1 Technical prerequisite for the note 1425543
S-ADEC S Aerospace&Defense 1444073 1 Core Enhancement Points for Note 1443962
S-ADEC-B Enhancements Billing 1442533 1 Core Enhancement Points for note 818752
S-ADEC-BOQ Bill of Quantity 1444029 1 ML81N Service selection, text 'Adopt full quantity' missing.
S-ADEC-ETM Constr. Equipment 1409566 1 VD01: ncomplete title for customer ETM tab
S-ADEC-ETM Constr. Equipment 1415384 1 Core Enhancement Points for note 1415385
S-ADEC-EV Anlise da evoluo 1412828 1 Core enhancement points for note 1413064
S-ADEC-GPD Group.,Pegg.,Distr. 1362188 6 GRM6 times out during foreground processing
S-ADEC-GPD Group.,Pegg.,Distr. 1424537 1 GPD: Runtime error while running transaction GRM6
S-ADEC-MPN Manufacturer Part No 1407813 1 Technical prerequisite for Note 1407748
S-ADEC-MPN Manufacturer Part No 1408195 1 Technical prerequisite for Note 1408196
S-ADEC-MPN Manufacturer Part No 1415575 1 Technical prerequisite for Note 1415527
S-ADEC-MPN Manufacturer Part No 1425124 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-PRM
S-ADEC-PRM-TL Maintenance Task Lis 1425418 1 PP_PLAN: Poor performance during archival and delete
S-ADEC-SSP Sharing Spare Parts 1415019 2 Technical prerequisite for Note 1414948
S-ADEC-SUB Subcontracting 1397949 1 Subcon Purchase Order GR Non-valuated flag not set (APPL)
S-ADEC-SUB Subcontracting 1403950 1 Technical prerequisite for note 1403948
S-ADEC-SUB Subcontracting 1404019 1 Technical prerequisites in SAP_APPL for corrections in DMP
S-ADEC-SUB Subcontracting 1440058 1 Warning MEEXTFU010 sets focus on serno btn. in PO
S-ADEC-SUB Subcontracting 1440395 1 Technical prerequisite for Note 1439597
S-CWM Catch Weight Mgmnt 1393400 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1399247 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1401820 3 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1402861 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1405379 2 LQ01: Canceling in entry dialog box does not work
S-CWM Catch Weight Mgmnt 1408124 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1415042 2 Core enhancement options for ndustry Business Solutions
S-CWM Catch Weight Mgmnt 1415515 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1419629 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1423424 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1426494 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1430113 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1431236 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1431783 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1436199 2 Core Enhancement Options for ndustry Solution
S-DFS
S-DFS-MA
S-DFS-MA-PM Mobile Plant Maint. 1409022 3 Downloading Refurbishment Orders on the mobile client
S-DFS-MMAdmin.de materiais 1391980 1 Pick list: Confirmed quantity, batch determination, K 249
S-DFS-MMAdmin.de materiais 1410092 3 Error when creating a new batch with stock transfer
S-DFS-MMAdmin.de materiais 1433219 1 Enhancing the documentation for the data element DFPS_MCOND
S-DFS-MMAdmin.de materiais 1443889 1 SAP_APPL: No input help for MARA fields
S-HT
S-HT-SW Software Management 1390358 3 Technical Note for creating enhancements for note 933883
S-M
S-M-MD
S-M-MD-BPParceiro de negcios 1391745 2 S-M/CRM: Error CV_E 021 after changing BP in CRM
S-MP
S-MP-MMAdmin.de materiais 1409904 2 MGO: Conversion of unit of measure is not executed
S-MP-PP Production Planning 1440624 2 Technical prerequisite for Note 1440905
S-MP-PP Production Planning 1441685 2 Technical prerequisite for implementation of Note 1441684
S-MP-SD SD 1436715 3 Core Enhancement Points for note 1436718
S-OL
S-OL-DS Downstream 1433215 1 Core Enhancement Options for ndustry Solution Correction
S-OL-DS-MCO Marketing, Contract 1427524 2 S-OL Screen 8085 : Payment card field partial visibility
S-OL-DS-TD Transport./distrib. 1413214 1 Message "S::000" in archive log for RV_LKP
S-OL-DS-TD Transport./distrib. 1425033 2 Enhancement point creation in WS_DELVERY_UPDATE
S-R
S-R-BD
S-R-BD-ART Artigo 311187 8 Transaction variants in article master maintenance
S-R-BD-ART Artigo 1392592 3 MM42:Reqd entry field errors due to init listing date fields
S-R-BD-ART Artigo 1397865 3 BAP:Price art. for first distribution chain set incorrectly
S-R-BD-ART Artigo 1402388 2 You cannot maintain vendor article number for variants only
S-R-BD-ART Artigo 1402480 1 EAN_CHECK: ncorrect EAN category determined
S-R-BD-ART Artigo 1404657 2 Performance when tax data is read
S-R-BD-ART Artigo 1407596 3 BAP: Listing data for first distr. ch. is set incorrectly
S-R-BD-ART Artigo 1407602 2 MM42: Program terminates after source list maintenance saved
S-R-BD-ART Artigo 1412102 1 Update termination with error MH 093 occurs for listing
S-R-BD-ART Artigo 1413648 2 MM42/MM43: Message MH 060 issued in error
S-R-BD-ART Artigo 1417594 2 Unnecessary change documents for maintenance status of sites
S-R-BD-ART Artigo 1426160 5 MM42: Purchasing tax indicator not transferred to variants
S-R-BD-ART Artigo 1439144 2 Error M3 019 when you create new tax data in variants
S-R-BD-BBY Bonus Buy 792890 3 Missing short texts during formatting - Message type WPDBBY
S-R-BD-LST Listing 1041553 5 FND_ARTCLES_FOR_STORES : TSV_TNEW_PAGE_ALLOC_FALED
S-R-BD-PCT
S-R-BD-PCT-N Pricecatalogue nbou 1396112 2 VEP: Unable to delete partially copied application
S-R-BD-PCT-N Pricecatalogue nbou 1397960 2 WER: UNCAUGHT_EXCEPTON in method SAVE_DATA_OBJECTS
S-R-BD-PCT-N Pricecatalogue nbou 1405777 2 WER: Short dump - saving condition with replaced expression
S-R-BD-PCT-N Pricecatalogue nbou 1410478 3 Expression assignment cannot be replaced in 604
S-R-BD-PCT-N Pricecatalogue nbou 1413165 4 CX_FDT_SYSTEM error in WER_RULE_CONFG when copying app.
S-R-BD-PCT-N Pricecatalogue nbou 1413704 2 Lock error when executing simultaneous VEP instances
S-R-BD-PCT-N Pricecatalogue nbou 1414161 1 WER: error message Object WER_TEM_FELD_A does not exist
S-R-BD-PCT-N Pricecatalogue nbou 1414790 2 ASSERTON_FALED short dump during rule save
S-R-BD-PCT-N Pricecatalogue nbou 1415823 2 Application rollback not executed during copy operation
S-R-BD-PCT-N Pricecatalogue nbou 1415844 2 Short dump when setting user parameter WER_DEFAULT_APPL
S-R-BD-PCT-N Pricecatalogue nbou 1417353 2 WER: Enablement of condition and action replacement
S-R-BD-PCT-N Pricecatalogue nbou 1419001 2 WER: Warning Pop-up when editing client dependent appl.
S-R-BD-PCT-N Pricecatalogue nbou 1423504 1 Unable to copy VEP application after method signature change
S-R-BD-PCT-N Pricecatalogue nbou 1427265 1 WER: VEP application is incompletely transported
S-R-BD-PCT-N Pricecatalogue nbou 1434480 3 WER: SCC1 during the VEP application copy from src to trg
S-R-BD-PCT-N Pricecatalogue nbou 1439108 2 VEP application transport error due to deleted objects
S-R-BD-PRSeasonal / Promotion 1406454 1 BAP_PROMO_CREATE: Pricing ref. matl not filled for sg. art.
S-R-BD-PRSeasonal / Promotion 1434743 1 Selling period is checked against listing period in BAP
S-R-BD-STSites 1392596 1 LOCATONS_FOR_DOWNLOAD no distribution center available
S-R-BD-STSites 1400394 1 Customer number not transferred during batch input
S-R-BD-STSites 1403219 6 LOCATON_T001W_SELECT: Performance optimization
S-R-BD-STSites 1403325 1 OBJECT_CHECK_BETR: There is a site to be archived
S-R-BD-STSites 1403774 1 Matl search help not taken into account after convers. exit
S-R-FC
S-R-FC-ALAssortment List 1417012 2 WDSR does not delete change pointers after Note 1072441
S-R-FC-ALAssortment List 1432932 1 WDSR deletes future change pointers
S-R-FC-NPOS nterface, nb. 1433360 1 @3J@Wrong posting of POS Sales (Returns) to statistics
S-R-FC-OUT POS nterface, Outb. 785226 2 Generic articles are not prepared in some cases
S-R-FC-SGR Store Goods Receipt 1403838 2 Material documents missing for partially updated Doc
S-R-FC-SGR Store Goods Receipt 1418617 1 Converting customer-specific movement types
S-R-FC-SOStore Orders1398773 3 Load build: Correction to Note 1381048
S-R-FC-SOStore Orders1402798 1 Converting items to PO-BAP items
S-R-FC-SOStore Orders1408407 1 Additional Correction to the Note 741728
S-R-LG
S-R-LG-GREntrada mercadorias 1350454 1 Unexpected empties being displayed in MGO
S-R-LG-GREntrada mercadorias 1400069 1 Error M7021: BAP_GOODSMVT_CANCEL - full prod & tied empties
S-R-LG-Pnventrio fsico 1405395 1 Spool request not created on running WV31 in background
S-R-LG-RMA Accounting Method 1394980 1 RMA Cost Allocation - nvoice Verification Changes
S-R-LG-RMA Accounting Method 1398244 2 Functions for RMA cost allocation
S-R-LG-SPV Sales Price Valuat. 1360855 2 VKU7: Update problem during background processing
S-R-LG-SPV Sales Price Valuat. 1364655 1 ncomplete update of ADM_STATS for archiving object W_VKAB
S-R-PUR
S-R-PUR-AHD Alt. Hist. Dat. For. 1378958 2 WAHD1/MAHD1: Program terminates when data is loaded from BW
S-R-PUR-AL Quadro de alocao 1401860 1 WA02 Variant button becomes inactive, generic article
S-R-PUR-AL Quadro de alocao 1404781 5 Confirmation request date for generic article
S-R-PUR-AL Quadro de alocao 1413822 1 Allocation table: source of supply for consignment article
S-R-PUR-MPO Mass Maintenance PO 1417989 2 WPO1: Memory issue when calling BAP multiple times
S-R-PUR-MPO Mass Maintenance PO 1426975 3 WPO1: Memory and performance issue
S-R-PUR-PER Perishables Planning 1398521 1 ncorrect net price after sales price calculation
S-R-PUR-PLW Planning Workbench 1395914 3 WWP1: Error changing purchase order with generic article
S-R-PUR-PLW Planning Workbench 1397720 2 WWP1: Error changing line item with more scheduline lines
S-R-PUR-PLW Planning Workbench 1410000 2 Sorting of Generic articles in WWP1
S-R-PUR-PLW Planning Workbench 1426023 3 WWP1: On clicking back button purchase order number mixes up
S-R-PUR-PLW Planning Workbench 1428356 2 WWP1: Error changing purchase order with multiple schedule
S-R-PUR-RP Reabastecimento 1414925 2 WB02: Update termination error when updating material group
S-R-X X Contents 1436475 1 Mapping in service PhysicalnventoryCountERPRequest_Out
S-U
S-U-CS
S-U-CS-FOFront office 1411645 1 nitial container values when front office process is called
LE
LE-DW
LE-DW-CEN Central Processing 1391794 2 Distribution check performed for deleted items
LE-DW-DEC Local Operations 1395574 1 ncorrect partner function replication for one-time customer
LE-EW Extended Warehouse 1294611 1 Logpoints for qRFC communication with SAP EWM
LE-EW Extended Warehouse 1403520 1 Refinement of Logpoints for qRFC Communication
LE-EW-NBnbound Process 1391534 1 F4 help does not transfer input for material numbers
LE-EW-NBnbound Process 1417198 1 Problems in SAP EWM after you implement Note 1352938
LE-EW-OUT Outbound Process 1412393 1 tem process indicator wrongly determined
LE-EW-OUT Outbound Process 1430680 1 Error in direct outbound deliveries for scrapping
LE-EW-OUT Outbound Process 1439920 3 VLSP: cannot split deliveries in ERP with EHP3 switch active
LE-EW-X Cross-Application 1391881 1 Delayed distribution for outbound del. from confirmation
LE-EW-X Cross-Application 1392235 2 Delivery split by warehouse number for decentralized WHS
LE-EW-X Cross-Application 1395814 1 ncorrect differentiation attrib. for item ty. determination
LE-EW-X Cross-Application 1397074 1 Wrong Delivery Quantities for Material Staging in SAP EWM
LE-EW-X Cross-Application 1412022 1 Short Dump during inbound Delivery Confirmation
LE-EW-X Cross-Application 1414108 3 Log with error messages is deleted
LE-EW-X Cross-Application 1430928 1 Calling the application log from the inbound queue
LE-EW-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 withdrawals
LE-MOB Mobile Devices 1387061 1 LM02 in destination screen, cannot confirm after pressing F7
LE-MOB Mobile Devices 1391691 3 LM02 : Lock not released when 'TO already confirmed' msg
LE-MOB Mobile Devices 1392659 1 After transfer order item split, storage unit not cleared
LE-MOB Mobile Devices 1393726 1 LM12 : Error message when pressing [ENTER] key
LE-MOB Mobile Devices 1395607 2 LM45, LM46: TO split in bulk storage in 2 step confirmation
LE-MOB Mobile Devices 1398177 1 LM45 ncorrect 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 list
LE-MOB Mobile Devices 1415942 1 LM61-LM24: Unable to pack a material with valuation type /2
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 packed
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 bin
LE-MOB Mobile Devices 1430390 1 Missing Alternative Unit of Measure in screen 2410 and 2014
LE-MOB Mobile Devices 1437978 3 n the screen Difference button F2 does not clear quantity
LE-SHP Shipping 1401510 2 TAANA: Virtual fields for the table LPS
LE-SHP-DLDelivery Processing 1392034 2 VL303 for delivery whose preceding document is a PO
LE-SHP-DLDelivery Processing 1395169 1 nfo. about portal roll SR and orders due for delivery
LE-SHP-DLDelivery Processing 1396423 1 Method CHANGE_DELVERY_TEM not called from batch split scr.
LE-SHP-DLDelivery Processing 1396937 1 Missing UoM conversion with BAP_OUTB_DELVERY_CREATE_SLS(3)
LE-SHP-DLDelivery Processing 1408770 1 Parameters are missing in BAP_DELVERYPROCESSNG_EXEC
LE-SHP-DLDelivery Processing 1409760 1 Delivery output is not saved
LE-SHP-DLDelivery Processing 1414410 1 Error message WS068 during inbound delivery creation
LE-SHP-DLDelivery Processing 1417234 1 VL03N: ncorrect message VL046 when switching to change mode
LE-SHP-DLDelivery Processing 1417747 1 BAP_OUTB_DELVERY_CREATE_SLS: Overdelivery not possible
LE-SHP-DLDelivery Processing 1420451 1 Documentary Batch not displayed in Delivery
LE-SHP-DLDelivery Processing 1420875 1 There is no error message for missing shipping point
LE-SHP-DLDelivery Processing 1426712 1 VL02N: Changes menu option greyed out
LE-SHP-DLDelivery Processing 1433390 2 RBA: Sales order items that cannot be delivered
LE-SHP-DL-BD Determinao lotes 1395625 1 nvalid vendor batch information in deliveries
LE-SHP-DL-CP CollectiveProcessing 1395838 1 VL10U: MESSAGE_TYPE_X when searching by Partner nformation
LE-SHP-DL-LA Recebimento1358897 1 Error messge VL644 when reducing inbound delivery quantity
LE-SHP-DL-LA Recebimento1387726 1 GR can be posted for EWM-relevant item using transac. VL32N
LE-SHP-DL-LA Recebimento1390642 1 nbound deliv. item w/ qty zero & components to be provided
LE-SHP-DL-LA Recebimento1395270 1 ncorrect component display after reset from purchase order
LE-SHP-DL-LA Recebimento1395499 1 E1EDL58: Message ME 851 displays quantity instead of unit
LE-SHP-DL-LA Recebimento1397697 1 ncorrect component is deleted
LE-SHP-DL-LA Recebimento1397948 1 Components to be provided using /SPE/DOC_NPUT_DESADV1
LE-SHP-DL-LA Recebimento1398657 1 Problems with component display after changes are saved
LE-SHP-DL-LA Recebimento1400932 1 Runtime error MOVE_TO_LT_NOTALLOWED_NODATA
LE-SHP-DL-LA Recebimento1402303 5 Unrelated documentary batch displayed in transaction VL33N
LE-SHP-DL-LA Recebimento1403200 2 VL31/VL31N: nappropriate authorization check
LE-SHP-DL-LA Recebimento1404007 1 VL09 checks authorization for empty goods receiving point
LE-SHP-DL-LA Recebimento1408337 1 Components to be provided can be changed after partial GR
LE-SHP-DL-LA Recebimento1411017 1 VL60: Component to be provided after you copy template
LE-SHP-DL-LA Recebimento1413966 1 /SCWM/ERPNTEGRATON008 in EWM due to manual packaging item
LE-SHP-DL-LA Recebimento1417723 1 You can create several inbound deliveries using MGO
LE-SHP-DL-LA Recebimento1418983 1 nbound delivery contains incomplete data
LE-SHP-DL-LA Recebimento1419577 1 Runtime error GETWA_NOT_ASSGNED in the program SAPLV50S
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 stock
LE-SHP-DL-LA Recebimento1440566 3 Dely item is distribution-relevant/non-distribution-relevant
LE-SHP-DL-POD Proof Of Delivery 1411527 2 No quantity check when POD qty changed in inbound delivery
LE-SHP-DL-POD Proof Of Delivery 1414978 1 Syntax error in S-A systems after you implement Note
LE-SHP-DL-STO Stock-Transfer-Order 1424970 1 Wrong part. profit ctr for CC stk transp. order via inb. dly
LE-SHP-DL-STO Stock-Transfer-Order 1436944 2 Delivery completed indicator reset incorr. for batch split
LE-SHP-DL-STO Stock-Transfer-Order 1437495 1 HUs are separated from del. in the CSFG scenario during G
LE-SHP-GF
LE-SHP-GF-BW nterface to BW 1430174 1 ncorrect 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-ED ED/ALE Delivery 1398598 1 ncorrect Export Data Delivery tem values in E1EDL35
LE-SHP-GF-ED ED/ALE Delivery 1430959 1 DESADV01: SO codes for UOM aren't converted correctly
LE-SHP-GF-ES Enterprise Services 1386911 2 Correction in mapping Request Sales Order Quantity Reducti
LE-SHP-GF-ES Enterprise Services 1386974 2 Mapping Division Code in OutboundDeliveryCreateRequest_n
LE-SHP-GF-ES Enterprise Services 1386976 2 Fixing mapping issues OutboundDeliveryConfirmation
LE-SHP-GF-ES Enterprise Services 1386978 1 Fixing mapping issues nboundDeliveryConfirmation service
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 nboundDeliveryConf. ignores different posting date
LE-SHP-GF-ES Enterprise Services 1441723 1 Repetition of HierarchyRelationship elements (SAP_APPL)
LE-SHP-GF-RS Planejtiners. 1363175 1 Route Schedule determination with tinerary fails
LE-SHP-GF-RS Planejtiners. 1414018 2 Wrong Goods ssue date during route scheduling
LE-SHP-GF-RS Planejtiners. 1417154 2 Route Schedule Goods ssue date falls on a Holiday
LE-SHP-GF-SR Serial Numbers Deliv 1423630 2 nadequate error message VL424 for partial deliveries
LE-SHP-GF-SUB Article Substitution 1398741 1 Substitution: Delivery not created
LE-SHP-GF-SUB Article Substitution 1411889 1 Substitution: Delivery item has incorrect movement type
LE-SHP-GF-WOM Warehouse Operation 1403264 2 Erweiterung ETCT nventurmonitor
LE-SHP-GGoods ssue 1431436 2 Message log deactivated during delivery reversal
LE-SHP-P Picking 1410373 2 TO tem Split leads to wrong Delivery Document Flow
LE-TRA Transporte 1401471 2 Core Enhancement Options for ndustry Solution
LE-TRA-FC
LE-TRA-FC-FC Freight Cost nfo 1427445 1 ncorrect amount for several simulated shipment cost docs.
LE-TRA-FC-SET Freight Cost Settlem 1391880 2 Error in text symbol TEXT-005 in program RV54POCR
LE-TRA-Nnterfaces 1405204 2 DELVRY01 message fail during automatic delivery creation
LE-TRA-Nnterfaces 1424383 2 BAP_SHPMENT_CREATE does not handle manual address correc
LE-TRA-TPTranport. plan/proc 1391022 3 Carrier account block not verified on shipment stage
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 V05 backs out to main menu after processing document
LE-TRA-XS Express ship carrier 1418043 2 Cannot track the items from shipment
LE-TRA-XS Express ship carrier 1419125 1 nsufficient Search for XS Carrier Routing Data
LE-WM Admin.depsitos 1418766 1 Authority check on warehouse number ignored in LT26 and LT27
LE-WM Admin.depsitos 1420755 1 ncorrect storage unit counter in 'pallet' storage bins
LE-WM Admin.depsitos 1427898 2 LX30: TO details displayed several times
LE-WM Admin.depsitos 1433036 5 Problems with goods issue and immediate TO confirmation
LE-WM-BNSBL inventory1394094 2 nventory list printout with double number of pages
LE-WM-BNSBL inventory1424726 1 nventory date not updated in the storage bin
LE-WM-BNSBL inventory1426011 1 Physical inventory activation despite open TO
LE-WM-BNSBL inventory1428659 1 No value difference determined for project stock
LE-WM-BNSBL inventory1430551 4 LCC: Special Stock numbers only in internal format
LE-WM-DCC Dynamic Cycle Counti 1432418 1 Syntax error in program SAPLLXDCC_AUTO_CLEAR
LE-WM-GFFunes bsicas 1403541 1 Object V_T333_A is not consistent with DDC piece list
LE-WM-GFFunes bsicas 1410907 1 User activation not checked properly
LE-WM-GF-AR Arquivamento1435956 2 ncorrect information in the job log during archive
LE-WM-GF-BW Bus. Warehouse / LS 1405074 1 Statistics for transfer orders are not updated
LE-WM-GF-OC Output Determination 1390054 2 ndicator 'Transfer Order is Printed' set by mistake
LE-WM-GF-OC Output Determination 1391518 2 L04: Search Help for field 'Printer' does not work
LE-WM-FCnterfaces 1399142 2 HU posting allowed despite pending delivery update
LE-WM-FCnterfaces 1410194 1 LQ01 cannot be executed because of error HUSELECT 031
LE-WM-FCnterfaces 1418954 1 RLLQ0100 background job creates unnecessary spools
LE-WM-TFMWarehouse Movements 1365803 2 'Mixed Storage' indicator ignored at TO creation (2)
LE-WM-TFMWarehouse Movements 1374267 2 ncorrect document flow after TO item split
LE-WM-TFMWarehouse Movements 1390142 2 Addition to stock fails during storage bin position check
LE-WM-TFMWarehouse Movements 1392993 1 Requirement number missing in transfer order
LE-WM-TFMWarehouse Movements 1401843 3 Full stock removal affects capacity check
LE-WM-TFMWarehouse Movements 1425081 1 L_TO_CONFRM: confirmation with differences not possible
LE-WM-TFMWarehouse Movements 1427624 1 LT10 'Storage bin' view and SUM bulk storage types
LE-WM-TFMWarehouse Movements 1431244 2 ncorrect capacity check during change of destination bin
LE-WM-TFMWarehouse Movements 1434229 1 User who locks the storage bin missing in message L3 145
LE-WM-TFM-CP CollectiveProcessing 1383555 1 Doc 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 ncorrect 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-nterface 1388534 2 Consistency Check for Control Cycles returns wrong results
LE-WM-TFM-PP WM-PP-nterface 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
LE-WM-TFM-RP Reabastecimento 1427599 1 LT0R does not consider open HU transfer orders
LO
LO-AB Agenciamento1392247 2 AB: Dump in function module WLF_NVOCE_CREATE_AC_DOCUMENT
LO-AB Agenciamento1394705 2 AB: BUKRS_DEB cannot be entered
LO-AB Agenciamento1396891 1 AB: Stock posting to a prior period: Error F5 704
LO-AB Agenciamento1397789 1 GT: Termination occurs when screen exit called
LO-AB Agenciamento1398483 2 AB: Document links not displayed
LO-AB Agenciamento1398998 2 AB: Single settlement Request - List Entry inconsistency
LO-AB Agenciamento1400634 1 AB : Syntax error occurs in program LWLFUF0F
LO-AB Agenciamento1404515 5 AB: Warning message CK426 when posting vendor billing doc.
LO-AB Agenciamento1405121 1 AB: Error in mass price determination due to Note 1390173
LO-AB Agenciamento1405336 1 AB: Error F5693 when SRL released to F
LO-AB Agenciamento1406416 2 AB new AC interface: Parameter (item_based) is ignored
LO-AB Agenciamento1406503 4 AB:New AC interface: Bal. in doc. for cash disc. net posting
LO-AB Agenciamento1406678 1 AB: Completion of Note 1380915
LO-AB Agenciamento1408790 1 The transaction reason is not displayed in transaction WZR3
LO-AB Agenciamento1409173 1 AB:ncorrect error message when agency document is displayed
LO-AB Agenciamento1409708 2 AB: Delta BW update is incorrect for weight and volume
LO-AB Agenciamento1410914 2 AB: Conflicts in BC set ECC604_AB_TMCEXCFS_S
LO-AB Agenciamento1410972 2 AB : Missing document check in BAP-Call
LO-AB Agenciamento1411883 2 Class-based AC doc. creation:Balance in transaction currency
LO-AB Agenciamento1413907 1 AB: Log missing in reports for mass processing
LO-AB Agenciamento1414118 1 AB: Split due to incorrect posting period in customer settl.
LO-AB Agenciamento1414208 1 AB: Bar Code handling in bapi procedure
LO-AB Agenciamento1414641 1 AB: BW update of reversal documents
LO-AB Agenciamento1414706 1 Error during tax calc. in one-sided payment doc. (customer)
LO-AB Agenciamento1416764 1 AB: parameter not passed to WLF_NVOCE_DOCUMENT_LST_READ
LO-AB Agenciamento1417436 2 AB: Group condition property not transferred
LO-AB Agenciamento1417999 3 RWLF2014: Documents are not selected
LO-AB Agenciamento1418376 1 AB : SSR "cash discount" parameter is not behaving correctly
LO-AB Agenciamento1419359 2 BAd wlf_modify_coding_block: Transferring changes
LO-AB Agenciamento1419520 1 System termination due to missing exception handling
LO-AB Agenciamento1419706 1 TMFK wrong value transferred to ACCOUNTNG_KRED_LNE
LO-AB Agenciamento1421459 1 AB: Error handling cash management
LO-AB Agenciamento1422927 2 AB: Balance in transaction currency
LO-AB Agenciamento1424035 1 AB: Bar code handlng in BAP procedure - part 2
LO-AB Agenciamento1424168 1 AB: Adjusting the "Fiscal period" field
LO-AB Agenciamento1424314 1 AB: Next scrn processing for extra tab at header level WZR1
LO-AB Agenciamento1424385 1 AB: Program termination in report RWLF2051
LO-AB Agenciamento1426018 1 AB: MEK4: Wrong coding in class CL_WLF_VC_RASNG_CLASS
LO-AB Agenciamento1426997 1 Short dump WLF_REGU_LST_READ when WLF_REGU_LST_READ called
LO-AB Agenciamento1426999 4 AB: Missing BAd call and no document assignment
LO-AB Agenciamento1427273 2 AB: Enhancement of note 1025535
LO-AB Agenciamento1427450 2 Cash disc. net procedure calculated with tax for credit memo
LO-AB Agenciamento1427856 3 Agency business: ncorrect posting period if date is changed
LO-AB Agenciamento1429422 1 AB:Customizing:ncorrect switch assignment: Transac. reasons
LO-AB Agenciamento1429471 1 Error message FF724 when settlement request is created
LO-AB Agenciamento1431533 1 Vendor billing document: You cannot navigate to document
LO-AB Agenciamento1431770 1 AB: Navigation in tree view does not work correctly
LO-AB Agenciamento1432173 1 AB: One-sided paymnet doc. for vendor with output tax FF724
LO-AB Agenciamento1435679 1 AB: Non-deductible input tax in new accounting interface
LO-AB Agenciamento1436320 1 Error message M3 351 in transaction MEB4
LO-AB Agenciamento1436705 1 WZR1 - List entry cursor placed incorrectly
LO-AB Agenciamento1437897 1 AB acc interface: Posting via pricing for vendor billing doc
LO-AB Agenciamento1439388 3 AB:ncorrect net value when AP is used to change cond.basis
LO-AB Agenciamento1440019 2 WLR3 remuneration list - document number not displayed
LO-AB Agenciamento1440061 1 AB: Using the international address version
LO-AB Agenciamento1440130 3 AB : Document created without posting status
LO-AB Agenciamento1440468 1 AB: Archiving copied documents
LO-AB Agenciamento1440605 2 AB: Error WS221 or WS222 when creating SL via bapi
LO-AB Agenciamento1440768 1 AB: ncorrect posting status when net value is 'NULL'
LO-AB Agenciamento1441626 2 AB: Tax code is missing in message WS 116
LO-AB Agenciamento1442142 1 AB: Error message F5 702
LO-AB Agenciamento1443625 1 AB: Msg determination for canceled documents with status E
LO-AB Agenciamento1443675 1 AB: Short dump MESSAGE_TYPE_UNKNOWN
LO-AB Agenciamento1444261 1 AB: Error message M8395 in pro forma invoice
LO-AB Agenciamento1444329 2 AB: ncorrect level number is not automatically corrected
LO-AB Agenciamento1445192 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- Faturas recebidas 1400357 4 AB: Tax transfer for vendor-based pricing
LO-AB-RS Remuneration Settl. 1393908 2 AB: WBRK-WFDAT_RL determined incorrectly for credit note
LO-AB-RS Remuneration Settl. 1408237 1 AB: AP methods do not execute ROLLBACK WORK
LO-AB-RS Remuneration Settl. 1413452 2 AB: Transfer of ER when currency changed if using AP
LO-AB-RS Remuneration Settl. 1426113 1 AB: Tax posting in list documents
LO-AB-RS Remuneration Settl. 1440797 2 AB: PA modules are processed when documents are displayed
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 BC Sets
LO-ARM Advanced Returns 1396739 1 A CMR is possible even though approval is blocked
LO-ARM Advanced Returns 1397784 1 ncorrect 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 Doc for incoming credit memo
LO-ARM Advanced Returns 1399218 1 transaction MSR_CRD ends up in a short dump
LO-ARM Advanced Returns 1401180 1 Errors in Doc 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 BaD implementation improvement
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_CRD
LO-ARM Advanced Returns 1416509 1 nvoice Verification cancellation (MRRL)
LO-ARM Advanced Returns 1425162 1 ARM: tem split possible even though item already confirmed
LO-ARM Advanced Returns 1428486 1 Automatic document creation triggered with order rejection
LO-ARM Advanced Returns 1429463 1 Check if V is archivable from tracking point of view
LO-ARM Advanced Returns 1436809 2 Consignment stock at customer and vendor consignment stock
LO-ARM Advanced Returns 1441641 1 nvoice Verification cancellation (MRRL)
LO-ARM Advanced Returns 1442719 1 ncorrect Refunding Status on Returns Overview
LO-ARM Advanced Returns 1443006 1 Advanced Returns Management: Corrections to switched BC Sets
LO-ARM-MM Materials Management 1436332 1 Problem with required entry for 'Reason for Ordering'
LO-ARM-SDSales 1426146 1 Default value: Reason for return is not transferred
LO-ARM-SDSales 1436583 2 Refund: Message MSR_REFUND 027 is unjustified
LO-ARM-SDSales 1438938 1 Credit memo request: Short dump ASSERTON_FALED occurs
LO-ARM-SDSales 1443604 1 Warning message MSR_SD035 in display transaction VA03
LO-BM Batch Management 1424685 3 BAP_BATCH_CREATE does not return a success message
LO-BM-BDDeterminao lotes 1390936 2 R/3: PP batch determination with APO ATP is incorrect
LO-BM-BDDeterminao lotes 1422525 3 Batch determin. Characteristic with value '' not displayed
LO-BM-BDDeterminao lotes 1422717 3 Batch stock is not found: This is caused by Note 715735
LO-BM-BDDeterminao lotes 1429003 5 Error when you copy a batch search strategy record
LO-BM-BDDeterminao lotes 1437133 2 List output of a batch search strategy
LO-BM-BF Funes bsicas 1387713 2 OMCT: CZ314 or batch status management cannot be activated
LO-BM-BF Funes bsicas 1395364 2 MGO: The system incorrectly displays error message M3 682
LO-BM-BF Funes bsicas 1434808 2 Batch is not created in assembly order
LO-BM-BHBatch History1410030 1 Same Event Description for all BRO types
LO-BM-BHBatch History1421141 2 Display Last Update data inconsistent
LO-BM-BC 1406045 2 MD04/BMBC: User group is not transferred
LO-BM-BC 1422996 1 BMBC error M7014 when the batch is displayed from stock list
LO-BM-BC 1424652 2 Starting the Batch nformation Cockpit takes a long time
LO-BM-BC 1425432 2 BMBC F4 help popup when copy of selection result is pushed
LO-BM-BSBatch Status Mgmt. 1397461 3 Batch status not correct when new segment created
LO-BM-DOBDocumentary Batches 1357398 3 GR for scheduling agreement: Documentary batch not created
LO-BM-DOBDocumentary Batches 1376651 2 VL32N: Documentary batch not created
LO-BM-DOBDocumentary Batches 1394339 1 VL32N: Dump OBJECTS_OBJREF_NOT_ASSGNED due to doc. batches
LO-BM-DOBDocumentary Batches 1405579 4 VL33N:ncorrect quantities displayed for documentary batches
LO-BM-DOBDocumentary Batches 1412370 1 Documentary batch displayed incorrectly in VL32N
LO-BM-DOBDocumentary Batches 1413837 2 VL32N/VL33N: Display problems with documentary batch
LO-BM-DOBDocumentary Batches 1419653 2 VL32N too many documentary batches are posted with the GR
LO-BM-DOBDocumentary Batches 1420175 1 VL32N display of the documentary batches is status dependent
LO-BM-DRVDerivation 1423464 1 Batch derivation: Short dump RASE_EXCEPTON CNTL_ERROR
LO-BM-DRVDerivation 1437136 2 List output of a derivation search strategy
LO-BM-MDBatch Master Data 1405625 1 BATMAS: Error information for batch classification
LO-BM-MDBatch Master Data 1421435 3 MSC2N: Termination message 12 126 when authorization missing
LO-BM-UOMBatch-Specific Units 1387385 3 UoM as characteristic in batch classification not considered
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 t is not possible to copy function group CHVW
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. 1361539 2 Display is incomplete in information system change managemnt
LO-ECH Controle modifs. 1397933 2 Event WTHDRAWN for transaction "Convert ECR"
LO-ECH Controle modifs. 1402783 2 CCUNDO: "Changed by" & "Changed on" displayed incorrectly
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 BAP_ROUTNG_CREATE: Error with 'Testrun = 'X' '
LO-EWB 1386901 1 CEWB: Copy item: tem status
LO-EWB 1390610 3 CEWB: Error when you delete and create reference ref.op.set
LO-EWB 1394684 2 BAP_MATERAL_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 display
LO-EWB 1414399 2 CEWB/BAP_ROUTNG_CREATE - Error in work center w/o plant
LO-EWB 1420923 1 BAP_ROUTNG_CREATE: Lot size 'from' 'to' -> negative value
LO-EWB 1427425 1 CEWB: Changing suboperations with parameter-effective ECNs
LO-EWB 1430448 2 ncorrect formatting when transferring data to MS Word
LO-EWB 1431416 1 CS_CL_S_TM_CHANGE_COMPLETE: Object dependency comparison
LO-EWB 1432768 1 EWB: Error message in recursion check for deleted item
LO-EWB 1441101 3 BAP_ROUTNG_CREATE: Termination w/error msg and not warning
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-P HU Packing nstructi 1396452 1 BAP_HU_P_CHANGE wipes out creation data
LO-HU-AP-P HU Packing nstructi 1407717 2 Material mix not correct in HU with reference naterial
LO-HU-BF Funes bsicas 1414539 1 Core Enhancement Options for ndustry Solution
LO-HU-EWEWM HU ntegration 1319980 5 HUMO shows several times the same HU when using EWM
LO-HU-EWEWM HU ntegration 1389719 1 Rejection of an one-step stock transfer delivery
LO-HU-PRProcessamento 1373710 1 Performance issues while reading Handling Units
LO-HU-PRProcessamento 1377126 1 HU lock removed when error occurs during goods movement
LO-HU-PRProcessamento 1385911 2 BAP_HU_GETLST does not return all EXDVs for sub-HUs
LO-HU-PRProcessamento 1394379 2 nspection lot data cleared in HU item at TO confirmation
LO-HU-PRProcessamento 1394802 2 Error HUGENERAL 322 during goods movement reversal
LO-HU-PRProcessamento 1398794 2 Packing data not displayed using unit conversion of delivery
LO-HU-PRProcessamento 1407544 1 VL09 possible even though handling unit was changed
LO-HU-PRProcessamento 1428243 1 VL09 fails with error message HUDALOG035
LO-LS Logistics nfoSystem 1399615 1 LS update:ncorrect periods during company code change
LO-LS-DCData Collection 1420487 1 Errors in generated update programs for type NT2
LO-LS-DCData Collection 1440964 2 Error in generic update programs for type NT2 / 2
LO-LS-PLNPlanejamento1382570 1 MC7F: Falsche nfostr. bei "Zurck" von Kennzahlparametern
LO-LS-PLNPlanejamento1401597 2 Planning: Aggregation error for average key figure
LO-LS-PLNPlanejamento1407267 1 Planning: Error during period generation
LO-LS-PLNPlanejamento1431666 2 MC62: nfo structure is deleted after you delete subtree
LO-MAP Merchand./Assormt.Pl 1423851 1 Planning data not updated during article or char. planning
LO-MD
LO-MD-BOMListas tcnicas 1055294 2 CAVC_TEST: tem d information is not saved
LO-MD-BOMListas tcnicas 1329230 1 CS14: Comparison of non existing alternative BOM
LO-MD-BOMListas tcnicas 1362911 2 CS02: Extras -> Operation allocation -> Time Out Error
LO-MD-BOMListas tcnicas 1369550 1 OS14: Restriction of material types does not work for WBS
LO-MD-BOMListas tcnicas 1377094 2 BAP_DOCUMENT_CREATEFROMSRC2: Error converting VALD_FROM
LO-MD-BOMListas tcnicas 1398101 1 CS14: No search help (F4) on the change number field.
LO-MD-BOMListas tcnicas 1417455 2 CAVC_TEST: tem d 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 - Credit Card processed despite nothing to change
LO-MD-BP-CM Mestre de clientes 1401964 2 SES "Customer", consumer: Sales areas for reference customer
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 SAPLD_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_n wrong response
LO-MD-BP-CM Mestre de clientes 1445503 1 BAd method receives wrong data for a specific segment
LO-MD-BP-CM-ES Enterprise Services 1403987 2 CustomerERPSimpleByElements invalid response
LO-MD-BP-CM-ES Enterprise Services 1418157 1 Can't add a partner function which is unchangeable
LO-MD-BP-CM-ES Enterprise Services 1418673 1 Read an incorrect bank data raise an un-catched error
LO-MD-BP-CM-ES Enterprise Services 1422283 1 Communication data are getting concatenated
LO-MD-BP-CM-ES Enterprise Services 1424083 1 Custom fields not taken into account
LO-MD-BP-CM-ES Enterprise Services 1424717 2 Warning AM 087 is raised
LO-MD-BP-CM-ES Enterprise Services 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_E_AP - Shortdump at save time for LFZA insertion
LO-MD-BP-SYN Synchronization Busi 1412098 1 DUMP during BP synchronization in KNVK_READ_CUSTOMER
LO-MD-BP-SYN Synchronization Busi 1415987 1 CMD_AP: check for unicity of partner function
LO-MD-BP-SYN Synchronization Busi 1423062 1 Unloading points: KNA1-EXABL inconsistent regarding KNVA
LO-MD-BP-SYN Synchronization Busi 1426175 1 Vendor Partner Functions are incremented from 0 instead of 1
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_15
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_DATA_B
LO-MD-BP-VM Mestre fornecedores 1408335 2 Planned Changes do not require Sensitive Fields confirmation
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_GENERC_READ_LFNR exception not returned
LO-MD-BP-VM-ES Enterprise VM1417780 1 SupplierERPCreateRequest_n aborts
LO-MD-CDTArticle Hierarchy 1419822 1 Short dump COMPUTE_NT_PLUS_OVERFLOW in MD_GETCDTSKU
LO-MD-MMMestre de materiais 529116 13 Transaction variants in material master maintenance
LO-MD-MMMestre de materiais 1388546 3 ncorr cost comp split for price when changing valuation cl
LO-MD-MMMestre de materiais 1392583 2 MM50: Short text displayed incorrectly
LO-MD-MMMestre de materiais 1392820 2 MM_MATNR: Missing check for usage of material in iPPE
LO-MD-MMMestre de materiais 1394547 2 MM02: Truncated texts in error list
LO-MD-MMMestre de materiais 1396442 2 Changing the quantity/value update un the material type
LO-MD-MMMestre de materiais 1397402 2 Performance problems in EAN conversion exit
LO-MD-MMMestre de materiais 1398475 2 Recursion for special procurement type not found
LO-MD-MMMestre de materiais 1400249 2 MVER_D: Poor performance for corrected consumptions
LO-MD-MMMestre de materiais 1401759 3 Rounding differences during qty conversion for weight/volume
LO-MD-MMMestre de materiais 1401817 2 RMMM0001: Log output is missing from RFC errors
LO-MD-MMMestre de materiais 1406458 3 BAP: Error M3 132 not issued when accounting view added
LO-MD-MMMestre de materiais 1407137 2 ncorr. qty conversion for char. value = 0 for product UoM
LO-MD-MMMestre de materiais 1415301 1 SOA quality enh:Material services SWCV SAP APPL 6.04
LO-MD-MMMestre de materiais 1417182 2 MM02: Error in printing of error lists
LO-MD-MMMestre de materiais 1418325 1 iPPE consistency check - Missing material type checks
LO-MD-MMMestre de materiais 1419553 1 Core Enhancement Options for ndustry Solution
LO-MD-MMMestre de materiais 1419676 2 Missing authorization objects for transaction MM17
LO-MD-MMMestre de materiais 1423259 1 Rounding differences during qty conversion for weight/volume
LO-MD-MMMestre de materiais 1423614 1 MATMAS: nitial EAN category when creating EANs
LO-MD-MMMestre de materiais 1423793 1 OMSY: ncorrect authorization check for M_MATE_PER
LO-MD-MMMestre de materiais 1425905 2 MASS: Missing fields for restricted authorization
LO-MD-MMMestre de materiais 1426730 2 MM02: Performance problems with switching the division
LO-MD-MMMestre de materiais 1428911 2 MM04: Performance problems for archived change documents
LO-MD-MMMestre de materiais 1430177 3 Performance problems if same EAN in several materials
LO-MD-MMMestre de materiais 1439284 2 MM17: Error MG 046 and MG 047 when you maintain tax data
LO-MD-MMMestre de materiais 1439552 2 MM02: Error EAN_UCC 015 when maintaining new GTN variant
LO-MD-MMMestre de materiais 1440376 2 MMAM: ncorrect 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 / Listing 1399398 1 ASSORTMENT_GET_ASORT_OF_USER: Wrong assortments determined
LO-MD-RAAssortment / Listing 1433601 1 ROXAX40004: Structure change (component LTEXT)
LO-MD-RPCClculo de preos 1374529 1 Global trade contract: Short dump COMPUTE_BDC_OVERFLOW
LO-MD-RPCClculo de preos 1377221 4 BASC_PURCHASE_PRCE_READ reads only first basic price
LO-MD-RPCClculo de preos 1381763 1 Update termination in function module PRCNG_DOC_UPDATE
LO-MD-RPCClculo de preos 1392370 1 Global trade contract: Short dump COMPUTE_BDC_OVERFLOW
LO-MD-RPCClculo de preos 1435697 1 Performance problem in the Global Trade contract
LO-MD-RPCClculo de preos 1442959 1 Performance bei der Ermittlung der Verkaufswhrung
LO-MD-SNNs de srie 1406218 1 PReq: Exiting dialog box in case of required serialization
LO-MD-UDUnique dentificatio 1430415 1 U status of superordinate equipment
LO-MD-UDUnique dentificatio 1438405 2 W31: Material number and serial number fields are empty
LO-MD-UDUnique dentificatio 1439084 3 VL02N/VL03N: Scrolling in serial number dialog box
LO-MD-UDUnique dentificatio 1439490 5 W33 - The U field is ready for input and it overlaps
LO-MD-UDUnique dentificatio 1439939 2 UD: FuBa TOB_OBJECT_READ - U is not read with buffer
LO-MDS
LO-MDS-ALAllocation 1395998 1 Tx WA14, complete article description not visible
LO-MDS-CPO Coll. Purchase Order 1409682 1 Creating deliveries in the cross-docking process
LO-MDS-DPR Distribution Procg 1378091 1 Delivery not updated correctly on adjustment - 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' materials
LO-SC
LO-SC-PO PO 1394908 1 Scrap and partial conversion: ncorrect order quantity
LO-SC-PO PO 1417632 1 Scrap quantity in percent is missing in the Doc LOPRO
LO-SC-PO PO 1422929 2 PO Upload: User status is not set
LO-SC-PO PO 1425312 1 PO upload: User status is not changed correctly
LO-SPM
LO-SPM-NB nbound Process 1368456 1 tem data in VL60 unchanged despite new purchase order item
LO-SPM-NB nbound Process 1382639 2 Error in bar code entry during goods receipt with VL60/VL06
LO-SPM-NB nbound Process 1385651 1 APO-CF receives putaway time stamp that is not current
LO-SPM-NB nbound Process 1391738 2 Conversion factors for GR from EWM not transferred
LO-SPM-NB nbound Process 1392895 1 /SCWM/NB_DELVERY_REPLACE - subsequent distribution
LO-SPM-NB nbound Process 1393586 1 Error during packing of inb. del. after quantity reversal
LO-SPM-NB nbound Process 1393947 2 VL60/DOC Batch indicator not always filled
LO-SPM-NB nbound Process 1394110 3 Batch split from EWM leads to incorrect ERP adjustment
LO-SPM-NB nbound Process 1396018 1 BAd method SET_N_YARD has no effect
LO-SPM-NB nbound Process 1396444 1 doc erzeugt Anlieferung trotz Fehlerstatus 51
LO-SPM-NB nbound Process 1397377 2 ncorrect goods receiving point and no delivery split
LO-SPM-NB nbound Process 1398143 1 Screen elements texts not displayed in VL60 search function
LO-SPM-NB nbound Process 1398191 1 BORGR554 when creating an inbound delivery without a vendor
LO-SPM-NB nbound Process 1399617 3 Serial Number button grayed on having more items
LO-SPM-NB nbound Process 1399884 1 BORGR662 when returning packaging without movement type
LO-SPM-NB nbound Process 1400490 2 VL569 when creating inbound deliveries in EWM
LO-SPM-NB nbound Process 1401502 1 Texts from inbound deliveries transferred to EWM with errors
LO-SPM-NB nbound Process 1403483 1 Format probs. w/ time of delivery creating inb. deliveries
LO-SPM-NB nbound Process 1405090 2 Vendor material number is not updated
LO-SPM-NB nbound Process 1405422 1 VL60: short dump when clicked on serial numbers
LO-SPM-NB nbound Process 1406138 1 Preliminary document data are not passed to EWM
LO-SPM-NB nbound Process 1406229 2 ncorrect partner in inbound delivery from VL60
LO-SPM-NB nbound Process 1407603 1 Wrong distribution status after replication in ERP
LO-SPM-NB nbound Process 1410883 1 VL60: input is not allowed for foreign trade data fields
LO-SPM-NB nbound Process 1414680 1 Error /SPE/D_HANDLNG036 creating inb. deliveries via Doc
LO-SPM-NB nbound Process 1416086 1 Format problems with document time
LO-SPM-NB nbound Process 1418874 1 Runtime error when saving texts in VL60/BORGR
LO-SPM-NB nbound Process 1421401 1 "n Plant" time stamp set despite error
LO-SPM-NB nbound Process 1421904 1 TD600 when saving inbound deliveries in trans. VL60/BORGR
LO-SPM-NB nbound Process 1424582 3 Weight & volumes not transferred from Doc to inbound deliv.
LO-SPM-NB nbound Process 1424820 1 Catch-weight: division by 0 during GR
LO-SPM-NB nbound Process 1425705 2 VL60: redesign of "Foreign Trade data" tab
LO-SPM-NB nbound Process 1426620 1 Rundungsprobleme bei der Chargensplitrckmeldung aus EWM
LO-SPM-NB nbound Process 1429149 1 No document flow update from MGO for new items
LO-SPM-NB nbound Process 1431071 1 Errors during registration delete delivery date ("n Plant")
LO-SPM-NB nbound Process 1438924 1 VL60 error stays after correct serialization
LO-SPM-NB nbound Process 1443650 2 nbound delivery creation in VL60 with del. number duplicate
LO-SPM-NB nbound Process 1444319 1 VL60: Display of date field in doc. flow in YYYYMDD format
LO-SPM-NB-VAL Validation Framework 1407998 2 Validating the warehouse number in SPM (VL60/BORGR/DOC)
LO-SPM-STO Stock Transfers 1377866 1 SPED fails with HUFUNCTONS 189 for batch managed materials
LO-SPM-STO Stock Transfers 1381376 1 Replenishment Delivery Good ssue cannot be cancelled in EWM
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 HUFUNCTONS189 for batch managed material(2)
LO-SPM-STO Stock Transfers 1405443 1 Error LC1 001 during goods receipt posting (2)
LO-SPM-STO Stock Transfers 1406391 1 SPED: nbound delivery can be created before goods issue
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 ncorrect display of HUs in packing trans. 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 ncorrect goods receiving point in inb.dely f.stock transfer
LO-SPM-XCross-Application To 1414468 1 Confirmation of split valuated material from EWM with HUs
LO-SRS SAP Retail Store 1414921 3 n Store MM: nventory lookup message handling dump
LO-VC Variant config. 1391430 3 Runtime error DATREF_NOT_ASSGNED in the sales order
LO-VC Variant config. 1394369 2 $SUM_PARTS result is not always updated
LO-VC Variant config. 1399353 1 Beziehungswissen in der mehrstufigen Konfiguration
LO-VC Variant config. 1400080 1 Equipment with reference to multilevel configuration
LO-VC Variant config. 1402140 4 Performance when you assign multiple classes
LO-VC Variant config. 1402312 1 ncorrect error message
LO-VC Variant config. 1410737 1 Material variant not configured
LO-VC Variant config. 1431986 2 Size of master data screen is fixed (screen 2010 SAPLCUKO)
LO-VC Variant config. 1436173 2 Endless loop when task list displayed
LO-VC Variant config. 1442631 2 Performance during type matching
LO-VC Variant config. 1443734 2 Performance during type matching
LO-VC-CHRValue Assignment 1394808 1 F4-Hilfe wir nach drcken der ENTER-Taste nicht geschlossen
LO-VC-CHRValue Assignment 1398901 1 Merkmalswert auswhlbar trotz Vorbedingung
LO-VC-CHRValue Assignment 1409017 1 Characteristics grouped together on general tab page
LO-VC-CHRValue Assignment 1413045 1 Error message C1 841 for characteristics w/interval values
LO-VC-CHRValue Assignment 1420189 2 Error message BM305: nserting saved char. value assignment
LO-VC-CHRValue Assignment 1420665 1 VC__DSPLAY_CONFGURATON when you use the browser
LO-VC-CHRValue Assignment 1422782 1 User settings when displaying configuration
LO-VC-CHRValue Assignment 1429998 1 Value assignment of variant not displayed
LO-VC-CHRValue Assignment 1430956 1 Value assignment of variant not displayed
LO-VC-CHRValue Assignment 1436708 2 Justification 'Template' not transferred
LO-VC-CHRValue Assignment 1440006 1 BAd for controlling date format in BAP/Doc
LO-VC-CLNClass Nodes 1391024 2 Specialization of class node with material variant
LO-VC-CLNClass Nodes 1393897 2 Values missing for respecialized class node
LO-VC-CLNClass Nodes 1396499 3 Characteristic vals. missing for class item (GC_CONF_MATVAR)
LO-VC-CPRConfiguration Profil 1432526 1 Field "Component Availability" in CUCO_PROFLE_READ
LO-VC-DEPObject Dependency 1412746 1 Short dump when a justification is displayed
LO-VC-ECOEngineering Config. 1410787 1 Termination DUMP GETWA_NOT_ASSGNED in LCUKOFE1
LO-VC-ECOEngineering Config. 1414559 2 KMAT subitem cannot be configured
LO-VC-ECOEngineering Config. 1421625 1 Exploding the order BOM in SD
LO-VC-ECOEngineering Config. 1426876 1 Task list not created for instantiation
LO-VC-SCOSales Configuration 1395009 1 Wrong configuration status is set in Lean Order
LO-VC-SCOSales Configuration 1406525 2 Changing the item quantity using object dependencies
LO-VC-SCOSales 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. 1404964 1 MDMGX: New Function Module for MDM Hierarchy Lookup Tables
MDM-CLT Client System Adapt. 1407978 1 MDMGX: New Function Module for Payment Terms
MM
MM-CBP Cons.-based planning 1432462 2 Material forecast at MRP level: No automatatic plant entry
MM-FT
MM-FT-GOV Declarations to Auth 1403316 2 talian NTRASTAT - Termination for Bulgarian vendors
MM-M
MM-M-GF Funes bsicas 1409605 1 Display error for account assignments in material document
MM-M-GF Funes bsicas 1415106 2 M7 146: Special stock & not supported (check your entry)
MM-M-GF Funes bsicas 1427494 6 MBXA -Transport Sheet- Extension for taly
MM-M-GF Funes bsicas 1433241 1 MB03: Displaying material document locks sales order
MM-M-GF-BM Goods Movmts. w. Bat 1442176 1 MGO:nitial status for automatic batch cannot be controlled
MM-M-GF-COBL CO Account Assignmen 1385583 2 SCC: Origin group is not filled for special stock O
MM-M-GF-COBL CO Account Assignmen 1402794 2 Profit center assignment for subcontracting PO using MB01
MM-M-GF-COBL CO Account Assignmen 1402872 2 Profit center assignment for valuated subcontracting PO
MM-M-GF-ES Enterprise Services 1431116 1 Mapping corrections for GoodsMovementERPNotification_Out
MM-M-GF-ES Enterprise Services 1435311 1 GMERPSimpleBySrvcExecOrderQR_n - cleanup fixes
MM-M-GF-ES Enterprise Services 1435449 1 Quality Defects Correction of nventory Lookup Service-
MM-M-GF-ES Enterprise Services 1436438 1 Quality Defect Correction of nventory Lookup Service-
MM-M-GF-ES Enterprise Services 1443711 1 GMERPCreateRequestConfirmation_n_V1 - cleanup fixes
MM-M-GF-NC Stock nconsistencie 1391236 1 OBEW:nconsistency after transfer posting w/ special stock 0
MM-M-GF-NC Stock nconsistencie 1418132 1 OBEW inconsistency after transfer posting 301 w/ spec. stk O
MM-M-GF-MB MB_CREATE_GOODS_MOVE 1408687 3 Wrong movement type for reversal of return delivery (161)
MM-M-GF-MB MB_CREATE_GOODS_MOVE 1417681 1 Error M7262 during G for the reservation with zero quantity
MM-M-GF-PRNT M Ouput Determinati 1417480 2 Smartform: printing multiple GR/G slips does not work
MM-M-GF-PRNT M Ouput Determinati 1426252 1 Default output device used by print program SAPFM07P_SMART
MM-M-GF-REP M Reporting, no LS 1390970 3 MB5B: ncorrect material documents included in detail list
MM-M-GF-REP M Reporting, no LS 1392674 1 MB54: ncorrect column header for "Total Quantity"
MM-M-GF-REP M Reporting, no LS 1394338 1 MB5S: GR/R balances on accounting level are not shown
MM-M-GF-REP M Reporting, no LS 1399766 2 MB5B: Dump CONVT_NO_NUMBER for variant and filter function
MM-M-GF-REP M Reporting, no LS 1404822 1 MB5B: Batches without a stock segment not considered
MM-M-GF-REP M Reporting, no LS 1410062 2 MB51: Error displaying sign
MM-M-GF-REP M Reporting, no LS 1420657 1 MB5S: Subsequent debit/credit not in accounting lines
MM-M-GF-SER Goods Movmts. w. Ser 1439646 2 MB01: Serialnummern PopUp wird unntigerweise angezeigt
MM-M-GF-SER Goods Movmts. w. Ser 1444106 1 MBxx: Serial number dialog box displayed unnecessarily
MM-M-GF-SER Goods Movmts. w. Ser 1445204 2 MB01: Serial number dialog box displayed unnecessarily
MM-M-GF-SPV Valuated Special Sto 1404916 1 Error M7232 while posting Goods Movement with special stock
MM-M-GF-TABL Cntrl. Tab. w/o Cust 1405064 1 Error M7001 in GR cancel. from blocked stock w/mvt type 110
MM-M-G Goods ssue and Ret. 1375046 1 System issues incomplete message M7 314
MM-M-G Goods ssue and Ret. 1414001 1 Return delivery for movement type 291 not possible
MM-M-GREntrada mercadorias 1396540 1 Storage location is not deleted (outsourced manufacturing)
MM-M-GR-MGO Goods Receipt from E 1386249 2 MAA: Entry is not in table XACCOUNTNG (system error)
MM-M-GR-MGO Goods Receipt from E 1397313 1 MGO: Old batch remains locked after change
MM-M-GR-MGO Goods Receipt from E 1409147 1 Manufacture/shelf life expiration date no longer deleted
MM-M-GR-MGO Goods Receipt from E 1413038 1 MGO: Error MGO 057 during GR for order with BWA 123
MM-M-GR-MGO Goods Receipt from E 1420849 2 MGO: Message M7 089 not issued during goods movement
MM-M-GR-MGO Goods Receipt from E 1421689 2 Change to vendor using customer exit in case of GR for order
MM-M-GR-MGO Goods Receipt from E 1424150 1 MGO: Error M7 262 is no longer issued
MM-M-GR-MGO Goods Receipt from E 1432563 1 MGO: Error msg. M7 656 if batch level different from plant
MM-M-GR-MGO Goods Receipt from E 1444288 1 MGO: GETWA_NOT_ASSGNED for copy function
MM-M-GR-PO Goods Receipt from E 1396307 2 Automatic PO creation: Purchasing organization missing in QM
MM-M-GR-PO Goods Receipt from E 1423825 1 MR4: Short dump if there are planned delivery costs
MM-M-GR-SC Subcontracting 1395698 2 Error message AOM 220 in case of subsequent adjustment
MM-M-GR-SC Subcontracting 1404091 3 Error during GR for subcontract orders with Doc MBGMCR
MM-M-GR-SC Subcontracting 1437613 2 Timely component consumption during production order
MM-M-P
MM-M-P-P nventrio fsico 1405122 3 Missing fields in list of inventory differences (e.g. :M20)
MM-M-P-P nventrio fsico 1405604 4 List of inventory differences: Changing the list display
MM-M-P-P nventrio fsico 1406249 1 Transac./event type appears twice in list of inventory diffs
MM-M-P-P nventrio fsico 1406417 2 nventory differences list - Column names are unclear
MM-M-P-P nventrio fsico 1411978 1 M12: Link in documentation to wrong MG node
MM-M-P-P nventrio fsico 1427332 2 M20/M24-ABAP DUMP display of docs that cannot be posted
MM-M-P-P nventrio fsico 1427921 5 Several corrections f.physical inventory M20/M24- ALV tree
MM-M-P-P nventrio fsico 1431050 1 ncorrect physical inventory tolerance group determined
MM-M-P-P nventrio fsico 1432224 2 Sorting of document lines in output list for M20/M24
MM-M-P-P nventrio fsico 1439380 1 M20/24: ALV tree: Error during variants/layout
MM-M-RSReservas 1418363 2 K235 even when WBS element entered in Material Reservation
MM-M-RS-RS Reservas 1392574 1 Pick list: ncorrect goods movements
MM-M-RS-RS Reservas 1416208 1 Pick list posts goods movements several times
MM-M-RS-RS Reservas 1427638 1 MB22: You can save reservation without requirement date
MM-M-ST
MM-M-ST-PO Stock Transfer for S 1432402 3 ncorrect valuation type for stock transport order
MM-M-VP Balance Sheet Val. 1391984 1 MRL5 BCD_ZERODVDE
MM-M-VP Balance Sheet Val. 1391986 1 MRN0 Receipt price is not found
MM-M-VP Balance Sheet Val. 1398246 1 Table MYABK: Entries cannot be deleted
MM-M-VP Balance Sheet Val. 1405571 2 MRF3, MRL9: There is a structure explosion during a GR
MM-M-VP Balance Sheet Val. 1407629 1 Messages from the log are not in the output list
MM-M-VP Balance Sheet Val. 1407753 2 MRF3, MRL9: nvoices for non-relevant receipts
MM-M-VP Balance Sheet Val. 1408110 1 Text for messages from log incorrect
MM-M-VP Balance Sheet Val. 1410285 1 MRL7: CX_SY_CONVERSON_OVERFLOW
MM-M-VP Balance Sheet Val. 1412557 1 MRN1_TS: Erro message BL207 when messages occur
MM-M-VP Balance Sheet Val. 1412915 1 Balance sheet valuation: Posting date displayed incorrectly
MM-M-VP Balance Sheet Val. 1416693 1 Balance sheet valuation: batch input session wrong
MM-M-VP Balance Sheet Val. 1416713 1 MRN1 consumption with value zero is not issued
MM-M-VP Balance Sheet Val. 1416779 1 MRF1: There is no price change for material without stock
MM-M-VP Balance Sheet Val. 1417044 2 MRN1_TS: Valuation areas missing during processing
MM-M-VP Balance Sheet Val. 1420778 2 MRN2: Long runtime when material documents are processed
MM-M-VP Balance Sheet Val. 1421215 2 MRY4 - COMPUTE_BCD_OVERFLOW
MM-M-VP Balance Sheet Val. 1422617 1 MRN1/MRN2: ncorrect results for first execution of transac.
MM-M-VP Balance Sheet Val. 1425842 1 MR32: Scroll bar does not work correctly
MM-M-VP Balance Sheet Val. 1426760 1 MRL9: MRF3 movement types not listed
MM-M-VP Balance Sheet Val. 1429798 2 MRN1_TS: Valuation level cannot be changed
MM-M-VP Balance Sheet Val. 1431667 3 MRL3: Values from incorrect plants are used
MM-M-VP Balance Sheet Val. 1432411 2 MRF3, MRL9: nvoices for non-relevant receipts
MM-S
MM-S-C nventory Control. 1408334 1 RMCBS039 / posting period: Missing dates
MM-S-C nventory Control. 1410256 1 MC50: Dead stock is incorrect
MM-V
MM-V-ADB
MM-V-ADB-PRN Document Output with 1400109 1 Wrong usage of SAPScript form name for PDF output
MM-V-ADB-PRN Document Output with 1438081 2 Sending FAX/Email from Adobe forms in invoice is not working
MM-V-ADB-PRN Document Output with 1445697 1 Sending multiple invoice document via fax using adobe forms
MM-V-CA G/L Clearing Account 1340533 1 BAP_MR11: nvoice before GR for service item
MM-V-CA G/L Clearing Account 1379272 2 MR11SHOW: ncorrect commitment value after MR11SHOW
MM-V-CA G/L Clearing Account 1381275 4 MR11: Error messages displayed for first PO item only
MM-V-CA G/L Clearing Account 1393003 3 MR11: Service item not selected
MM-V-CA G/L Clearing Account 1398760 1 MR11: Purchase order and item missing from msg. CKMLGRR005
MM-V-CA G/L Clearing Account 1413454 1 MR11: Performance for delivery costs
MM-V-CA G/L Clearing Account 1426318 1 MR11SHOW / MR11: Update termination
MM-V-CA G/L Clearing Account 1434812 1 MR11: Program termination when you save a document
MM-V-GF
MM-V-GF-ED 1402489 1 ED: Error message M8 186 during invoice entry
MM-V-GF-ED 1427043 1 ED: nvoice item for G/L account not saved
MM-V-GF-ES Enterprise Services 1403481 2 Dump XSLT_BAD_SOURCE_CONTEXT in FEH for nvoiceRequest_n
MM-V-GF-ES Enterprise Services 1414183 2 SOA: nvoiceNotification_Out for G/L account/material lines
MM-V-GF-ES Enterprise Services 1438019 2 SOA services: BAd call corrections
MM-V-GF-MESS Message Output 1381797 1 KONS/KON6: VAT registration number in the European Union
MM-V-GF-MESS Message Output 1396392 1 MR90: Rechnungsplan - Abrechnungszeitrume unvollstndig
MM-V-GF-MESS Message Output 1409415 3 KONS/KON6: Tax codes with EU indicator
MM-V-GF-VAL Valuation 1417324 1 MRO: M8 147 Account determination for entry & not possible
MM-V-NTnterfaces 1443815 1 Dummy Note for SRM Corrections in EHP4 for SAP ERP 6.0
MM-V-NT-BARC Barcode Entry1434493 4 MR7: ArchiveLink link is missing
MM-V-NT-PAY Pagamento 1406488 2 MRO: Error message M8129 disappears during simulation
MM-V-NT-TAX mpostos 1412063 1 FF707 during unplanned delivery costs and debit&credit items
MM-V-NT-WF Workflow 1432631 3 BUS2081: Address data of incoming invoice
MM-V-LV Logistics V 892697 8 MRO: Error M8285 occurs for material ledger currency
MM-V-LV Logistics V 925160 2 Posting directly to material w/ purchase account management
MM-V-LV Logistics V 1381323 5 MR8M: Error message SG105
MM-V-LV Logistics V 1394674 4 MRO: Short dump occurs during invoice reduction
MM-V-LV Logistics V 1401846 1 MR5: ncorrect authorization check with M_RECH_WRK
MM-V-LV Logistics V 1405810 1 MR4:Company Code Short Text not displayed for held invoice.
MM-V-LV Logistics V 1422107 3 Follow-on note to Note 1382662
MM-V-LV Logistics V 1422764 6 MGO: ncorrect clearing values in purchase order currency
MM-V-LV Logistics V 1431517 2 Short dump occurs when report RM08RA20 is called
MM-V-LV Logistics V 1436939 3 MR6: Error message F5 507 issued incorrectly
MM-V-LV-BAP BAP 1148218 2 BAP: M8 332 split valuation and delivery costs
MM-V-LV-BAP BAP 1390546 1 BAP_NCOMNGNVOCE_SAVE:Payment method suppl.missing in F
MM-V-LV-BAP BAP 1415961 1 BAP: nvoice in foreign currency and exchange rate fixed
MM-V-LV-BAP BAP 1418180 1 BAP: Tax base amount in TAXDATA is not transferred
MM-V-LV-CAN Estorno 1438474 4 MR8M: System does not transfer document date that you enter
MM-V-LV-CRE Entry MRO 1020611 8 ncorrect transaction variant for MR4 displayed from ME23N
MM-V-LV-CRE Entry MRO 1386266 1 MRO: ncorrect message M8054
MM-V-LV-CRE Entry MRO 1390088 1 MRO: Multiple selection of delivery costs
MM-V-LV-CRE Entry MRO 1395823 1 MRO: Terms of payment for purchase order with delivery note
MM-V-LV-CRE Entry MRO 1401794 2 MRO: Balance error M8 186 after you change item amount
MM-V-LV-CRE Entry MRO 1403867 2 MRO: ncorrect switch of screen variant
MM-V-LV-CRE Entry MRO 1403979 1 MRO: Selected items for quantity of goods received = 0
MM-V-LV-CRE Entry MRO 1404325 2 MRO: G/R clearing account is not cleared
MM-V-LV-CRE Entry MRO 1404935 4 MRO: Distribution of retentions in the finance document
MM-V-LV-CRE Entry MRO 1406502 1 MRO: There is no check for deletion flag of bank details
MM-V-LV-CRE Entry MRO 1411226 1 GR/R account is not cleared
MM-V-LV-CRE Entry MRO 1411439 1 MRO/MR7: Various corrections: multiple acct assgmt screen
MM-V-LV-CRE Entry MRO 1419444 1 MRO:Negative amount distributed to account assignment items
MM-V-LV-CRE Entry MRO 1423700 1 MRO: Error message FCORE704 during multiple account assgmt
MM-V-LV-CRE Entry MRO 1426050 1 MRO: ABAP runtime error during multiple account assignment
MM-V-LV-CRE Entry MRO 1426212 2 MRO: ABAP runtime error during multiple account assignment
MM-V-LV-CRE Entry MRO 1427260 1 MRO: ncorrect proposed values for freights and single AA
MM-V-LV-CRE Entry MRO 1430639 1 MRO: Runtime problem with bill of lading number
MM-V-LV-CRE Entry MRO 1430707 1 MRO: ncorrect checks on multiple account assignment screen
MM-V-LV-CRE Entry MRO 1432193 1 MRO: ncorrect invoice items for bill of lading
MM-V-LV-CRE Entry MRO 1438556 1 MRO: Roundings for valuated multiple account assignment
MM-V-LV-CRE Entry MRO 1438985 1 Documentation for the Prepayment field
MM-V-LV-CRE Entry MRO 1440800 3 MRO: Account assignment data is not transferred
MM-V-LV-ERS ERS 874511 4 MRRL Subitems: displayed incorrectly
MM-V-LV-ERS ERS 1378875 6 ODN: ERS enabled for Netherlands
MM-V-LV-ERS ERS 1408324 1 MRRL: Purchase order item has no tax code (2)
MM-V-LV-ERS ERS 1427064 2 ERS & ED: Delivery date for third-part order, sect. 14
MM-V-LV-VB nvoice Verification 1400260 1 Update RBKP-CPUDT and RBKP-CPUTM for background invoice.
MM-V-LV-PP Preliminary Posting 1429219 1 MRO/MR7: M8 054 "Enter a G/L account"
MM-V-LV-REL Liberao 1429256 4 MRBR: List -> Export -> Spreadsheet is inactive
MM-PUR
MM-PUR-ADB
MM-PUR-ADB-PRN Document output 1402821 2 ssue with fax/email using adobe forms with dispatch time
MM-PUR-ADB-PRN Document output 1407473 1 Spool request not created in 'Print and Archive' mode of PDF
MM-PUR-ADB-PRN Document output 1415865 1 Communication Strategy not considered in PDF forms
MM-PUR-ADB-PRN Document output 1439245 2 ssues with FAX/E-Mail of multiple purchasing documents
MM-PUR-FP Perishables Procure 1343965 2 FP-Stat-data: Default period and buffer data handling
MM-PUR-FP Perishables Procure 1393042 1 PO quantity is not displayed in material status monitor
MM-PUR-FP Perishables Procure 1393264 1 Short dump in Procurement List while Filtering
MM-PUR-FP Perishables Procure 1394007 1 Buffer report sets incorrect date for last buffering
MM-PUR-FP Perishables Procure 1413468 1 Deleting periods in statistical data
MM-PUR-FP Perishables Procure 1416666 3 Buyer settings: Fields contents swapped
MM-PUR-FP Perishables Procure 1418565 1 ncorrect value in msgv1 in SMULATE_LOAD_BULD
MM-PUR-FP Perishables Procure 1423542 1 New info record during order creation
MM-PUR-FP Perishables Procure 1423918 1 Dump in FP_MD
MM-PUR-FP Perishables Procure 1431642 2 Performance optimization for procurement list
MM-PUR-FP Perishables Procure 1431828 3 PL/Stat - Stat data isn't load correctly for PL materials
MM-PUR-FP Perishables Procure 1434139 2 Optimizing the performance of the procurement list
MM-PUR-FP Perishables Procure 1434322 3 FP - (Settings) Statistical Data Periods saved incorrectly
MM-PUR-FP Perishables Procure 1434782 2 Buffered sales orders are not updated
MM-PUR-FP Perishables Procure 1435013 1 FP -(PL) Short dump when Stat Data Buffer is turned on
MM-PUR-FP Perishables Procure 1437220 1 Clicking on a link in distribution list may cause a dump
MM-PUR-FP Perishables Procure 1438483 2 Planned delivery time is not read from the buffer
MM-PUR-FP Perishables Procure 1439452 2 Sales prices are buffered incorrectly
MM-PUR-FP Perishables Procure 1442309 1 Article Status Monitor - Enable Sorting
MM-PUR-GF Funes bsicas 1394556 5 Batch input: Error 00352 for ME6F
MM-PUR-GF Funes bsicas 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_AUSFUEHREN
MM-PUR-GF-ACC ClassCont. 1404572 2 Core Enhancement Options for ndustry Solution
MM-PUR-GF-ACC ClassCont. 1406512 1 Outsourced Mfg: CO prod. orders: Del completed ind, GR value
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 assignment lines
MM-PUR-GF-ACC ClassCont. 1440467 1 Account assignment changeable after parked invoice
MM-PUR-GF-ACC ClassCont. 1440911 2 ME22N: Dump RASE_EXCEPTON when changing acc. assignm. type
MM-PUR-GF-ADR Endereos 1343907 2 TXJCD out of delivery address in ME31L/ME32L
MM-PUR-GF-ADR Endereos 1381891 4 Old Address References not cleared for SUB-TMES
MM-PUR-GF-ARC Arquivamento1340852 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/ME23N
MM-PUR-GF-CE Customer Enhancement 1427643 3 BAd ME_COMMTMNT_PO_RELEV active: Commitment reduced incorr.
MM-PUR-GF-CO Compromisso1398796 1 Wrong commitment values for multiple account assignment
MM-PUR-GF-CO Compromisso1415603 2 Due date calculation in commimtment updating for purchasing
MM-PUR-GF-CO Compromisso1418197 1 wrong commitment updating during MRO delivery costs only
MM-PUR-GF-CO Compromisso1421417 2 wrong commitment data for PO
MM-PUR-GF-CO Compromisso1439711 1 ME22N: ncorrect commitment reduction for PO with MAA
MM-PUR-GF-CPE CPE in MM 1441271 1 SAP Note for SAP Enhancement Package 3-5 for SAP ERP 6.00
MM-PUR-GF-CU Customizing 1397357 2 Customizing: Field selection without text
MM-PUR-GF-DP Down Payment Process 1370693 2 Down payment value in PO header calculated incorrectly
MM-PUR-GF-DP Down Payment Process 1371186 1 ME21N: Currency code missing for down payment amount
MM-PUR-GF-DP Down Payment Process 1390032 3 ME2DP shows POs for which no authority was granted
MM-PUR-GF-ED 1398842 2 ED inbound processing ORDRSP: Error when locking contract
MM-PUR-GF-EKBE PurchaseOrderHistory 1406446 2 EKBZ-BPMNG is zero after delivery costs are summarized
MM-PUR-GF-EKBE PurchaseOrderHistory 1413324 2 GR/R assignment in PO history does not display any totals
MM-PUR-GF-EKBE PurchaseOrderHistory 1439706 2 wrong automatic down payment clearing for valuated GR
MM-PUR-GF-ES Enterprise Services 1327976 7 PO tems and Service Master data missing in PO and Contract
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 RFX
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_n_V1 fails due to schedule line
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 price
MM-PUR-GF-ES Enterprise Services 1410254 1 ESOA: K 235 occurs creating contract with reference to PReq
MM-PUR-GF-ES Enterprise Services 1410857 2 Cannot process service with account assignment category P
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 GMERPSimpleByd - fixes
MM-PUR-GF-ES Enterprise Services 1418624 1 Account Assignment data incomplete in direct RFX from CPPR
MM-PUR-GF-ES Enterprise Services 1423208 1 Vendor validation in ES PurchasingContractSRMReplication
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_Out_V1
MM-PUR-GF-ES Enterprise Services 1434893 3 CCM: Service contracts are not replicated correctly
MM-PUR-GF-ES Enterprise Services 1435412 1 ncorrect mapping in PurchaseOrderERPConfirmation_Out
MM-PUR-GF-ES Enterprise Services 1436550 3 Multiple PR scenario PurchaseRequestERPSourcingRequest_Out
MM-PUR-GF-ES Enterprise Services 1437898 1 Fixes of PurchasingContract serivces
MM-PUR-GF-ES Enterprise Services 1440511 1 FollowUpPurchaseOrderConfirmation: ncorrect pass by value
MM-PUR-GF-ES Enterprise Services 1441507 1 Errors in SOA services for contract
MM-PUR-GF-ES Enterprise Services 1443775 1 ncorrect mapping PurchasingContractERPNotification_Out
MM-PUR-GF-ES Enterprise Services 1444559 1 Error in test class COTPUR_PURORDERPCONTRTRLNO
MM-PUR-GF-GR nterface-Gds receip 1381720 1 Error RE 203 occurs for GR for PO with multiple acct assgmt
MM-PUR-GF-GR nterface-Gds receip 1394939 1 MGO: ncorrect posting for delivery costs
MM-PUR-GF-GR nterface-Gds receip 1442299 2 MGO: M7330 for returns after invoice receipt
MM-PUR-GF-R nterface - nvoice 1398396 2 MRO: Error C+508
MM-PUR-GF-R nterface - nvoice 1417968 2 Dump during invoice check and purchase order history
MM-PUR-GF-R nterface - nvoice 1422885 2 MRO: Error M8 100 "Table T169P: entry does not exist"
MM-PUR-GF-R nterface - nvoice 1427255 1 MRO: Default values for returns item with mult. acct assgmt
MM-PUR-GF-MPN Manufacturer Part Nu 1367975 3 Blocked MPN manufacturers are included in the print output
MM-PUR-GF-MPN Manufacturer Part Nu 1397557 1 MP01 SAPSQL_ARRAY_NSERT_DUPREC if detail view is accessed
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 valid
MM-PUR-GF-OC Message determinatio 1423913 1 RFQ - Reminders cant be created on quotation deadline
MM-PUR-GF-PA Partner 1385935 8 ncorrect partner determination
MM-PUR-GF-PR Determinao preo 1384110 3 incorrect sales order costing for configurable material
MM-PUR-GF-PR Determinao preo 1432940 1 CCM: No SRM conditions received
MM-PUR-GF-RE Reporting 1361228 4 ncorrect MRP area when you navigate from ME55 (ALV) to MD04
MM-PUR-GF-RE Reporting 1431854 1 Program termination RASE_EXCEPTON in ME5F and ME55
MM-PUR-GF-RE Reporting 1442888 1 ME3L: COMPUTE_BCD_OVERFLOW w/substantial release quantities
MM-PUR-GF-RET Devolues 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 n-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 selected
MM-PUR-GF-SC Subcontracting 1420439 2 CO Production Order w/o Purchase Order reference
MM-PUR-GF-SC Subcontracting 1434922 1 ASSGN_TYPE_CONFLCT when creating delivery/G using ME20N
MM-PUR-GF-SN Serial Numbers 1396154 1 ME5xN: tem category reset with serial number error
MM-PUR-GF-SN Serial Numbers 1403315 1 tem category on serial no. maintenance view 'Overview' scrn
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 location
MM-PUR-GF-TAX mpostos 1393867 3 ME21N: Error messages from tax interface
MM-PUR-GF-TAX mpostos 1427541 1 RM06MWS: ncorrect 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 qty %
MM-PUR-GF-VE 1378676 2 ME12: ELBM updates wrong after Vendor Eval scores changed
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 Version management 1442463 1 ME29N: Release information not updated
MM-PUR-GF-WOF Workflow 1387162 2 SOA Output Workflow D WS53800008 hardcoded
MM-PUR-OA Outl. purch. agr. 1401871 3 BAd ME_PROCESS_OUT_CUST->PROCESS_HEADER is never called
MM-PUR-OA Outl. purch. agr. 1414269 1 Message MEOUT 137 does not exist
MM-PUR-OA Outl. purch. agr. 1414353 3 BAd ME_PROCESS_OUT: Document options are not available
MM-PUR-OA-ALE ALE Contract1418076 1 Contract distribution fails with BLAORD status 51
MM-PUR-OA-BAP BAPs - Outline 1368459 3 EKKO-AEDAT changed after BAP execution
MM-PUR-OA-BAP BAPs - Outline 1402008 8 BAP: BAP_CONTRACT_CHANGE No more free memory
MM-PUR-OA-BAP BAPs - Outline 1403630 2 BAP_SAG_CHANGE: Quotation field in header not updated
MM-PUR-OA-BAP BAPs - Outline 1404250 3 BAP_CONTRACT_CREATE - ALREADY_REGSTERED
MM-PUR-OA-BAP BAPs - Outline 1404432 3 BAP_SCHEDULE_MANTAN - Field ETDRK is set incorrectly
MM-PUR-OA-BAP BAPs - Outline 1414496 2 BAP_SAG_CREATE-Error 06 694 for cross company Sch.agreement
MM-PUR-OA-BAP BAPs - Outline 1420244 2 Validity periods of conditions
MM-PUR-OA-CON Contract 1395038 1 Contract's commitment plan not Updated by value adjustment
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 forward
MM-PUR-OA-CON Contract 1434956 2 Commitment Plan cannot be change after value adjustment to 0
MM-PUR-OA-CON Contract 1436882 3 Commitment Plan cannot be changed after CF w.Reassignment
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-PO Pedidos 1325276 1 documentation correction
MM-PUR-PO Pedidos 1392667 1 Realistic delivery date in warning message is different
MM-PUR-PO Pedidos 1393876 3 Wrong MRP results with in-time consumption relevant POs
MM-PUR-PO Pedidos 1397142 1 PO item cannot be deleted when GR qty less than order qty
MM-PUR-PO Pedidos 1426714 1 Adjustment of test case templates for MM business functions
MM-PUR-PO Pedidos 1438041 1 Removal of note 1343569
MM-PUR-PO Pedidos 1439953 4 ME59: Test run message truncated in Japanese Language
MM-PUR-PO Pedidos 1444184 2 ME21 does not set a lock on purchase requisition
MM-PUR-PO-BAP BAPs - Purchase ord 1383736 1 Allocation reference is lost during PO creation
MM-PUR-PO-BAP BAPs - Purchase ord 1385462 5 Calling RFC modules leads to runtime errors
MM-PUR-PO-BAP BAPs - Purchase ord 1386542 2 Purchase Order changed, but no Change Pointers available
MM-PUR-PO-BAP BAPs - Purchase ord 1402567 3 BAP_PO_CHANGE: Fixed quantity not passed
MM-PUR-PO-BAP BAPs - Purchase ord 1410326 3 Serial Numbers getting refreshed
MM-PUR-PO-BAP BAPs - Purchase ord 1417812 1 BAP_PO_GETDETAL1-GETWA_NOT_ASSGNED dump for archived PO's
MM-PUR-PO-BAP BAPs - Purchase ord 1418754 1 BAP_PO_CHANGE Save/hold function of held POs is incorrect
MM-PUR-PO-BAP BAPs - Purchase ord 1425973 1 BAP_PO_GETDETAL: Vendor name from previous PO
MM-PUR-PO-BAP BAPs - Purchase ord 1427121 3 Delivery date not transferred for stock transport order
MM-PUR-PO-BAP BAPs - Purchase ord 1435989 3 Account assignment data not transferred from interface
MM-PUR-PO-BAP BAPs - Purchase ord 1440018 2 BAP_PO_CHANGE: Partner counter behavior as in dialog trans.
MM-PUR-PO-BAP BAPs - Purchase ord 1444561 1 Serialnumbers are no longer output
MM-PUR-PO-GU Userinterface - Purc 686574 2 ME21N: Account assignment check delivery date does not exist
MM-PUR-PO-GU Userinterface - Purc 1377758 4 06 155 for ReturnPOitems when target value is reached
MM-PUR-PO-GU Userinterface - Purc 1387511 1 Price determination type always reset when PO created
MM-PUR-PO-GU Userinterface - Purc 1399879 1 ME22: Msg MEPO130 regardless of whether serial numbers exist
MM-PUR-PO-GU Userinterface - Purc 1401488 1 Create PO: Requirement priority is calculated incorrectly
MM-PUR-PO-GU Userinterface - Purc 1403946 1 Purchase Order created with non-existing Promotion D
MM-PUR-PO-GU Userinterface - Purc 1407204 1 MM: Dynamic User Settings lost (table ESDUS)
MM-PUR-PO-GU Userinterface - Purc 1408635 2 06042 - wrong target value in Release PO
MM-PUR-PO-GU Userinterface - Purc 1409595 1 OTKOMV not initial - Values from preceding doc. transferred
MM-PUR-PO-GU Userinterface - Purc 1427253 3 ME22N: Central contract number changeable for service item
MM-PUR-PO-GU Userinterface - Purc 1440359 3 ME21N: Acceptance At Origin
MM-PUR-REQ Requisies compra 1094336 6 Error message F5 275 if requirement date is deleted
MM-PUR-REQ Requisies compra 1410456 2 Core Enhancement Options for ndustry Solution
MM-PUR-REQ-BAP BAPs - Purchase req 1356764 1 BAP_PR_CHANGE error MEPO 081: Creation indicator G invalid
MM-PUR-REQ-BAP BAPs - Purchase req 1398560 2 Misleading information in return table of BAP_PR_CREATE
MM-PUR-REQ-BAP BAPs - Purchase req 1440579 1 Service texts are created incorrectly
MM-PUR-REQ-BAP BAPs - Purchase req 1444266 1 Missing Authority check in Purchase Requisition BAPs
MM-PUR-SQ Sources of Supply 1389988 1 Performance of ME_READ_NFORECORD
MM-PUR-SQ Sources of Supply 1419911 2 second outline agreement not considered as source of supply
MM-PUR-SQ Sources of Supply 1433763 2 ME51N:Source list contains only info record with quota usage
MM-PUR-SQ-QTA Quotizao 1433766 3 MEQ6:Material with quota for more than one plant not listed
MM-PUR-VM
MM-PUR-VM-REC Registro info 1388721 2 ME12: Supplement organization levels function does not work
MM-PUR-VM-SET Subsequent Settlem. 535336 4 n Transaction MCE2 the system generates error msg. MNE498
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 EBAN
MM-SRV 1403192 2 Correction of BF Documentation LOG_MM_C_2 & LOG_MM_MAA_1
MM-SRV 1404997 1 Changes for Service Line No duplication for BAP_PO_CHANGE
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-BP BAPs 1236355 7 BAP_PO_CREATE1:Purchase Order created with ref. to PReq.
MM-SRV-BP BAPs 1265289 3 BAP_PO_CHANGE: 11 309 - Specify a contract number and item
MM-SRV-BP BAPs 1422337 2 BAP_ENTRYSHEET_DELETE message is not refreshed
MM-SRV-ES Enterprise Services 1398321 1 ServiceAcknowledgementERPCreateRequest date mapping issue
MM-SRV-ES Enterprise Services 1419074 3 Creating BAP Contract with respect to planned order PR fail
MM-SRV-GF
MM-SRV-GF-CO Compromisso1408998 2 Problem updating commitments for limits
MM-SRV-GF-TAX mpostos 1431395 1 Service Tax code in SES not considered in MRO
MM-SRV-SR Service Entry 754732 2 MM-SRV: Err.mess. M7226 during acceptance posting
MM-SRV-SR Service Entry1334669 2 ML81N, ML error message C+509
MM-SRV-SR Service Entry1405477 2 Wrong calculation of gross price while creating SES
MM-SRV-SR Service Entry1426934 2 Error Message: SE 460 Maintain all mandatory fields
PA
PA-PM
PA-PM-CPCommitment/Budget Cr 1163655 9 WBS element not transferred to FM ()
PA-PM-CPCommitment/Budget Cr 1403011 9 Commitment documents are not created in FM
PLM
PLM-WU
PLM-WU-OBJ
PLM-WU-OBJ-MAT Material 1396886 1 Search help for product hierarchy displays incorrect values
PLM-WU-OBJ-MAT Material 1433190 1 Technical prerequisite for Note 1433543
PM
PM-EQM Equi/techn. objects 1400499 2 Adding parameter NULL_NSTANCE_ACCEPTED to BAD call
PM-EQM Equi/techn. objects 1415046 2 Release flag correction for doc type EQUPMENT_CHANGE02
PM-EQM-EQ Equipamentos 1397671 1 Equipment with reference to multilevel configuration
PM-EQM-EQ Equipamentos 1399610 1 Equipment activity check not performed based on user status
PM-EQM-EQ Equipamentos 1417444 1 BAP, Creating equipment & functional location, lang. fields
PM-EQM-EQ Equipamentos 1420271 1 BAP does not return a status object number
PM-EQM-EQ Equipamentos 1424324 1 No warning message when number range is filling up
PM-EQM-EQ Equipamentos 1425210 1 BAP: Maintenance plan and measuring point are not returned
PM-EQM-EQ Equipamentos 1429139 1 Equipment BAP: Valid from date is not returned
PM-EQM-EQ Equipamentos 1432502 1 Validation of date fields in equipment BAPs
PM-EQM-EQ Equipamentos 1441539 1 Equipment BAPs: Material/serial number combination lock
PM-EQM-FL Functional Locations 1062429 3 Name of person responsible for plant section incorr displayd
PM-EQM-FL Functional Locations 1426571 1 BAP_FUNCLOC_GETDETAL: Ref functional location not returned
PM-EQM-LEProcessamento lista 1436283 1 Selection results inconsistency in H06
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: nefficient call of a BAd
PM-EQM-SF-MPC Meas. points/countrs 1398115 1 Enable reversal of measurement documents in W22
PM-EQM-SF-MPC Meas. points/countrs 1424264 1 MEASUREM_PONT_READ_DALOG_BUF: Lock prob. when error occurs
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 ndividualMaterial: rrelevant error message on partner
PM-ES ES Plant Maintenance 1422993 1 ESOA: ndividualMaterialByDQueryResponse_n_V1
PM-ES ES Plant Maintenance 1425025 2 ndividualMaterial: No update in case of a warning message
PM-ES ES Plant Maintenance 1432470 1 nvalid language code is processed without error message
PM-S Sistema informao 1401266 1 Runtime error 'PERFORM_TOO_MANY_PARAMETERS'
PM-S Sistema informao 1409107 2 Long runtimes when updating statistical data
PM-S Sistema informao 1417428 1 S062: HERST from functional location is ignored
PM-S Sistema informao 1426587 2 E01/E02: Update termination after currency change
PM-S Sistema informao 1428082 2 E01/E02: Update termination after currency change
PM-S-REPRelatrios 1394838 2 L07: Tree optimization
PM-PRM
PM-PRM-MP Maintenance Plans 1403025 3 BAd PRM_MCP_SCHE_CHANGE: SZAEH and NZAEH missing
PM-PRM-MP Maintenance Plans 1405398 1 Runtime problems with strategy-related maintenance plans
PM-PRM-MP Maintenance Plans 1407951 1 P19: Tab. maint. plan overview for multiple counter plans
PM-PRM-MP Maintenance Plans 1409115 1 BAd PRM_MCP_SCHE_CHANGE: SZAEH and NZAEH missing
PM-PRM-MP Maintenance Plans 1413067 1 P19 - Operation short text not filled in maint. simulation
PM-PRM-MP Maintenance Plans 1414008 1 P30 Scheduling: Error message issued as success message
PM-PRM-MP Maintenance Plans 1422941 1 Fields ADPONT and ADUNT are inconsistent in table MHS
PM-PRM-MP Maintenance Plans 1436165 1 Double entry of planning data in maint.plan requird
PM-PRM-TLTask Lists 1398370 1 Round planning: Check in task list too strict
PM-PRM-TLTask Lists 1398810 1 Task list: Data not updated
PM-PRM-TLTask Lists 1406093 4 Search help missing for Order Type field.
PM-PRM-TLTask Lists 1408511 6 Purchasing Organization data not validated against the plant
PM-PRM-TLTask Lists 1419474 1 PM/CS : ncorrect setting of Bulk Material indicator
PM-PRM-TLTask Lists 1425695 1 CA72/CA77 does not work for PRT category "Measuring Point"
PM-PRM-TLTask Lists 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 W68: Data exported to excel in incorrect
PM-WOC-LE Processamento lista 1424649 1 W38: nput help for field REVNR displays incorr default val
PM-WOC-LE Processamento lista 1441595 2 W72/W73: 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 saved
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 error
PM-WOC-MH 1360634 2 W61:Unable to assign object list entries to PM/CS Operation
PM-WOC-MN Maintenance Notifica 1319354 9 PM/CS Notification form clears when action box is accessed
PM-WOC-MN Maintenance Notifica 1391786 2 M 049 if branching to EAM notification via transaction OAWD
PM-WOC-MN Maintenance Notifica 1393483 2 M 049 if branching in EAM notification via transaction J8AM
PM-WOC-MN Maintenance Notifica 1394377 2 BAP: Status information of notification is not returned
PM-WOC-MN Maintenance Notifica 1394503 1 BAP: ncorrect error message issued when Notif. Completed
PM-WOC-MN Maintenance Notifica 1403913 1 Order not available in the exit EXT_SAPLQS0_001
PM-WOC-MN Maintenance Notifica 1411180 4 BAP: Status not updated for task
PM-WOC-MN Maintenance Notifica 1414917 2 Equipment and Functional location description not updated
PM-WOC-MN Maintenance Notifica 1419225 1 Longtext of PM/CS Notification becomes uneditable
PM-WOC-MN Maintenance Notifica 1423616 3 EAM notification: Writing in archive is not possible
PM-WOC-MN Maintenance Notifica 1430083 4 EAM notification: Data not displayed correctly
PM-WOC-MN Maintenance Notifica 1440685 2 EAM notification: Error message M 258
PM-WOC-MO Maintenance Orders 1264208 2 BAP_ALM_ORDER_MANTAN: Refurbishment order - W 431/W 438
PM-WOC-MO Maintenance Orders 1285715 2 W31/W32: ncorrect display of Vendor material number
PM-WOC-MO Maintenance Orders 1367131 1 W32-> 'Movement Allowed' indicator is not saved.
PM-WOC-MO Maintenance Orders 1372730 2 BAd for MRS integration
PM-WOC-MO Maintenance Orders 1392389 2 BAP: Purchasing details not checked for the material
PM-WOC-MO Maintenance Orders 1395731 2 BAP: Authorization not checked during PM/CS order release
PM-WOC-MO Maintenance Orders 1395759 1 mproper error message during TECO OF PM/CS Order by BAP
PM-WOC-MO Maintenance Orders 1395847 1 Goods receipt posting leads to error message RU 125
PM-WOC-MO Maintenance Orders 1396303 1 BAP: Authorization not checked during PM/CS order release
PM-WOC-MO Maintenance Orders 1397262 2 W38: EAM order list - Planning board is not current
PM-WOC-MO Maintenance Orders 1400646 1 TR W32 abort message CF886 when you delete a PRT.
PM-WOC-MO Maintenance Orders 1401087 3 Forward/Backward scheduling dates checks in Ref. orders
PM-WOC-MO Maintenance Orders 1402602 1 PM/CS Order number changed during object list entry deletion
PM-WOC-MO Maintenance Orders 1407370 1 W31 : Unable to release PM/CS Order
PM-WOC-MO Maintenance Orders 1415592 2 SAPSQL_ARRAY_NSERT_DUPREC if version management is active
PM-WOC-MO Maintenance Orders 1415656 2 BAP_ALM_ORDER_MANTAN: W 197 when duration is changed
PM-WOC-MO Maintenance Orders 1416173 2 Content of fields TPLNR and EQUNR is displayed with ********
PM-WOC-MO Maintenance Orders 1416389 1 Service operation: Field AFVGD-PRES has the value '0.00'
PM-WOC-MO Maintenance Orders 1417726 1 W 805: The person &1 does not belong to work center &2
PM-WOC-MO Maintenance Orders 1418065 1 Material Where-Used executed incorrectly for PM/CS order
PM-WOC-MO Maintenance Orders 1421441 2 Display Environment -> Basic Order View: Object list
PM-WOC-MO Maintenance Orders 1422522 1 Material Where-Used executed incorrectly for PM/CS order
PM-WOC-MO Maintenance Orders 1422786 4 EAM order: Workflow PO change displays incorrect data
PM-WOC-MO Maintenance Orders 1422922 1 BAP:Dates not copied from PM/CS notification to PM/CS Order
PM-WOC-MO Maintenance Orders 1423640 1 BAP: Network order assignment not removed from PM/CS order
PM-WOC-MO Maintenance Orders 1425256 2 V_TPMP_A: Positioning does not work
PM-WOC-MO Maintenance Orders 1428318 2 Runtime error occurs when you exit the planning board
PM-WOC-MO Maintenance Orders 1428581 1 Enhancement to Note 1421441
PM-WOC-MO Maintenance Orders 1433108 2 Unable to delete Network Order from PM/CS Order via BAP
PM-WOC-MO Maintenance Orders 1435428 1 W 805: The person &1 does not belong to work center &2
PM-WOC-MO Maintenance Orders 1436186 2 Object/operation link is not deleted when object is deleted
PM-WOC-MO Maintenance Orders 1437914 2 Error with switch BC Sets for maintenance view V_TPMP_A
PM-WOC-MO Maintenance Orders 1444212 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 order is opened
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 Schedul., relat.ship 1437416 1 W70: No values are displayed
PP
PP-ATO Montagem 1357624 2 Shipping & Configuration data lost when MTO Assembly fails
PP-BD
PP-BD-RTGRoteiro 1336105 5 PPM ntegration model activation is slow
PP-BD-RTGRoteiro 1385138 2 CA02/03:Material search doesn't work in component allocation
PP-BD-RTGRoteiro 1395947 1 TR CA80 sorting of the output list is based on routing group
PP-BD-RTGRoteiro 1415883 2 CK11n: Error Message CT 732 during costing
PP-BD-RTGRoteiro 1421254 1 Tr:CA08 -> Run time error TAB_DUPLCATE_KEY
PP-BD-WKCCentro de trabalho 1401306 2 Error E289 occurs during new HR work center creation
PP-BD-WKCCentro de trabalho 1402682 1 CR02 : CR120 Error during pooled capacity deletion
PP-BD-WKCCentro de trabalho 1403749 1 CR11 : Error 'E018: Undefined value' during graphic display
PP-BD-WKCCentro de trabalho 1425971 2 Adding MPORT parameters to search help ASH_CRAM
PP-CRP
PP-CRP-ALY Capacity Evaluations 1360172 2 CM04 : ncorrect result when previous day is non work day
PP-CRP-ALY Capacity Evaluations 1398102 2 CM07: Runtime error(CONVT_NO_NUMBER) during execution.
PP-CRP-LVL Capacity Leveling 1346037 2 Runtime error: MESSAGE_TYPE_X raised in transaction CM21
PP-CRP-LVL Capacity Leveling 1400693 2 CM25: Planned order incorrect basic end date conflict check
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 PABT table
PP-KAB Kanban 1388849 2 Follow-up note for 923145 - Authority check in PK13N/PK12N
PP-KAB Kanban 1392936 1 PKMC: Error during control cycle copy with WM information
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 PK02
PP-KAB Kanban 1427826 1 PK17: ncorrect material text of the material no. printed
PP-KAB Kanban 1431146 1 BAP 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 reference
PP-KAB Kanban 1440025 3 Summarized JT call:Not all kanban statuses set correctly
PP-KAB-CCKANBAN control cycle 1094509 2 PKMC: Control cycle type and status shown blank
PP-KAB-CCKANBAN control cycle 1369654 1 PK08/PKMC: Last day requirements in Kanban graphic missing
PP-KAB-CCKANBAN control cycle 1401740 1 Part :No summary of JT calls according to Aut.Unloading pt
PP-KAB-CCKANBAN control cycle 1439598 2 Error in BAP_KANBANCC_CHANGE
PP-MP
PP-MP-DEMDemand Management 1403971 2 Transaction MS65 terminates with error message 6P 003
PP-MP-DEMDemand Management 1421688 1 MD61/MD62: ncorrect year displayed
PP-MP-DEMDemand Management 1432588 1 Delivery for stock transport order is not consumed
PP-MP-LTPLong-term plan. sim. 1422472 2 Long-term plng w/o planned independent reqmt from network
PP-MP-MFCMaterial Forecast 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 BAP_PLANNEDORDER_CHANGE: storage location check
PP-MRP Mat. req. planning 1392887 1 MD12: Component quantity sign inverted by switching reqmts.
PP-MRP Mat. req. planning 1398425 1 MDDO: Missing standard ALV functionality
PP-MRP Mat. req. planning 1429195 2 BAP_PLANNEDORDER_CHANGE changes the reqmt. quantity wrongly
PP-MRP Mat. req. planning 1434993 2 Duplicate planned orders in planning segment
PP-MRP-BDDados bsicos 1390512 1 MM02: The change history of MRP area is updated incorrectly
PP-MRP-BDDados bsicos 1416729 2 Message 61860 in MD25 and MD26
PP-MRP-BDDados bsicos 1425858 1 No planning file entry when order created
PP-MRP-PEPlanning Evaluation 1376047 3 MD04: Screen display is incorrect
PP-MRP-PEPlanning Evaluation 1383209 1 MD4C: Consumption-based materials are not displayed properly
PP-MRP-PEPlanning Evaluation 1394177 1 MD04: Stock statistics show incorrect stock levels
PP-MRP-PEPlanning Evaluation 1398227 2 MD04: ncorrect annual display for first period of year
PP-MRP-PEPlanning Evaluation 1410394 1 Dump occurs when you test the logical database DBM
PP-MRP-PPProcurement Proposal 1386947 2 Requirements plng does not delete KAPFX indicator in PLAF
PP-MRP-PRPlanning Execution 417235 5 Creating planning file entry: No authorization check
PP-MRP-PRPlanning Execution 1392629 1 MRP does not change processing status to 'n Release'
PP-MRP-PRPlanning Execution 1441677 1 mport parameter PLSC in the BAd MD_STOCK_TRANSFER
PP-PDC Plant Data Coll. 1413961 3 Deleting operations: Customer enhancement PDCDOWN1
PP-PDC-WOT Work Order Time Rec. 1129748 3 ORDCOM entries not picked up by SAPVBKK2 on PDC event
PP-P
PP-P-MD
PP-P-MD-MRC Master Recipe 1402285 1 Error msg C5014 even after entering change number in Recipe
PP-P-MD-MRC Master Recipe 1402705 3 Task List: Default key date is not the current date.
PP-P-MD-MRC Master Recipe 1414942 2 C202: Error when accessing transac. w/materl and change no.
PP-P-MD-PRV Verso de produo 1347215 5 Document Links for Production versions could not be created
PP-P-MD-PRV Verso de produo 1424036 1 Production Version Deletion: PDS_* table entries not deleted
PP-P-MR Material dentificat 1376302 2 COWBHUWA partial G only possible in base unit of measure
PP-P-PCMProduction Campaign 1393968 1 Campaign: Production orders are not possible
PP-P-PMA
PP-P-PMA-PMC Browser P Sheet 1435319 1 CO60XT: Restricted selection via orders
PP-P-PORProcess Order 1389258 1 Order network: Batch, storage location, final delivery
PP-P-PORProcess Order 1399786 1 System branches to routing instead of master recipe
PP-P-PORProcess Order 1428520 1 M7 073 by goods receipt for PP/P order with co-products
PP-REM Produo repetitiva 1340685 2 Dynamic assembly order processing changes part-confirmed POs
PP-REM Produo repetitiva 1406167 3 MFBF: EWM integration: No inbound delivery is created
PP-REM Produo repetitiva 1410355 1 EWM-REM: Short dump during goods receipt for inbound dely
PP-REM Produo repetitiva 1421144 2 No Dep.Req NProc entries displayed on backflusing using BAP
PP-REM Produo repetitiva 1434212 2 MF50: ncorrect year displayed
PP-REM Produo repetitiva 1442568 3 EWM integration: MFBF EXT_SAPLBARM_002 is not called
PP-REM-ADE Backflushing 1397355 1 The Report RMSER_REORG_RESB does not update DB Table AFFW
PP-REM-ADE Backflushing 1405643 1 Postprocessing deletes production supervisor
PP-REM-ADE Backflushing 1434382 1 COG records with incorrect unit of measure
PP-REM-PLN Repet. manuf. plan. 1385881 1 MF50: 61062 by checking end date against factory calendar
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 produo 1393926 1 COFC: Printing using menu List->Print doesn't work.
PP-SFC Ordens de produo 1398763 1 Collective order: Not all documented goods movements shown
PP-SFC Ordens de produo 1404598 3 BAP: Data from Sales order is lost during order creation
PP-SFC-CPL Order Close 1442731 1 SAPSQL_ARRAY_NSERT_DUPREC in SAPLMEDCMU
PP-SFC-EXE Order Execution 1392329 1 SEQ_NOT_FOUND when creating iBase during confirmations
PP-SFC-EXE Order Execution 1425208 1 Functions no longer executed online after release using BAP
PP-SFC-EXE Order Execution 1425977 2 PurReq: SAPSQL_ARRAY_NSERT_DUPREC dump while saving order
PP-SFC-EXE-CON Confirmao 1286736 3 ncorrect default data during shift confirmation
PP-SFC-EXE-CON Confirmao 1379218 4 CO11N/COR6N: Confirmations could not be saved
PP-SFC-EXE-CON Confirmao 1382045 1 CO16N: Unnecessary message RU278 after saving
PP-SFC-EXE-CON Confirmao 1395108 1 nput help (F4) not called for wage type
PP-SFC-EXE-CON Confirmao 1409038 2 mprovement to usability of documentary batch management
PP-SFC-EXE-CON Confirmao 1444077 1 BAP_PRODORDCONF_CREATE_TT: Error message M3 749
PP-SFC-EXE-GM Goods Movements 1367269 1 GOODS_RECEPT method of BAD WORKORDER_GOODSMVT not called
PP-SFC-EXE-GM Goods Movements 1382296 1 Batch determination/stock determination: Checks are missing
PP-SFC-EXE-GM Goods Movements 1396008 1 COG: Goods movement overview: Sequence number is missing
PP-SFC-EXE-GM Goods Movements 1412462 1 Network requires account assignment of an operation number
PP-SFC-EXE-GM Goods Movements 1432375 1 CORUAFWX dumps with CX_SY_MOVE_CAST_ERROR
PP-SFC-EXE-GM Goods Movements 1433725 2 Confirmation via BAP: Dependent goods movements
PP-SFC-EXE-OCM Order Change Mgmnt 1354211 2 OCM: ncorrect 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-SSistema informao 1392888 1 ncorrect parameters for system message CO 042
PP-SFC-SSistema informao 1403263 1 ncorrect planner group is displayed for planned orders
PP-SFC-SSistema informao 1404472 1 Confirmations for capacity split not displayed
PP-SFC-SSistema informao 1407450 1 ncorrect input help for sales order item
PP-SFC-SSistema informao 1408786 1 C_COS_S_NODE_MAX_EX: OBJECTS_MOVE_NOT_SUPPORTED
PP-SFC-SSistema informao 1412439 1 COOS: Selection planned orders at component level incorrect
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 (BOM)
PP-SFC-PLN Order Planning 1438485 2 CO41: Error V0104 by clicking conversion sign on 10th line
PP-SFC-PLN-CPT Componentes1366073 3 ncorrect direct procurement indicator for configurable item
PP-SFC-PLN-CPT Componentes1383058 1 Enhancement PPCO0005: ncorrect requirement type
PP-SFC-PLN-CPT Componentes1413810 1 Order quantity change: Component quantities discontinuation
PP-SFC-PLN-CPT Componentes1416380 1 Final issue indicator for discontinuation
PP-SFC-PLN-CPT Componentes1427134 1 Changing the material number: Special stock data
PP-SFC-PLN-HEA Header / Operation 787357 6 Parallel sequences: Reference node is deleted operation
PP-SFC-PLN-HEA Header / Operation 1383715 1 Planned order conversion BAP:Dump DYNPRO_SEND_N_BACKGROUND
PP-SFC-PLN-HEA Header / Operation 1398142 1 Alternative sequences: Activating PReq/reservations
PP-SFC-PLN-HEA Header / Operation 1400128 2 Cancellation when you add operations: Runtime error
PP-SFC-PLN-HEA Header / Operation 1400761 1 Scheduling in batch input: Error 00 344
PP-SFC-PLN-HEA Header / Operation 1400802 1 Enable conversion of planned collective order with BAP
PP-SFC-PLN-HEA Header / Operation 1401937 3 BOM selection during manufacture of co-products using BAP
PP-SFC-PLN-HEA Header / Operation 1425105 1 Sequence detail: Name of sequence incomplete
PP-SFC-PLN-HEA Header / Operation 1426895 1 RASE_EXCEPTON with WRONG_OBJECT when you insert text item
PP-SFC-PLN-HEA Header / Operation 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 Doc: Data is not transferred despite success message
PPM
PPM-PFM Portfolio Management 1427779 1 Downport of Portf. Mgmt. integration with PS and F/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 structure
PPM-PRO-EXT
PPM-PRO-EXT-FN Accounting ntegrati 1387969 4 ECP accounting integration not performed for some statuses
PPM-PRO-EXT-FN Accounting ntegrati 1431534 1 FN integration: Summarizing MG 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 6.03
PS-CLM Claim Management 1409250 1 CLM10/CLM11 - Long text display leads to error CLAM 200
PS-CLM Claim Management 1425675 3 CLM10/CLM11: Dump DBF_RSQL_NVALD_RSQL during selection
PS-CON
PS-CON-NET Conf. of network act 1384382 1 Dump due to overflow on changing the degree of processing %
PS-COS Custos 1315955 3 SKF Changes
PS-COS Custos 1417547 3 Simulation Version does not copy ECP of activities.
PS-COS Custos 1426315 2 Network, unit costing: Dump BCD_FELD_OVERFLOW
PS-COS Custos 1432635 1 Simulation Version for ECP-activities-Follow up for 1417547
PS-COS-BUD Oramento 1413555 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from consistency ck
PS-COS-BUD Oramento 1419652 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from consistency ck
PS-COS-PER
PS-COS-PER-C nterest 1408779 1 CJZ2: ncorr interest calc in totals records interest calc
PS-COS-PER-C nterest 1418926 2 CJZ3: nternal order ignored during planned interest calc.
PS-COS-PER-C nterest 1425087 1 CJZ6/CJZ7: Termination 'MESSAGE_TYPE_NOT_VALD'
PS-COS-PLN
PS-COS-PLN-CAL Clculo de custos 1391757 1 CJ9L: ncorrect formatting of date in results list
PS-CRP Recursos 1359219 1 Short dump BCD_ZERODVDE in workforce planning overview
PS-CRP-PLN Planejam.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.
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 CN24N
PS-DAT-NET Network Scheduling 1394308 1 Material components of external network not scheduled.
PS-DAT-NET Network Scheduling 1402653 1 CN24N: Short Dump BCD_ZERODVDE on accessing the Monitor.
PS-DAT-NET Network Scheduling 1406319 2 ncorrect reduction in network.
PS-DAT-WBS Time Scheduling 1404338 1 Flow Control error in CJ29
PS-S Sistema informao 1370059 1 CN41N:Archive data
PS-S Sistema informao 1380109 3 CN41N:Performance on Object navigation
PS-S Sistema informao 1399175 2 Cleanup table NDX(AR)
PS-S Sistema informao 1407109 1 CN41N: Termination when navigating to documents
PS-S-ACCContabilidade1413593 3 Performance improvement for PS_FLL_RPSCO_KEY
PS-S-ACC-SUM Proj. Summarization 1434343 1 ncorrect documentation for BAd PS_SUMM_KAP2001
PS-S-GRFGraphics 935230 5 PSS: going to the Gantt chart terminates due to an overflow
PS-S-NT
PS-S-NT-EXT Ext. system interf. 1352190 2 MS ACCESS nterface - Error on download of timestamp field
PS-S-LDBLogical database 1399115 1 Program termination in routine SELECT_MTP_FOR_CN_MTP
PS-S-LDBLogical database 1423425 1 Structure overview: ncorrect message OK 550
PS-S-LDBLogical database 1429736 1 Dump in CJV4: CONVT_NO_NUMBER in CJDB_FLL_STATUS_LDB_PSJ
PS-S-LDBLogical database 1430486 5 PSS: transactions show incorrect short texts
PS-S-LOGLogstica 1393655 1 PSS: Error DB 612 when setting a user filter
PS-S-LOG-ND ndiv. Overview 1440780 2 CN49: No navigation to detail view for standard activities
PS-S-LOG-STR Sntese da estrutura 1417411 1 CN41N: wrong XXL-export for currencies w/o decimal places
PS-S-LOG-STR Sntese da estrutura 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 1372709 1 RASE_EXCEPTON with TAB_ERROR during component re-assign
PS-MAT Material 1382906 3 Documents are not transferred during BOM explosion.
PS-MAT Material 1383728 1 Base Quantity of the batch managed material not updated.
PS-MAT Material 1389149 1 GRM5: Lock entries not released.
PS-MAT Material 1421690 1 Performance issue in reading network with deleted components
PS-MAT Material 1422917 1 MD51: Sales Order requirements not planned.
PS-MAT Material 1423225 3 CJ20N-> Phantom item indicator is not set for materials.
PS-MAT Material 1423575 1 Procurement indicator and description incorrectly displayed
PS-MAT-DLV Fornecimento 699310 2 Post issue in VL02N: Message L9 040 occurs
PS-MAT-DLV Fornecimento1381444 1 Phantom items displayed in CNS0
PS-MAT-DLV Fornecimento1403555 1 CNS0: ncorrect delivery quantity suggested after ATP check.
PS-MAT-NT Bill of Matl.Transf. 855168 7 Main assembly and BOM category initial after CN33
PS-MAT-NT Bill of Matl.Transf. 1356989 2 CN33: Change in long text is not transferred
PS-MAT-NT Bill of Matl.Transf. 1359115 2 CN33 does not consider Phantom Assembly using Change Number.
PS-MAT-NT Bill of Matl.Transf. 1359869 1 CN33: Execution Factor not considered correctly.
PS-MAT-NT Bill of Matl.Transf. 1373709 1 CN33-> ncorrect assignment of material components.
PS-MAT-NT Bill of Matl.Transf. 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 workbench
PS-PRG-EVA Anlise da evoluo 1347948 3 CNPAWB-> Unable to change Percentage of Completion value
PS-PRG-EVA Anlise da evoluo 1351455 3 CNPAWB-> Unable to change Percentage of Completion.
PS-PRG-EVA Anlise da evoluo 1383786 1 CNPAWB-> Short dump 'MESSAGE_TYPE_X'.
PS-PRG-EVA Anlise da evoluo 1385988 1 CNPAWB-> nformation message 7A071.
PS-REV Revenues and Eamings 1366459 3 DP99B: Sales orders with the same account assignment
PS-REV Revenues and Eamings 1437513 3 BAd DP_AD010003_C does not return required result
PS-REV-ACT Act. Rev. + Forecast 1400841 2 BAd dip_ad010003_ic, exit_saplad12_003 not processed
PS-REV-ACT Act. Rev. + Forecast 1403898 3 AD01DLEF not updating during creation of debit memo request
PS-REV-ACT Act. Rev. + Forecast 1408246 3 DP90: Dump mit RASE_EXCEPTON 'NPUT_ERROR' in SAPLVPKSD
PS-REV-ACT Act. Rev. + Forecast 1413877 6 DP91: ncorrect net value if TD billing indicator is set
PS-REV-PLN Planned Revenues 1443894 2 DP82: Billing plan not saved
PS-REV-RADetermin.resultado 1393267 3 Performance improvement for results analysis
PS-SM Simulao 1360837 1 Capacity not reset when data is trasferred from simulation
PS-SM Simulao 1384675 1 Components added in sim do not generate PRs in operative
PS-SM Simulao 1386123 1 Setting activity to DLFL in simulation sets PR item to DLFL
PS-SM Simulao 1386228 2 CJV4-> Customer specific fields are not transferred.
PS-SM Simulao 1401303 1 CJV4-> Error CN 876 while transferring a simulation version.
PS-SM Simulao 1424713 2 SAPSQL_ARRAY_NSERT_DUPREC : while transferring simulation
PS-ST Estruturas 1361490 3 CN41N:Export to Excel: User fields
PS-ST Estruturas 1364898 2 Capacity Category not displayed correctly in flexible screen
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 ACL
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
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: ssue in Long text & short text
PS-ST Estruturas 1420620 2 PS Short Text- For Network
PS-ST Estruturas 1436683 1 Q-defect SOA:ssue with 603 rel services in 604sys(SAP_APPL)
PS-ST-DEFProject Definition 1277160 1 Syntax error in FCJDWF00_GET_PROJECT.
PS-ST-DEFProject Definition 1368834 3 ncorrect authorization check while displaying a project
PS-ST-NTnterface to Ext. PS 1361326 1 RCNF000: Runtime Error GETWA_NOT_ASSGNED_RANGE
PS-ST-NT-BAP BAP-interface to PS 1277559 2 PS BAP: ncorrect character conversion of JV fields.
PS-ST-NT-BAP BAP-interface to PS 1300747 1 BAP: Unable to set final issue for assembly item.
PS-ST-NT-BAP BAP-interface to PS 1374879 2 BAP: ncorrect variable size item quantity.
PS-ST-NT-BAP BAP-interface to PS 1378377 1 BAP-> No validation against incorrect agreement value
PS-ST-NT-BAP BAP-interface to PS 1422668 1 BAP: Purchasing Org incorrectly checked as mandatory field.
PS-ST-NT-BAP BAP-interface to PS 1427355 1 ncorrect Basic dates when creating Network using BAP.
PS-ST-MASMass Change in PS 1373644 4 CNMASS: Test changes displays message in German
PS-ST-MLMarco 1361631 5 Short dump on save after changing the milestone text.
PS-ST-MLMarco 1409075 2 Short dump 'UPDATE_MLTX' during milestone update.
PS-ST-NETNetwork and activiti 696696 5 Access to view M_AUKOA not high-performing
PS-ST-NETNetwork and activiti 1287661 2 Overall commitment date incorrectly set for schedule line
PS-ST-NETNetwork and activiti 1337483 2 CN22-> Automatic validation is not triggered during save.
PS-ST-NETNetwork and activiti 1339608 1 No authorization for activity but material data is displayed
PS-ST-NETNetwork and activiti 1346598 1 Short Dump on accessing Network Graphic.
PS-ST-NETNetwork and activiti 1346858 2 DYNPRO_NOT_FOUND: On selecting an activity
PS-ST-NETNetwork and activiti 1347685 10 Network:First line of Long Text overwritten with Short text.
PS-ST-NETNetwork and activiti 1354126 1 Outline agreement cannot be changed once set in activity
PS-ST-NETNetwork and activiti 1357640 2 Error CP752 when accessing long text of activity
PS-ST-NETNetwork and activiti 1359177 1 CNMASS: Error CN227 raised when relationships are changed
PS-ST-NETNetwork and activiti 1361122 1 ncorrect error message during substitution
PS-ST-NETNetwork and activiti 1362191 1 Long text not copied completely from standard network
PS-ST-NETNetwork and activiti 1363505 1 Document created for activity with no change authorization
PS-ST-NETNetwork and activiti 1374024 2 ncorrect status data input to customer exit PPCO0001
PS-ST-NETNetwork and activiti 1374534 1 Services incorrectly updated on change of execution factor.
PS-ST-NETNetwork and activiti 1382900 8 Update termination when creating PReq with version active.
PS-ST-NETNetwork and activiti 1383003 1 Runtime Error "RASE_EXCEPTON" on saving a network
PS-ST-NETNetwork and activiti 1399707 4 Plant value of network is overwritten by value from profile
PS-ST-NETNetwork and activiti 1409144 1 BAP: Error message KM089 Profit center * is locked
PS-ST-NETNetwork and activiti 1412172 1 Network not copied completely when linked externally
PS-ST-NETNetwork and activiti 1412218 2 Collective PR indicator is not displayed
PS-ST-NETNetwork and activiti 1412798 2 PS Long text: ssue in network and activity
PS-ST-NET-OCM Ord.Change Mgmt. 882864 2 OCM: Physical deletion of activity element.
PS-ST-NET-OCM Ord.Change Mgmt. 1384830 1 ncorrect Activity element number displayed in Change Steps.
PS-ST-NET-OCM Ord.Change Mgmt. 1414343 3 Manual adjustment necessary on changing configuration
PS-ST-NET-SUB Subnetworks1426903 1 Performance issue when PM Orders assigned as subnetwork.
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 activity
PS-ST-PB Project Builder 1369780 1 CJ20N-> Progress tab greyed out due to user status-
PS-ST-PB Project Builder 1389605 5 Currency of the network activity changes after confirmation.
PS-ST-PB Project Builder 1399031 2 Short text of an activity is not saved in the overview.
PS-ST-PB Project Builder 1402561 1 CJ20N-> Short dump 'LOAD_PROGRAM_NOT_FOUND'.
PS-ST-PB Project Builder 1407856 1 CJ20N-> Short dump due to ntermediate Save.
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 ntermediate Save: Confirming activity in project builder
PS-ST-PPBProject Planning B. 718382 2 ABAP Dump when undoing an activity in PPB
PS-ST-PPBProject Planning B. 743378 2 PPB:Time bar of Network Header not getting updated with act.
PS-ST-PPBProject Planning B. 1330717 3 Relationship details are not getting refreshed properly.
PS-ST-PPBProject Planning B. 1367505 1 CJ2B: Performance improvement when deleting an activity.
PS-ST-PPBProject Planning B. 1377101 1 CJ2B-> ncorrect display of subtree indicator for WBS.
PS-ST-PPBProject Planning B. 1382416 3 CJ2B: Highlighting of Objects with state Purc.Req/reser.
PS-ST-PPBProject Planning B. 1403190 1 Cannot undo highlighting on reopening a project
PS-ST-PPBProject Planning B. 1414076 1 WBS elements with PS texts not highlighted correctly
PS-ST-PPBProject Planning B. 1434629 1 Checkman error correction
PS-ST-WBSWork Breakdown Str. 1333564 1 CJ 727 when using BAP or CNMASS to set 'Billing Element'.
PS-ST-WBSWork Breakdown Str. 1341574 1 WBS elements are not completely expanded in CJ02
PS-ST-WBSWork Breakdown Str. 1347680 1 Abort message V2040 when copying WBS with billing plan
PS-ST-WBSWork Breakdown Str. 1350558 2 Mandatory entry check not performed in transaction CJ11.
PS-ST-WBSWork Breakdown Str. 1355643 2 Account assignment indicator can be removed from WBS
PS-ST-WBSWork Breakdown Str. 1383765 1 BAP_PROJECT_MANTAN: Runtime error CONVT_NO_NUMBER
PS-ST-WBSWork Breakdown Str. 1388800 1 WBS Milestone description is editable in display mode
PS-ST-WBSWork Breakdown Str. 1394893 1 CJ20N : Flexible detail tab screens not displayed correctly
PS-ST-WBSWork Breakdown Str. 1433457 1 Long runtime with Project with large number of WBS Elements.
PS-VER Versions 1390248 1 CN41: Version deleted incorrectly
PSM Public Sector Managm 1431382 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 BSK
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-CLRazo 1383878 1 Update termination in module POST_DOCUMENT
PSM-FG
PSM-FG-PPPrompt Payment Act 1400616 4 F_CHANGE_PAYMENT_CONDTONS - Discount terms wrong
PSM-FM Administr.oramento 1407641 1 SRM Guaranteed Minimum EMF/Contract
PSM-FM Administr.oramento 1436872 1 Update termination posting Downpayment with trans. FMDPEF
PSM-FM-BCS
PSM-FM-BCS-BU Elab.oram. 1423665 2 Unjustified error message GM130 for exit routine 021
PSM-FM-MD Dados mestre1345882 4 FM Change Doc:Validity Period Detail No Longer Displayed
PSM-FM-MD Dados mestre1413978 3 ME2xN, ME5xN: Commitment item cannot be displayed
PSM-FM-MD Dados mestre1441064 2 ME2xN, ME5xN: Commitment item cannot be displayed 2
PSM-FM-PO
PSM-FM-PO-EF Fundos destinados 1240779 1 FMRE: ntegrating earmarked funds and contracts
PSM-FM-PO-EF Fundos destinados 1263604 2 FMRE: Changes to commitment plan are not transferred
PSM-FM-PO-EF Fundos destinados 1391525 2 FMRE: Error when deleting posting date after parking
PSM-FM-PO-EF Fundos destinados 1398406 2 Error when Goods ssue against reversal material reservation
PSM-FM-PO-EF Fundos destinados 1401314 3 FMRE: Revalued commitment line item incorrect
PSM-FM-PO-EF Fundos destinados 1403965 2 Earmarked funds: Error 00 058 with batch input
PSM-FM-PO-EF Fundos destinados 1417018 1 FMRE: Multiple usage during check
PSM-FM-PO-EF Fundos destinados 1417518 1 FMRE: RFMRESDF with Lock Table Overflow
PSM-FM-PO-EF Fundos destinados 1420087 1 FMRE: Posting using BAP_ACC_DOCUMENT_POST
PSM-FM-PO-EF Fundos destinados 1426210 2 FMRE: Field selection check for FMFR_CREATE_FROM_DATA
PSM-FM-PO-EF Fundos destinados 1428157 2 Workflow for earmarked funds value adjustment document
PSM-FM-PO-EF Fundos destinados 1428924 1 Earmarked funds: Deleted items are printed
PSM-FM-PO-EF Fundos destinados 1432698 2 FMRE: Error RE 004 for funds reservation with 999 items
PSM-FM-PO-EF Fundos destinados 1433770 1 FMRE: Amount as required entry fld in FMFR_CREATE_FROM_DATA
PSM-FM-PO-EF Fundos destinados 1438487 1 RFFMRC20: Missing KBLE records are ignored
PSM-FM-PO-RE Ordem 1416416 3 Acceptance request: nput help for asset transaction types
PSM-FM-UP
PSM-FM-UP-AD Account assignment 1424066 6 FMJ2/FMCT:ncorrect Check Date on Commitment tem in SO
PSM-FM-UP-CM Compromisso1435418 2 Funds Resv doc from mat. resv needs more info
PSM-FM-UP-CM Compromisso1436720 2 PBC commitments: Cannot change document date
PSM-FM-UP-F F ntegration1397305 1 FMPU_R/CBA: Releasing working memory
PSM-FM-UP-F F ntegration1428394 4 Tax update FM/F
PSM-FM-UP-F F ntegration1429223 1 GR Account Assignments based on previoustly posted SES .
PSM-FM-UP-F F ntegration1432266 1 Automatic down payment clearing: Different currencies
PSM-FM-UP-F-GR Goods Receipt 1421009 4 MR11: Wrong GR Reduction for Service PO
PSM-FM-UP-F-GR Goods Receipt 1440420 2 Source code consolidation
PSM-FM-UP-F-PA Payment Accrual 1403380 1 F 275: mproved message output
PSM-FM-UP-F-PU Online Payment Updat 1436526 1 FMPU_R: Error message F 057 when clearing open items
PSM-GPR Government Procurem. 1322032 7 XBLNR adjustments for GM when S-PS-XT add-on is installed
PSM-GPR Government Procurem. 1342319 4 Budget Period coding changes for PPS 7.0
PSM-GPR Government Procurem. 1398841 2 FV60 - LPN and PO number disappearance
PSM-GPR Government Procurem. 1404413 1 PO number cleared in down payments transaction ME2DP
PSM-GPR-F PPS F and ERP F n 1372457 1 PPS and ERP integration for Budget Period functionality
PSM-GPR-F PPS F and ERP F n 1388894 2 Contract PO lines with an earmarked fund not transferred
PSM-GPR-F PPS F and ERP F n 1408312 2 Direct material does not derive correct account assignment
PSM-GPR-GM Guaranteed Minimum 1408172 1 Creation of EMF using commitment plan(CP)interface in GM CTR
PSM-GPR-POR PPS Functions in Pur 1397429 10 Purchase order posting date should match with FM posting dat
PSM-GPR-POR PPS Functions in Pur 1411913 3 Cancelling GR and then deleting line in SRM errors
PSM-GPR-POR PPS Functions in Pur 1413296 1 Down Payment currency differs from PO currency
PSM-GPR-POR PPS Functions in Pur 1424289 1 Payment posting in displayed with incorrect currency
PSM-GPR-POR PPS Functions in Pur 1425939 1 EXPOHistory doesn't display clearing doc for Downpayment req
PSM-GPR-POR PPS Functions in Pur 1428607 2 Ex PO History doesn't show payment data for other vendors
PSM-GPR-POR PPS Functions in Pur 1431409 1 PO displays local currency in extended PO history
PSM-GPR-POR PPS Functions in Pur 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)
PSM-GPR-SN Smart Numbering 1400674 1 LPN disappears after F invoice is parked
QM
QM-ADB
QM-ADB-PRN Print Form 1421515 1 No proper alignment of text in QM notification PDF forms
QM-CA
QM-CA-MDCertif. basic data 1424196 1 Missing selection texts in quality certificates
QM-M Controle qualidade 1393719 3 Problems when restricting inspection lots in archiving
QM-M-L nspection Lot Creat 1405562 1 MGO: Qties and batches from inspection points not proposed
QM-M-L nspection Lot Creat 1442055 3 CO02 : Dump GETWA_NOT_ASSGNEDwhen releasing order
QM-M-RRResults Recording 1395821 2 Results History: 'nspection lot origin' field not filled
QM-M-RRResults Recording 1396440 1 Results history: No F4 help for 'nspection lot origin' fld
QM-M-RRResults Recording 1398256 1 QE51 is exited completely after choosing F3
QM-M-RRResults Recording 1406524 2 Results recording: Generic Object Services are missing
QM-M-RRResults Recording 1407605 1 BAP_NSPOPER_RECORDRESULTS: Conditional characteristics
QM-M-RRResults Recording 1408743 1 Transaction QE11: Partial lot can be created without batch
QM-M-RRResults Recording 1413501 1 BAP_NSOPER_RECORDRESULTS: More than 9,999 single values
QM-M-RRResults Recording 1418219 1 QE01 : Error QD 606 when displaying quality level
QM-M-RRResults Recording 1423314 1 QE01: ncorrect authorization check
QM-M-RRResults Recording 1423580 2 Transaction QE71: Attribute cannot be reset
QM-M-RRResults Recording 1430455 2 QE01: ncorrect authorization check
QM-M-RR-CHR Characteris. results 1426095 1 QE71: Characteristic for previous inspection point rejected
QM-M-RR-CHR Characteris. results 1444145 1 QRF_GET_ALL_DATA_VALUES2: Locks remain set
QM-M-SMSample Management 1354162 2 QPR7: Field contents are incorrect
QM-M-UDnspection Lot Comp. 1402913 1 QA11: 'Comment' field is missing for digital signature
QM-M-UDnspection Lot Comp. 1403494 1 QA11: Dropdown list for inventory postings
QM-PT
QM-PT-BD
QM-PT-BD-CH nspection Charact. 1397030 2 QS21: Termination when creating master insp. characteristics
QM-PT-BD-CH nspection Charact. 1397457 1 QS23: Class characteristic can be changed
QM-PT-BD-MM Mestre de materiais 1416701 2 No change documents for inspection setup (QMAT)
QM-PT-BD-SPL Samples and SPC 1393482 2 QDR1: Dump when adding an inspection stage
QM-PT-BD-SPL Samples and SPC 1413936 1 Deleting sampling scheme: Not all texts deleted
QM-PT-BD-SPL Samples and SPC 1426652 1 QDR7: Cannot create batch input folder
QM-PT-FAFailure Mode and 1392696 2 EWB, plan header: Default value for key date
QM-PT-P nspection Planning 1395606 1 RCPTRA01: nspection characteristic for 'nput Processing'
QM-PT-P nspection Planning 1397846 2 RCPTRA01: nspection characteristic for "nput Processing"
QM-PT-P nspection Planning 1413286 2 ncorrect task list check for internal characteristic D
QM-PT-RP
QM-PT-RP-PRC QM control in Proc. 1421700 2 MGO: Date for certificate receipt is not filled
QM-QN Quality Notification 1381225 2 W51: f only one line of msg text exists, it is selected
QM-QN Quality Notification 1397133 1 Selected printer is not transferred
QM-QN Quality Notification 1398717 1 Error message M 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: ncorrect processing mode
QM-QN Quality Notification 1406601 4 BAP_QUALNOT_MODFY_DATA:Program termination RASE_EXCEPTON
QM-QN Quality Notification 1407774 2 Return delivery: ncorrect formatting for quantity fields
QM-QN Quality Notification 1412545 3 'Planned start/finish', 'Completed On' fields are intialized
QM-QN Quality Notification 1420963 3 Error when refreshing in RQSMEL2/QS9
QM-QN Quality Notification 1429218 2 Return delivery: ncrrct 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 QS12: 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 ncorrect values cannot be corrected during transfer posting
QM-QN Quality Notification 1439384 2 ncorrect document date in list display of document flow
QM-QN Quality Notification 1443185 2 Action "Transf.pstng. unrestr. to insp. stock" for active HU
QM-QN-NTCreat. qual. notif. 1419554 3 Approval requirement is not set via defects recording
RE
RE-BD Dados bsicos 1394623 1 Archiving and VTAXD
RE-BD-RUUnidade de locao 1400540 1 Rental unit: Error determining apportionment units
RE-BD-RUUnidade de locao 1428182 1 Reversing activated adjustments according to Swiss law
RE-CP Correspondncia 1413664 1 Compar. group of aprtmts: nact.lease-outs in accomp. letter
RE-CP Correspondncia 1417785 1 Comparative group of apartments: ncorrect contract sel.
RE-FX Flex Real Estate Mgt 1411879 1 Directly assigned costs in MRO
RE-FX Flex Real Estate Mgt 1415175 1 Measurement tool: RE_AUDT
RE-FX-BD Dados bsicos 1416768 1 FAA - assignments, runtime error MESSAGE TYPE X
RE-FX-CN Contract 1438206 1 Contract master data: "Old contract" field w/o change doc.
RE-FX-RA Rental Accounting 1438918 2 Post parked asset document with MKEY
RE-FX-SC Service Charge Sett. 1428571 1 V_TVA4: Heating days 100% check terminates
RE-T nput Tax Treatment 1403721 1 Asset Accounting postings w/ RE account assignment and C
RE-T nput Tax Treatment 1425491 1 G/L acct posting w/ real estate acct assgmnt in asset doc.
RE-PR
RE-PR-CNContract Management 876749 3 General RE contract: Termination after authorization check
RE-PR-CNContract Management 1434320 2 Warning during number assignment: Number not transferred
RE-PR-CNContract Management 1443985 1 Gen. contract: Warnings in validation for conditions
RE-RT
RE-RT-RCRental Agreement Mgt 1409669 1 Lease-out: Old customer after tenant changeover
RE-RT-RCRental Agreement Mgt 1411764 1 Archiving: Display of attachments
RE-RT-SC Service Charge Settl 1438545 2 OBJECT_BROWSER: Selection of SU: Dump CONTROL_NOT_FOUND
SCM
SCM-APO
SCM-APO-ATP Global ATP 1414634 2 ATP: no error message "Order does not exist" for STOs
SCM-APO-ATP-BF
SCM-APO-ATP-BF-PAL Check against Produc 1340607 1 /sapapo/sdrqcr21: Prod. allocation assgmts for RBA main item
SCM-APO-ATP-PRD ATP in Combination w 1392191 1 MATP: Purchase req. not deleted in APO after change of plant
SCM-APO-ATP-RBA Rules-Based ATP 1338251 5 Missing batch selection criteria for RBA items
SCM-APO-ATP-RBA-STO RBA Triggered Stock 1420188 5 ATP: sales order changed BAP does not retrieve ATP tree
SCM-APO-CPR
SCM-APO-CPR-SCH Scheduling Agreement 1372259 4 ntegration APO SA scheduling lines from APO to R/3
SCM-APO-NT nterfaces 1400269 1 'Class Type' field in cfm1 accepts more than 3 characters.
SCM-APO-NT nterfaces 1416154 1 Accessibility enhancement of transaction CFP1
SCM-APO-NT nterfaces 1421706 3 Batches are not included in the integration model
SCM-APO-NT nterfaces 1434345 1 Adaption of CF BAds for SAP ndustry Solutions
SCM-APO-NT-CCR
SCM-APO-NT-CCR-CON Configurao1412431 3 Delta report: Error 590 even though product not configurable
SCM-APO-NT-CCR-EP Compras 1387669 3 DELTAREPORT: unjustified error 181 for confirmation
SCM-APO-NT-CCR-SHP Shipments 1381130 1 CCR Consistency Check Performance Problem for Shipments
SCM-APO-NT-CCR-SLS SD 1323136 1 ncorrect requirements in R/3 after execution of report
SCM-APO-NT-CDS Sales Scheduling 1382663 4 No online transfer occurs when APO-relevant field changed
SCM-APO-NT-CON Configurao1379399 3 Deadlock: configuration sent along with planned order
SCM-APO-NT-MO ntegration Model 1069835 3 Performance of function module CF_ADD_ACTVE_MTYP
SCM-APO-NT-MO ntegration Model 1077656 2 Performance of function module CF_SL_DOC_SEND
SCM-APO-NT-MO ntegration Model 1157056 9 Regenerate CFM1 screens
SCM-APO-NT-MO ntegration Model 1366594 1 Selection screen of CFMx does not consider memory Ds
SCM-APO-NT-MO ntegration Model 1379616 3 Report RMODGEN ends with dump TSV_TNEW_PAGE_ALLOC_FALED
SCM-APO-NT-MO ntegration Model 1420445 1 CF: Not all filterobjects are visible in CFM2/CFM4
SCM-APO-NT-MO ntegration Model 1420450 2 CF: Performance improvements for MO consistency checks
SCM-APO-NT-MO ntegration Model 1427952 2 Consistency check for the integration model leads to a dump
SCM-APO-NT-MO ntegration Model 1431122 2 Job for model generation still terminates because of locks
SCM-APO-NT-MO ntegration Model 1433542 2 Queue with error when transferring change numbers (ECN)
SCM-APO-NT-MO ntegration Model 1434196 1 ntegration model for batch stock is not generated
SCM-APO-NT-MD Dados mestre1343923 9 CFMODGEN change filter object from incremental to delta
SCM-APO-NT-MD-CLC Classes and Characte 1341002 3 RMODN: Performance problems
SCM-APO-NT-MD-CLC Classes and Characte 1377849 1 VC: Changes of characteristics with ECN not transferred
SCM-APO-NT-MD-CLC Classes and Characte 1388048 6 Modification Of Batch characteristics in ERP
SCM-APO-NT-MD-LO Location 1398224 1 Performance issue when generate M for customers or vendors
SCM-APO-NT-MD-LO Location 1414949 1 Transfer GLN and Carrier Access Code to SCM Locations
SCM-APO-NT-MD-PDS Production Data 1384759 3 NT-PDS: Endless loop if using recipe and change numbers
SCM-APO-NT-MD-PDS Production Data 1395082 2 CF-PDS: Error message XC067
SCM-APO-NT-MD-PDS Production Data 1397890 1 CF-PDS: No operation in PDS
SCM-APO-NT-MD-PDS Production Data 1398487 1 NT-PDS: Cycles in activity relationships
SCM-APO-NT-MD-PDS Production Data 1398830 1 CF PDS: Rounding error when calculating standard values
SCM-APO-NT-MD-PDS Production Data 1399775 1 CFM1: Production Version for today is not generated as PDS
SCM-APO-NT-MD-PDS Production Data 1401359 2 NT-PDS: Mode priorities wrong in case of pool capacities
SCM-APO-NT-MD-PDS Production Data 1403751 1 NT-PDS: Change pointer deletion flag reset after MD change
SCM-APO-NT-MD-PDS Production Data 1404339 2 NT-PDS: Mode linkage maintained in PDS_MANT not considered
SCM-APO-NT-MD-PDS Production Data 1404536 1 CURTO_CREATE_FOCUS: Authority check is missing
SCM-APO-NT-MD-PDS Production Data 1404607 2 CF PDS: Usage probability is not taken into account
SCM-APO-NT-MD-PDS Production Data 1405989 1 NT-PDS: Performance issues due to class nodes
SCM-APO-NT-MD-PDS Production Data 1406672 1 NT PDS: Termination due to missing dependency [2]
SCM-APO-NT-MD-PDS Production Data 1407930 1 NT-PDS: Mode linkage from PDS_MANT not considered
SCM-APO-NT-MD-PDS Production Data 1410170 2 NT-PDS: Mode linkage not checked for plausibility
SCM-APO-NT-MD-PDS Production Data 1410674 2 NT-PDS: Still performance issues due to change numbers
SCM-APO-NT-MD-PDS Production Data 1411015 1 NT-PDS: Run time error TAB_LLEGAL_SORT_ORDER occurs
SCM-APO-NT-MD-PDS Production Data 1412034 2 NT-PDS: nteroperation times for parallel sequences missing
SCM-APO-NT-MD-PDS Production Data 1413784 4 Consistency check for PDS
SCM-APO-NT-MD-PDS Production Data 1414198 1 CF-PDS: performance issues due to change numbers
SCM-APO-NT-MD-PDS Production Data 1414549 1 CFM1: wrong selection of production version
SCM-APO-NT-MD-PDS Production Data 1418133 1 CF-PDS: Error message /SAPAPO/CURTO818
SCM-APO-NT-MD-PDS Production Data 1425192 1 NT-PDS: Change pointer not updated when using BOM groups
SCM-APO-NT-MD-PDS Production Data 1426664 1 NT-PDS: Very long runtime for form COMP_REF_NSERT
SCM-APO-NT-MD-PDS Production Data 1429667 1 Account Assignment Object error during focus PDS transfer
SCM-APO-NT-MD-PDS Production Data 1429683 1 NT-PDS: SNP-PDS relationships are inconsistent
SCM-APO-NT-MD-PDS Production Data 1429982 4 NT-PDS: ncorrect relationships with parallel sequences
SCM-APO-NT-MD-PDS Production Data 1437435 1 PDS-NT: ncorrect activity relationships
SCM-APO-NT-MD-PPM Production Process M 1413521 2 CF-PPM:Cyclical Activity Relations after transfer from ERP
SCM-APO-NT-MD-PPM Production Process M 1427473 1 PPM RSPPMCHG: ABAP dump because ldata field is zero
SCM-APO-NT-MD-PR Produto 1390459 5 Production in another plant: Planning results not correct
SCM-APO-NT-MD-PR Produto 1396016 2 CW Tolerance Group is not transferred to EWM
SCM-APO-NT-POR Project Order1404895 3 Reqmt dates/times incorrect for network components in APO
SCM-APO-NT-PUR Purchasing / Purchas 1323620 2 CF: Dep. demand is not visible after conv to process order
SCM-APO-NT-PUR Purchasing / Purchas 1379065 1 ntegration STO to APO - dump 'UNCAUGHT_EXCEPTON'
SCM-APO-NT-PUR Purchasing / Purchas 1389800 3 Performance in cif_po_outbound
SCM-APO-NT-PUR Purchasing / Purchas 1391194 1 Transport APO SA to R/3 - error 'connection closed'
SCM-APO-NT-PUR Purchasing / Purchas 1402357 2 Uncorrect scheduled quantity of STO after BOP in APO
SCM-APO-NT-PUR Purchasing / Purchas 1405166 2 Uncorrect APO confirmed quantity of STO in target location
SCM-APO-NT-PUR Purchasing / Purchas 1407004 2 Confirmation/Shipping notification not transported to APO
SCM-APO-NT-PUR Purchasing / Purchas 1412491 1 Deliveries shown in wrong location
SCM-APO-NT-PUR Purchasing / Purchas 1414204 1 CF: Transfer of STOs from SCM->ERP after BOP is failing
SCM-APO-NT-PUR Purchasing / Purchas 1433854 2 TP/VS uses STO with zero ATP confirmed quantity for planning
SCM-APO-NT-PUR Purchasing / Purchas 1439546 3 Can't create nor change inbound deliveries
SCM-APO-NT-PUR-SUB Subcontracting 1380184 1 nitial load of PO with account assignment
SCM-APO-NT-PUR-SUB Subcontracting 1384599 3 ncorrect planning segment of subcontracting PR components
SCM-APO-NT-PUR-SUB Subcontracting 1392404 1 Uncorrect MRP relevance of confirmation on APO side
SCM-APO-NT-PUR-SUB Subcontracting 1425584 1 Missing component values of scheduling agreement in APO
SCM-APO-NT-SLS Venda 1351269 2 CMDS/CF: queue serialization for scheduling agreements
SCM-APO-NT-SLS Venda 1433965 1 Sales document: wrong special stock key transferred to APO
SCM-APO-NT-SLS Venda 1443295 1 German translation missing for function group CAVE
SCM-APO-NT-SLS-OVM Outbound APO VM 1347914 3 V_CFVMSD: maintenance in test and productive systems
SCM-APO-NT-STK
SCM-APO-NT-STK-RS Manual Reservation 1339976 17 Change in Stk Trnf Reserv doesn't consume forecast in APO
SCM-APO-MD
SCM-APO-MD-PDS Production Data 1417253 2 CL_PDS_SAVE: nterface for deleting PDS-MANT data
SCM-APO-MD-PDS-EXP Explosion for order 1395816 2 PDS-EXP: Cycle in relationships after note 1386280
SCM-APO-VS
SCM-APO-VS-MAP
SCM-APO-VS-MAP-DL Deliveries R/31392872 2 Purchase orders not replaced correctly by inbound deliveries
SCM-APO-VS-MAP-SH Shipments R/3 1426078 1 Transfer of shipment terminates with message /SAPAPO/VS 609
SCM-APO-VS-MAP-SH Shipments R/3 1428658 1 Transfer of shipment terminates with message /SAPAPO/VS 609
SCM-FRE
SCM-FRE-ERP SAP F&R - nterfaces 1353885 1 ncorrect replenishment status for location products
SCM-FRE-ERP SAP F&R - nterfaces 1382161 1 Outgoing purchase order: Logical system not always filled
SCM-FRE-ERP SAP F&R - nterfaces 1386094 2 Conversion of FRE03 (FRE_SEND_TSD) to change pointer tables
SCM-FRE-ERP SAP F&R - nterfaces 1391560 1 Sample implementation BAd FRE_MCH_D_MOD_BAD
SCM-FRE-ERP SAP F&R - nterfaces 1392230 1 Order nbound issue:Customizing table fre_ord_fash
SCM-FRE-ERP SAP F&R - nterfaces 1392775 1 FRE_U RFC error 642 RFC Communication Failure: ' ' in FRE02
SCM-FRE-ERP SAP F&R - nterfaces 1393127 2 TSD-F: Check and analysis report
SCM-FRE-ERP SAP F&R - nterfaces 1393631 1 Order item: missing purchase group and organization
SCM-FRE-ERP SAP F&R - nterfaces 1393978 1 Supply network: Priority in the source determination
SCM-FRE-ERP SAP F&R - nterfaces 1395468 1 FRE_CHECK_LOC_PROD short dump PARAMETER_CONVERSON_ERROR
SCM-FRE-ERP SAP F&R - nterfaces 1396194 1 RFC error 642 RFC Communication Failure: ' ' in FRE02, Part2
SCM-FRE-ERP SAP F&R - nterfaces 1396490 1 FRE_C5: Performance optimization
SCM-FRE-ERP SAP F&R - nterfaces 1397090 1 Location product: Relevance due to reference module & DSMM
SCM-FRE-ERP SAP F&R - nterfaces 1398460 1 Unnecessary external procurement records are transferred
SCM-FRE-ERP SAP F&R - nterfaces 1399072 1 ncorrect text in program FRE_MESSAGE_U
SCM-FRE-ERP SAP F&R - nterfaces 1399472 1 Layout interface:date to mismatch between ERP and F&R sides
SCM-FRE-ERP SAP F&R - nterfaces 1399971 1 Order Out: Transfer despite irrelevant DSMM
SCM-FRE-ERP SAP F&R - nterfaces 1401392 1 FRE_C5: Endless loop for location with character '-'
SCM-FRE-ERP SAP F&R - nterfaces 1403546 3 Layout module:"date from-to" mismatch between ERP and SCM
SCM-FRE-ERP SAP F&R - nterfaces 1404188 1 Supply Network: ncorrect vendor in subrange (new lanes)
SCM-FRE-ERP SAP F&R - nterfaces 1407452 2 Base unit of measure for time series data (FRE_SEND_TSD)
SCM-FRE-ERP SAP F&R - nterfaces 1408973 2 FRE01: Reference article data is not sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1414053 2 FRE02: Chg pointers for art/site combination w/deletion flag
SCM-FRE-ERP SAP F&R - nterfaces 1416289 2 FRE01: Reference article (in a refmod) data not sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1416504 2 Location products sent to F&R with wrong replenishment type
SCM-FRE-ERP SAP F&R - nterfaces 1416700 2 FRE02 does not transfer data and does not issue errors
SCM-FRE-ERP SAP F&R - nterfaces 1418135 2 TSD-F: Check and analysis report
SCM-FRE-ERP SAP F&R - nterfaces 1420073 2 FRE_C1: nconsistency in replenishment blocking area
SCM-FRE-ERP SAP F&R - nterfaces 1420268 2 FRE_C5: Runtime error TAB_DUPLCATE_KEY
SCM-FRE-ERP SAP F&R - nterfaces 1420705 2 Lanes reinitialization: Generic deletion records
SCM-FRE-ERP SAP F&R - nterfaces 1422863 3 fre02 time out: Purchase order are not sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1423041 2 FRE_C1: nconsistency in area of initial buy check
SCM-FRE-ERP SAP F&R - nterfaces 1423657 2 FRE_C5: Relevanz wegen Referenzenbaustein-Zugehrigkeit
SCM-FRE-ERP SAP F&R - nterfaces 1424065 1 Non catched RFC_ERROR dump in FRE_DELTA_LOAD
SCM-FRE-ERP SAP F&R - nterfaces 1424330 1 FRE_C5: Deletion records in parallel procg not transferred
SCM-FRE-ERP SAP F&R - nterfaces 1424873 2 Layout module interface: Performance optimization
SCM-FRE-ERP SAP F&R - nterfaces 1425771 1 FRE_C2: Deactivation of lanes that do not exist in SAP ERP
SCM-FRE-ERP SAP F&R - nterfaces 1426377 1 Layout: changes to stock values are not sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1426548 1 Runtime error CONVT_NO_NUMBER in order outbound
SCM-FRE-ERP SAP F&R - nterfaces 1426581 2 FRE_C1: Consistency check of LocProd references
SCM-FRE-ERP SAP F&R - nterfaces 1426668 2 SAPSQL_ARRAY_NSERT_DUPREC dump in LocationProduct interface
SCM-FRE-ERP SAP F&R - nterfaces 1427204 1 Layout check report do not consider different validity dates
SCM-FRE-ERP SAP F&R - nterfaces 1427267 2 FRE04 does not send item deletion records to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1428265 3 Rounding profile:UOM issue in rounding rules delta transfer
SCM-FRE-ERP SAP F&R - nterfaces 1429150 2 FRE_C5: inkorrekte nkonsistenz bei d. Referenzen
SCM-FRE-ERP SAP F&R - nterfaces 1430717 2 Transfer of open puchase orders is prevented
SCM-FRE-ERP SAP F&R - nterfaces 1433116 2 FRE_C5: No lock on table FRE_DB_ART_STE
SCM-FRE-ERP SAP F&R - nterfaces 1433250 1 Dump in FRE_MD_PRODUCT_CLEAN
SCM-FRE-ERP SAP F&R - nterfaces 1433801 1 Check prog. for stock and consumptions:Prep for chg. pointer
SCM-FRE-ERP SAP F&R - nterfaces 1433802 1 Check program stock + consumption: New change pointer on ERP
SCM-FRE-ERP SAP F&R - nterfaces 1433882 2 FRE_RENT_LOAD: Unnecessary accesses to database
SCM-FRE-ERP SAP F&R - nterfaces 1434647 2 FRE_C5: Performance optimization
SCM-FRE-ERP SAP F&R - nterfaces 1435503 1 GETWA_NOT_ASSGNED runtime error in FRE_DELTA_LOAD
SCM-FRE-ERP SAP F&R - nterfaces 1436592 1 Short dumps during execution of transaction FRE_C2
SCM-FRE-ERP SAP F&R - nterfaces 1436866 4 FRE02: Update to FRE_DB_ART_STE is incorrect
SCM-FRE-ERP SAP F&R - nterfaces 1437161 1 /FRE/BF_DFOCC: Errors with records without validity dates
SCM-FRE-ERP SAP F&R - nterfaces 1437518 2 FRE02: Reference article master data is not sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1439203 1 FRE02 delta cleans stock indicator flag from fre_db_art_site
SCM-FRE-ERP SAP F&R - nterfaces 1439365 2 FRE02: New assigned individual reference not transferred
SCM-FRE-ERP SAP F&R - nterfaces 1440726 1 FRE02: rrelevant location products are sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1441236 1 FRE02: nitial flag for stock and consumption are cleared
SCM-FRE-ERP SAP F&R - nterfaces 1441681 1 Fre_check_loc_prod: Wrong inconsistency when badi selected
SCM-FRE-ERP SAP F&R - nterfaces 1441802 1 Trancating issue within BAD implementation example
SCM-FRE-ERP SAP F&R - nterfaces 1443013 2 Correction: nitial transfer of stock and consumption data
SCM-FRE-ERP SAP F&R - nterfaces 1443373 1 fre_c1:wrong currency inconsistency if salesprice equal zero
SCM-FRE-ERP SAP F&R - nterfaces 1443789 1 fre_c1:wrong currency inconsistency if salesprice is initial
SCM-FRE-F nterfaces 1420460 1 FRE_C1: Consistency check of reference modules
SCM-FRE-F nterfaces 1430339 1 FRE_MD_PRODUCT_CLEAN: Endless loop in batch and dialog mode
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 product
SCM-CH
SCM-CH-ERP ERP-CH ntegration 1285799 1 BF: Proxy Regeneration
SCM-CH-ERP ERP-CH ntegration 1386907 2 RSMPROACT:Not all GR references sent if batch split is done
SCM-CH-ERP ERP-CH ntegration 1391061 2 RSMPROACT fails in DR mode if a product is invalid
SCM-CH-ERP ERP-CH ntegration 1393111 2 RSMPROACT: Fix for the logic of deleted inforecords
SCM-CH-ERP ERP-CH ntegration 1393617 5 PROACT reports: source lists without quota in multisourcing
SCM-CH-ERP ERP-CH ntegration 1403294 3 RSMPROACT sends forecast to all vendors with PR
SCM-CH-ERP ERP-CH ntegration 1408093 1 ROEMPROACT2: Full demand is sent to all sources of supply
SCM-CH-ERP ERP-CH ntegration 1409524 1 RSMPROACT2: Wrong demand sent if executed for many vendors
SCM-CH-ERP ERP-CH ntegration 1410597 2 RCMPROACT2 does not transfer individual stock batches
SCM-CH-ERP ERP-CH ntegration 1426913 2 Demand is not displayed in preview tab for the fixed vendors
SCM-CH-ERP ERP-CH ntegration 1428314 1 Errors in ROEMPROACT2
SCM-CH-ERP ERP-CH ntegration 1431897 1 Goods receipt references not selected in DR mode
SCM-CH-ERP ERP-CH ntegration 1432000 1 RSMPROACT2 does not transfer stock information to SNC
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
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 CO09
SD-BF-AC 1391966 2 BAP_MATERAL_AVALABLTY: Msg. BM305 does not specify unit
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 SAPLATP2
SD-BF-AC 1398424 2 Reqmt error: Deletion of delivery w/ part. 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 - STO
SD-BF-AC 1431511 1 Short dump RASE_EXCEPTON in MDMA_SNGLE_READ
SD-BF-AC-BOP Backorder Processing 1281963 3 Backorder scheduling confirmation date before requested date
SD-BF-AC-BOP Backorder Processing 1370482 4 v_v2: ncorrect 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 temChange
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-CMAdminist.de crditos 1389722 1 Logging credit values: Entry missing in billing doc. canc.
SD-BF-CMAdminist.de crditos 1411424 4 Letters of credit and credit management
SD-BF-CMAdminist.de crditos 1428495 2 Credit check "Critical Fields"
SD-BF-MD 1381058 2 Sales unit incorrect after canceling product selection
SD-BF-OCOutput Determination 1394629 1 Symbols are not replaced in mail body
SD-BF-OCOutput Determination 1399902 1 New-line appears randomly within mail body
SD-BF-OCOutput Determination 1427184 3 tem text is not printed correctly using pdf SD_SDOC_FORM01
SD-BF-PD Partner Determ. 1392970 2 Changing sold-to party: Error message V1 837
SD-BF-PR Determinao preo 1224686 2 Enhancement V61A_BAP for actual header conditions
SD-BF-PR Determinao preo 1367587 3 Pricing adjusted even though item is fixed
SD-BF-PR Determinao preo 1371674 2 SAPSQL_WHERE_LLEGAL_VALUE if there are multiple-val. char.
SD-BF-PR Determinao preo 1396097 1 ncorr. value transfer when changing tgt. value in contract
SD-BF-PR Determinao preo 1415583 2 V61A_BAP: Condition is created twice
SD-BF-PR Determinao preo 1420261 1 Check report for note 1422041
SD-BF-TP Procmto.texto1405739 1 BAP: Texts are lost after variant matching
SD-BF-TP Procmto.texto1425646 3 Runtime error MESSAGE_TYPE_X maintaining text with Unicode
SD-BF-TP Procmto.texto1439262 1 Text is not displayed correctly
SD-BF-TX mpostos 1381652 3 Withholding tax and installment plan
SD-BL Faturamento 1431656 1 nvoice Enterprise Search model correction
SD-BL-CAClassCont. 1402953 1 SD billing doc. posts cust. line items w/null value in F-CA
SD-BL-GF
SD-BL-GF-AR Archiving Billing 1425790 1 VF27: "Services for Object" function not available
SD-BL-GF-OC Output Control Bill. 1414676 2 SAPscript: EU - Note on tax exemption despite tax
SD-BL-GF-OC Output Control Bill. 1422174 1 Smart Form: ncorrect addnl partner data in invoice printout
SD-BL-L nvoice Lists 1417289 1 Dunning block 'A' but billing doc. not rel. for invoice list
SD-BL-V Proc. billing doc. 1284106 7 Missing user exit for changing item status
SD-BL-V Proc. billing doc. 1406675 2 ncorrect processing status after billing doc. is canceled
SD-BL-V Proc. billing doc. 1409365 5 VF11: Billing due list is not reset correctly
SD-BL-V Proc. billing doc. 1419730 2 VBREV* tables posted despite simulation(TEST) mode
SD-BL-V Proc. billing doc. 1420983 1 Dialog box displayed twice when saving billing due list
SD-BL-V-BP Programa faturamento 1395078 2 Billing date is not updated in the billing plan date
SD-BL-V-BP Programa faturamento 1430923 2 No automatic milestone dialog box in billing plan
SD-BL-V-DP Adiantamentos 1296987 2 DP90 with down payment: Missing down payment posting in F
SD-BL-V-DP Adiantamentos 1392056 3 Message V1 125 for deleted down payment
SD-BL-V-DP Adiantamentos 1413836 1 Billing Doc.: Print immediately for DPs in condition basis
SD-BL-V-PC Payment Cards 1396013 2 Errors V/ 032 and VF 195 when billing with VF04
SD-BL-V-PC Payment Cards 1405526 1 Error 00 011 on screen for payment cards
SD-BL-V-PC Payment Cards 1408011 1 Customer master: Update termination when maintaining PCs
SD-BL-V-PC Payment Cards 1417224 1 Deletion of payment card does not work correctly
SD-BL-V-RB Retro Billing 525628 5 No retroactive billing after partial cancellation
SD-BL-V-RB Retro Billing 1421763 4 VFRB:Retroactive billing:Billing date for credit/debit memos
SD-BL-V-SM Res.-Related Billing 1363882 1 Pricing date initial for transaction DP97
SD-BL-RBRebate Processing 1335188 3 SDBONT06: KSPAE incorrectly reset if billing doc. is locked
SD-BL-RRRevenue Recognition 1239358 1 nconsistencies caused by changing the document currency
SD-BL-RRRevenue Recognition 1384235 3 ncorrect totaling of VPRS in CO-PA
SD-BL-RRRevenue Recognition 1399647 3 VF47: ncorrect E04 error for current documents
SD-BL-RRRevenue Recognition 1402833 2 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled incorrectly
SD-BL-RRRevenue Recognition 1407288 1 Shortdump (division by zero) when saving contract
SD-BL-RRRevenue Recognition 1416975 1 ncorr parameter in user exit BTE OUTBOUND_CALL_00503109_E
SD-BL-RRRevenue Recognition 1417689 1 ncorr subsequent doc. item in adjustment line for type B
SD-BL-RRRevenue Recognition 1437999 3 ncorrect accrual value after invoice cancellation
SD-BL-RRRevenue Recognition 1441851 1 ncorrect revenues in case of partial billing
SD-ED
SD-ED-Mnbound Messages 1394278 4 ORDCHG: Error 00 344 if schedule lines are not allowed
SD-ED-OM
SD-ED-OM-V OM nvoices 1413693 2 Errors in currency conversion in segment E1EDP26
SD-FT
SD-FT-COMCommunications/Print 1433797 3 Text adjustments: "European Community" is obsolete
SD-FT-GOVDeclarations to Auth 1388117 1 Archiving: ncomplete log when using deletion program
SD-FT-GOVDeclarations to Auth 1390593 6 ntrastat - Declaration of services
SD-FT-GOVDeclarations to Auth 1400550 2 ntrastat: Minor corrections for reland and Sweden
SD-FT-GOVDeclarations to Auth 1407604 2 Manual selection of plants in dialog box
SD-FT-GOVDeclarations to Auth 1421753 10 ntrastat for taly: Notification of service items
SD-FT-GOVDeclarations to Auth 1426208 1 NTRASTAT: Bulgaria - Tare mass with three decimal places
SD-FT-LOCDoc. Pymt. Guarantee 1399938 2 VX11N - Bank data not transferred from input help
SD-FT-PREPreference Handling 1381366 2 Preference determination: Displaying invisible parameter
SD-S
SD-S-REPRelatrios 1404355 1 CFS payment card number is not masked
SD-S-REPRelatrios 1433929 1 Reading an acct doc. from the document flow terminates
SD-MD
SD-MD-CMConditions/CondMaint 1331540 1 SAPSQL_ARRAY_NSERT_DUPREC when you change scale prices
SD-MD-CMConditions/CondMaint 1340304 2 Error VK135 for "Change amount" if plus/minus sign changed
SD-MD-CMConditions/CondMaint 1357114 2 Serialization problem when processing COND_A Docs
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 BAP_SAG_CREATE: Base UoM missing from scheduling agreement
SD-MD-CMConditions/CondMaint 1395905 1 ncorr. check of dest. region (REGOZ) in condition maint.
SD-MD-CM-AR Archiving Conditions 1317105 4 SD_COND program termination ORA-01555 if doc check is active
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 BAd's in Material View
SD-MD-MM-CS Enhanced Material 1421222 2 Additional parameter in BAd BAD_WSD_MATERAL_SEARCH
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 nfo records not created for new material within EMS
SD-MD-MM-LS Material Listing 1406217 1 ncorrect message V1 118 after adding batch number
SD-SLS Venda 728787 8 CONFRM_NO catalogue field not transferred to APO
SD-SLS Venda 1338480 2 Message V1494 missing when creating item w/ref. to quotation
SD-SLS Venda 1364444 1 Message V1 358 during shipping point determination
SD-SLS Venda 1398834 1 tem 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 ncorrect example implementation for O2C BAds
SD-SLS-AP SD AP nterface 1355368 2 RFC sequence generator for analyzing RFC sequences
SD-SLS-AP SD AP nterface 1380750 4 RFC sequence generator for the lean order (LORD) AP
SD-SLS-AP SD AP nterface 1396807 1 Lean Order: Unique sales area not set
SD-SLS-AP SD AP nterface 1398311 1 Lean order: Runtime error for initial PA implementation
SD-SLS-AP SD AP nterface 1399049 1 Lean order: Error converting RAW data
SD-SLS-AP SD AP nterface 1400282 1 LORD: nput help for item category incorrect
SD-SLS-AP SD AP nterface 1400397 2 Lean Order: Text: Formatted text attribute not returned
SD-SLS-AP SD AP nterface 1404824 1 Lean order: Changeability: Address data at item level
SD-SLS-AP SD AP nterface 1406594 1 Lean order: No configuration for manual subitems
SD-SLS-AP SD AP nterface 1406605 1 Lean Order: Cumulative statuses are not determined
SD-SLS-AP SD AP nterface 1407098 1 LORD: Sales order is created despite missing authorizations
SD-SLS-AP SD AP nterface 1412374 1 Lean order: BAd calls missing for PARTY object
SD-SLS-AP SD AP nterface 1414935 1 Technical LO U: Missing search helps
SD-SLS-AP SD AP nterface 1420427 1 LORD: F4 help is not available for field price group
SD-SLS-AP SD AP nterface 1424432 1 LORD: F4 help is not available for field Price list type
SD-SLS-AP SD AP nterface 1426403 1 Lean Order: ncorrect schedule line data
SD-SLS-AP SD AP nterface 1437036 4 LORD: F4 help is not available for Shipping Point/Receiving
SD-SLS-AP SD AP nterface 1438042 2 LORD: WBS element is not modifiable after error is returned
SD-SLS-AP SD AP nterface 1443049 2 Lean order: Texts w/long line format can no longer be edited
SD-SLS-AP SD AP nterface 1443311 1 Lean order: Runtime error when default lines requested
SD-SLS-ESEnterprise Services 1387650 1 napplicable error message during unit conversion
SD-SLS-ESEnterprise Services 1394114 1 B2B eSOA sales service: Texts are not saved
SD-SLS-ESEnterprise Services 1400998 1 eSOA Service: falsche Datums/Zeit-Ausgabe
SD-SLS-ESEnterprise Services 1405736 1 Date and time intervals are not read correctly
SD-SLS-ESEnterprise Services 1406221 1 SalesOrder read service returns incorr variant configuration
SD-SLS-ESEnterprise Services 1410815 1 Postprocessing for Create SalesOrder
SD-SLS-ESEnterprise Services 1410981 1 Mapping without field transformation for country code
SD-SLS-ESEnterprise Services 1411461 1 Postprocessing of Create SalesOrder (PO)
SD-SLS-ESEnterprise Services 1412109 1 eSOA: A BAd exception definition is missing
SD-SLS-ESEnterprise Services 1440687 1 Missing schema D leads to schema violation in service
SD-SLS-ESEnterprise 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 incorrectly
SD-SLS-GF-CO SD CO interface 1401247 2 Error V1 139 occurs when copying a debit memo
SD-SLS-GF-CO SD CO interface 1403379 1 ntercompany: Status FNLA is not set ()
SD-SLS-GF-CO SD CO interface 1420767 1 Changing the profit center in the invoice correction
SD-SLS-GF-CO SD CO interface 1421813 1 ncorrect settlement parameters in sales order
SD-SLS-GF-F Sales Documents BAP 1395356 4 Error V1 449 issued for SMULATE/CREATE BAP
SD-SLS-GF-F Sales Documents BAP 1404365 1 BAP_SALESDOCU_CREATEWTHDA "Create with Reference" ()
SD-SLS-GF-F Sales Documents BAP 1413826 2 The exchange rate is not updated during transaction MASS
SD-SLS-GF-F Sales Documents BAP 1416375 2 Error VO 104 occurs when you change a document
SD-SLS-GF-F Sales Documents BAP 1423531 1 Profit center can be changed although subsequent docs. exist
SD-SLS-GF-F Sales Documents BAP 1428490 3 Results analysis key may be filled with blank characters
SD-SLS-GF-F Sales Documents BAP 1438876 2 Missing messages in the RETURN table
SD-SLS-GF-RE SD Reporting1389135 1 Document flow: Billing document cancellation not displayed
SD-SLS-GF-RE SD Reporting1426909 1 Sts overview: Billing sts order-related AND delivery-related
SD-SLS-GF-VA SD BOM, 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 SDLPL01: Performance problems w/ MAS scheduling agreements
SD-SLS-OA-SCH Customer Scheduling 1429753 1 Target qty in scheduling screen of item w/ rounding error
SD-SLS-REComplaints 664000 2 Material short text for serviceable material is not determin
SD-SLS-REComplaints 1411204 1 Batch in outbound delivery item is filled
SD-SLS-SOOrdem do cliente 1382548 1 Sales document search: Clearing search results
SD-SLS-SOOrdem do cliente 1407461 2 Order type prefilled with incorrect value
SD-SLS-SOOrdem do cliente 1412106 2 Change documents: Default sales document number is incorrect
SD-SLS-SOOrdem do cliente 1412750 1 Sales document search:Quot. and contract search is incorrect
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 ncorrect 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. Report 1431201 4 ncorrect transfer for net weights under one gram
SLL-ECR Electr. Comp. Report 1432194 2 Missing declaration lines: ntrastat declaration of arrivals
SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP-ADM-XBP Ext.Business Partner 1304982 7 ERP@SRM:Missing backend vendor reference in Partner F4 Help.
SRM-EBP-ADM-XBP Ext.Business Partner 1351648 6 BBP_VENDOR_SYNC: no synchronization for multiple Purch. Org.
SRM-EBP-ADM-XBP Ext.Business Partner 1370815 2 ntermittent dumps in BBP_VENDOR_SYNC Program
SRM-EBP-CA
SRM-EBP-CA-ACC ClassCont. 1387485 7 Account Assignment Distribution Value changes on Replication
SRM-EBP-CA-ACC ClassCont. 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 releases
SRM-EBP-CA-BUD Oramento 926322 4 Unjustified error in budget check
SRM-EBP-CA-BUD Oramento 1284424 3 Budget display: no Funds Mgmt budget values for limit PO
SRM-EBP-CA-BUD Oramento 1428252 3 BBP_ACC_PO_CHECK_47A: Availablity check error on changing PO
SRM-EBP-CA-TAX mpostos 1316038 4 Follow-on note to Note 1098595
SRM-EBP-CGS Conf. Goods/Services 1406707 1 ncoming nvoice: Process types CO01 and V01
SRM-EBP-CON Contract Management 1083774 3 Scheduling Agreement not transfered from SRM/EBP to ERP sys.
SRM-EBP-CON Contract Management 1422723 3 Error during contract distribution via DOC
SRM-EBP-CON Contract Management 1433117 1 Error during contract distribution via DOC
SRM-EBP-EXR External Requirement 1331011 3 Changing the purchasing group for unreleased PReqs
SRM-EBP-NT Plug-n nterfaces 1361829 2 Pricing Conditions Added to PO
SRM-EBP-POR Local Purchase Order 1389087 17 Purchase order transferred with errors to the backend
SRM-EBP-RMS ntegration with SAP 1347653 2 Record Search with Object D does not work properly
SRM-EBP-RMS ntegration with SAP 1393305 1 Can not display archived Purchase Requistion in RM
SRM-EBP-RMS ntegration with SAP 1402401 1 Wrong Area D for Purchase Requisition
SRM-EBP-RMS ntegration with SAP 1403100 1 Related objects listed for PR but none exist
SRM-EBP-RMS ntegration with SAP 1405610 1 /SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD error
SRM-EBP-RMS ntegration with SAP 1411265 2 Error when you select Purchase Requisition
SRM-EBP-RMS ntegration with SAP 1425408 1 Empty selection screen shown for SRM attributes
SRM-EBP-RMS ntegration with SAP 1426444 2 RM Error message when creating GR or R
SRM-EBP-RMS ntegration with SAP 1427262 1 Hardcoded area D for backend objects
SRM-EBP-RMS ntegration 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 Performance1398792 1 BBP_STATUS_READ executes unnecessary commit works
SRM-ESO
SRM-ESO-EX External ntegration 1402292 1 Changing the system name for SAP E-Sourcing 6.00
SRM-ESO-EX External ntegration 1413846 2 Purchasing document creation fails with message M3 305
SRM-ESO-EX External ntegration 1430159 1 Text with E-Sourcing vendor number is not created in ERP
TR
TR-CB
TR-CB-N ntegrao 1408684 2 ncorrect commitment item in F-CA documents
TR-TM
TR-TM-TMDados bsicos 1392309 1 TBDM Runtime error when you use F4 help
XX
XX-CSC
XX-CSC-ARArgentina 1152046 6 Report J_1AFR1547 takes too much processing time
XX-CSC-ARArgentina 1391401 2 Amount not displayed correctly for Net Amount in Annexure 3
XX-CSC-ARArgentina 1396787 1 Citi Ventas: Missing export invoices generated from SD
XX-CSC-ARArgentina 1400101 2 J_1AF016: display zero tax entries in the file
XX-CSC-ARArgentina 1403671 3 Taxable base is displayed as negative value in Billing-Annx3
XX-CSC-ARArgentina 1404777 1 J_1AF205:ncorrect Tax Base Amount and Total Amount
XX-CSC-ARArgentina 1407179 2 RES 177 - Company code not considered for Vendors/Customers
XX-CSC-ARArgentina 1409541 1 J_1AF205:VAT exempted documents are missing in file output
XX-CSC-ARArgentina 1413253 1 Electronic Duplicate nvoice Functionality for Argentina
XX-CSC-ARArgentina 1414367 2 RES 177 not consider company code to calculate tax
XX-CSC-ARArgentina 1421007 1 J_1AF217:Document reversed in the same period is reported
XX-CSC-ARArgentina 1421109 1 AE: Sales organization not accepted when running annexure3
XX-CSC-ARArgentina 1422054 1 J_1AF205:ssue with the Tax Base amount for MM documents.
XX-CSC-ARArgentina 1424613 1 TME-OUT in program J_1AF016
XX-CSC-ARArgentina 1434625 1 J_1AF004:ssue with Page number starting from 100,000
XX-CSC-ATAustria 1403538 5 Austria - ntra-EC Supplies of Services (VAT 2010)
XX-CSC-BRBrasil 1338264 7 Nota Fiscal: partner information records
XX-CSC-BRBrasil 1380484 3 BAP_J_1B_NF_CREATEFROMDATA do not determine CMS fiscal law
XX-CSC-BRBrasil 1382355 2 NF Writer: partner/material flagged for deletion
XX-CSC-BRBrasil 1400344 2 Error tax calculation because of missed entry on J_1BTXCOND
XX-CSC-BRBrasil 1402050 1 Jurisd.Code field with wrong modification group assignment
XX-CSC-BRBrasil 1403941 1 Correction of note 1365838
XX-CSC-BRBrasil 1404641 2 NF writer OTpartner:check tax number 1,2 & 3 and postal code
XX-CSC-BRBrasil 1415059 3 One-time partner jurisdiction code field always mandatory
XX-CSC-BRBrasil 1424326 1 Jurisdiction Code Mandatory for Countries Other than Brazil
XX-CSC-BRBrasil 1429694 2 Search by content in J1BTAX not working for field ASNUM.
XX-CSC-BRBrasil 1434815 2 NF Writer:Series is lost when navigating away from NF screen
XX-CSC-BR-F Payment Files1378829 2 RFFOBR_U:Record 3,segment B has incorrect values pos 33-82
XX-CSC-BR-F Payment Files1384242 3 RFFOBR_A:BRADESCO file Positions from 127-139 is incorrect
XX-CSC-BR-F Payment Files1386057 3 Brazil:F:Performance problem with transaction F-32
XX-CSC-BR-F Payment Files1396267 2 RFFOBR_A: tau- ncorrect amount in file position 127-139
XX-CSC-BR-F Payment Files1423537 1 RFFOBR_U:e-Nota fiscal no: in DME not required for Febraban
XX-CSC-BR-MM Admin.de materiais 1364786 3 ME21N: Wrong SS rate for Del.Addr.with Vendor master data
XX-CSC-BR-MM Admin.de materiais 1391887 2 Correction of note 1254631
XX-CSC-BR-MM Admin.de materiais 1391905 2 MR8M: Partner type not found
XX-CSC-BR-MM Admin.de materiais 1397186 1 PO: Missing tax condition in case of one-time vendor
XX-CSC-BR-MM Admin.de materiais 1403334 1 NF generation for inbound delivery - special stock indicator
XX-CSC-BR-MM Admin.de materiais 1404589 2 MRO:Can't determine Service Type from view J_1BSERVASSGN3V
XX-CSC-BR-MM Admin.de materiais 1408209 2 MRO: Update termination problem (error 8B 105) when saving
XX-CSC-BR-MM Admin.de materiais 1410893 2 MRO: creating nota fiscal the reference docum.is not found
XX-CSC-BR-MM Admin.de materiais 1418761 1 Correction of note 1382652
XX-CSC-BR-MM Admin.de materiais 1422287 1 MR8M: 8B 109 Type of partner not found with doc type 4 or 7
XX-CSC-BR-MM Admin.de materiais 1437409 1 MRO: 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-e
XX-CSC-BR-NFE NF-e 1359593 1 NFE Documentation - Phase
XX-CSC-BR-NFE NF-e 1362971 5 NF-e: improved error handling for nbound 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
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 A098
XX-CSC-BR-NFE NF-e 1391782 2 NF-e: J_1BNFECHECKNUMBERRANGES gives duplicate results
XX-CSC-BR-NFE NF-e 1393560 1 NF-e: Reference field for ncoming 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_NVALD 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 Subcontracting
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 format
XX-CSC-BR-NFE NF-e 1404094 2 NF-e: reset rejected nf-e and send again - wrong J_1BNFEDOC
XX-CSC-BR-NFE NF-e 1404301 4 NF-e: View J_1BNFENUMCHECK does not allow new entries
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 ncoming or for Entrada (MRO)
XX-CSC-BR-NFE NF-e 1416226 1 NF-e: J_BNFECALLRFC - unlock entry only after it is deleted
XX-CSC-BR-NFE NF-e 1419641 1 NF-e: Cancellation for nvoices 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 NAST
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 nbound XML - corrections
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, Check Digit
XX-CSC-BR-REP Relatrios 1234055 17 SPED-ECD: Electronic Accounting File - initial Release
XX-CSC-BR-REP Relatrios 1339748 9 SPED-EFD: Enhancement 21
XX-CSC-BR-REP Relatrios 1349528 1 Sintegra: Correction for Note 1247338
XX-CSC-BR-REP Relatrios 1378742 5 SPED-ECD: Bookkeeping Type B
XX-CSC-BR-REP Relatrios 1388077 5 SPED-EFD: Enhancement 27 - layout version 1.0.6
XX-CSC-BR-REP Relatrios 1391543 3 SPED-EFD: Enhancement 28
XX-CSC-BR-REP Relatrios 1391666 7 SPED-EFD: Legal Change "Ato Cotepe 38/2009"
XX-CSC-BR-REP Relatrios 1391883 1 Modelo 1:First digit of NFE number appears at wrong position
XX-CSC-BR-REP Relatrios 1394937 1 SPED-EFD: Enhancement 29
XX-CSC-BR-REP Relatrios 1405646 2 SPED-ECD: Error message FR598 in program J_1BECD_MAN
XX-CSC-BR-REP Relatrios 1408160 2 SPED-ECD - Alternative account numbers are not displayed
XX-CSC-BR-REP Relatrios 1410166 1 SPED-ECD: Fiscal Year Variant wrong
XX-CSC-BR-REP Relatrios 1411314 2 SPED-ECD/EFD: new function module to read FSV
XX-CSC-BR-REP Relatrios 1417030 3 SPED-EFD: Legal Change "Ato Cotepe 47/2009"
XX-CSC-BR-REP Relatrios 1424817 1 Modelo 3: Wrong stock balance if stock reaches 0 in period.
XX-CSC-BR-REP Relatrios 1425275 1 SPED EFD:
XX-CSC-BR-REP Relatrios 1429338 1 MANAD: Updates in J_1BMANAD for releases 600 and upper
XX-CSC-BR-REP Relatrios 1429621 2 Modelo 3: Returns Movements (movement type 122) issue w/ NFs
XX-CSC-BR-REP Relatrios 1440440 2 SPED-EFD: Call Register D110 on Profile A
XX-CSC-BR-REP Relatrios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E200
XX-CSC-BR-REP Relatrios 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 determination
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-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.
XX-CSC-CLChile 1369237 1 Purchase Ledger - Chile
XX-CSC-CLChile 1385069 1 DCP:Assignment fields(ZUONR, HZUON) cleared in F documents
XX-CSC-CLChile 1392496 1 RFCLLB03: New summary in report output
XX-CSC-CNChina 1380072 3 China Golden Tax nterface Legal Change for GTS 6.1x
XX-CSC-CNChina 1407622 1 MG Corrections for China
XX-CSC-CNChina 1424584 1 Golden Tax for China (Documentation changes)
XX-CSC-FAA Localiz. Asset Acc. 1389607 2 Annual Financial Statement (ERV-JAB):Multiple Company Code
XX-CSC-GBGreat Britain 1394609 3 UK - EC Sales List: ntra-EC Supplies of Services (VAT 2010)
XX-CSC-HU
XX-CSC-HU-F Contabil.financeira 1362863 5 RFEULST displays 1/100th of the document amount
XX-CSC-HU-LO Logstica 1412717 1 SD: Copy numbering on the billing document for Hungary
XX-CSC-Nndia 1362018 4 Quantity based Cess amount not rounded in Sales Order create
XX-CSC-Nndia 1378459 1 Error handling not taken care for wrong F posting in J1H
XX-CSC-Nndia 1381161 1 Header text missing in J2UN display excise invoice--ECC 6.0
XX-CSC-Nndia 1396791 3 Error when multiple excise invoice exist for samevendor-MGO
XX-CSC-Nndia 1406505 1 Disabling Excise invoice no & date in change mode in J1EX
XX-CSC-Nndia 1413722 2 Changed by & changed on not updated in J1D-Vendor excise
XX-CSC-N-F Contabil.financeira 1090497 2 J1NCHLN errors with exchange rate differnce are incomplet
XX-CSC-N-F Contabil.financeira 1324802 2 Corrections to handle checkman errors
XX-CSC-N-F Contabil.financeira 1347689 3 Wrong number object for cross company internal challan no.
XX-CSC-N-F Contabil.financeira 1363213 3 J1NJV showing incorrect results
XX-CSC-N-F Contabil.financeira 1364264 6 Downpayment clearing after Budget2009(Surcharge,cess removal
XX-CSC-N-F Contabil.financeira 1375116 2 ncorrect lines picked up in J1NCHLC
XX-CSC-N-F Contabil.financeira 1377642 2 J1NCERT giving wrong output for multiple vendors
XX-CSC-N-F Contabil.financeira 1391594 1 Changes in J1NPR and J1NUT to meet Budget Changes 2009
XX-CSC-N-F Contabil.financeira 1394779 2 Lock Table Overflow while running challan reversal
XX-CSC-N-F Contabil.financeira 1395025 2 Vendor Address not printed completely in TDS Certificate
XX-CSC-N-F Contabil.financeira 1395279 2 J1NQEFLE documents appearing in 2 section codes.
XX-CSC-N-F Contabil.financeira 1396469 1 LC2009: Quarterly Returns
XX-CSC-N-F Contabil.financeira 1396793 3 J1NQEFLE: Short dump TSV_TNEW_PAGE_ALLOC_FALED
XX-CSC-N-F Contabil.financeira 1403185 3 n case of 2 Advances cleared for 1 nvocie its giving error
XX-CSC-N-F Contabil.financeira 1404274 3 J1NCCERT - Missing corrections for PDF certificate.
XX-CSC-N-F Contabil.financeira 1405250 3 J1NJV: Tax code correction is not considered in J1NCERT
XX-CSC-N-F Contabil.financeira 1406506 3 J1NCERT: TDS Certificate PDF Format
XX-CSC-N-F Contabil.financeira 1412737 1 Account Details in With_item is wrong.
XX-CSC-N-F Contabil.financeira 1413839 2 ncorrect section code in DP documents created out of F110
XX-CSC-N-F Contabil.financeira 1418095 4 J1NCERT: PDF output has overlapping lines.
XX-CSC-N-F Contabil.financeira 1420276 2 J1NCCERT: SAP Script error
XX-CSC-N-F Contabil.financeira 1427382 1 J1NCERT: Vendor Certificate in PDF Form
XX-CSC-N-F Contabil.financeira 1429151 1 Header is required only for 1st page in certificate
XX-CSC-N-FCA Contract Accounting 1375598 1 J1NCHLN:Duplication error while updating table J_1EWTCHLN
XX-CSC-N-FCA Contract Accounting 1416377 1 J_1_QER_EFLE:Corrections are incomplete in note 1180889
XX-CSC-N-MM Admin.de materiais 1280119 4 User exit introduced to alter NDX key formed for Octroi
XX-CSC-N-MM Admin.de materiais 1349626 8 Wrong duties during GR in batch split for outbound delivery
XX-CSC-N-MM Admin.de materiais 1349710 2 Excise tabs doesnot appear during returns delivery - MGO
XX-CSC-N-MM Admin.de materiais 1380098 4 Quantity is not re-determined when UOM is different in J1S
XX-CSC-N-MM Admin.de materiais 1381234 5 Wrong Ed- conversion factor differ from GR OPUoM to PO -MRO
XX-CSC-N-MM Admin.de materiais 1387509 2 Wrong receipt entry in J_1RGSUM table for GR cancellation
XX-CSC-N-MM Admin.de materiais 1388183 3 Wrong excise details updated for vendor returns through J1S
XX-CSC-N-MM Admin.de materiais 1399079 1 4F 280 error not appearing: Correction to Note 1375806
XX-CSC-N-MM Admin.de materiais 1402612 2 Cumulative issue quantity is not updated in J_1RGSUM- J15
XX-CSC-N-MM Admin.de materiais 1405832 1 ncorrect Part1 ssue() entry for project stocks(Q)- J15
XX-CSC-N-MM Admin.de materiais 1407028 5 No excise invoice tab when batch mismatch in E for STO-MGO
XX-CSC-N-MM Admin.de materiais 1413939 2 Wrong quantity capture at line item depot to depot STO- J1G
XX-CSC-N-SD SD 1382678 6 Pop-up to select excise invoice in J1H/J1N cancellation
XX-CSC-N-SD SD 1385310 2 Excise values not picked from posted excise invoice in MRBP
XX-CSC-N-SD SD 1388926 1 Accounting doc posted when E for deemed exports cancelled
XX-CSC-N-SD SD 1390972 3 Wrong duty updated in RG1 register for batch split - J15
XX-CSC-N-SD SD 1391643 2 Excise base is not updated in the depot register for J1J
XX-CSC-N-SD SD 1393342 1 Amount and ARE docs displayed incorrectly-Bondsummary report
XX-CSC-N-SD SD 1395813 2 Error 8-332 while creating an outgoing depot excise invoice
XX-CSC-N-SD SD 1407371 5 Total ECS field in not displayed while ARE1/ARE3 create
XX-CSC-N-SD SD 1408756 5 Wrong tax calculation while deemed exports create- J1A301
XX-CSC-N-SD SD 1413497 1 Mother E not selected in case of storage loc transfer-J1J
XX-CSC-N-SD SD 1415335 1 Application tool bar not active for ARE1 utilization- EHPs
XX-CSC-N-SD SD 1422477 1 Wrong default authorization object monthly utilization-J2UN
XX-CSC-N-ST Service Tax Report 1396326 1 RFUMSV50: Mixed payment documents with differences
XX-CSC-N-ST Service Tax Report 1400874 2 RFUMSV50: Mixed DP payment without tax, WHT tax
XX-CSC-N-ST Service Tax Report 1407185 2 RFUMSV50: Down payment with withholding tax
XX-CSC-N-ST Service Tax Report 1407597 1 RFUMSV50: Reversed invoice wrong taxes
XX-CSC-N-ST Service Tax Report 1417905 2 RFUMSV50: Down payments with reference to F-AA
XX-CSC-N-ST Service Tax Report 1419259 3 RFUMSV50: BDC_NSERT
XX-CSC-N-ST Service Tax Report 1430148 2 RFUMSV50:Batch input for partial payments and many lines
XX-CSC-N-ST Service Tax Report 1441605 1 RFUMSV50: Error DEFTAX_MX 051 Withholding tax is not allowed
XX-CSC-N-ST Service Tax Report 1442863 1 RFUMSV50: Down payment clearing with WHT and tax code
XX-CSC-NMA
XX-CSC-NMA-F Contabil.financeira 1423394 1 NMA F: Message 8Z 241 in transaction FJA1
XX-CSC-NMA-MM Admin.de materiais 1175486 1 NMA MM: J1AX and credit memo
XX-CSC-NMA-MM Admin.de materiais 1385512 1 NMA MM: ncorrect postings in J1AX
XX-CSC-NMA-MM Admin.de materiais 1418502 1 NMA MM: Documentation J_1AMMDAC
XX-CSC-NMA-MM Admin.de materiais 1434670 1 NMA MM: ncorrect results in J1AX
XX-CSC-Ttlia 1384642 1 ODN T ERS: Number range and prefix not identified correctly
XX-CSC-Ttlia 1435590 4 ODN T: Enabling non-ERS numbering for MM transations
XX-CSC-JPJapo 1391946 1 Lock table overflow in invoice summary creation report
XX-CSC-JPJapo 1394885 1 nvoice summary: nternal source code corrections
XX-CSC-JPJapo 1410630 1 nvoice Summary - Corrections of F1-Help
XX-CSC-JPJapo 1425575 1 nvoice Summary Status report - residual items' amounts
XX-CSC-JPJapo 1434318 1 Tax amount not cleared if tax code is space (multiple tax)
XX-CSC-JPJapo 1434935 1 Deletion of obsolete entries in SJPNVSUMT - minor changes
XX-CSC-JPJapo 1441921 2 Calculation of due date considering holidays terminates
XX-CSC-KRSouth Korea 1265948 4 Alignment issues in Korea Tax invoice printed on SAP Script
XX-CSC-KRSouth Korea 1362508 2 RFDKRTPR: Output labels on Selection screen are incorrect
XX-CSC-KRSouth Korea 1376360 3 RFKRREP:Wrong ndustry type, base amount and printing issue
XX-CSC-KRSouth Korea 1390925 1 ncorrect Currency format in the ALV of RFGLKR00
XX-CSC-KRSouth Korea 1404923 1 Headquarters Business Place for RFUMSV45R
XX-CSC-KRSouth Korea 1414529 3 Korea Electronic Tax nvoice - 2010
XX-CSC-KRSouth Korea 1424655 1 Note for Documentation corrections
XX-CSC-KRSouth Korea 1427310 1 Wrong Business Place when posting LV via program RMBABG00
XX-CSC-MXMexico 1314174 1 Documents with multiple tax codes not shown properly
XX-CSC-MXMexico 1378058 9 Digital nvoice Mexico: monthly report performance
XX-CSC-MXMexico 1383114 1 Digital nvoice in F and One-Time-Customer
XX-CSC-MXMexico 1393928 5 Digital nvoice Mexico: invoices with zero amounts only
XX-CSC-MXMexico 1395923 3 BAD Change to incorporate Net Amount(VBRK-NETWR) for Mexico
XX-CSC-MXMexico 1399365 3 Mexican digital invoices in F and tax amount differences
XX-CSC-MXMexico 1406649 5 Digital nvoice Mexico: formats of lines in text table
XX-CSC-MXMexico 1408686 1 Customs data replication in F digital invoices
XX-CSC-MXMexico 1419063 8 Tax totals do not match in the original input message
XX-CSC-MXMexico 1422388 4 RFUMSV25: Error 6 correction for documents RFUMSV35
XX-CSC-MXMexico 1422418 3 RFUMSV35: Documents with 2 tax codes, reference to invoice
XX-CSC-MXMexico 1422741 2 RFUMSV35: Tax adjustment for composite tax codes
XX-CSC-MXMexico 1425498 1 Digital signature with tax code activating several tax types
XX-CSC-MXMexico 1426748 1 RFUMSV35: Tax adjustment document in document currency
XX-CSC-MXMexico 1427934 1 RFUMSV35: Double documents
XX-CSC-MXMexico 1428090 19 Digital invoices and " Anexo 20 de la RMF para 2009 "
XX-CSC-MXMexico 1429434 1 Extra spaces are added up at the end in the file.
XX-CSC-MXMexico 1429706 1 Digital nvoice Mexico: Validity Period of an PSE-file
XX-CSC-MXMexico 1429844 5 Cancelled invoices appearing in the digital invoice report
XX-CSC-MXMexico 1438096 2 RFDMXFORMAT29:Documents are not reported in the DOT report
XX-CSC-MXMexico 1442555 1 Short Dump when Creating Mexican Digital nvoices
XX-CSC-MXMexico 1444885 2 Wrong approval number in digital invoices
XX-CSC-PEPeru 1291021 1 Peru - Purchase Ledger
XX-CSC-PEPeru 1421317 1 Peru Sales Ledger
XX-CSC-PLPoland 1366069 1 nvoice printout Poland: legal change
XX-CSC-PL-F Contabil.financeira 1401408 2 GLO_VATDATE might select data from an updated sel.variant
XX-CSC-PL-F Contabil.financeira 1424016 3 Report Cash Valuation - FFO - for Poland (RFDPL19)
XX-CSC-PL-F Contabil.financeira 1442030 2 Authority Check on Company Code - RFDPL19
XX-CSC-PT
XX-CSC-PT-FAA Contab.imobilizado 1379650 2 Mapas Fiscais:Form 32.1 Column 8 and column 10
XX-CSC-PT-FAA Contab.imobilizado 1405486 2 Mapas Fiscais:Column 15 of Forms 33.18, 33.19 e and 33.13
XX-CSC-PT-FAA Contab.imobilizado 1410605 3 Mapas fiscais:Depreciation rate is not calculated correctly
XX-CSC-PT-FAA Contab.imobilizado 1435117 2 PT-Mapas:Column 13 of Forms 33.18 and above are incorrect
XX-CSC-RURussia 1422684 1 RU: Field label corrections for J_3RSNVOCE program
XX-CSC-RURussia 1427965 1 Title revision of J_3R_LF_FORM_GENERATOR
XX-CSC-RU-F Contabilidade1289998 3 Short dump CX_SY_RANGE_OUT_OF_BONDS in transaction J3RTAXLA
XX-CSC-RU-F Contabilidade1320532 3 Transaction J3RTAXCE ignores "terative" flag
XX-CSC-RU-F Contabilidade1359430 1 Transactions J3RKOBS/J3RKOBX doesn't allow to save layout
XX-CSC-RU-F Contabilidade1359881 1 Transactions J3RFDSLD/J3RFKSLD display incorrect beg. bal.
XX-CSC-RU-F Contabilidade1363001 4 Minor changes in transaction J3RKGLK
XX-CSC-RU-F Contabilidade1363697 2 Error in drill-down in cash flow statement for Russia
XX-CSC-RU-F Contabilidade1378532 2 RU:Missing Error log button in transport tax calc.
XX-CSC-RU-F Contabilidade1381239 2 Cash flow rows with "Change sign" added to 2nd upper level
XX-CSC-RU-F Contabilidade1381627 3 Transaction J3RTAXJR shows incorrect values in F fields
XX-CSC-RU-F Contabilidade1382631 6 Forms: OS-1, OS-1A, OS-1B OS-3: Wrong asset values
XX-CSC-RU-F Contabilidade1384325 2 RU:Asset taxes report displays values incorrectly
XX-CSC-RU-F Contabilidade1385156 3 RU: Property tax-Validity from date of OKATO code
XX-CSC-RU-F Contabilidade1385721 3 RU: Property tax declaration-rounding of String 030
XX-CSC-RU-F Contabilidade1388765 1 Transactions J3RKKRL shows values copied from previous row
XX-CSC-RU-F Contabilidade1389156 2 VAT invoice: Rounding differences, currency name
XX-CSC-RU-F Contabilidade1390910 3 RU:Property Tax Decl-Type of registration of the company
XX-CSC-RU-F Contabilidade1391967 3 Balance Notification: dynamic selections
XX-CSC-RU-F Contabilidade1392351 3 RU:Transport tax decl-incorrect coefficient(column 9)
XX-CSC-RU-F Contabilidade1394444 5 Additional features in cash flow statement for Ukraine
XX-CSC-RU-F Contabilidade1394933 5 NV-1,NV-1A,NV-18: Several Errors fixed
XX-CSC-RU-F Contabilidade1395014 2 J_3RF_RATE_CALC: Translation date, balance error
XX-CSC-RU-F Contabilidade1396509 3 Purchase Ledger: no summarization in ALV
XX-CSC-RU-F Contabilidade1397023 1 RFUMSV50: Some texts in DE are missed
XX-CSC-RU-F Contabilidade1397247 1 Sales/Purchase Ledger: head office and branch accounts
XX-CSC-RU-F Contabilidade1397853 1 J_3RF_RATE_CALC: down payments with several payments
XX-CSC-RU-F Contabilidade1398617 2 RFUMSV50: Negative posting sign for direct tax invoices
XX-CSC-RU-F Contabilidade1398758 2 J_3RF_RATE_CALC: Translation Date for MM and SD
XX-CSC-RU-F Contabilidade1399245 2 Forms OS-6, NV-1: Errors fixed
XX-CSC-RU-F Contabilidade1400388 2 RFUMSV50: Negative posting sign for direct tax invoice
XX-CSC-RU-F Contabilidade1401014 2 Short dump BCD_FELD_OVERFLOW in transaction J3RKKRL occurs
XX-CSC-RU-F Contabilidade1402416 2 Error message BA 048 when arciving acc. correspondence data
XX-CSC-RU-F Contabilidade1402945 1 Transport tax-asset deactivated at the begining of a quarter
XX-CSC-RU-F Contabilidade1403168 1 Transport tax decl:OKATO codes in section 1 and section 2
XX-CSC-RU-F Contabilidade1405372 2 Error GLT0 001 when trying to post cash transaction with S/L
XX-CSC-RU-F Contabilidade1406166 1 J3RKKVL doesn't exclude negative postings from turnovers
XX-CSC-RU-F Contabilidade1407238 1 Cash receipts KO-1, KO-2: month name, ArchiveLink
XX-CSC-RU-F Contabilidade1407242 1 nvoice Journals: negative amounts
XX-CSC-RU-F Contabilidade1407297 1 VAT invoice for down payment with reference to sales order
XX-CSC-RU-F Contabilidade1407434 4 OS-forms: ncorrect account number, Dismantling costs
XX-CSC-RU-F Contabilidade1407702 3 J_3RFPDE/CR: ncorrect Calculated Exchange Rate Difference
XX-CSC-RU-F Contabilidade1408583 1 RU:Property tax decl. empty fields should display '-' sign
XX-CSC-RU-F Contabilidade1409364 2 J_3RFPROPTAX, posted depreciation values, performance issues
XX-CSC-RU-F Contabilidade1409638 1 VAT invoice printing (RU): head office and branch account
XX-CSC-RU-F Contabilidade1409828 1 VAT nvoice printing from F (RU): DATA_OFFSET_TOO_LARGE
XX-CSC-RU-F Contabilidade1410259 2 RU:Transport tax Decl. missing assets in the PDF
XX-CSC-RU-F Contabilidade1410652 1 J_3RF_RATE_CALC: Exchange rate type for country
XX-CSC-RU-F Contabilidade1411213 3 RFHABU10 shows both main and alternative accounts
XX-CSC-RU-F Contabilidade1411547 1 Tax agent VAT invoice: ncorrect country name
XX-CSC-RU-F Contabilidade1412231 2 Sales Ledger: no currency on Summarize Tax Transfer
XX-CSC-RU-F Contabilidade1412825 2 RFUMSV52: ncorrect Tax Base and Gross Amount
XX-CSC-RU-F Contabilidade1412851 2 J_3rfum26: Double lines in VAT ledgers for 0% VAT
XX-CSC-RU-F Contabilidade1412955 1 J_3RF_RATE_CALC: Exchange rate type for document type
XX-CSC-RU-F Contabilidade1414084 2 RU:Transport tax declaration-date of signature is not filled
XX-CSC-RU-F Contabilidade1414384 1 Purchase Ledger: actual payment document for downpayments
XX-CSC-RU-F Contabilidade1416600 1 J_3RCALD(K): cannot clear supplement invoices
XX-CSC-RU-F Contabilidade1417645 2 J_3RVTEH Change licence plate number before reporting period
XX-CSC-RU-F Contabilidade1418814 1 J_3RCALD(K): supplement invoices are not cleared
XX-CSC-RU-F Contabilidade1418851 2 RFHABU10 shows amounts in local cur.for interpreted document
XX-CSC-RU-F Contabilidade1419231 1 ncorrect text "Steuerbetrag" in transaction J3RTAXDD
XX-CSC-RU-F Contabilidade1419618 1 Cash Order KO-2: identity document data is truncated
XX-CSC-RU-F Contabilidade1420068 1 RFUMSV53: Adjustment of nvoice Reversal
XX-CSC-RU-F Contabilidade1420684 2 J_3rfum26: Business area in tax transfer document
XX-CSC-RU-F Contabilidade1421169 1 RFUMSV50: Negative posting in UMSV
XX-CSC-RU-F Contabilidade1421207 1 Russian form M-2: identity document data is truncated
XX-CSC-RU-F Contabilidade1421284 1 RFUMSV50: DEFTAX 047
XX-CSC-RU-F Contabilidade1421320 2 RU-PTAX:Performance issue-ALV List output in background mode
XX-CSC-RU-F Contabilidade1421463 1 J_3RFTAX_FNREZ_LST: Selection by depreciation keys/groups
XX-CSC-RU-F Contabilidade1422467 2 Forms OS-6,NMA-1,OS-1,OS-2,OS-4a: several problems solved
XX-CSC-RU-F Contabilidade1422566 1 Sales/Purchase Ledger: incorrect payment document
XX-CSC-RU-F Contabilidade1423119 1 RU:Transport Tax Decl-Error in KBK code and sequence number
XX-CSC-RU-F Contabilidade1423520 1 RU:DUMP in Transport tax calc.-coefficient with Rounding
XX-CSC-RU-F Contabilidade1426704 1 VAT invoice printing (RU): company name
XX-CSC-RU-F Contabilidade1428934 1 ncoming nvoice Journal (RU): date of receiving
XX-CSC-RU-F Contabilidade1429390 5 J_3RFPROPTAX: Revesred documents, wrong net book value
XX-CSC-RU-F Contabilidade1429472 1 RU:Transport tax calculation-Error in Annual Tax amount
XX-CSC-RU-F Contabilidade1431031 1 J_3RF_RATE_CALC: manual exchange rate
XX-CSC-RU-F Contabilidade1431995 1 RU:Transport tax decl-missing assets
XX-CSC-RU-F Contabilidade1432017 2 J_3RFUM26: Amount in local currency for "on shipment"
XX-CSC-RU-F Contabilidade1432963 2 Button "Back" doesn't work in transaction J3RKAV
XX-CSC-RU-F Contabilidade1434053 1 RU:Transport Tax Decl-Selection screen changes
XX-CSC-RU-F Contabilidade1434716 1 Cash flow doesn't process invoices with REBZG=V
XX-CSC-RU-F Contabilidade1436460 6 J_3RTAX21_09: new VAT declaration
XX-CSC-RU-F Contabilidade1436883 3 J_3RFUM26: XBLNR for shifted fiscal year
XX-CSC-RU-F Contabilidade1437360 1 RFUMSV50: nconsistance in DEFTAX_TEM table
XX-CSC-RU-F Contabilidade1438853 3 Function module J_3RF_NKS_POST is not called
XX-CSC-RU-F Contabilidade1439274 2 J_3RCREV: memory optimization
XX-CSC-RU-F Contabilidade1439429 4 Purchase Ledger: partially cleared down payments
XX-CSC-RU-F Contabilidade1439914 6 J_3RTAX21_09: New VAT declaration (Electronic format)
XX-CSC-RU-F Contabilidade1441414 1 J_3RFPCR: ncorrect Data Declaration
XX-CSC-RU-F Contabilidade1441947 2 Sales/Purchase Ledger: archiving PDF forms
XX-CSC-RU-F Contabilidade1443221 1 OS-1, OS-1A, OS-1B: Grouping acqusitions posted in one day
XX-CSC-RU-LO Logstica 1374130 3 J_3RMOBVED: ncorrect Stock in Transit
XX-CSC-RU-LO Logstica 1386519 1 Form M-7: Actual values on the third page are not filled
XX-CSC-RU-LO Logstica 1397170 3 J_3RMOBVED: ncorrect Overvalue Document
XX-CSC-RU-LO Logstica 1411293 1 Unreadable characters on TORG-12 print form (RU)
XX-CSC-RU-LO Logstica 1411886 2 J_3RMOBVED: ML Document Not Displayed
XX-CSC-RU-LO Logstica 1417445 1 J_3RMOBVED: Performance mprovement
XX-CSC-RU-LO Logstica 1418079 1 J_3RMOBVED: Stock in Transfer ssues
XX-CSC-RU-LO Logstica 1430397 1 J_3RMOBVED: "Save" and "Read" options
XX-CSC-RU-LO Logstica 1437243 2 nvoice printing for services (RU)
XX-CSC-SKSlovakia 1428597 8 Slovakia - VAT 2010 - EC Sales List
XX-CSC-TH
XX-CSC-TH-AC Accounting (Thai) 1435539 1 RFDYYWT : ssue in country specific popup for Thailand
XX-CSC-TRTurkey 1374909 1 Checks Presented to Bank and Cash Position Corr Note 1000376
XX-CSC-TRTurkey 1416561 1 RFDTRWEKO: BAN in bill of exchange list
XX-CSC-UA
XX-CSC-UA-F Contabil.financeira 1345204 4 Drill-down in transaction J3RKKRL doesn't show all documents
XX-CSC-UA-F Contabil.financeira 1427981 3 ncorrect calculation in rows with "sep.d/c" in cash flow
XX-PART
XX-PART-TF Tax nterface (USA) 1371977 5 Extend Key for Memory of Exernal Tax nterface
XX-PROJ
XX-PROJ-MS
XX-PROJ-MS-HA Project HA 1430463 1 Extended checks for customizing of pricing access sequence
XX-PROJ-PRC Procurement Card 865808 3 Message R$ 071 not issued
XX-PROJ-PRC Procurement Card 1412024 1 PCARD: Card Number can be deleted from a Card Document
XX-PROJ-PRC Procurement Card 1428453 2 PCARD: Kreditkartenbelege werden nicht korrekt angezeigt
XX-SER
XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
XX-SER-REL Releaseinfo ERP 1387133 1 U Changes made by Business Functions
XX-TRANSL
XX-TRANSL-EN Translation EN 1396919 2 Correction of link to transaction OKEQ in NA KM353
XX-TRANSL-EN Translation EN 1403127 1 FRE_DF2 : ncorrect Title & field description
XX-TRANSL-EN Translation EN 1427812 1 Text element ARNT in incorrect source language
XX-TRANSL-ES Translation ES 1397610 1 Correction of wrong translation in FDM_COLL_BASS_FE
XX-TRANSL-HR Translation HR 1402640 1 Wrong Croatian translation in account assignment category
XX-TRANSL-ZF Translation ZF1424141 1 Correct ZF Heading Text in SAP QUERY /SAPQUERY/AM03
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Document number gaps for BAP_ACC_DOCUMENT_POST
F validations in BAP_ACC_DOCUMENT_POST
ncorrect G/L transaction for postings from F-TV
BAP call with negative cash discount days or discount pct
RTV creation fails with NSERT error in table SCEDEPSRC
KB check does not detect bad inferences from procedures
Contact partner details not synchronized from BP to Customer
SOA BP: Corr. of levy type name in relationship node
SOA BP: corr. for external BP id in BP create
ndustry Sector data not deleted on customer
Error F2 042 on changing the vendor assignment to customer
Error V/043 during synchronization from bp to customer
Vat Registration number for switzerland mapped incorrectly
Link inconsistency locks the complete but000 table
Dump TAB_LLEGAL_SORT_ORDER on adding a credit card
Deletion of credit cards in direction bp to customer/vendor
Gender copied incorrectly to customer contact person
Change of Gender on customer contact person not synchronized
SAPSQL_ARRAY_NSERT_DUPREC on changing a contact person
Additional check if material exist in integration model
EhP4 - Upgrade postprocessing steps for profile generator
DRB: Undoing the coding segment number range problem
DRB: Display is dependent on document category
Sorting characteristics according to item number
Time-dependent char. master data extracted incorrectly
DataSource for classification does not select activities
DataSource 0CO_OM_CCA_8 displays incorrect values
BW-BCT: Performance during COSB or COSR extraction
CO-OM: Extractor 0CO_OM_CCA_20 returns no values for FKBER
BW-BCT: Poor performance of 0PM_OM_OPA_1
BW-BCT: Performance when using CO line item extractor
BW-BCT: Performance during COVP extraction with DB6
0CO_PC_PCP_30: Quantities in extractor w/o decimal places
0CO_PC_ACT_05: prices based on tax/commercial law missing(2)
Datasource 0CO_PC_PCP_30: Endless loop when ext. single item
0CO_PC_PCP_10: Extraction truncates field unit of measure
Extractor 0CO_PC_ACT_1 does not extract all data
0CO_PC_PCP_02: duplicates entries extracted
Extractor 0CO_PC_PCP_03: performance improvement
0CO_PC_PCP_30: Extract Structure can't be enhanced
Resetting of Dunning is not updated to BW change log table
DataSource 0F_AP_20 does not support delta handling
0F_AA_12: ncorr. values after unscheduled depreciation run
DataSource 0F_GL_40: Reading specific BSEG fields
DataSource 0F_GL_40 does not deliver due date
0F_GL_14 doesn't deliver partner cost center
New General Ledger: Reconciliation of B data with ERP data
Bad performance for delta extraction via 0F_GL_14
Field 'RTCUR' extracted although not contained in field list
BW-BCT: Field list of a DataSource in the delta queue
Massive performance problems with 0F_GL_14 in delta mode
NewGL: Time selection during ADD extraction
0F_GL_14: Delta nit without data transfer not possible
Delta extraction with 0F_GL_14 is slow (BWF_AEDAT)
F-SL extraction: Additional quantity is not extracted
AB Delta BW update: TABLE_NVALD_NDEX
Sorting in the extracted merchandise category hierarchy
Highest level not sorted in extracted merch cat. hierarchies
Delta extraction for DataSource 0MAT_UNT_ATTR is incorrect
OL1: Missing documents for selection by posting date
BW: LOEKZ values for blocked/deleted items 2lis_02_hdr
BW: Overdelivery of goods receipt 2LS_02_SGR
0FUNCT_LOC_HER: Runtime error in OLTP or BW system
0ORD_OPEN, ZHLAFH_OFFEN: Number of open orders is incorrect
0FUNCT_LOC_ATTR: Fields 'VAPLZ' and 'VAWRK' are incorrect
0EQUPMENT_HER: Runtime error in OLTP or in BW system
2LS_04_P_ARBPL: nconsistent data during delta extraction
Dump in PSBW_GET_TEXT_PROJECT with DBF_RSQL_NVALD_RSQL
MCEX_GEN_AND_CHECK_HASH: ncorrect parameter passing
MCEX_GEN_AND_CHECK_HASH: Parameter transfer for repair mode
RCL_CHECK_DUPL_CLF: Text symbols are incorrect
Update termination when creating characteristic (CT04)
DMS: "display sum" Disabled for classification data in CV04N
BAP_DOC_MASS_CHANGE2:Check-in of files with content version
ncorrect DR link created by entering only part/version key
Performance mprovement: nstantiating BAd methods
Wrong results displayed for folders with multiple versions
BAP_DOCUMENT_GETLST2: Status and Date based search
Error 26 275 while adding new links or existing links lost
DMS_KPRO_FLL_CACHE: Selection criteria and logging feature
nconsistent behaviour when deleting originals in documents
Update functionality of KPRO and notes 942227 and 94228
Status check not done on deleting original from context menu
Office ntegration: Document Protection does not work
BAP_DOCUMENT_CHANGE2: File extension error during check-in
System switches to CV03n transaction when no authorization
Error MC 601 when deleting object links from a document
CV03n:On authorization failure for editing DR system exits
File Format is not checked on changing application type
BAP_DOC_MASS_CHECKOUTVEW2 : Missing error message entries
Digital signature process does not cancel with msg 26 193
Updating documents using RFC_CHANGE_DOCUMENT_MASTER
TS: Content Versions are not getting created
EasyDMS:UserGroup names not displayed when ACL flag is off.
CV04N: Performance mprovement in Document Search
Dump in transaction DSAL when displaying comments
RFEWA015: unjustified FAGL_EMU185 warning message
EWU_KSTAR_CHECK: error message FAGL_COF120
MQ 171: The variant SAP&EWU00001 was not found
KOMKBZ can not be enhanced with a numeric customer fields
Archive number populated when storage mode is empty
KOMKBES can not be enhanced with a numeric customer fields
ncorrect input help for VOFM objets with application switch
FTWH/FTWY - Termination XW 285 for R/2 extracts
FTWN - Umlauts in case of view files in AS format
For 1 BUKRS, RE-data extracts data for multiple companycodes
FTWF: Error message XW 064 when importing old extracts
FTW1A: Withholding tax information not extracted
TXW_CONDPR - wrong currency reference field
Decimal places for views using "totals only" setting
RTXWCHK10 - ncorrect leading ledger is determined
FTWH: Termination CONVT_NO_NUMBER in the form EXEC_TOTALS
V_TXW_C_SKP_SEG for datasets ALL and US
DART view termination DBF_RSQL_SQL_ERROR
FTW1A: Too much data is extracted for segment TXW_KNVV
FTW1A: Address, vendor and customer master is incomplete
SAFT-PT: delivery view to display SAFT-PT files in FTWN
Segment TXW_WTHTEM contains only blank entries
FTWH / FTWY - Performance during NSERT to DB (TXW_VS...)
No SSO supported when navigationg from RM to SRM
GJCB : Several fixes for K 235,F5703/702/704 and XDiff
Various errors during replication of chart of accounts data
Correction of ESR definition for FinancialReportingStructure
Various errors w/ replication of bal sht/P&L structures
QS8 - ncorrect selection for invalid personnel number
$$ notif.: Program termination CALL_FUNCTON_CONFLCT_LENG
Saving possible after error in CATS0003 (long text change)
CATS: Subobject description in the Project Details screen
CATS:"nternal Error" when resetting rejection
CATS: Empty workitems are created in Approver's inbox
CATS: ME23 called instead of ME23N to display purchase order
nvalid error messages in BAP CATimeSheetRecord
docs from ALE_TSCPRCONNE_TRANSFER_CPR struck in status 30
CATS: Range table in Function Module CATS_READ_CATSDB
'Find' functionality does not work on Additional field 10
CATS WD: Not able to approve timesheet data
CATS:Approval Procedure for Exception not working correctly
CATS Notebook: Work center in plant X does not exist
CO master data, change documents: Saving variants
Group maintenance: Gap in protection of standard hierarchy
RKACOR04 does not correct internal bus volume eliminatn data
CO-OM tools: SE16N: Deactivating &SAP_EDT
SE16N: Decimal places in currency fields not considered
Terminatn K5 011 during CO allocation across several periods
ABC: Termination for LSKeyFigure template function
Template allocation: Error message KW 401 is unjustified
KS01: Functnl area in master rec although COS acc not active
Buffering problem in BAP_COSTCENTER_CHANGEMULTPLE
Error BP 420 in planning after CJ9BS, CJ9B, KO14
KB61: Sorting by fields from Funds Management is missing
KB61: Balance after reposting to original account assignment
BK 832 if KB61 or KB65 using multiple selection
Error BK 832 in KB61 or item is not displayed
KBxxN: Functional Area/Segment not rederived
Dummy-Hinweis zur Erstellung von Korrekturen
KSBP:Total of variable and fixed does not match total amount
Expected debit date not transferred from variant
Object description in line item report obsolete
K5 011 Order Confirmation: MESSAGE_TYPE_NOT_VALD
ncorrect source document for down payment clearings
Billing document: Quantity is not transferred to CO (part 2)
Termination MESSAGE_TYPE_NOT_VALD in SEVERTY_SET
CO document not reversed during negative posting
Report RWCOOM in object currency: Quantity not displayed
Core Enhancement Options for ndustry Solution
Dump NTERNAL_PROBLEMS in change doc for settlement rule
ncorrect settlement parameters in sales order
Changes to claim are not transferred to order
KAUF_ORDER_CHANGE_BAPFELDS 'Person responsible' fld selctn
Exit: CJ40 as init scrn for cst elem std cst est/unit costng
Calling ECP when creating internal order -> MESSAGE_TYPE_X
Deactivating availability control using KO30 or CJBV
ncorrect assigned value after recalculation using CJBN
Dump NO_ORDER after changing WBS assignmnt in maintnce order
Unjustified mssg BP 739 w/ activation of availability contrl
No CO follow-on document with commitment funds commitments
Duplicate commitment due to correction report RKMOBREP
ncorrect due date in commitment for funds commitment
READ: Account-based unit of measure is missing ()
ALLOCATONS: Wrong weighting factor is used
RKE_PROT_WRTE: Deadlock during access to NDX
ALLOCATON: FRWAE and KURSF are not filled
Actual cost comp split: ncorr exchange for transl of compnt
Active indicator profit ctr acctg for return of profit ctr
VF11: Reversal CO-PA document not generated V
ncoming sales order: Tax condition is transferred
KE30: not possible to display line items due to error KH875.
KE30: call of line items impossible due to error KH875
RKEREOCE4_EXTRACT: TSV_TNEW_PAGE_ALLOC_FALED
nconsistent procurement alternatives after CK95/CK91N:CJ895
CK91N: Lock is removed too early after deletion
CO_ML_BEL: Reloading ML documents from the archive
Unjustified negative price if ending inventory qty is zero
KO88: Error C+ 099 with NT_WTH_STANDARD_COST
CKM3: nvalid multilevel document in consumption
Message C+048 after GR posting with dynamic price release
SAPRCKMLMV_DBTAB_CHECK: Various corrections
CKMSTART:Performance improvement for deletion of master data
Extended check when changing to split valuation (2)
Error CK-426 when settling product cost collector
SAPRCKMA_RUN_CLOSE: Reversal in background is not possible
CK94: Termination msg CJ 895 when maintaining mixing ratio
Reversal of components for subcontract orders
External ending inventory valuation: Corrections
RoC ignores account assgnmt object in transfer to own stock
CKM3: Missing documents after you implement Note 1161100
KO88: C+ 099 in MAT_ORDER_SETTLEMENT_CREATE (2)
SAPRCKMA_RUN_CLOSE: Reversal using SM36 is not possible
ncorrect specification of user who has locked data
BAD_ENDNG_NV: ncorrect lower level cost component split
nternal error for goods receipt for production order
Error GETWA_NOT_ASSGNED in document display
'Transf.posting - special stock' does not consider val. type
Dynamic price change: C+048 after posting of goods movement
ML: Transaction-based settl when posting to previous year
CKMLCP: Long runtime when calling the material list
CKMLCP: Long runtime when calling the material list (2)
CKML_RUN_DSPLAY_MATERALS ignores layout
Performance improvement of multilevel price determination
Long runtime of multilevel price determination
Cost component split is missing RoC document
Cost comp. split for multilevel differences for co-product
CKME result list shows wrong 'Date of execution'
RKKBAVL1 - displaying cost analysis for co-product
RKKBALV1 - Percentage differences in company code currency
CK82: Cost component groups incorrect in cost component view
RA with user defined cost of sales: wrong WP and COS
CONV_CODEPAGE when transferring RA data to Excel
Account assignment manager: Plan quantty in CO prodctn order
Outsourced manufacturing: Plan quantity, CO production order
Acct assgt manager: Delivery quantity in CO production order
Outsourced Manufacturing:Delivery quantity,CO productn order
Overhead calculation: No overheads, base not found (2)
Fehler KD534 Systemfehler: Ungltiger Dateinamen CK_KOSTH
Statuses RAOC and RESA are deactivated without reason
Acct asst mgr,CO prod.ord.: nwd deliv.compl.ind.,val. of GR
Planned Costs of Compl./Commiss. displayed wrong
Overhead calculation: No overheads, base not foundn (3)
cProjects: Mapping left-right relationship in PS project
Results analysis using dynamic items: Performance
Results analysis: Period distribution of bill doc plan vals
Results analysis, customer enhancement 5, end indicator
RA: KJ 750 and new parameters in customer enhancements 5 + 7
CO order TABG: Error RU 125 in goods receipt
Failure costs: Batch not updated in repetitive manufacturing
MF30: Product Cost Collector not calculated without message
Message display in dialog window instead of in status row
Error in MM03, MM02: standard cost estimate not found
ncorr costng of valuatd projct stck w/ average moving price
List output when you use BAPs for marking and price update
Short dump for multilevel explosion of base planning object
ncorrect F1 help for "Relevancy to Costing" indicator
Order costing: incorrect valuation of material component
Outsourced Manufacturing: incorrect assignment of variances
Not possible to change apportionment structure for a co-prod
CK740 in costing run with parallel processing
CWM: Text fields in detail view costing types definition
COPCP002, EXT_SAPLCK36_001: Price zero not accepted
Easy Cost Planning: CKBK 047 after copying ad hoc cost est
ECP: Error 00-002 for strategy field or substrategy field
cProjects: long run time for cost calculation in ERP system
Easy Cost Planning: error when changing item quantity
KO02, KO04: planned costs after deletion of cost estimate
ECP, costing model: incorrect display of special characters
CJ20N:Termination w/ exception PRCE_UNT_QUANTTY_S_NOUGHT
CK40N: ncorr. status management for multiple configuration
CK40N: Long runtime if mixed costing is used
Costing run analysis: Export spreadsheet missing
CK40N: ncorrect statistics after inconsistency corrrection
Costing: Message missing with inconsistent BOM
CK13N, CK40N: Error display in costing structure
Costing structure: material description in wrong language
OKY9: Message CK 481, lot size must be passed on
Sales order costing: Message CK 825 unjustified
Bapi_po_create1 - error 06 036 for PO's created from CRM
Problems with error messages during check of several items
R3AD_SAL_ERR during billing of CRM service documents in ECC
Part 2: Transferring addresses to external billing scenario
External billing: Field PRSDT cannot be changed
Blank lines in text disappear after data replication
Purchase order number is truncated to 20 characters
Logistic scenario- Doc Flow missing for delivery items
tem level doc flow: incorrect text for goods receipt 2
Navigation to Request for Quotation not possible
CRM Logistics scenario: Year missing from Goods ssue key
Alphanumeric product D not transferred to CO-PA
CRM scrapping process with several serial numbers
Unjustified error message V1 125 in CRM-billing
G/L account posting not transferred to OR data collector
Quantity of 0 always displayed for credit/debit memo request
Duplicate credit card authorisations from E-Commerce ERP
n CRM there are red BDocs without any error message.
DUMP when downloading BUPA_MAN from S-U TO CRM .
nvalid characters picked up for shipping data
Change of Address (Move) in CRM leads to error AM216 in ERP.
R/3 Field AUTLF is reset when other shipping data is changed
DMA detail comparison made to consider KNVV Filters
Time Dependent Bank Data Replication to R/3 from CRM system
Bank Data deleted in R/3 using Direct send from CRM(Current)
Change of BOM Component using Change numbers
Cannot display details for contact person of vendor
CC: Published data in BDD gets truncated in Unicode Systems
Action box call does not present a parameter dialog screen
Service notification: Error in next screen control
Sorting done incorrectly for the date & Time field
W53: Double-clicking the blank field KDPOS
eSOA: ServiceRequestCreate_V1 call to outbound BAd missing
ServiceRequestERPByDQueryResponse_n_V1:nvalid data
ServiceRequestERPByDQuery_V1 - Party - Rolename missing
Status issue in ServiceRequestERPByDQueryResponse_n_V1
Status indicator ignored in Service Request Simple ByEle_V1
ServiceRequestSimpleElements_V1: Processing Conditions wrong
Service Execution Request V1 : ncorrect usage of view TOB
SOA Clean Up:ndividualMaterialERPSimpleByElementsQueryRespo
SOA Clean Up:ndividualMaterialERPCreateRequestConfirmation_
SOA Clean Up:ndividualMaterialERPCreateCheckQueryResponse
SOA cleanup-ndividualMaterialERPChangeRequestConfirmation
CRSO2:ServiceRequestERPSimpleByElementsQueryResponse_n_V1
CRSO2:ServiceRequestERPByDQueryResponse_n_V1
ServiceRequestERPByDQueryResponse_n_V1
ServiceRequestERPSimpleByElementsQueryResponse_n_V1
ServiceRequestERPCreateRequest_V1-Sales order D not updated
EAM SOA:ServiceRequestERPByDQueryResponse_n_V1
Customizing rules ignored when using custom ibase type
Bundling in last period of a consolidation cycle
Duplicated differences in case of overlppng translation sets
Goodwill maintenance: unexpected error message G0 680
Equ meth: Tot divestiture results per scope of reported data
The field "Amortization Method" is not saved for CO method
rrelevant error G00696/G00666 in flexible upload
PROTECTED flag missing for variants after transport/import
Texts in module RKD_WORD_WRAP truncated (256 characters)
Printing with output as object list (ALV - SAP List Viewer)
Dump TAB_DUPLCATE_KEY during execution of drilldown report
Graphical output - hierarchy level not set correctly
Conversion of units of measure is missing in object list
KH299 - UC_TAB_FUELLEN_2 when executing reports
KH299 - FORM_ELNR1_FENM when executing CO-PA reports
Message KH 615 missing during object list output
Docu object RKCDUMONBEZUGSGROESSE in Unicode conversion
Different document type in case of negative posting
Too many PCA documents display from accounting enviroment
Cross-company: Profit center of billing doc from cost center
KE51/KE52: Authorization when activating profit center
Transaction 2KEU cannot be used in background
KE55: Profit center mass change - problem w/ languages
Segment in profit center changed despite transaction data
BAP_PROFTCENTER_CHANGE: Lock indicator check
Group maintenance: Authorization to delete unused groups
7KET: Calculation type '2' in K_PCA_ACCOUNT_VALUES_READ
1KE0: incorrect currency amounts in PCA documents
nfo struct. for line items returns wrong results per period
Where-used list for change numbers in dangerous goods
Hazardous subst. data not used in stor. type determination
nternal code improvements when reading back messages
PM/CS : Priority not copied from Notification to Order
BPR BOR method maintenance_order.complete_orders is missing
Application TRM: Form with incorrect version displayed
SR: mplementation missing for method GET_D_FROM_GUD
BP Products document search returns wrong hits
Buyer Role:ntegration of enterprise Search in Worklists
Creating PReq without material number in portal or NWBC
ERP buyer role: PEKES records are not deleted
ERP buyer role: Price display for deviating confirmations
ERP buyer role: Confirmation with varying vendor material no
Wrong material number when selecting open offers
Sales U, print preview: nvalid print output types
CSU: SAPscript text control with formatting options
Lean Order AP: SAPScript forms for PDF display
Configurable sales U: Editing SD texts in WinWord
Sales documents that are not numeric are not selected
SR portal role: WBS element in sales document
Config. sales U: Starting without initial screen and error
Sales U: Creation with number without external number range
Configrble sales U, create/change: Return to initial screen
Sales U, initial screen: tem selection, reference document
Sales U: mproved BAd documentation for changing parameter
Config. sales U: 'Sold-to party' parameter value via URL
Billing document, delivery: SAPscript forms for PDF display
Configurable sales user interface: No procurement data
Configurable sales U: 'Cancel' action is missing
Configuration sales U, initial screen: Search help ref. doc
Sales U, empty item list: Creation and selection
Konfigurierbares Verkaufs-U: Konditionsliste Position
Sales U: Poor performance of variant configuration
Dump when executing RASMU02/RAKOPL02 with variant
Mass retirement: Error AA 318 or warning AB 472
RAFABNEW: Table ANLBZA not copied in new area
BAP_FXEDASSET_GETLST ends with SAPSQL_AMBGUOUS_FELDNAME
BAP_FXEDASSET_GETLST: No investment support
BUS1022 method FixedAsset.ExistenceCheck
BAP_FXEDASSET_CHANGE: Area data not changed
RAALTD11 - ncorrect asset values in transfer year
Update termination when changing ANLBZA using a BAP
RASMU02: Scrap value percentage not taken into account
RASMU02: Changeover period not considered
Reversal BAP: Fixed asset lock not removed if error occurs
Document header text incorrect for asset posting
Asset adjustment posting to single ledger groups ()
net book value viol in investmnt support deprec area transf.
Settling AuC to other: Profit center goes missing
AA 821 during transfer posting between depreciation areas
No dialog box for correction item in MM transactions
FPG1: Dump SAPSQL_ARRAY_NSERT_DUPREC in table ANLC
Addtnl accnt assgnmnt entry - no check for plant
Technical prerequisites for Note 1315349 (2)
0F_AA_20: Problems with evaluations in closed years
Deimplementing source code corrections of Note 1261043
Reporting: ncorrect layout for hierarchical ALV lists
RATAR01: Runtime error when reading sort level texts
AW01N - Fiscal year display when area is changed
Reporting: Authorization check for report assignment
AW01N - Displaying time-dependent depreciation terms
Reporting: Project information displayed in incorrect format
RASMU02: ncomplete output list with "Quarter" eval. period
Down payment chain with payment request does not work
Altrntve due dte for net pymnt bet ch doc and F individ doc
FB01: Data entered according to withhldng tax screen deleted
FBZ4: F4 input help for payees for alternative company code
FB01/CPD: Message AM 213 issued incorrectly
FB01/FB05: Error message only issued from P/S BTE 1025
FB03 - doc. list: Sel. of archive not previously possible
FB60:Terms of payment when changing business transaction
F: No personal input help for field BSEG-RSTGR
SAPF120: B session hangs on screen SAPLKACB 0002
FB02: nvoice reference cannot be changed
FB03: Check display in the case of cleared down payment
FB05: Sorting document according to "Distribute Difference"
MRO down payment clearing: ncorrect amount display
FB01/FB60: Check for duplicated invoice entry
F110: Minor differences for cash discount in net documents
FBZ0 COLLECT_OVERFLOW_TYPE_P in maintenance of proposal run
F110: Variant selection for print/list programs
F110 ... Sequence of validation and substitution in F
F110 balance for down payments in foreign currencies
F110: Balance for down payments with cash discount
FBZ0: Bank chains from BTE 1810 not considered
F110 ... valid payt methods accdg to country of destination
F110: Mandate in payment data without SEPA payment method
F110/F111: Usage of obsolete SEPA mandates
F110 Balance for down payments in foreign currencies
F110 ... Runtime error DYNPRO_MSG_N_HELP
F110 unjustified error message FZ 346 or FZ 302
F110/BTE1810: Changing predefined house bank
Terminatn of payt run/payt proposal run (as of ERP 6.0 EhP4)
F110: SEPA mandate locked by users (FZ 786)
F110: Updte termntn w/ pstng of bill of exchng pymnt request
F110: Error in payment method selection without job log
F110 Selection of bank subaccount for RE items
F110/F111: ncorrect status check for SEPA one-time mandate
F110 balance for down payments in foreign currencies
FBZ0: No SWFT/BC check in the case of SEPA payment methods
F110 ncorrect handling after message SG 103
F110 Due items are not included in exceptions
F110/SEPA: Termination when writing mandate usage
For CLEOP03 format,postbank account code not set correctly.
RFEBBECODA00:Coda file contains '=' giving errors
RFEBBECODA00: Coda 2.2 Development for Belgium
RFFOAT_A:Address data not populated for one time customers
RFFOBE_:Circular cheques were not classified correctly
RFFOT_FOR : UC code for taly foreign payments
RFFOES_T:Problem in DME file when Record 15 is blank
RFEBBECODA00:Characters are missing and duplicated
RFFONO_T: KDNO for credit notes in the payment file
RFEBF00:Overlapping Statement number for REF and VLU2 files
RFEBNORDC: line item file generated with wrong amounts
RFEBNO00:Payment order not processed due to leading zero
RFFOES_T: Resident beneficiary included in Special Transfer
RFEBNO00: Begining and Ending balance interpretted wrongly
PMW or V3, F+BF segment US Fedwire/CHPS
RFFOAT_A:ncorrect value of settlement code in Segment 'FCA'
RFFOBE_E:Account number more than 18 digits not considered
RFFOJP_T: ncorrect characters allowed as per Zenginkyo
RFEBF00:Zero amount not interpretted correctly in the file
RFFOES_D(FBWE):Error'Missing Tax No:' for BoE presentation
RFFOGB_T:n AB Format,Credit Unions to be filled in J field
RFEBNO00: Correction/Completion of the Note 1395289
RFEBBECODA00:Recurring error of table T012K produced
RFFOSE_P:ncorrect payment code passed to the DME file
RFFOES_T : Payment incorrectly classified as 'National'
RFEBBECODA00:ncorrect log for table T028B generated
RFFONO_D:Mass transfer files not created correctly
RFFONL_:The Transaction type is not filled correctly
RFEBBECODA00:Alternate Account Number not taken correctly
RFDATEB00:Partner bank details taken incorrectly
RFFOBE_E:ncorrect Bank account number for Russian vendors
Korea Business Case:Vendor Master changes were not saved
RFESR000:Wrong Reference Doc number(XBLNR) for Down payments
CH_LSV_PLUS - LSV key for euro payments
RFEBBECODA00:Additional changes to Note 1425437
RFDATEB00:Posting type not picked properly
RFDATEB00:wrong processing due to colon(:)in payment notes
RFDABL00/RFKABL00/RFSABL00: Batch heading does not scroll
SAPDBBRF: Posting date and year with non-leading ledger
Line items: Special field KLBT without plus/minus sign
RFDEPL00: Default for data source selection is ignored
Single items: RASE_EXCEPTON during call using BUS3007/3008
RFBUEB01: Selection of parked documents only
RFKORP10: Key date and currency not available in header
Text symbol change for the report F_ACCPAYB_WR
FBWD ... Termination in case of custom selections
New area menu for postdated checks and bill of exchange
FBWD: Ex rate differences in second and third local currency
FBWD: Ex rate differences in second and third local curr
AC interface: Document split in F for incoming invoices
MRA: Payment method suppl. not transferred from master data
Vendor clearing: Update termination with F1 805
F110: FZ 326 in case of dwn pymnt clearing w/ withholdng tax
NVOC/collective processing: CO-PA data not reset
NVOC/BZTALK: ncorrect conversion of WBS element
RFDKVZ00,RFKKVZ00: ncomplete or duplicate fields
nconsistencies in the withholding tax type of T059U
Witholding tax is not calculated in transaction f-26
Wtax not updated in REGUP during payment run using F110
Msg F5 886 when posting parked doc although wtax info exists
BDC ends in error with nvoice more than 16 witholding tax
Change in the BAD 'CHECK THRESHOLD' of the note:1321570
Res 2616 error calculating withholding tax for Argentina
RFKQST00: Batch nput is not generating correctly
For Displaying Spool Request number in RFDYYWT as message
Determining Exchange Rate for Withholding Tax Calculation
RFQSC01: output is incorrect for onetime vendors
RES177: ncorrect withholding tax calculation
Fiches 281.50 - incorrect data when printing smartform
Multiple company code handling in RFDYYWT for United States
AR: MG Structure for Extended Withholding Tax
Correction to the condition check done for RES177
Withholding tax report doesn't display alternate payee
Venezuela Withholding Tax Form printing ssue
Model 190 Withholding taxes Spain - changes in file format
No extraction of customer data for withholding tax declar.
RFDYYWT: Error Message does not display vendor in UTR check
FBV1: Gaps in doc number assgmt in parking due to error msg
FV60: Split amount larger than final invoice amnt (F5A 054)
FBV0: Error 00 349 due to field BSEG-LANDL
FV60: No parking due to check for duplicate invoice F5 117
FBV4/FPP: Archive documents not transferred
F46: Missing description for Vendor evaluation by ndustry
Queue delta for subledger documents in Simplified Reporting
FBD1/FBD2: Reporting country cannot be entered
FBA3/FBA8 account type for down payment clearing not filled
Custom Message F365 when a DP amount less than DPR
FB03/document without line items: Termination F5333
FBD1: Period check for alternative reconciliation account
FB03/Assign credit memo: OBJECTS_OBJREF_NOT_ASSGNED_NO
FNT: NSERT_DUPREC / FNTSHOW: MSNT702 / status NONT
FNT: ncorrect status during processing from test run
FNT: Form/reference document numbers with gaps
F150: Header row T_MHND contains items from preceding acct
Dunning by mail and Smart Forms: PDF attachment incorrect
RFMAHN21: Business area authorization check
FNT: Error GLT0 002 with document splitting
F150: nvoice and referenced document for one-time customer
FNT:Error when calling 'FAGL_AUTHORTY_SEGMENT' (021)
FNT: Dump in DATE_CONVERT_TO_FACTORYDATE
FNT: Business area parameters not transferred for posting
FNT: Termination MSNT401 in COMPRESS_ACC_TABLES
F150: Wrong addreses for one-time accounts (BSEC is ignored)
FNT with PDF output: nterest rate table and footer
RFMAHN21: Change dunning notices, ref. fld on detail screen
F150: Restricting the F4 help for dunning run parameters
Mail with balance confirmation, SAPF130D or SAPF130K
Errors in form F130_CONFRM_01 in German
Correspondence with PDF: ncorrect decimal places
KNB1-QLAND cannot be transferred by batch input
Plus/minus sign of guaranteed amount (ABSBT) in F
PRRW: No check for deletion flag of bank details
Rounding differences tax in local currency from SD invoices
Credit ctrl amnt <> 0 although there is no credit ctrl area
Error F5 858 when transferring invoice to accounting
SAPMF02D/SAPMF02K: New fields on address screen
RFDKVZ00, RFKKVZ00: Display of telephone or fax number
Biller Direct: Unnecessary check of master data
Biller Direct: ncorrect conversion of error messages
Biller Direct: BAN not displayed in error message
FBV0: ncorrect REBZT when posting parked interest documents
RFDKL40, RFDKL41: Unsupported functions available in menu
Credit management: Sales orders not blocked
FD32: Exposure updated on unassigned credit control area
Cred. managmt.: Open items structure check - bad performance
RFDRRGEN/RFKRRGEN: Delete old evaluations
RFEKA200: Bank name not displayed if no bank number
House bank is not recognized, even though BAN is correct
Postprocessing not possible for posting type 9
MT940: Partner accnt no incorrectly recognized as BAN
FB 736: Polish account number without bank key
Bank statement: Tax information incorrect in FTTAX
MT942: SAPSQL_ARRAY_NSERT_DUPREC in RFEKA400
FNSTA: Dump CONVT_NO_NUMBER in LEDPF4U
FF67: Totals for debit and credit not filled correctly
Account statement: Returns processing is not run
nterpretation algorithm 001: No clearing with XBLNR
Algorithm 60 finds items for incorrect account type
MT942: Single record ignored after implementing Note 1372808
Account statement: Workaround from Note 552979 with BAN
FF67: Session names not transferred correctly
Account statement: Postng log imcomplete in case of BTE 2810
CSB43: Currency of house bank account not taken into account
Algorithm 011/013: HR checks are not cleared automatically
FBCJ: Accnt assignments when changing business trans/account
FBCJC2: Layout: Sequence of columns is incorrect
RFCASH20 and RFCASH00: SEGMENT and PSEGMENT are missing
RFKORDC1: Various errors when printing receipt
FBCJ: Functional area after account assignment change
RFKORDC1: Amount in words is displayed in incorrect language
FBCJ: Tax code can be deleted although not permitted
FBCJ: Duplicate cash journal entries after print option
FBCJ: Reversal document type in expenditures not considered
FBCJ: Message FCJ 050 "Bank details do not exist"
DTAZV: Reporting record in file, missing Z4 report
Report RFPAYM_UNCODE_VARANTS cross-client
DTAUS0: Execution date (field 11B) adjusted
Field T27 contains a value, but without reporting records
F-28: Check with PMW payment method, transaction hangs
DMEE format for SEPA Direct Debit - Version EPC 3.3
Note to payee missing in SEPA credit transfer
Calling FBL5 from FCH1 in case of vendor document
Error message during archiving - correction in Note 1343362
Payment advice notes: ncorrect sending mail address
F111 Online split for exchange rate differences
F111 error with specified bank clearing account
BAN not found for repetitive code wih bank with control key
Select statement display randomly on Oracle 10G.
BAN for repetitive code with bank control key from OT81.
F8BT Cleared payment requests not displayed
F111 PAYRQ incorrectly connected with a document
FLB2: error in lockbox posting log for "message" field.
LOG OF MPORTED CHECKS DOES NOT ADVCE TOTALS CORRECTLY
Report FOEBL1 showing incorrect status of checks.
Problems with sub-items screen for transaction FLB1.
NewGL: Std exit S22 for filling EPRCTR for CO planning data
FAGLSKF:FAGL_SKF029 error issued when intergrated planning
FAGL_ACTVATE_OP: Message FAGL_SWTCH_OP 018 is incorrect
Validation tool enhanced by new BAds and features
Correction of EN translation of message FAGL_EMU 302
"Open and Close Posting Periods" as current setting
Dump MESSAGE_TYPE_X KMBW000 in SAPLGBWDELTA_47
SAPF180A: Residual items are not distributed
EhP3: Profit center authorization for logistical postings
SAPLGLE_MCA_U_MCA_CREATE: Update termination F1 105
Document splitting: ncorrect posting key in New G/L
Simulation General Ledger: Document date wrong
FBU8: Partner fields in NewGL view not filled correctly
Document splitting: No inheritance of unique account assgmts
Manually entered CO assignments are cleared in new G/L view
FAGL_GNS: Error D0 054 when creating table group
RGUST01: Syntax error in program SAPFGSS
Runtime error DBF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
Doc. splitting:Follow-up costs/Active cash discount in asset
Splitting of follow-up costs in entry view for SL
New GL: Partner assignments in the case of follow-up costs
Document splitting: Default constant for zero lines
Document splitting: Termination COLLECT_OVERFLOW_TYPE_P .
Reverse Logistics nvoice Verification: evaluate inv refrnce
Runtime error CLEAR_ASSGNMENTS in SAPLGLT0
Dump x000(glt0) 'Document number replace'
Error msg cat A when subsequently creating split information
Error message FAGL_SM 000 when simulating gen ledger view
Err message GLT0 003 in case of price change postings frm MM
Entering non-existing values for constant maintenance
RFCORRFA: Report obsolete as of ECC 5.0 if new GL active
Always Determine BAd functional area automatically
TMESTAMP in one document differs in FAGLFLEXT and FAGLFLEXA
FS00: Change docs for charts of accts that are not relevant
Simulation GL: Display currency cannot be selected
Non-calendar fiscal year variants with FAGL_ACTVATE_OP
MG: Financial Accounting (New): Texts for documents
F-GL (new): Report documentatn RE_FAGL_SWTCH_TO_OPEN_TEM
New reversal transaction FB08S for split F documents
FB03/FBU3: Adjustments for split documents
F - SAPF080/SAPF080R: Unsuitable GU status
FB03/header data/ALV list: New field BKPF-SSBLK
FB02: Message F5348 for credit item created using MR8M+
F-03: PRCTR not transferred to difference line
SAPF124: Performance of ledger group-specific clearing
FB03: Various problems for display of transaction number
FB1SL: nconsistency in selection using doc number/reference
FB03: Check display incomplete in the case of payt run docs
SAPF124: Performance of clearing specific to ledger groups
FB02: Substitution from process BTE 1430 is not saved
FB01/cross-company code: Duplicate tax items
FB1S/batch input: "More" fld in open item is ready for input
SAPF124: Clearings specific to ledger groups and tolerances
F reversal: Missing general ledger view/incorrect BELNR
Filtering by profit center in clearing transactions
Subsequent posting: Quantities in NewGL not posted as F-SL
F reversal: Followup error from Note 1415000
Reversal: SAPSQL_NVALD_FELDNAME in G_RWN_REVERSE
FB01: Screen for cross-company code doc. numbers too small
FB03/FB03L: Error message FAGL_LEDGER_CUST 018
Parked tems can not be found by using FB04
FBV1/Fast entry: Tax code cannot be deleted
FBRA: Archived documents not taken into account
SAPF124: List output incorr. for 'Date from most recent doc'
FB03: Navigating to incorrect clearing document
FB05: FKBER is not transferred despite clearing rule
FAGLL03: Performance w/ reconc. accts or non-L/O accts
Error message FAGL_DB007 for selection to ledger tables
FAGLB03: Performance not optimal when selecting balances
FAGLB03: Special periods nt dsplyd crrctly (addtional chars)
FAGLB03:Background processing not possible for techn reasons
FAGLB03: Quick info for dynamic selections not translated
FAGLB03: ncorr drilldown for balance carryforw in migration
FAGLL03: Cost element grps and profit center grps w/ RR
Plus/minus sign zero balance clearing items in doc journal
FB03L - Dump when entering incorrect ledger
FAGLB03: Msg KM 026 in custom selection for profit center
FAGLL03: Display of offsetting account for archived data
Deletion of incorrect(unarchived) data from table PAYR
Performance issues in archive read programs with New G/L
Progress indicator does not display entries of table BSP
VAT 2010: Technical prerequisites part , reporting
Document Split Cross Company: dump company code unknown
VAT 2010: Technical prerequisites part , FOTV
VATDATE: ncorrect initialization for direct input
Different number of valid digits in exchange rates from ECB
MRO: wrong tax distribution if more then 9 line items
BAP_NVOCE_RECEPT_POST: NDDT - calc. cash disc. base amt
FF 785 due to VATDATE from preceding document
FF707: customizable from warning to switch off
FBV0: Balance for tax with different debit/credit
Adjusting tax amount for tax base rounding for 100%
DUMP in SAPLTAX1: steuer_dekrtab_setzen or setze_werte
SAPLTAX1: USBSET-KBETR contains incorrect percentage
VAT 2010: Technical prerequisites, reporting enhancements
F5 060 for parked documents w/ tax rate and tax calculation
RFUMSV25: Performance improvement for 0% processing
Performance of BAd VATDATE_VALUES and TAX_EXCHANGE_RATE
FB60/MRO Entering debit/credit indicator on tax tab page
Distributing tax amount acc. to percentage rates of tax code
VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE
F5 060 balance error in local currency for acquisition tax
Tax reporting date is not transferrerd during reversal
DE - VAT 2010: New CSV format for ECSL (Germany)
DE - VAT 2010: New mass data format for German ECSL
Retaining tax reporting date even if tax base is zero
FR - VAT 2010: RFASLD20: Enhancements for France
RFUMSV10: naccurate distribution of tax amounts
VAT 2010: F5 407 for new code EGRKZ 4 and 5
MR4: No recalculation of taxes in display mode
DE - VAT 2010: New XML format for EC sales list Germany
VAT 2010: Data transfer from F-CA for EC sales lists
FF 711 during reversal due to missing cash discount base
RFPUMS00: Processing reverse charge for service
VAT 2010: Technical prerequisites for VAT refund
DE - VAT 2010: New SAPscript form F_ASL_DE for ZM
Adjusting electronic advance return for tax for 2010
Reporting country and country currency missing in BSET
Manual tax in local currency is incorrect at 0% - tax code
Rounding difference during tax calc not as exch rate diff
RFPUMS00. Company code authorization check fails
FF 761 for tax code with negative percentage
MRRL with External Tax: only first document updated
RFASLM00: "Cumulate triangular deals" and services
RFPUMS00: Default tax code for reverse charge
Use tax rate for cash discount adjustment of tax for payment
VAT 2010: Tax Refund collective corrections.
RFASLD11B:Problem in Sign of amount for invoice\Credit Memo
Enhancement of performance of Norway reports
RFVEPBOOK:ssue for Output Control number,VAT Withheld
RFUSVB10:Grouping of VAT Number,Space issues in XML
RFDTSR00:Performance ssue for the MM docs
RFUMSV00:Taiwanese Year in 3 Digit Format
RFASLD15 shows incorrect address data for the old items
RFASLD02:Zero amount is reported in XML output
ssue with WA/WAS Docs for Report RFASLD11B
SAFT_PT:RSAFT report-Additional Corrections for Unicode
RFUMSV00 taly report doesn't show correct previous year bal
RFDESM340:ssue with tax base amt & field-78
ncorrect amounts for box 71 and 72 in FOTV (BE)
RFDATAFS Annual Financial Statement Multiple company code
SAFT-PT:Missing Company Address in RSAFT_PT_XML
SAFT_PT: Additional Corrections for Unicode
RFDPL06 doesn't sums up the amounts in a single document
SAFT-PT: Log enhancements for report RSAFT_PT_XML
SAFT_PT: Transaction code for RSAFT_PT_XML
FTR05:Vendor information is missing when re-print
SAFT_PT : Additional corrections - RSAFT_PT_XML
SAFT_PT: RSAFT_PT_XML - Additional Corrections
SAFT_PT:Unicode corrections for RDART_FLE_MERGE
EVAT(UK)--Change in Core Report FOT_B2A_ADMN
RFDPTFO: Not considering Transfer ducoment of deferred Tax
RFDESM340:Vendor/Customer info. missing in Deferred tax doc
SAFT_PT: Transaction code for RDART_FLE_MERGE
ssues with cheque saved with transaction F-36
Changed Credit Con area should transfer to reversal cust inv
France - ntra-EC Supplies of Services (VAT 2010)
FTR05: BAN number should be printed on the form output
SAFT_PT:User Exit Enhancments for F invoice
VAT Pro-Rata: Adoption of FAGL function modules
PL - VAT 2010 modifications for PL VAT report (RFDPL06)
FAGL_FC_TRANS: Using valuated account as adjustment account
FAGL_FC_VAL: Usage of historical exchange rate
FAGL_FC_VAL: Runtime Error TAB_DUPLCATE_KEY_DX_OP
FAGL_FC_VAL: Exchange rate difference key
FAGL_FC_VAL: Strict lowest value principle & delta logic
RFAWVZ40N: DATA_NCONS_N_EXT_MANAGEM runtime error
FAGL_FC_VAL: Batch input session during reset
Foreign currency valuation: Open items after remaining term
F107: Amounts with incorrect debit/credit indicator
Balance carry forward: Error message FU 667
FAGL_FC_VAL: Switch for cleared items does not appear
ALLOCATON: OBJECTS_NOT_CHARLKE dump if 4th curr in layout
FAGLGA15/FAGLGA35: Quantities posted incorrectly
F.05/FAGL_FC_VAL: GR/R accounts for delivery costs
F101/F.05/FAGL_FC_VAL/FAGLF101: Msgs FR 012, FR 013, FR 014
SAPF100: Period balance valuation in shortened fiscal year
FAGL_FC_VALUATON: Accounting assignment in RXD adjustments
FAGL_YEC_POSTNGS: Missing costcenter value.
FAGL_FC_TRANSLATON: Documents are not found in reset run
FAGL_FC_VAL: Account determination unrealized differences
FAGL_FC_VALUATON: Amount plus/minus sign in RXD item list
F103: error when the batch input is being processed
FAGLSKF: FAGLSKF table incorrectly updated
RFAWVZ40N: Reporting credit memos that are not sales-relevnt
FAGLF101: Filling document currency amount
FAGL_FC_VALUATON: Target Account RXD adjustment part.paym.
ncorrect posting key and debit/credit indicator in F104 ta.
FAGL_YEC_POSTNG Enabling 3rd. local currency CF.
SAPFGVTR: Retained earnings acct without ALTKT or LOKKT vals
FAGL_FC_VAL/TRANS: ncorrect text for company code
F107: Error with method SUMMARZE_POSTNG from BAd F107_RUN
RFAWVZ40N: Analysis/report of bank postings
RFBBL00: Tax jurisdiction (BSEG-TXJCD) on incorrect screen
AC interface: FS 214 for ledger-specific posting
Direct input: Transaction type (BEWAR) is not checked
Direct input: Characters '/' are deleted in order field
AC interface: Separate summarization of tax data
Balance carryforward posting: Error message FS 214
Document splitting for online integration of CO with F (2)
OX16: Error message required instead of warning message
OB_GLACC12: Company code missing in result list
F4 G/L account, D "L": Company code is not defined
Message FH 190 not processed in background job
RT: Quantity is not updated in new GL correctly
KAL7: Entering several company codes on selection screen
Real-time integ.: Subs. posting of docs for transaction KAMV
RT: FAGL_COF_GL_FELD_SERV_xxx generated .
CO transfer postings not posted without error message
RT: Message Type X; No entry found in it_accposnr
FBV3/ALV grid control: Transaction number not displayed
FBV0: Document cannot be processed due to error C6 018
FBV2/FBV4/FBV0: Update terminations for AWTYP BKPFF
RFVBER00_PARK: Update terminations for parked documents
ENJOY: Change document after general ledger view simulation
FBV0/batch input: System branches to wrong transaction
FBV2/fast entry: Tax type (MWART) is not changed
Dump occurs with an error OBJECT_NOT_STRUCTURED
TFC_COMPARE_VZ: 'Secondary index is different.' is incorrect
RFBELJ10_NACC: header incorrectly aligned
RFSSLD00: ncorrect accumulated debit/credit balance
RFBLA00: Accounts with zero balance and display currency
RFBLA00: Alternative account no/company code not displayed
RFSSLD00: nvalid Company code displayed in list header
RFSKPL00: Missing titles on the selection screen
Correction of EN translation in REPT RFSKVZ00
RFDANZ00: COLLECT_OVERFLOW_TYPE_P
RFBUSU00: Zero balance clearing accounts not displayed
Cost element description missing in drilldown reports
Document journal: Different FY in non-leading ledger
Performance reporting FAGL_RW_GET_STATKEYF
Wrong results of drilldown in hierarchy selection
Wrong results of drilldown with hierarchy selection
Message GU 444 or GU 167 for migration scenario 7
Euro/Migration in NewGL: No quantity fields filled
FAGL_MG093: FAGL_CHECK_DOC_TEM_CATEGORES
Classical GL - determine fiscal year variant from BUKRS
NEWGL: Report Writer settings incomplete (2)
RW:ncorrect Period text when exported to Excel.
ncorrect SKF quantity when using reporting table FAGLFLEXR
Report Writer: Profit center authorization is not checked
RW: Authorization group in report header contains value *
Report Painter: Columns are swapped or deleted
RW: Master data date not read for output in Excel
F-SL: PROGRAM_SYNTAX_ERROR in program SAPLRSSG
Unnecessary error message with regard to fiscal year variant
Runtime error MESSAGE_TYPE_X in SAPLGLT0 (BALANCE_CCODE)
F-SL document splitting: Timeout in SAPLGLT0
Differences between SL document and NewGL document
GD13: FAGL_LEDGER_CUST002 in batch input recording
GD13: MESSAGE_TYPE_UNKNOWN when processing a recording
Balance Carry Forward: Additional totals fields not filled
RG0UMR00: Values assigned to incorrct account
Unicode: Text indicator incorrectly set in tables
Status RGSCOMPARE of the user interface RGSCOMPGRP missing
mport of sets or groups terminates with TME_OUT
RPRAPA00: Selection of subtype (address and bank details)
RPRAPA00: Error message 56_CORE 313 in variant maintenance
RPRAPA00: Problems with country and region
RPR_ARP_LRS_TO_F: Translation of settl. crcy via ref. crcy
mport ERP Qty Structure to PDCE doesn't work correctly
EDX: Asynchronous traces, outputs in report EDX_LST
Alignment of cardinalities in EBPP SOA services
B2B: Short dump CONVT_OVERFLOW when displaying open items
B2B payment advice: ncorr currency in payment advice header
FSCM-BD: Real reversal even though invoice assigned for payt
FSCM-BD: Document update for dispute cases
Field SenderBC12# not populated correctly in FTA Header
BCM: Mapping of SWFT Delivery Notification not working
Show old batch number for resubmitted payments
Password of Signature User cannot be changed
Non-PMW Payments with Run-d for Batch creation
Store FTA Payment Medium in TemSe and File System
No BAd Action when Batch is returned in Workflow-nbox
Dump if you want to see Change Documents for Workitems
MESSAGE_TYPE_X for BNK_MERGE_RESET
Store Payment Medium in TemSe and File System
BNK: Reset the batch status to 'Payment Medium Create'
BCM: Excessive CRLF every 255 Bytes in XML payment files
BCM: Bank Statement Monitor works incorrectly
TFS: Termination DBF_RSQL_SQL_ERROR in RFTS7000
FSD: Unjustified cash discount for down payts in billing doc
FMM: Purchase orders w/ non-valuated goods rcpt are missing
AV: Required entry check missing for profit center
FSD: Profit center is missing in cash management
RFSURE10: ncorrect field change display after batch input
Short dump MESSAGE_TYPE_X during clearing reset
VER: Always allow data prompt from subsystems
Agency business: Termination for petty amnt in foreign crcy
LQ:ncorrect value date for partial payments/residual items
Down Payment Requests for Purchase Orders
Resetting transaction data (OBR1) does not delete FDFEP
Wrong Text in Bank Statement Subsequent Processing
Business area is not updated to cash managmnt after upgrade
Creating promise to pay: Checking date fields
Creating customer contact: Fax country missng (error AM 216)
Process receivables: Amount to be disputed is incorrect
FDM_COLL01: Poor performance of payment history
FDM_COLL01: Error when creating promises to pay
Authorization error for ccode while executing UDM_SPECALST
FDM_COLL_SEND_TEMS: Runtime error TAB_DUPLCATE_KEY
Promise to pay cannot be created, open amount not 0
SAP Coll.Mgmt.: Resubmission date in worklist
Promise to pay: Error in case of payments on account
ncorr detail data for selectd cell in open item processing
nvoice history: Paymnt on accnt partial pymnt nt displayed
New comp code created using EC01 is assigned to Coll.Segment
Low performance when loading Blocked order list POWL
Credit exposure sent to X even if credit segment is empty
UKM_TRANSFER_TEMS terminates w/ error message UKM_P 006
FSCM-DM: Overpayment of amount to be disputed
Create dispute case: Required fields for contact person
Automatic creation of dispute cases for credit items
Missing amount formatting for customer-disputed amount
ncorrect processing during manual entry of disputed amount
BAd FDM_AR_DSP_COMPLETE: Reference in residual item creatn
RFDM3000 - Stars instead of customers in the log
Sp. G/L items in dispute cases for transfer posting
Creating dispute case from FB05: Dump TABLE_NVALD_NDEX
BAd FDM_AR_DSP_COMPLETE: Reference during difference post
Collectn specialist for the assignment of open items incorr
ncorrect amounts after clearing of credit memos
CCM: Adjustment posting not updated in dispute case
F4 help for GL account & tr.currency in assginment programs
FLQAL ignores line items with zero amount in local currency
Forecast report displays PO not in selected planning date
Count of documents processed missing on forecast program run
Enhancement of FLQC13 exit function modules
Unable to change amounts in local & group cur in FLQT1
Replace account in invoices for purch.order w/acct assgmt
FLQAL ignores exchange rate diff line items in case of N:M
VF02/VF11 dumps with customer recon. account as actual acct.
Multiple items in FLQT1 results in non zero balance error
Update termination during parking documents
RFLQ_BALABCE_F dispalys account balances of inactv. co.code
ncorrect item assignment for gross tax amount down paymts
Cross Company code clearing with GL accounts
Completion of decoupling of TR-Commodity from Logistics
THX:Dump calling CV04N transaction of DMS
T5AN: FWZZ Deleting Commodity Future Option type 27
TB_DATAFEED_RATE_REQUEST does not return data with warning
TB_DATAFEED_RATE_REQUEST does not return data w/ warning
BP_CV Company code data transferred incorrectly
BP_CV LFA1-Field LNRZA cannot be created using direct input
BP_CV Partner functions with inactive strategy
BP_SS: Buttons for Bank Chains Receiver and Sender inactive
BP_CV CV_MGRATE_CUST_LNKS terminates at restart
Disc accrual/deferal: Capital reduction in capital reposting
Disc accrual/deferal: Capitl reductn in capital repostng (2)
STM: Message 69 014 after change to DGUEL_KK
RASMU02/RAKOPL02: Dump LOAD_PROGRAM_NOT_FOUND
Runtime err RASE_EXCEPTON w/ maint of appropriatn req var
BAP_APPREQUEST_CHANGE: Changes are not updated
BAP_EXPENDTUREPROGTREE_REASS: Update termination
RAKOPL02: No account assignment to fund, funct. area, grant
Material-dependent data of packaging item unchanged in VL60
HUFUNCTONS 034 when creating inb. del from outb. del (w/HU)
WHSCON: HUs are not created in the outbound delivery
VL60/BORGR Shipment output determination not working
Technical Note for creating enhancements for note 1401837
Determination of goods receiving point for subitems
Core: Doc automatic GR is always posted for all items
VL60/BORGR filter will also consider empty shipments
VL60 error VL 615 raised for items not relevant for GR
Technical Note for creating enhancements for note 1407496
ncorrect goods reversal for multiple sub-items
Technical requirement for implementing Note 1405409
BORGR/VL60 messages with empty nodes are displayed
Remove from shipment button not available at document level
VL60 old deliveries are linked to the shipment
Registration at shipment level raises VL 602 error
Selection is very slow in BORGR_C for a few vendors
VL60 Runtime error DYN_CALL_METH_REF_S_NTAL
HUM : The error VHU01 002 occurs while working with HU's.
PJ04: Unexpected selection parameter PABWEF exists
Text Elements for quantity difference dialog box
PKMC: Not relevant scheduling agreements found
Dummy Enh. Points/impl. zurckzunehmen (intern benutzen)
Technical prerequisite for implementation of Note 1435721
Auto JT control cycles cannot be created for batch material
Core Enhancement Options for ndustry Solution Correction
Technical note for DMP SPAU in layer SAP_APPL: EHP2-EHP5
ML81N Service selection, text 'Adopt full quantity' missing.
GRM6 times out during foreground processing
GPD: Runtime error while running transaction GRM6
Core Enhancement Options for ndustry Solution Correction
PP_PLAN: Poor performance during archival and delete
Subcon Purchase Order GR Non-valuated flag not set (APPL)
Technical prerequisites in SAP_APPL for corrections in DMP
Warning MEEXTFU010 sets focus on serno btn. in PO
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
LQ01: Canceling in entry dialog box does not work
Core Enhancement Options for ndustry Solution
Core enhancement options for ndustry Business Solutions
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Downloading Refurbishment Orders on the mobile client
Pick list: Confirmed quantity, batch determination, K 249
Error when creating a new batch with stock transfer
Enhancing the documentation for the data element DFPS_MCOND
Technical Note for creating enhancements for note 933883
S-M/CRM: Error CV_E 021 after changing BP in CRM
MGO: Conversion of unit of measure is not executed
Technical prerequisite for implementation of Note 1441684
Core Enhancement Options for ndustry Solution Correction
S-OL Screen 8085 : Payment card field partial visibility
Message "S::000" in archive log for RV_LKP
Enhancement point creation in WS_DELVERY_UPDATE
Transaction variants in article master maintenance
MM42:Reqd entry field errors due to init listing date fields
BAP:Price art. for first distribution chain set incorrectly
You cannot maintain vendor article number for variants only
EAN_CHECK: ncorrect EAN category determined
BAP: Listing data for first distr. ch. is set incorrectly
MM42: Program terminates after source list maintenance saved
Update termination with error MH 093 occurs for listing
MM42/MM43: Message MH 060 issued in error
Unnecessary change documents for maintenance status of sites
MM42: Purchasing tax indicator not transferred to variants
Error M3 019 when you create new tax data in variants
Missing short texts during formatting - Message type WPDBBY
FND_ARTCLES_FOR_STORES : TSV_TNEW_PAGE_ALLOC_FALED
VEP: Unable to delete partially copied application
WER: UNCAUGHT_EXCEPTON in method SAVE_DATA_OBJECTS
WER: Short dump - saving condition with replaced expression
Expression assignment cannot be replaced in 604
CX_FDT_SYSTEM error in WER_RULE_CONFG when copying app.
Lock error when executing simultaneous VEP instances
WER: error message Object WER_TEM_FELD_A does not exist
ASSERTON_FALED short dump during rule save
Application rollback not executed during copy operation
Short dump when setting user parameter WER_DEFAULT_APPL
WER: Enablement of condition and action replacement
WER: Warning Pop-up when editing client dependent appl.
Unable to copy VEP application after method signature change
WER: VEP application is incompletely transported
WER: SCC1 during the VEP application copy from src to trg
VEP application transport error due to deleted objects
BAP_PROMO_CREATE: Pricing ref. matl not filled for sg. art.
Selling period is checked against listing period in BAP
LOCATONS_FOR_DOWNLOAD no distribution center available
Customer number not transferred during batch input
LOCATON_T001W_SELECT: Performance optimization
OBJECT_CHECK_BETR: There is a site to be archived
Matl search help not taken into account after convers. exit
WDSR does not delete change pointers after Note 1072441
@3J@Wrong posting of POS Sales (Returns) to statistics
Generic articles are not prepared in some cases
Material documents missing for partially updated Doc
Converting customer-specific movement types
Unexpected empties being displayed in MGO
Error M7021: BAP_GOODSMVT_CANCEL - full prod & tied empties
Spool request not created on running WV31 in background
RMA Cost Allocation - nvoice Verification Changes
VKU7: Update problem during background processing
ncomplete update of ADM_STATS for archiving object W_VKAB
WAHD1/MAHD1: Program terminates when data is loaded from BW
WA02 Variant button becomes inactive, generic article
Allocation table: source of supply for consignment article
WPO1: Memory issue when calling BAP multiple times
ncorrect net price after sales price calculation
WWP1: Error changing purchase order with generic article
WWP1: Error changing line item with more scheduline lines
WWP1: On clicking back button purchase order number mixes up
WWP1: Error changing purchase order with multiple schedule
WB02: Update termination error when updating material group
Mapping in service PhysicalnventoryCountERPRequest_Out
nitial container values when front office process is called
Distribution check performed for deleted items
ncorrect partner function replication for one-time customer
Logpoints for qRFC communication with SAP EWM
Refinement of Logpoints for qRFC Communication
F4 help does not transfer input for material numbers
Problems in SAP EWM after you implement Note 1352938
Error in direct outbound deliveries for scrapping
VLSP: cannot split deliveries in ERP with EHP3 switch active
Delayed distribution for outbound del. from confirmation
Delivery split by warehouse number for decentralized WHS
ncorrect differentiation attrib. for item ty. determination
Wrong Delivery Quantities for Material Staging in SAP EWM
Short Dump during inbound Delivery Confirmation
Calling the application log from the inbound queue
Rejection of Quantity Change Request for Pick Parts
LM02: data inconsistency between TO item and HU withdrawals
LM02 in destination screen, cannot confirm after pressing F7
LM02 : Lock not released when 'TO already confirmed' msg
After transfer order item split, storage unit not cleared
LM12 : Error message when pressing [ENTER] key
LM45, LM46: TO split in bulk storage in 2 step confirmation
Print option during loading does not work correctly
LM19 No save if message handling unit is already in the list
LM61-LM24: Unable to pack a material with valuation type /2
LM61 LM71 Delivery lock released when packing
LM19: F1 Save doesn't work if scanning an HU already packed
incorrect inventory document after confirmation of empty bin
Missing Alternative Unit of Measure in screen 2410 and 2014
n the screen Difference button F2 does not clear quantity
VL303 for delivery whose preceding document is a PO
nfo. about portal roll SR and orders due for delivery
Method CHANGE_DELVERY_TEM not called from batch split scr.
Missing UoM conversion with BAP_OUTB_DELVERY_CREATE_SLS(3)
Parameters are missing in BAP_DELVERYPROCESSNG_EXEC
Error message WS068 during inbound delivery creation
VL03N: ncorrect message VL046 when switching to change mode
BAP_OUTB_DELVERY_CREATE_SLS: Overdelivery not possible
Documentary Batch not displayed in Delivery
There is no error message for missing shipping point
RBA: Sales order items that cannot be delivered
VL10U: MESSAGE_TYPE_X when searching by Partner nformation
Error messge VL644 when reducing inbound delivery quantity
GR can be posted for EWM-relevant item using transac. VL32N
nbound deliv. item w/ qty zero & components to be provided
ncorrect component display after reset from purchase order
E1EDL58: Message ME 851 displays quantity instead of unit
Components to be provided using /SPE/DOC_NPUT_DESADV1
Problems with component display after changes are saved
Runtime error MOVE_TO_LT_NOTALLOWED_NODATA
Unrelated documentary batch displayed in transaction VL33N
VL31/VL31N: nappropriate authorization check
VL09 checks authorization for empty goods receiving point
Components to be provided can be changed after partial GR
VL60: Component to be provided after you copy template
/SCWM/ERPNTEGRATON008 in EWM due to manual packaging item
You can create several inbound deliveries using MGO
Runtime error GETWA_NOT_ASSGNED in the program SAPLV50S
Components to be provided in project and sales order stock
Dely item is distribution-relevant/non-distribution-relevant
No quantity check when POD qty changed in inbound delivery
Syntax error in S-A systems after you implement Note
Wrong part. profit ctr for CC stk transp. order via inb. dly
Delivery completed indicator reset incorr. for batch split
HUs are separated from del. in the CSFG scenario during G
Non-working day determined for Loading date
Non working day or incorrect Shipping times determined
Non working day determined with Backward Scheduling
ncorrect Export Data Delivery tem values in E1EDL35
DESADV01: SO codes for UOM aren't converted correctly
Correction in mapping Request Sales Order Quantity Reducti
Mapping Division Code in OutboundDeliveryCreateRequest_n
Fixing mapping issues OutboundDeliveryConfirmation
Fixing mapping issues nboundDeliveryConfirmation service
Hierarchy of items in SOA services for delivery
ES 'Read Delivery': DivisionName doesn't fit to division
Service nboundDeliveryConf. ignores different posting date
Repetition of HierarchyRelationship elements (SAP_APPL)
Route Schedule determination with tinerary fails
Wrong Goods ssue date during route scheduling
Route Schedule Goods ssue date falls on a Holiday
nadequate error message VL424 for partial deliveries
Substitution: Delivery item has incorrect movement type
Message log deactivated during delivery reversal
TO tem Split leads to wrong Delivery Document Flow
Core Enhancement Options for ndustry Solution
ncorrect amount for several simulated shipment cost docs.
Error in text symbol TEXT-005 in program RV54POCR
DELVRY01 message fail during automatic delivery creation
BAP_SHPMENT_CREATE does not handle manual address correc
Carrier account block not verified on shipment stage
Carrier is validated at the stage level even in display mode
Long processing time when displaying a shipment
V05 backs out to main menu after processing document
nsufficient Search for XS Carrier Routing Data
Authority check on warehouse number ignored in LT26 and LT27
ncorrect storage unit counter in 'pallet' storage bins
Problems with goods issue and immediate TO confirmation
nventory list printout with double number of pages
nventory date not updated in the storage bin
Physical inventory activation despite open TO
No value difference determined for project stock
LCC: Special Stock numbers only in internal format
Syntax error in program SAPLLXDCC_AUTO_CLEAR
Object V_T333_A is not consistent with DDC piece list
ncorrect information in the job log during archive
ndicator 'Transfer Order is Printed' set by mistake
L04: Search Help for field 'Printer' does not work
HU posting allowed despite pending delivery update
LQ01 cannot be executed because of error HUSELECT 031
RLLQ0100 background job creates unnecessary spools
'Mixed Storage' indicator ignored at TO creation (2)
Addition to stock fails during storage bin position check
Requirement number missing in transfer order
L_TO_CONFRM: confirmation with differences not possible
LT10 'Storage bin' view and SUM bulk storage types
ncorrect capacity check during change of destination bin
User who locks the storage bin missing in message L3 145
Doc WMRREF is not sent though group is released
LT42:No message issued after successful group release
ncorrect group update after transfer order creation
Consistency Check for Control Cycles returns wrong results
Several issues with list processing in transaction LP24
LT0R does not consider open HU transfer orders
AB: Dump in function module WLF_NVOCE_CREATE_AC_DOCUMENT
AB: Stock posting to a prior period: Error F5 704
GT: Termination occurs when screen exit called
AB: Single settlement Request - List Entry inconsistency
AB : Syntax error occurs in program LWLFUF0F
AB: Warning message CK426 when posting vendor billing doc.
AB: Error in mass price determination due to Note 1390173
AB new AC interface: Parameter (item_based) is ignored
AB:New AC interface: Bal. in doc. for cash disc. net posting
The transaction reason is not displayed in transaction WZR3
AB:ncorrect error message when agency document is displayed
AB: Delta BW update is incorrect for weight and volume
AB: Conflicts in BC set ECC604_AB_TMCEXCFS_S
Class-based AC doc. creation:Balance in transaction currency
AB: Log missing in reports for mass processing
AB: Split due to incorrect posting period in customer settl.
Error during tax calc. in one-sided payment doc. (customer)
AB: parameter not passed to WLF_NVOCE_DOCUMENT_LST_READ
AB : SSR "cash discount" parameter is not behaving correctly
BAd wlf_modify_coding_block: Transferring changes
System termination due to missing exception handling
TMFK wrong value transferred to ACCOUNTNG_KRED_LNE
AB: Bar code handlng in BAP procedure - part 2
AB: Next scrn processing for extra tab at header level WZR1
AB: Program termination in report RWLF2051
AB: MEK4: Wrong coding in class CL_WLF_VC_RASNG_CLASS
Short dump WLF_REGU_LST_READ when WLF_REGU_LST_READ called
AB: Missing BAd call and no document assignment
Cash disc. net procedure calculated with tax for credit memo
Agency business: ncorrect posting period if date is changed
AB:Customizing:ncorrect switch assignment: Transac. reasons
Error message FF724 when settlement request is created
Vendor billing document: You cannot navigate to document
AB: Navigation in tree view does not work correctly
AB: One-sided paymnet doc. for vendor with output tax FF724
AB: Non-deductible input tax in new accounting interface
AB acc interface: Posting via pricing for vendor billing doc
AB:ncorrect net value when AP is used to change cond.basis
WLR3 remuneration list - document number not displayed
AB : Document created without posting status
AB: Error WS221 or WS222 when creating SL via bapi
AB: ncorrect posting status when net value is 'NULL'
AB: Tax code is missing in message WS 116
AB: Msg determination for canceled documents with status E
AB: Short dump MESSAGE_TYPE_UNKNOWN
AB: Error message M8395 in pro forma invoice
AB: ncorrect level number is not automatically corrected
AB: Account determination is processed more than once
RMA Cost Allocation: Planned Rebate Variances
AB: WBRK-WFDAT_RL determined incorrectly for credit note
AB: AP methods do not execute ROLLBACK WORK
AB: Transfer of ER when currency changed if using AP
AB: PA modules are processed when documents are displayed
Vendor is incorrect when you use ARM store return
Returns data is checked incorrectly when you save
Short dump in transaction ME23N after creating a delivery
Advanced Returns Management: Corrections to switched BC Sets
A CMR is possible even though approval is blocked
ncorrect plant displayed in message MEPO098
VA02/VA03: 'go to returns overview' shows wrong line
Syntax errors in Doc for incoming credit memo
transaction MSR_CRD ends up in a short dump
Vendor returns for sales set after customer return
MM: MSR_PROCESS_PO_OPEN BaD implementation improvement
Returns orders with irrelevant status proposed in MSR_CRD
ARM: tem split possible even though item already confirmed
Automatic document creation triggered with order rejection
Check if V is archivable from tracking point of view
Consignment stock at customer and vendor consignment stock
ncorrect Refunding Status on Returns Overview
Advanced Returns Management: Corrections to switched BC Sets
Problem with required entry for 'Reason for Ordering'
Default value: Reason for return is not transferred
Refund: Message MSR_REFUND 027 is unjustified
Credit memo request: Short dump ASSERTON_FALED occurs
Warning message MSR_SD035 in display transaction VA03
BAP_BATCH_CREATE does not return a success message
R/3: PP batch determination with APO ATP is incorrect
Batch determin. Characteristic with value '' not displayed
Batch stock is not found: This is caused by Note 715735
Error when you copy a batch search strategy record
OMCT: CZ314 or batch status management cannot be activated
MGO: The system incorrectly displays error message M3 682
BMBC error M7014 when the batch is displayed from stock list
Starting the Batch nformation Cockpit takes a long time
BMBC F4 help popup when copy of selection result is pushed
Batch status not correct when new segment created
GR for scheduling agreement: Documentary batch not created
VL32N: Dump OBJECTS_OBJREF_NOT_ASSGNED due to doc. batches
VL33N:ncorrect quantities displayed for documentary batches
Documentary batch displayed incorrectly in VL32N
VL32N/VL33N: Display problems with documentary batch
VL32N too many documentary batches are posted with the GR
VL32N display of the documentary batches is status dependent
Batch derivation: Short dump RASE_EXCEPTON CNTL_ERROR
BATMAS: Error information for batch classification
MSC2N: Termination message 12 126 when authorization missing
UoM as characteristic in batch classification not considered
Long runtimes when compiling index for LO_CHVW
MB56/BMBC: Stock transport order not exploded
MB5C - selection with billing document is not considered
t is not possible to copy function group CHVW
Subcontract order: Errors in top-down expansion
MB5C: 'Read Archive Data' parameter has no effect
Display is incomplete in information system change managemnt
Event WTHDRAWN for transaction "Convert ECR"
CCUNDO: "Changed by" & "Changed on" displayed incorrectly
CC13: Revision level selection returns incorrect value
CEWB: Operation details: Error when you change objects
BAP_ROUTNG_CREATE: Error with 'Testrun = 'X' '
CEWB: Error when you delete and create reference ref.op.set
BAP_MATERAL_BOM_GROUP_CREATE: Error in AEO
Cross-plant material status not checked in PRT
Missing check on cross-plant material status in PRT display
CEWB/BAP_ROUTNG_CREATE - Error in work center w/o plant
BAP_ROUTNG_CREATE: Lot size 'from' 'to' -> negative value
CEWB: Changing suboperations with parameter-effective ECNs
ncorrect formatting when transferring data to MS Word
CS_CL_S_TM_CHANGE_COMPLETE: Object dependency comparison
EWB: Error message in recursion check for deleted item
BAP_ROUTNG_CREATE: Termination w/error msg and not warning
History entry in HU for transfer order without warehouse no
The piece list for object V_TVTY_NAC not consistent
Batch not updated in HU item during posting in transit
Load Weight not cleared if material master change
VL09: HU issue at reversal of returns delivery
HU inventory: quant still blocked after clearing
BAP_HU_P_CHANGE wipes out creation data
Material mix not correct in HU with reference naterial
Core Enhancement Options for ndustry Solution
HUMO shows several times the same HU when using EWM
Rejection of an one-step stock transfer delivery
Performance issues while reading Handling Units
HU lock removed when error occurs during goods movement
BAP_HU_GETLST does not return all EXDVs for sub-HUs
nspection lot data cleared in HU item at TO confirmation
Error HUGENERAL 322 during goods movement reversal
Packing data not displayed using unit conversion of delivery
VL09 possible even though handling unit was changed
VL09 fails with error message HUDALOG035
LS update:ncorrect periods during company code change
Errors in generated update programs for type NT2
Error in generic update programs for type NT2 / 2
MC7F: Falsche nfostr. bei "Zurck" von Kennzahlparametern
Planning: Aggregation error for average key figure
MC62: nfo structure is deleted after you delete subtree
Planning data not updated during article or char. planning
CAVC_TEST: tem d information is not saved
CS14: Comparison of non existing alternative BOM
CS02: Extras -> Operation allocation -> Time Out Error
OS14: Restriction of material types does not work for WBS
BAP_DOCUMENT_CREATEFROMSRC2: Error converting VALD_FROM
CS14: No search help (F4) on the change number field.
CAVC_TEST: tem d information is not saved
Generic read functions have a too small buffer size
XD99 - Credit Card processed despite nothing to change
SES "Customer", consumer: Sales areas for reference customer
Wrong positioning in the contact person overview screen
Warning message F2 131 cannot be validated
ALE: Error 00 344 in screen SAPLD_TAXNUM 1000
CustomerERPSimpleByElementsQueryResponse_n wrong response
BAd method receives wrong data for a specific segment
CustomerERPSimpleByElements invalid response
Can't add a partner function which is unchangeable
Read an incorrect bank data raise an un-catched error
Communication data are getting concatenated
Not accurate error message OPS_SE_BPC 008 returned
Address checks acceptance during synchronization
VMD_E_AP - Shortdump at save time for LFZA insertion
DUMP during BP synchronization in KNVK_READ_CUSTOMER
CMD_AP: check for unicity of partner function
Unloading points: KNA1-EXABL inconsistent regarding KNVA
Vendor Partner Functions are incremented from 0 instead of 1
Poor performance of VENDOR_MASTER_DATA_SELECT_15
Purchasing data screen inherit Sub-Range field settings
ALE: Failure when contact person screen is suppressed
ALE: Double instantiation by error of VENDOR_ADD_DATA_B
Planned Changes do not require Sensitive Fields confirmation
The field status of contact persons is ignored
LFM1_GENERC_READ_LFNR exception not returned
Short dump COMPUTE_NT_PLUS_OVERFLOW in MD_GETCDTSKU
Transaction variants in material master maintenance
ncorr cost comp split for price when changing valuation cl
MM_MATNR: Missing check for usage of material in iPPE
Changing the quantity/value update un the material type
Performance problems in EAN conversion exit
Recursion for special procurement type not found
MVER_D: Poor performance for corrected consumptions
Rounding differences during qty conversion for weight/volume
RMMM0001: Log output is missing from RFC errors
BAP: Error M3 132 not issued when accounting view added
ncorr. qty conversion for char. value = 0 for product UoM
SOA quality enh:Material services SWCV SAP APPL 6.04
iPPE consistency check - Missing material type checks
Core Enhancement Options for ndustry Solution
Missing authorization objects for transaction MM17
Rounding differences during qty conversion for weight/volume
MATMAS: nitial EAN category when creating EANs
OMSY: ncorrect authorization check for M_MATE_PER
MASS: Missing fields for restricted authorization
MM02: Performance problems with switching the division
MM04: Performance problems for archived change documents
Performance problems if same EAN in several materials
MM17: Error MG 046 and MG 047 when you maintain tax data
MM02: Error EAN_UCC 015 when maintaining new GTN variant
MMAM: ncorrect proposal for procurement type
Error when changing the longtext in ERP product catalog
Filter ditribution chains for intra-promotional site groups
ASSORTMENT_GET_ASORT_OF_USER: Wrong assortments determined
ROXAX40004: Structure change (component LTEXT)
Global trade contract: Short dump COMPUTE_BDC_OVERFLOW
BASC_PURCHASE_PRCE_READ reads only first basic price
Update termination in function module PRCNG_DOC_UPDATE
Global trade contract: Short dump COMPUTE_BDC_OVERFLOW
Performance problem in the Global Trade contract
Performance bei der Ermittlung der Verkaufswhrung
PReq: Exiting dialog box in case of required serialization
W31: Material number and serial number fields are empty
VL02N/VL03N: Scrolling in serial number dialog box
W33 - The U field is ready for input and it overlaps
UD: FuBa TOB_OBJECT_READ - U is not read with buffer
Tx WA14, complete article description not visible
Creating deliveries in the cross-docking process
Delivery not updated correctly on adjustment - WF50
Error message VL046 during Adjustment of Deliveries
CC04: Display original: 'Cannot initialize control'
Product structure browser: Cannot 'DRAG & DROP' materials
Scrap and partial conversion: ncorrect order quantity
Scrap quantity in percent is missing in the Doc LOPRO
PO upload: User status is not changed correctly
tem data in VL60 unchanged despite new purchase order item
Error in bar code entry during goods receipt with VL60/VL06
APO-CF receives putaway time stamp that is not current
Conversion factors for GR from EWM not transferred
/SCWM/NB_DELVERY_REPLACE - subsequent distribution
Error during packing of inb. del. after quantity reversal
Batch split from EWM leads to incorrect ERP adjustment
doc erzeugt Anlieferung trotz Fehlerstatus 51
ncorrect goods receiving point and no delivery split
Screen elements texts not displayed in VL60 search function
BORGR554 when creating an inbound delivery without a vendor
Serial Number button grayed on having more items
BORGR662 when returning packaging without movement type
VL569 when creating inbound deliveries in EWM
Texts from inbound deliveries transferred to EWM with errors
Format probs. w/ time of delivery creating inb. deliveries
VL60: short dump when clicked on serial numbers
Preliminary document data are not passed to EWM
ncorrect partner in inbound delivery from VL60
Wrong distribution status after replication in ERP
VL60: input is not allowed for foreign trade data fields
Error /SPE/D_HANDLNG036 creating inb. deliveries via Doc
Runtime error when saving texts in VL60/BORGR
TD600 when saving inbound deliveries in trans. VL60/BORGR
Weight & volumes not transferred from Doc to inbound deliv.
Rundungsprobleme bei der Chargensplitrckmeldung aus EWM
No document flow update from MGO for new items
Errors during registration delete delivery date ("n Plant")
nbound delivery creation in VL60 with del. number duplicate
VL60: Display of date field in doc. flow in YYYYMDD format
Validating the warehouse number in SPM (VL60/BORGR/DOC)
SPED fails with HUFUNCTONS 189 for batch managed materials
Replenishment Delivery Good ssue cannot be cancelled in EWM
VL09 fails with BORGR 515 for Replenishment Delivery
SPED fails with HUFUNCTONS189 for batch managed material(2)
Error LC1 001 during goods receipt posting (2)
SPED: nbound delivery can be created before goods issue
LT12: error message does not specify user name
Problems when processing quantity differences
Output UPOD also runs for inbound deliveries from vendor
ncorrect display of HUs in packing trans. for inbound deliv
Correction delivery via output RPOD is not created
ncorrect goods receiving point in inb.dely f.stock transfer
Confirmation of split valuated material from EWM with HUs
n Store MM: nventory lookup message handling dump
Runtime error DATREF_NOT_ASSGNED in the sales order
Beziehungswissen in der mehrstufigen Konfiguration
Equipment with reference to multilevel configuration
Performance when you assign multiple classes
Size of master data screen is fixed (screen 2010 SAPLCUKO)
F4-Hilfe wir nach drcken der ENTER-Taste nicht geschlossen
Merkmalswert auswhlbar trotz Vorbedingung
Characteristics grouped together on general tab page
Error message C1 841 for characteristics w/interval values
Error message BM305: nserting saved char. value assignment
VC__DSPLAY_CONFGURATON when you use the browser
Specialization of class node with material variant
Characteristic vals. missing for class item (GC_CONF_MATVAR)
Field "Component Availability" in CUCO_PROFLE_READ
Termination DUMP GETWA_NOT_ASSGNED in LCUKOFE1
Wrong configuration status is set in Lean Order
Changing the item quantity using object dependencies
MDMGX: New Function Module for MDM Hierarchy Lookup Tables
MDMGX: New Function Module for Payment Terms
Material forecast at MRP level: No automatatic plant entry
talian NTRASTAT - Termination for Bulgarian vendors
Display error for account assignments in material document
M7 146: Special stock & not supported (check your entry)
MB03: Displaying material document locks sales order
MGO:nitial status for automatic batch cannot be controlled
SCC: Origin group is not filled for special stock O
Profit center assignment for subcontracting PO using MB01
Profit center assignment for valuated subcontracting PO
Mapping corrections for GoodsMovementERPNotification_Out
GMERPSimpleBySrvcExecOrderQR_n - cleanup fixes
Quality Defects Correction of nventory Lookup Service-
Quality Defect Correction of nventory Lookup Service-
GMERPCreateRequestConfirmation_n_V1 - cleanup fixes
OBEW:nconsistency after transfer posting w/ special stock 0
OBEW inconsistency after transfer posting 301 w/ spec. stk O
Wrong movement type for reversal of return delivery (161)
Error M7262 during G for the reservation with zero quantity
Smartform: printing multiple GR/G slips does not work
Default output device used by print program SAPFM07P_SMART
MB5B: ncorrect material documents included in detail list
MB54: ncorrect column header for "Total Quantity"
MB5S: GR/R balances on accounting level are not shown
MB5B: Dump CONVT_NO_NUMBER for variant and filter function
MB5B: Batches without a stock segment not considered
MB5S: Subsequent debit/credit not in accounting lines
MB01: Serialnummern PopUp wird unntigerweise angezeigt
MBxx: Serial number dialog box displayed unnecessarily
MB01: Serial number dialog box displayed unnecessarily
Error M7232 while posting Goods Movement with special stock
Error M7001 in GR cancel. from blocked stock w/mvt type 110
Return delivery for movement type 291 not possible
Storage location is not deleted (outsourced manufacturing)
MAA: Entry is not in table XACCOUNTNG (system error)
MGO: Old batch remains locked after change
Manufacture/shelf life expiration date no longer deleted
MGO: Error MGO 057 during GR for order with BWA 123
MGO: Message M7 089 not issued during goods movement
Change to vendor using customer exit in case of GR for order
MGO: Error msg. M7 656 if batch level different from plant
MGO: GETWA_NOT_ASSGNED for copy function
Automatic PO creation: Purchasing organization missing in QM
MR4: Short dump if there are planned delivery costs
Error message AOM 220 in case of subsequent adjustment
Error during GR for subcontract orders with Doc MBGMCR
Timely component consumption during production order
Missing fields in list of inventory differences (e.g. :M20)
List of inventory differences: Changing the list display
Transac./event type appears twice in list of inventory diffs
nventory differences list - Column names are unclear
M12: Link in documentation to wrong MG node
M20/M24-ABAP DUMP display of docs that cannot be posted
Several corrections f.physical inventory M20/M24- ALV tree
ncorrect physical inventory tolerance group determined
Sorting of document lines in output list for M20/M24
M20/24: ALV tree: Error during variants/layout
K235 even when WBS element entered in Material Reservation
Pick list posts goods movements several times
MB22: You can save reservation without requirement date
ncorrect valuation type for stock transport order
MRF3, MRL9: There is a structure explosion during a GR
Messages from the log are not in the output list
MRF3, MRL9: nvoices for non-relevant receipts
MRL7: CX_SY_CONVERSON_OVERFLOW
MRN1_TS: Erro message BL207 when messages occur
Balance sheet valuation: Posting date displayed incorrectly
Balance sheet valuation: batch input session wrong
MRN1 consumption with value zero is not issued
MRF1: There is no price change for material without stock
MRN1_TS: Valuation areas missing during processing
MRN2: Long runtime when material documents are processed
MRN1/MRN2: ncorrect results for first execution of transac.
MRN1_TS: Valuation level cannot be changed
MRL3: Values from incorrect plants are used
MRF3, MRL9: nvoices for non-relevant receipts
Wrong usage of SAPScript form name for PDF output
Sending FAX/Email from Adobe forms in invoice is not working
Sending multiple invoice document via fax using adobe forms
BAP_MR11: nvoice before GR for service item
MR11SHOW: ncorrect commitment value after MR11SHOW
MR11: Error messages displayed for first PO item only
MR11: Purchase order and item missing from msg. CKMLGRR005
MR11: Program termination when you save a document
ED: Error message M8 186 during invoice entry
Dump XSLT_BAD_SOURCE_CONTEXT in FEH for nvoiceRequest_n
SOA: nvoiceNotification_Out for G/L account/material lines
KONS/KON6: VAT registration number in the European Union
MR90: Rechnungsplan - Abrechnungszeitrume unvollstndig
MRO: M8 147 Account determination for entry & not possible
Dummy Note for SRM Corrections in EHP4 for SAP ERP 6.0
MRO: Error message M8129 disappears during simulation
FF707 during unplanned delivery costs and debit&credit items
MRO: Error M8285 occurs for material ledger currency
Posting directly to material w/ purchase account management
MRO: Short dump occurs during invoice reduction
MR5: ncorrect authorization check with M_RECH_WRK
MR4:Company Code Short Text not displayed for held invoice.
MGO: ncorrect clearing values in purchase order currency
Short dump occurs when report RM08RA20 is called
MR6: Error message F5 507 issued incorrectly
BAP: M8 332 split valuation and delivery costs
BAP_NCOMNGNVOCE_SAVE:Payment method suppl.missing in F
BAP: nvoice in foreign currency and exchange rate fixed
BAP: Tax base amount in TAXDATA is not transferred
MR8M: System does not transfer document date that you enter
ncorrect transaction variant for MR4 displayed from ME23N
MRO: Terms of payment for purchase order with delivery note
MRO: Balance error M8 186 after you change item amount
MRO: Selected items for quantity of goods received = 0
MRO: Distribution of retentions in the finance document
MRO: There is no check for deletion flag of bank details
MRO/MR7: Various corrections: multiple acct assgmt screen
MRO:Negative amount distributed to account assignment items
MRO: Error message FCORE704 during multiple account assgmt
MRO: ABAP runtime error during multiple account assignment
MRO: ABAP runtime error during multiple account assignment
MRO: ncorrect proposed values for freights and single AA
MRO: Runtime problem with bill of lading number
MRO: ncorrect checks on multiple account assignment screen
MRO: ncorrect invoice items for bill of lading
MRO: Roundings for valuated multiple account assignment
MRO: Account assignment data is not transferred
MRRL: Purchase order item has no tax code (2)
ERS & ED: Delivery date for third-part order, sect. 14
Update RBKP-CPUDT and RBKP-CPUTM for background invoice.
MRBR: List -> Export -> Spreadsheet is inactive
ssue with fax/email using adobe forms with dispatch time
Spool request not created in 'Print and Archive' mode of PDF
Communication Strategy not considered in PDF forms
ssues with FAX/E-Mail of multiple purchasing documents
FP-Stat-data: Default period and buffer data handling
PO quantity is not displayed in material status monitor
Short dump in Procurement List while Filtering
Buffer report sets incorrect date for last buffering
ncorrect value in msgv1 in SMULATE_LOAD_BULD
Performance optimization for procurement list
PL/Stat - Stat data isn't load correctly for PL materials
Optimizing the performance of the procurement list
FP - (Settings) Statistical Data Periods saved incorrectly
FP -(PL) Short dump when Stat Data Buffer is turned on
Clicking on a link in distribution list may cause a dump
Planned delivery time is not read from the buffer
ME22N: Partial invoice indicator can be changed in MAA
Termination in program SAPMM07M, BUCHEN_AUSFUEHREN
Core Enhancement Options for ndustry Solution
Outsourced Mfg: CO prod. orders: Del completed ind, GR value
MEPO841 when change to multiple account assignment
ME23: Message 06417 when displaying account assignment lines
Account assignment changeable after parked invoice
ME22N: Dump RASE_EXCEPTON when changing acc. assignm. type
TXJCD out of delivery address in ME31L/ME32L
Old Address References not cleared for SUB-TMES
Message handling in archiving objects for purchasing
Shipping conditions/point not available in stock transport
Wrong committed quantity after ATP check - ME22N/ME23N
BAd ME_COMMTMNT_PO_RELEV active: Commitment reduced incorr.
Wrong commitment values for multiple account assignment
Due date calculation in commimtment updating for purchasing
wrong commitment updating during MRO delivery costs only
ME22N: ncorrect commitment reduction for PO with MAA
SAP Note for SAP Enhancement Package 3-5 for SAP ERP 6.00
Down payment value in PO header calculated incorrectly
ME21N: Currency code missing for down payment amount
ME2DP shows POs for which no authority was granted
ED inbound processing ORDRSP: Error when locking contract
EKBZ-BPMNG is zero after delivery costs are summarized
GR/R assignment in PO history does not display any totals
wrong automatic down payment clearing for valuated GR
PO tems and Service Master data missing in PO and Contract
XML validation error and Acct Assigm Cat 'F' in PR and RFX
Contract other than type CCTR doesn't support conditions
PurchaseOrderERPRequest_n_V1 fails due to schedule line
CCM:Contract distribution not possible, price field too long
PurchaseContract Confirmation Service is not triggered
PurchaseOrderERPRequest_V1 does not take over net price
ESOA: K 235 occurs creating contract with reference to PReq
Cannot process service with account assignment category P
Account Assignment data incomplete in direct RFX from CPPR
Vendor validation in ES PurchasingContractSRMReplication
G/L account determination not working for Contract SOA
ORDRSP requires output of PurchaseOrderERPRequest_Out_V1
CCM: Service contracts are not replicated correctly
ncorrect mapping in PurchaseOrderERPConfirmation_Out
Multiple PR scenario PurchaseRequestERPSourcingRequest_Out
FollowUpPurchaseOrderConfirmation: ncorrect pass by value
ncorrect mapping PurchasingContractERPNotification_Out
Error in test class COTPUR_PURORDERPCONTRTRLNO
Error RE 203 occurs for GR for PO with multiple acct assgmt
MGO: M7330 for returns after invoice receipt
Dump during invoice check and purchase order history
MRO: Error M8 100 "Table T169P: entry does not exist"
MRO: Default values for returns item with mult. acct assgmt
Blocked MPN manufacturers are included in the print output
MP01 SAPSQL_ARRAY_NSERT_DUPREC if detail view is accessed
Copy item results in incorrect total price in print preview
ME9E output schedule agreement: authorization obj. not valid
RFQ - Reminders cant be created on quotation deadline
incorrect sales order costing for configurable material
ncorrect MRP area when you navigate from ME55 (ALV) to MD04
Program termination RASE_EXCEPTON in ME5F and ME55
ME3L: COMPUTE_BCD_OVERFLOW w/substantial release quantities
Stor-location-dependent shipping point determination in PO
Button "Processing status" not reset in ME2ON
MRP does not consider n-Time Consumption Postings
Update of quantity does not update CO Production Order
ME20N: Error message ME 346 during delivery creation
ME2COMP shows incorrect qty when multple PO's are selected
CO Production Order w/o Purchase Order reference
ASSGN_TYPE_CONFLCT when creating delivery/G using ME20N
ME5xN: tem category reset with serial number error
tem category on serial no. maintenance view 'Overview' scrn
VL09: Error ME 803: Cancelation not possible
Error ME891 not shown despite identical plnt & stor location
RM06MWS: ncorrect message in the results log
ME22N: New period in S013 for quantity reliability PWMT
S013-ALAV1 wrong when qty outside of minimum delivery qty %
ME12: ELBM updates wrong after Vendor Eval scores changed
ME6B Titles erroneously repeated in multiple columns
ME63: Lower border line missing missing in detail view
SOA Output Workflow D WS53800008 hardcoded
BAd ME_PROCESS_OUT_CUST->PROCESS_HEADER is never called
BAd ME_PROCESS_OUT: Document options are not available
Contract distribution fails with BLAORD status 51
EKKO-AEDAT changed after BAP execution
BAP: BAP_CONTRACT_CHANGE No more free memory
BAP_SAG_CHANGE: Quotation field in header not updated
BAP_CONTRACT_CREATE - ALREADY_REGSTERED
BAP_SCHEDULE_MANTAN - Field ETDRK is set incorrectly
BAP_SAG_CREATE-Error 06 694 for cross company Sch.agreement
Contract's commitment plan not Updated by value adjustment
Contract determination at material group level
Commitment Plan: Commitment item wrong after carry forward
Commitment Plan cannot be change after value adjustment to 0
Commitment Plan cannot be changed after CF w.Reassignment
Payment terms are cleared during central contract update
output messages not displayed when SA is blocked
Receiving point not transferred to purchase order item
Check carried out for storage location that is not assigned
GR capacity: Layout settings could not be changed
Only the vendor is possible as the source location
Realistic delivery date in warning message is different
Wrong MRP results with in-time consumption relevant POs
PO item cannot be deleted when GR qty less than order qty
Adjustment of test case templates for MM business functions
ME59: Test run message truncated in Japanese Language
ME21 does not set a lock on purchase requisition
Allocation reference is lost during PO creation
Purchase Order changed, but no Change Pointers available
BAP_PO_CHANGE: Fixed quantity not passed
BAP_PO_GETDETAL1-GETWA_NOT_ASSGNED dump for archived PO's
BAP_PO_CHANGE Save/hold function of held POs is incorrect
BAP_PO_GETDETAL: Vendor name from previous PO
Delivery date not transferred for stock transport order
Account assignment data not transferred from interface
BAP_PO_CHANGE: Partner counter behavior as in dialog trans.
ME21N: Account assignment check delivery date does not exist
06 155 for ReturnPOitems when target value is reached
Price determination type always reset when PO created
ME22: Msg MEPO130 regardless of whether serial numbers exist
Create PO: Requirement priority is calculated incorrectly
Purchase Order created with non-existing Promotion D
MM: Dynamic User Settings lost (table ESDUS)
OTKOMV not initial - Values from preceding doc. transferred
ME22N: Central contract number changeable for service item
Error message F5 275 if requirement date is deleted
Core Enhancement Options for ndustry Solution
BAP_PR_CHANGE error MEPO 081: Creation indicator G invalid
Misleading information in return table of BAP_PR_CREATE
Missing Authority check in Purchase Requisition BAPs
second outline agreement not considered as source of supply
ME51N:Source list contains only info record with quota usage
MEQ6:Material with quota for more than one plant not listed
ME12: Supplement organization levels function does not work
n Transaction MCE2 the system generates error msg. MNE498
ME58: ME808 - System error: error during update Table EBAN
Correction of BF Documentation LOG_MM_C_2 & LOG_MM_MAA_1
Changes for Service Line No duplication for BAP_PO_CHANGE
Short dump while creating SES having large amount
Error in ERS process for Service Purchase Order
Problem with EHp4 commitments for services
BAP_PO_CREATE1:Purchase Order created with ref. to PReq.
BAP_PO_CHANGE: 11 309 - Specify a contract number and item
BAP_ENTRYSHEET_DELETE message is not refreshed
ServiceAcknowledgementERPCreateRequest date mapping issue
Creating BAP Contract with respect to planned order PR fail
Service Tax code in SES not considered in MRO
MM-SRV: Err.mess. M7226 during acceptance posting
Wrong calculation of gross price while creating SES
Error Message: SE 460 Maintain all mandatory fields
Commitment documents are not created in FM
Search help for product hierarchy displays incorrect values
Adding parameter NULL_NSTANCE_ACCEPTED to BAD call
Release flag correction for doc type EQUPMENT_CHANGE02
Equipment with reference to multilevel configuration
Equipment activity check not performed based on user status
BAP, Creating equipment & functional location, lang. fields
No warning message when number range is filling up
BAP: Maintenance plan and measuring point are not returned
Equipment BAP: Valid from date is not returned
Equipment BAPs: Material/serial number combination lock
Name of person responsible for plant section incorr displayd
BAP_FUNCLOC_GETDETAL: Ref functional location not returned
Description of equipment is not displayed in object network
Object network not interconnected after explosion
Measurement document: nefficient call of a BAd
Enable reversal of measurement documents in W22
MEASUREM_PONT_READ_DALOG_BUF: Lock prob. when error occurs
CategoryCode issue with MeasuringDeviceCreateRequest
ServiceRequest: Content Text truncated wrongly.
ndividualMaterial: rrelevant error message on partner
ESOA: ndividualMaterialByDQueryResponse_n_V1
ndividualMaterial: No update in case of a warning message
nvalid language code is processed without error message
Runtime error 'PERFORM_TOO_MANY_PARAMETERS'
S062: HERST from functional location is ignored
E01/E02: Update termination after currency change
E01/E02: Update termination after currency change
BAd PRM_MCP_SCHE_CHANGE: SZAEH and NZAEH missing
Runtime problems with strategy-related maintenance plans
P19: Tab. maint. plan overview for multiple counter plans
BAd PRM_MCP_SCHE_CHANGE: SZAEH and NZAEH missing
P19 - Operation short text not filled in maint. simulation
P30 Scheduling: Error message issued as success message
Fields ADPONT and ADUNT are inconsistent in table MHS
Double entry of planning data in maint.plan requird
Purchasing Organization data not validated against the plant
PM/CS : ncorrect setting of Bulk Material indicator
CA72/CA77 does not work for PRT category "Measuring Point"
Multi-level order list: Sub-operations at incorrect level
Structured lists: Field selection active for additional objs
W38: nput help for field REVNR displays incorr default val
MAM : Notification Tasks are incorrectly created/updated
MAM 3.0: Digital Signature & Order Report incorrectly saved
MAM : PM/CS Order User status change results in error
MAM3.0:Problems during Synchronization of Sync BO 001
MAM : PM/CS Notification User status change results in error
W61:Unable to assign object list entries to PM/CS Operation
PM/CS Notification form clears when action box is accessed
M 049 if branching to EAM notification via transaction OAWD
M 049 if branching in EAM notification via transaction J8AM
BAP: Status information of notification is not returned
BAP: ncorrect error message issued when Notif. Completed
Order not available in the exit EXT_SAPLQS0_001
Equipment and Functional location description not updated
Longtext of PM/CS Notification becomes uneditable
EAM notification: Writing in archive is not possible
EAM notification: Data not displayed correctly
BAP_ALM_ORDER_MANTAN: Refurbishment order - W 431/W 438
W31/W32: ncorrect display of Vendor material number
W32-> 'Movement Allowed' indicator is not saved.
BAP: Purchasing details not checked for the material
BAP: Authorization not checked during PM/CS order release
mproper error message during TECO OF PM/CS Order by BAP
Goods receipt posting leads to error message RU 125
BAP: Authorization not checked during PM/CS order release
W38: EAM order list - Planning board is not current
TR W32 abort message CF886 when you delete a PRT.
Forward/Backward scheduling dates checks in Ref. orders
PM/CS Order number changed during object list entry deletion
SAPSQL_ARRAY_NSERT_DUPREC if version management is active
BAP_ALM_ORDER_MANTAN: W 197 when duration is changed
Content of fields TPLNR and EQUNR is displayed with ********
Service operation: Field AFVGD-PRES has the value '0.00'
W 805: The person &1 does not belong to work center &2
Material Where-Used executed incorrectly for PM/CS order
Display Environment -> Basic Order View: Object list
Material Where-Used executed incorrectly for PM/CS order
EAM order: Workflow PO change displays incorrect data
BAP:Dates not copied from PM/CS notification to PM/CS Order
BAP: Network order assignment not removed from PM/CS order
Runtime error occurs when you exit the planning board
Unable to delete Network Order from PM/CS Order via BAP
W 805: The person &1 does not belong to work center &2
Object/operation link is not deleted when object is deleted
Error with switch BC Sets for maintenance view V_TPMP_A
user is able to enter a workcenter with deletion flag on
EAM order: Estimated costs in order header disappear
EAM order: Actual cost incorrect in cost overview
Runtime error 'COMPUTE_BCD_OVERFLOW' when order is opened
Text for CU fieldgroup is missing for operation lists
Purchase Requisition indicator set incorrectly
Shipping & Configuration data lost when MTO Assembly fails
CA02/03:Material search doesn't work in component allocation
TR CA80 sorting of the output list is based on routing group
CK11n: Error Message CT 732 during costing
Tr:CA08 -> Run time error TAB_DUPLCATE_KEY
Error E289 occurs during new HR work center creation
CR02 : CR120 Error during pooled capacity deletion
CR11 : Error 'E018: Undefined value' during graphic display
Adding MPORT parameters to search help ASH_CRAM
CM04 : ncorrect result when previous day is non work day
CM07: Runtime error(CONVT_NO_NUMBER) during execution.
Runtime error: MESSAGE_TYPE_X raised in transaction CM21
CM25: Planned order incorrect basic end date conflict check
Dispatching process order operation in non-work periods
PJ04: Switching into Change mode locks PABT table
Follow-up note for 923145 - Authority check in PK13N/PK12N
PKMC: Error during control cycle copy with WM information
Create a control cycle: Control cycle type is preassigned
PK18: Change control cycle menu option takes to old PK02
PK17: ncorrect material text of the material no. printed
BAP for kanban control cycle - lock removed too early
PKMC: Agreements with deletion or final delivery selected
Putaway of the delivery: Status set to "Empty"
PKMC:Wrong Address in control cycle created with reference
Summarized JT call:Not all kanban statuses set correctly
PKMC: Control cycle type and status shown blank
PK08/PKMC: Last day requirements in Kanban graphic missing
Part :No summary of JT calls according to Aut.Unloading pt
Transaction MS65 terminates with error message 6P 003
Delivery for stock transport order is not consumed
Long-term plng w/o planned independent reqmt from network
Material forecast: Result is overwritten in error
Scheduling view: Description of sequence incomplete
Grouping WBS element for delivery in A&D subcontracting
BAP_PLANNEDORDER_CHANGE: storage location check
MD12: Component quantity sign inverted by switching reqmts.
BAP_PLANNEDORDER_CHANGE changes the reqmt. quantity wrongly
Duplicate planned orders in planning segment
MM02: The change history of MRP area is updated incorrectly
MD4C: Consumption-based materials are not displayed properly
MD04: Stock statistics show incorrect stock levels
MD04: ncorrect annual display for first period of year
Dump occurs when you test the logical database DBM
Requirements plng does not delete KAPFX indicator in PLAF
Creating planning file entry: No authorization check
MRP does not change processing status to 'n Release'
mport parameter PLSC in the BAd MD_STOCK_TRANSFER
Deleting operations: Customer enhancement PDCDOWN1
ORDCOM entries not picked up by SAPVBKK2 on PDC event
Error msg C5014 even after entering change number in Recipe
Task List: Default key date is not the current date.
C202: Error when accessing transac. w/materl and change no.
Document Links for Production versions could not be created
Production Version Deletion: PDS_* table entries not deleted
COWBHUWA partial G only possible in base unit of measure
Campaign: Production orders are not possible
Order network: Batch, storage location, final delivery
System branches to routing instead of master recipe
M7 073 by goods receipt for PP/P order with co-products
Dynamic assembly order processing changes part-confirmed POs
MFBF: EWM integration: No inbound delivery is created
EWM-REM: Short dump during goods receipt for inbound dely
No Dep.Req NProc entries displayed on backflusing using BAP
EWM integration: MFBF EXT_SAPLBARM_002 is not called
The Report RMSER_REORG_RESB does not update DB Table AFFW
Postprocessing deletes production supervisor
MF50: 61062 by checking end date against factory calendar
MF50: Deleted planned order shown on planning situation
MF50 loses standard UOM setting from initial screen
COFC: Printing using menu List->Print doesn't work.
Collective order: Not all documented goods movements shown
BAP: Data from Sales order is lost during order creation
SAPSQL_ARRAY_NSERT_DUPREC in SAPLMEDCMU
SEQ_NOT_FOUND when creating iBase during confirmations
Functions no longer executed online after release using BAP
PurReq: SAPSQL_ARRAY_NSERT_DUPREC dump while saving order
ncorrect default data during shift confirmation
CO11N/COR6N: Confirmations could not be saved
CO16N: Unnecessary message RU278 after saving
mprovement to usability of documentary batch management
BAP_PRODORDCONF_CREATE_TT: Error message M3 749
GOODS_RECEPT method of BAD WORKORDER_GOODSMVT not called
Batch determination/stock determination: Checks are missing
COG: Goods movement overview: Sequence number is missing
Network requires account assignment of an operation number
CORUAFWX dumps with CX_SY_MOVE_CAST_ERROR
Confirmation via BAP: Dependent goods movements
OCM: ncorrect configuration displayed in production order
Problems adding suboperation in parallel sequence
CO02S- Production resource/tool for operation disappears
ncorrect parameters for system message CO 042
ncorrect planner group is displayed for planned orders
Confirmations for capacity split not displayed
C_COS_S_NODE_MAX_EX: OBJECTS_MOVE_NOT_SUPPORTED
COOS: Selection planned orders at component level incorrect
CO02: No error messages by reading PP master data (BOM)
CO41: Error V0104 by clicking conversion sign on 10th line
ncorrect direct procurement indicator for configurable item
Enhancement PPCO0005: ncorrect requirement type
Order quantity change: Component quantities discontinuation
Changing the material number: Special stock data
Parallel sequences: Reference node is deleted operation
Planned order conversion BAP:Dump DYNPRO_SEND_N_BACKGROUND
Alternative sequences: Activating PReq/reservations
Cancellation when you add operations: Runtime error
Enable conversion of planned collective order with BAP
BOM selection during manufacture of co-products using BAP
Sequence detail: Name of sequence incomplete
RASE_EXCEPTON with WRONG_OBJECT when you insert text item
Create order with reference: Changing the net quantity
SOP: Planning indicator and BASME are missing in S076
MC86: Classification leads to duplicate entries in MARA
Doc: Data is not transferred despite success message
Downport of Portf. Mgmt. integration with PS and F/CO
Delta load when exploding a SAP DMS document structure
ECP accounting integration not performed for some statuses
SOA quality enh:Project services SWCV SAP APPL 6.03
CLM10/CLM11 - Long text display leads to error CLAM 200
CLM10/CLM11: Dump DBF_RSQL_NVALD_RSQL during selection
Dump due to overflow on changing the degree of processing %
Simulation Version does not copy ECP of activities.
Network, unit costing: Dump BCD_FELD_OVERFLOW
Simulation Version for ECP-activities-Follow up for 1417547
KBPP_EXTERN_UPDATE_CO: Unjustified error from consistency ck
KBPP_EXTERN_UPDATE_CO: Unjustified error from consistency ck
CJZ2: ncorr interest calc in totals records interest calc
CJZ3: nternal order ignored during planned interest calc.
CJZ6/CJZ7: Termination 'MESSAGE_TYPE_NOT_VALD'
CJ9L: ncorrect formatting of date in results list
Short dump BCD_ZERODVDE in workforce planning overview
F4 Help for person assignment to capacity split
Dump on changing the unit of duration in an activity.
Dump when start date of the split is later than the finish
Short dump CONVT_NO_NUMBER when executing CN24N
Material components of external network not scheduled.
CN24N: Short Dump BCD_ZERODVDE on accessing the Monitor.
CN41N: Termination when navigating to documents
Performance improvement for PS_FLL_RPSCO_KEY
ncorrect documentation for BAd PS_SUMM_KAP2001
PSS: going to the Gantt chart terminates due to an overflow
MS ACCESS nterface - Error on download of timestamp field
Program termination in routine SELECT_MTP_FOR_CN_MTP
Structure overview: ncorrect message OK 550
Dump in CJV4: CONVT_NO_NUMBER in CJDB_FLL_STATUS_LDB_PSJ
PSS: transactions show incorrect short texts
PSS: Error DB 612 when setting a user filter
CN49: No navigation to detail view for standard activities
CN41N: wrong XXL-export for currencies w/o decimal places
CN41N: Displaying details of version not possible
CJ20N-> MRP relevancy for phantom items not checked.
RASE_EXCEPTON with TAB_ERROR during component re-assign
Documents are not transferred during BOM explosion.
Base Quantity of the batch managed material not updated.
Performance issue in reading network with deleted components
MD51: Sales Order requirements not planned.
CJ20N-> Phantom item indicator is not set for materials.
Procurement indicator and description incorrectly displayed
Post issue in VL02N: Message L9 040 occurs
CNS0: ncorrect delivery quantity suggested after ATP check.
Main assembly and BOM category initial after CN33
CN33 does not consider Phantom Assembly using Change Number.
CN33: Execution Factor not considered correctly.
CN33-> ncorrect assignment of material components.
Components not displayed with mask in Manual Allocation
PReq incorrectly created when using source determination.
Short dump CONVT_OVERFLOW in progress analysis workbench
CNPAWB-> Unable to change Percentage of Completion value
CNPAWB-> Unable to change Percentage of Completion.
CNPAWB-> Short dump 'MESSAGE_TYPE_X'.
DP99B: Sales orders with the same account assignment
BAd DP_AD010003_C does not return required result
BAd dip_ad010003_ic, exit_saplad12_003 not processed
AD01DLEF not updating during creation of debit memo request
DP90: Dump mit RASE_EXCEPTON 'NPUT_ERROR' in SAPLVPKSD
DP91: ncorrect net value if TD billing indicator is set
Performance improvement for results analysis
Capacity not reset when data is trasferred from simulation
Components added in sim do not generate PRs in operative
Setting activity to DLFL in simulation sets PR item to DLFL
CJV4-> Customer specific fields are not transferred.
CJV4-> Error CN 876 while transferring a simulation version.
SAPSQL_ARRAY_NSERT_DUPREC : while transferring simulation
Capacity Category not displayed correctly in flexible screen
Change Project Planning board:Runtime error on click tab ACL
SKF:SKF with user defined unit fails in CJ20N
Network creation: ACL tab not visible after customizing
Short text of network incorrect when copying a project
PS Multilanguage: Screen visible for no authorization
Archived milestones are not displayed in CJ20N
PS Multilanguage: ssue in Long text & short text
Q-defect SOA:ssue with 603 rel services in 604sys(SAP_APPL)
Syntax error in FCJDWF00_GET_PROJECT.
ncorrect authorization check while displaying a project
RCNF000: Runtime Error GETWA_NOT_ASSGNED_RANGE
PS BAP: ncorrect character conversion of JV fields.
BAP: Unable to set final issue for assembly item.
BAP-> No validation against incorrect agreement value
BAP: Purchasing Org incorrectly checked as mandatory field.
ncorrect Basic dates when creating Network using BAP.
CNMASS: Test changes displays message in German
Short dump on save after changing the milestone text.
Short dump 'UPDATE_MLTX' during milestone update.
Access to view M_AUKOA not high-performing
Overall commitment date incorrectly set for schedule line
CN22-> Automatic validation is not triggered during save.
No authorization for activity but material data is displayed
DYNPRO_NOT_FOUND: On selecting an activity
Network:First line of Long Text overwritten with Short text.
Outline agreement cannot be changed once set in activity
Error CP752 when accessing long text of activity
CNMASS: Error CN227 raised when relationships are changed
Long text not copied completely from standard network
Document created for activity with no change authorization
ncorrect status data input to customer exit PPCO0001
Services incorrectly updated on change of execution factor.
Update termination when creating PReq with version active.
Runtime Error "RASE_EXCEPTON" on saving a network
Plant value of network is overwritten by value from profile
BAP: Error message KM089 Profit center * is locked
Network not copied completely when linked externally
ncorrect Activity element number displayed in Change Steps.
Manual adjustment necessary on changing configuration
Performance issue when PM Orders assigned as subnetwork.
Activity Elements incorrectly updated in details view.
Runtime Error DYNPRO_NOT_FOUND in CN03
Locked object log does not provide any information
CJ20N: Simulation does not open when clicking on preview
User not having WBS authorization unable to release activity
CJ20N-> Progress tab greyed out due to user status-
Currency of the network activity changes after confirmation.
Short text of an activity is not saved in the overview.
CJ20N-> Short dump 'LOAD_PROGRAM_NOT_FOUND'.
CJ20N-> Short dump due to ntermediate Save.
CJ20N-> Default settlement rule is not created for network.
ntermediate Save: Confirming activity in project builder
ABAP Dump when undoing an activity in PPB
PPB:Time bar of Network Header not getting updated with act.
Relationship details are not getting refreshed properly.
CJ2B: Performance improvement when deleting an activity.
CJ2B-> ncorrect display of subtree indicator for WBS.
CJ2B: Highlighting of Objects with state Purc.Req/reser.
Cannot undo highlighting on reopening a project
WBS elements with PS texts not highlighted correctly
CJ 727 when using BAP or CNMASS to set 'Billing Element'.
WBS elements are not completely expanded in CJ02
Abort message V2040 when copying WBS with billing plan
Mandatory entry check not performed in transaction CJ11.
Account assignment indicator can be removed from WBS
BAP_PROJECT_MANTAN: Runtime error CONVT_NO_NUMBER
WBS Milestone description is editable in display mode
CJ20N : Flexible detail tab screens not displayed correctly
Long runtime with Project with large number of WBS Elements.
FMPP: Reference is not transferred from invoice
FMPP:payment with bill of exchange, amount control
FMPP:error handling and company code handling
Update termination in module POST_DOCUMENT
F_CHANGE_PAYMENT_CONDTONS - Discount terms wrong
Update termination posting Downpayment with trans. FMDPEF
Unjustified error message GM130 for exit routine 021
FM Change Doc:Validity Period Detail No Longer Displayed
ME2xN, ME5xN: Commitment item cannot be displayed
ME2xN, ME5xN: Commitment item cannot be displayed 2
FMRE: ntegrating earmarked funds and contracts
FMRE: Changes to commitment plan are not transferred
FMRE: Error when deleting posting date after parking
Error when Goods ssue against reversal material reservation
FMRE: Revalued commitment line item incorrect
Earmarked funds: Error 00 058 with batch input
FMRE: RFMRESDF with Lock Table Overflow
FMRE: Posting using BAP_ACC_DOCUMENT_POST
FMRE: Field selection check for FMFR_CREATE_FROM_DATA
Workflow for earmarked funds value adjustment document
FMRE: Error RE 004 for funds reservation with 999 items
FMRE: Amount as required entry fld in FMFR_CREATE_FROM_DATA
RFFMRC20: Missing KBLE records are ignored
Acceptance request: nput help for asset transaction types
FMJ2/FMCT:ncorrect Check Date on Commitment tem in SO
Funds Resv doc from mat. resv needs more info
PBC commitments: Cannot change document date
GR Account Assignments based on previoustly posted SES .
Automatic down payment clearing: Different currencies
FMPU_R: Error message F 057 when clearing open items
XBLNR adjustments for GM when S-PS-XT add-on is installed
PO number cleared in down payments transaction ME2DP
PPS and ERP integration for Budget Period functionality
Contract PO lines with an earmarked fund not transferred
Direct material does not derive correct account assignment
Creation of EMF using commitment plan(CP)interface in GM CTR
Purchase order posting date should match with FM posting dat
Cancelling GR and then deleting line in SRM errors
Down Payment currency differs from PO currency
Payment posting in displayed with incorrect currency
EXPOHistory doesn't display clearing doc for Downpayment req
Ex PO History doesn't show payment data for other vendors
PO displays local currency in extended PO history
Unjustified MPN related error message while changing PO
FB60 with multiple lines referencing multiple PO (w/LPN)
No proper alignment of text in QM notification PDF forms
Problems when restricting inspection lots in archiving
MGO: Qties and batches from inspection points not proposed
CO02 : Dump GETWA_NOT_ASSGNEDwhen releasing order
Results History: 'nspection lot origin' field not filled
Results history: No F4 help for 'nspection lot origin' fld
Results recording: Generic Object Services are missing
BAP_NSPOPER_RECORDRESULTS: Conditional characteristics
Transaction QE11: Partial lot can be created without batch
BAP_NSOPER_RECORDRESULTS: More than 9,999 single values
QE01 : Error QD 606 when displaying quality level
QE71: Characteristic for previous inspection point rejected
QRF_GET_ALL_DATA_VALUES2: Locks remain set
QA11: 'Comment' field is missing for digital signature
QS21: Termination when creating master insp. characteristics
No change documents for inspection setup (QMAT)
QDR1: Dump when adding an inspection stage
Deleting sampling scheme: Not all texts deleted
EWB, plan header: Default value for key date
RCPTRA01: nspection characteristic for 'nput Processing'
RCPTRA01: nspection characteristic for "nput Processing"
ncorrect task list check for internal characteristic D
W51: f only one line of msg text exists, it is selected
Error message M 657 when creating new cause
Error when determining related quality notifications
Notification worklists: ncorrect processing mode
BAP_QUALNOT_MODFY_DATA:Program termination RASE_EXCEPTON
Return delivery: ncorrect formatting for quantity fields
'Planned start/finish', 'Completed On' fields are intialized
Return delivery: ncrrct purchase order unit in return order
Notification tab is no longer visible after error msg V0 104
QS12: Error when maintaining and displaying body text
Entries for customer-specific fields are overwritten
ncorrect values cannot be corrected during transfer posting
ncorrect document date in list display of document flow
Action "Transf.pstng. unrestr. to insp. stock" for active HU
Approval requirement is not set via defects recording
Rental unit: Error determining apportionment units
Reversing activated adjustments according to Swiss law
Compar. group of aprtmts: nact.lease-outs in accomp. letter
Comparative group of apartments: ncorrect contract sel.
FAA - assignments, runtime error MESSAGE TYPE X
Contract master data: "Old contract" field w/o change doc.
V_TVA4: Heating days 100% check terminates
Asset Accounting postings w/ RE account assignment and C
G/L acct posting w/ real estate acct assgmnt in asset doc.
General RE contract: Termination after authorization check
Warning during number assignment: Number not transferred
Gen. contract: Warnings in validation for conditions
Lease-out: Old customer after tenant changeover
OBJECT_BROWSER: Selection of SU: Dump CONTROL_NOT_FOUND
ATP: no error message "Order does not exist" for STOs
/sapapo/sdrqcr21: Prod. allocation assgmts for RBA main item
MATP: Purchase req. not deleted in APO after change of plant
Missing batch selection criteria for RBA items
ATP: sales order changed BAP does not retrieve ATP tree
ntegration APO SA scheduling lines from APO to R/3
'Class Type' field in cfm1 accepts more than 3 characters.
Accessibility enhancement of transaction CFP1
Batches are not included in the integration model
Adaption of CF BAds for SAP ndustry Solutions
Delta report: Error 590 even though product not configurable
DELTAREPORT: unjustified error 181 for confirmation
CCR Consistency Check Performance Problem for Shipments
ncorrect requirements in R/3 after execution of report
No online transfer occurs when APO-relevant field changed
Deadlock: configuration sent along with planned order
Performance of function module CF_ADD_ACTVE_MTYP
Performance of function module CF_SL_DOC_SEND
Selection screen of CFMx does not consider memory Ds
Report RMODGEN ends with dump TSV_TNEW_PAGE_ALLOC_FALED
CF: Not all filterobjects are visible in CFM2/CFM4
CF: Performance improvements for MO consistency checks
Consistency check for the integration model leads to a dump
Job for model generation still terminates because of locks
Queue with error when transferring change numbers (ECN)
ntegration model for batch stock is not generated
CFMODGEN change filter object from incremental to delta
VC: Changes of characteristics with ECN not transferred
Performance issue when generate M for customers or vendors
Transfer GLN and Carrier Access Code to SCM Locations
NT-PDS: Endless loop if using recipe and change numbers
CF PDS: Rounding error when calculating standard values
CFM1: Production Version for today is not generated as PDS
NT-PDS: Mode priorities wrong in case of pool capacities
NT-PDS: Change pointer deletion flag reset after MD change
NT-PDS: Mode linkage maintained in PDS_MANT not considered
CURTO_CREATE_FOCUS: Authority check is missing
CF PDS: Usage probability is not taken into account
NT-PDS: Performance issues due to class nodes
NT PDS: Termination due to missing dependency [2]
NT-PDS: Mode linkage from PDS_MANT not considered
NT-PDS: Mode linkage not checked for plausibility
NT-PDS: Still performance issues due to change numbers
NT-PDS: Run time error TAB_LLEGAL_SORT_ORDER occurs
NT-PDS: nteroperation times for parallel sequences missing
CF-PDS: performance issues due to change numbers
CFM1: wrong selection of production version
CF-PDS: Error message /SAPAPO/CURTO818
NT-PDS: Change pointer not updated when using BOM groups
NT-PDS: Very long runtime for form COMP_REF_NSERT
Account Assignment Object error during focus PDS transfer
NT-PDS: SNP-PDS relationships are inconsistent
NT-PDS: ncorrect relationships with parallel sequences
CF-PPM:Cyclical Activity Relations after transfer from ERP
PPM RSPPMCHG: ABAP dump because ldata field is zero
Production in another plant: Planning results not correct
CW Tolerance Group is not transferred to EWM
Reqmt dates/times incorrect for network components in APO
CF: Dep. demand is not visible after conv to process order
ntegration STO to APO - dump 'UNCAUGHT_EXCEPTON'
Transport APO SA to R/3 - error 'connection closed'
Uncorrect scheduled quantity of STO after BOP in APO
Uncorrect APO confirmed quantity of STO in target location
Confirmation/Shipping notification not transported to APO
CF: Transfer of STOs from SCM->ERP after BOP is failing
TP/VS uses STO with zero ATP confirmed quantity for planning
ncorrect planning segment of subcontracting PR components
Uncorrect MRP relevance of confirmation on APO side
Missing component values of scheduling agreement in APO
CMDS/CF: queue serialization for scheduling agreements
Sales document: wrong special stock key transferred to APO
German translation missing for function group CAVE
V_CFVMSD: maintenance in test and productive systems
Change in Stk Trnf Reserv doesn't consume forecast in APO
CL_PDS_SAVE: nterface for deleting PDS-MANT data
PDS-EXP: Cycle in relationships after note 1386280
Purchase orders not replaced correctly by inbound deliveries
Transfer of shipment terminates with message /SAPAPO/VS 609
Transfer of shipment terminates with message /SAPAPO/VS 609
ncorrect replenishment status for location products
Outgoing purchase order: Logical system not always filled
Conversion of FRE03 (FRE_SEND_TSD) to change pointer tables
Sample implementation BAd FRE_MCH_D_MOD_BAD
Order nbound issue:Customizing table fre_ord_fash
FRE_U RFC error 642 RFC Communication Failure: ' ' in FRE02
Order item: missing purchase group and organization
Supply network: Priority in the source determination
FRE_CHECK_LOC_PROD short dump PARAMETER_CONVERSON_ERROR
RFC error 642 RFC Communication Failure: ' ' in FRE02, Part2
Location product: Relevance due to reference module & DSMM
Unnecessary external procurement records are transferred
ncorrect text in program FRE_MESSAGE_U
Layout interface:date to mismatch between ERP and F&R sides
Order Out: Transfer despite irrelevant DSMM
FRE_C5: Endless loop for location with character '-'
Layout module:"date from-to" mismatch between ERP and SCM
Supply Network: ncorrect vendor in subrange (new lanes)
Base unit of measure for time series data (FRE_SEND_TSD)
FRE01: Reference article data is not sent to F&R
FRE02: Chg pointers for art/site combination w/deletion flag
FRE01: Reference article (in a refmod) data not sent to F&R
Location products sent to F&R with wrong replenishment type
FRE02 does not transfer data and does not issue errors
FRE_C1: nconsistency in replenishment blocking area
FRE_C5: Runtime error TAB_DUPLCATE_KEY
Lanes reinitialization: Generic deletion records
fre02 time out: Purchase order are not sent to F&R
FRE_C1: nconsistency in area of initial buy check
FRE_C5: Relevanz wegen Referenzenbaustein-Zugehrigkeit
Non catched RFC_ERROR dump in FRE_DELTA_LOAD
FRE_C5: Deletion records in parallel procg not transferred
Layout module interface: Performance optimization
FRE_C2: Deactivation of lanes that do not exist in SAP ERP
Layout: changes to stock values are not sent to F&R
Runtime error CONVT_NO_NUMBER in order outbound
FRE_C1: Consistency check of LocProd references
SAPSQL_ARRAY_NSERT_DUPREC dump in LocationProduct interface
Layout check report do not consider different validity dates
FRE04 does not send item deletion records to F&R
Rounding profile:UOM issue in rounding rules delta transfer
FRE_C5: inkorrekte nkonsistenz bei d. Referenzen
Transfer of open puchase orders is prevented
FRE_C5: No lock on table FRE_DB_ART_STE
Check prog. for stock and consumptions:Prep for chg. pointer
Check program stock + consumption: New change pointer on ERP
FRE_RENT_LOAD: Unnecessary accesses to database
GETWA_NOT_ASSGNED runtime error in FRE_DELTA_LOAD
Short dumps during execution of transaction FRE_C2
FRE02: Update to FRE_DB_ART_STE is incorrect
/FRE/BF_DFOCC: Errors with records without validity dates
FRE02: Reference article master data is not sent to F&R
FRE02 delta cleans stock indicator flag from fre_db_art_site
FRE02: New assigned individual reference not transferred
FRE02: rrelevant location products are sent to F&R
FRE02: nitial flag for stock and consumption are cleared
Fre_check_loc_prod: Wrong inconsistency when badi selected
Trancating issue within BAD implementation example
Correction: nitial transfer of stock and consumption data
fre_c1:wrong currency inconsistency if salesprice equal zero
fre_c1:wrong currency inconsistency if salesprice is initial
FRE_C1: Consistency check of reference modules
FRE_MD_PRODUCT_CLEAN: Endless loop in batch and dialog mode
Follow-up switch sent to F&R with non F&R relevant product
RSMPROACT:Not all GR references sent if batch split is done
RSMPROACT fails in DR mode if a product is invalid
RSMPROACT: Fix for the logic of deleted inforecords
PROACT reports: source lists without quota in multisourcing
RSMPROACT sends forecast to all vendors with PR
ROEMPROACT2: Full demand is sent to all sources of supply
RSMPROACT2: Wrong demand sent if executed for many vendors
RCMPROACT2 does not transfer individual stock batches
Demand is not displayed in preview tab for the fixed vendors
Goods receipt references not selected in DR mode
RSMPROACT2 does not transfer stock information to SNC
SDRQCR21: No output of locked documents
SDRQCR21 wrongly deletes and recreates delivery record
Requirements error after change of Special Stock Partner
ATP for make-to-order production with static assembly
MRP Areas: Special procurement type not considered in CO09
BAP_MATERAL_AVALABLTY: Msg. BM305 does not specify unit
co09: APO error message issued despite R/3 ATP check
shortdump in routine EBUB_DB_READ from program SAPLATP2
Reqmt error: Deletion of delivery w/ part. deliv.
ATP controller messages not output for ERP ATP
ATP in ERP and dates of request schedule line - STO
Short dump RASE_EXCEPTON in MDMA_SNGLE_READ
Backorder scheduling confirmation date before requested date
v_v2: ncorrect display of results for purchasing documents
ProductAvailabilityRequirement: Material number
ATP Server: Buffer is not read for Batch Determination
Logging credit values: Entry missing in billing doc. canc.
Sales unit incorrect after canceling product selection
tem text is not printed correctly using pdf SD_SDOC_FORM01
Changing sold-to party: Error message V1 837
Enhancement V61A_BAP for actual header conditions
SAPSQL_WHERE_LLEGAL_VALUE if there are multiple-val. char.
ncorr. value transfer when changing tgt. value in contract
Runtime error MESSAGE_TYPE_X maintaining text with Unicode
SD billing doc. posts cust. line items w/null value in F-CA
VF27: "Services for Object" function not available
SAPscript: EU - Note on tax exemption despite tax
Smart Form: ncorrect addnl partner data in invoice printout
Dunning block 'A' but billing doc. not rel. for invoice list
ncorrect processing status after billing doc. is canceled
VBREV* tables posted despite simulation(TEST) mode
Dialog box displayed twice when saving billing due list
Billing date is not updated in the billing plan date
No automatic milestone dialog box in billing plan
DP90 with down payment: Missing down payment posting in F
Billing Doc.: Print immediately for DPs in condition basis
Errors V/ 032 and VF 195 when billing with VF04
Customer master: Update termination when maintaining PCs
Deletion of payment card does not work correctly
No retroactive billing after partial cancellation
VFRB:Retroactive billing:Billing date for credit/debit memos
SDBONT06: KSPAE incorrectly reset if billing doc. is locked
nconsistencies caused by changing the document currency
VF47: ncorrect E04 error for current documents
The fields VBREVE-KSTAT/VBREVE-REFFLD are filled incorrectly
Shortdump (division by zero) when saving contract
ncorr parameter in user exit BTE OUTBOUND_CALL_00503109_E
ncorr subsequent doc. item in adjustment line for type B
ncorrect accrual value after invoice cancellation
ORDCHG: Error 00 344 if schedule lines are not allowed
Errors in currency conversion in segment E1EDP26
Text adjustments: "European Community" is obsolete
Archiving: ncomplete log when using deletion program
ntrastat: Minor corrections for reland and Sweden
ntrastat for taly: Notification of service items
NTRASTAT: Bulgaria - Tare mass with three decimal places
VX11N - Bank data not transferred from input help
Preference determination: Displaying invisible parameter
Reading an acct doc. from the document flow terminates
SAPSQL_ARRAY_NSERT_DUPREC when you change scale prices
Error VK135 for "Change amount" if plus/minus sign changed
Serialization problem when processing COND_A Docs
Rate change transferred to incorrect condition record
Vendor text displayed incorrectly in condition maintenance
Generating condition tables overwrites buffering modifs.
BAP_SAG_CREATE: Base UoM missing from scheduling agreement
ncorr. check of dest. region (REGOZ) in condition maint.
SD_COND program termination ORA-01555 if doc check is active
Optimized columns width in Enhanced Material Search
Description of SES object WSD_CAT is not displayed
Additional parameter for BAd's in Material View
Additional parameter in BAd BAD_WSD_MATERAL_SEARCH
Conversion exit is incorrect for material number
Japanese currency not displayed correctly on material view
nfo records not created for new material within EMS
ncorrect message V1 118 after adding batch number
CONFRM_NO catalogue field not transferred to APO
Message V1494 missing when creating item w/ref. to quotation
Message V1 358 during shipping point determination
tem categories that are entered manually are ignored
Message V2140 issued even though entries are corrected
ncorrect example implementation for O2C BAds
RFC sequence generator for analyzing RFC sequences
RFC sequence generator for the lean order (LORD) AP
Lean order: Runtime error for initial PA implementation
LORD: nput help for item category incorrect
Lean Order: Text: Formatted text attribute not returned
Lean order: Changeability: Address data at item level
Lean order: No configuration for manual subitems
Lean Order: Cumulative statuses are not determined
LORD: Sales order is created despite missing authorizations
Lean order: BAd calls missing for PARTY object
LORD: F4 help is not available for field price group
LORD: F4 help is not available for field Price list type
LORD: F4 help is not available for Shipping Point/Receiving
LORD: WBS element is not modifiable after error is returned
Lean order: Texts w/long line format can no longer be edited
Lean order: Runtime error when default lines requested
napplicable error message during unit conversion
B2B eSOA sales service: Texts are not saved
eSOA Service: falsche Datums/Zeit-Ausgabe
Date and time intervals are not read correctly
SalesOrder read service returns incorr variant configuration
Mapping without field transformation for country code
eSOA: A BAd exception definition is missing
Missing schema D leads to schema violation in service
Consignment pick-up: Batch determ. is displayed incorrectly
Error V1 139 occurs when copying a debit memo
Changing the profit center in the invoice correction
ncorrect settlement parameters in sales order
Error V1 449 issued for SMULATE/CREATE BAP
BAP_SALESDOCU_CREATEWTHDA "Create with Reference" ()
The exchange rate is not updated during transaction MASS
Error VO 104 occurs when you change a document
Profit center can be changed although subsequent docs. exist
Results analysis key may be filled with blank characters
Document flow: Billing document cancellation not displayed
Sts overview: Billing sts order-related AND delivery-related
Variant conditions missing after material change
Pricing reference material is not checked in contracts
SDLPL01: Performance problems w/ MAS scheduling agreements
Target qty in scheduling screen of item w/ rounding error
Material short text for serviceable material is not determin
Sales document search: Clearing search results
Change documents: Default sales document number is incorrect
Sales document search:Quot. and contract search is incorrect
Assembly: Endless loop after sold-to party changed
ncorrect transfer for net weights under one gram
Missing declaration lines: ntrastat declaration of arrivals
ERP@SRM:Missing backend vendor reference in Partner F4 Help.
BBP_VENDOR_SYNC: no synchronization for multiple Purch. Org.
ntermittent dumps in BBP_VENDOR_SYNC Program
Account Assignment Distribution Value changes on Replication
AVC error during change of SRM Purchase Order
PPS Budget Period integration issues with lower ERP releases
Budget display: no Funds Mgmt budget values for limit PO
BBP_ACC_PO_CHECK_47A: Availablity check error on changing PO
ncoming nvoice: Process types CO01 and V01
Scheduling Agreement not transfered from SRM/EBP to ERP sys.
Changing the purchasing group for unreleased PReqs
Purchase order transferred with errors to the backend
Record Search with Object D does not work properly
Can not display archived Purchase Requistion in RM
/SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD error
Empty selection screen shown for SRM attributes
BBP_STATUS_READ executes unnecessary commit works
Changing the system name for SAP E-Sourcing 6.00
Purchasing document creation fails with message M3 305
Text with E-Sourcing vendor number is not created in ERP
ncorrect commitment item in F-CA documents
Report J_1AFR1547 takes too much processing time
Amount not displayed correctly for Net Amount in Annexure 3
Citi Ventas: Missing export invoices generated from SD
Taxable base is displayed as negative value in Billing-Annx3
J_1AF205:ncorrect Tax Base Amount and Total Amount
RES 177 - Company code not considered for Vendors/Customers
J_1AF205:VAT exempted documents are missing in file output
Electronic Duplicate nvoice Functionality for Argentina
RES 177 not consider company code to calculate tax
J_1AF217:Document reversed in the same period is reported
AE: Sales organization not accepted when running annexure3
J_1AF205:ssue with the Tax Base amount for MM documents.
J_1AF004:ssue with Page number starting from 100,000
Austria - ntra-EC Supplies of Services (VAT 2010)
BAP_J_1B_NF_CREATEFROMDATA do not determine CMS fiscal law
NF Writer: partner/material flagged for deletion
Error tax calculation because of missed entry on J_1BTXCOND
Jurisd.Code field with wrong modification group assignment
NF writer OTpartner:check tax number 1,2 & 3 and postal code
One-time partner jurisdiction code field always mandatory
Jurisdiction Code Mandatory for Countries Other than Brazil
Search by content in J1BTAX not working for field ASNUM.
NF Writer:Series is lost when navigating away from NF screen
RFFOBR_U:Record 3,segment B has incorrect values pos 33-82
RFFOBR_A:BRADESCO file Positions from 127-139 is incorrect
Brazil:F:Performance problem with transaction F-32
RFFOBR_A: tau- ncorrect amount in file position 127-139
RFFOBR_U:e-Nota fiscal no: in DME not required for Febraban
ME21N: Wrong SS rate for Del.Addr.with Vendor master data
PO: Missing tax condition in case of one-time vendor
NF generation for inbound delivery - special stock indicator
MRO:Can't determine Service Type from view J_1BSERVASSGN3V
MRO: Update termination problem (error 8B 105) when saving
MRO: creating nota fiscal the reference docum.is not found
MR8M: 8B 109 Type of partner not found with doc type 4 or 7
MRO: Jurisdiction code is not checked for Direct G/L acct
Local time / local date in NF header by changing a NF/NF-e
NF-e: improved error handling for nbound XML
NFe: Posting date change for manual incoming NFe
NF-e: House number reported twice in XML file
NF-e: Report J_BNFECALLRFC aborts with message A098
NF-e: J_1BNFECHECKNUMBERRANGES gives duplicate results
NF-e: Reference field for ncoming Entrada not to be used
NF-e: J_1BNFE_NVALD contains too many entries
NF-e: sending incoming documents should not be allowed
NF-e: short dump in NFe monitor when numbering a NF-e
NF-e: wrong reference NF for return of stock transfer
NF-e: Leading zeros for NFe Number in Reference Field
NF-e: Cancellation of Component Shipment for Subcontracting
NF-e: Disabling switch to contingency for MSS 'V' and 'G'
NF-e: Number range check reports the year in a wrong format
NF-e: reset rejected nf-e and send again - wrong J_1BNFEDOC
NF-e: View J_1BNFENUMCHECK does not allow new entries
NF-e: exclude rejected & reset NF-es from batch run
NF-e: Reference for Return of ncoming or for Entrada (MRO)
NF-e: J_BNFECALLRFC - unlock entry only after it is deleted
NF-e: Cancellation for nvoices with Barcode not possible
MR8M: 8B 247 error when reversing an invoice with NF-e
NF-e: automated printing: printer and number wrong in NAST
NF-e: cancel credit memo with subcontracting not possible
NF-e: display in J1BNFE not possible if partner is wrong
NF-e: improved error handling for nbound XML - corrections
Status problems with rejected skipping requests
NF-e: Customizing Field Control Random Number, Check Digit
SPED-ECD: Electronic Accounting File - initial Release
SPED-EFD: Enhancement 27 - layout version 1.0.6
SPED-EFD: Legal Change "Ato Cotepe 38/2009"
Modelo 1:First digit of NFE number appears at wrong position
SPED-ECD: Error message FR598 in program J_1BECD_MAN
SPED-ECD - Alternative account numbers are not displayed
SPED-ECD/EFD: new function module to read FSV
SPED-EFD: Legal Change "Ato Cotepe 47/2009"
Modelo 3: Wrong stock balance if stock reaches 0 in period.
MANAD: Updates in J_1BMANAD for releases 600 and upper
Modelo 3: Returns Movements (movement type 122) issue w/ NFs
SPED-EFD: Register E250 Problem with UF in register E200
SPED-EFD: Changes in register C190, field VL_RED_BC
Configuration in OBCL is not used for Tax Law determination
Mass invoicing with wrong service type and jur. code in NF
Tax calculation incorrect after aplication of note 1336964
DCP:Assignment fields(ZUONR, HZUON) cleared in F documents
China Golden Tax nterface Legal Change for GTS 6.1x
Golden Tax for China (Documentation changes)
Annual Financial Statement (ERV-JAB):Multiple Company Code
UK - EC Sales List: ntra-EC Supplies of Services (VAT 2010)
RFEULST displays 1/100th of the document amount
SD: Copy numbering on the billing document for Hungary
Quantity based Cess amount not rounded in Sales Order create
Error handling not taken care for wrong F posting in J1H
Header text missing in J2UN display excise invoice--ECC 6.0
Error when multiple excise invoice exist for samevendor-MGO
Disabling Excise invoice no & date in change mode in J1EX
Changed by & changed on not updated in J1D-Vendor excise
J1NCHLN errors with exchange rate differnce are incomplet
Wrong number object for cross company internal challan no.
Downpayment clearing after Budget2009(Surcharge,cess removal
J1NCERT giving wrong output for multiple vendors
Changes in J1NPR and J1NUT to meet Budget Changes 2009
Lock Table Overflow while running challan reversal
Vendor Address not printed completely in TDS Certificate
J1NQEFLE documents appearing in 2 section codes.
J1NQEFLE: Short dump TSV_TNEW_PAGE_ALLOC_FALED
n case of 2 Advances cleared for 1 nvocie its giving error
J1NCCERT - Missing corrections for PDF certificate.
J1NJV: Tax code correction is not considered in J1NCERT
ncorrect section code in DP documents created out of F110
J1NCERT: PDF output has overlapping lines.
Header is required only for 1st page in certificate
J1NCHLN:Duplication error while updating table J_1EWTCHLN
J_1_QER_EFLE:Corrections are incomplete in note 1180889
User exit introduced to alter NDX key formed for Octroi
Wrong duties during GR in batch split for outbound delivery
Excise tabs doesnot appear during returns delivery - MGO
Quantity is not re-determined when UOM is different in J1S
Wrong Ed- conversion factor differ from GR OPUoM to PO -MRO
Wrong receipt entry in J_1RGSUM table for GR cancellation
Wrong excise details updated for vendor returns through J1S
4F 280 error not appearing: Correction to Note 1375806
Cumulative issue quantity is not updated in J_1RGSUM- J15
ncorrect Part1 ssue() entry for project stocks(Q)- J15
No excise invoice tab when batch mismatch in E for STO-MGO
Wrong quantity capture at line item depot to depot STO- J1G
Pop-up to select excise invoice in J1H/J1N cancellation
Excise values not picked from posted excise invoice in MRBP
Accounting doc posted when E for deemed exports cancelled
Wrong duty updated in RG1 register for batch split - J15
Excise base is not updated in the depot register for J1J
Amount and ARE docs displayed incorrectly-Bondsummary report
Error 8-332 while creating an outgoing depot excise invoice
Total ECS field in not displayed while ARE1/ARE3 create
Wrong tax calculation while deemed exports create- J1A301
Mother E not selected in case of storage loc transfer-J1J
Application tool bar not active for ARE1 utilization- EHPs
Wrong default authorization object monthly utilization-J2UN
RFUMSV50: Mixed payment documents with differences
RFUMSV50: Mixed DP payment without tax, WHT tax
RFUMSV50: Down payment with withholding tax
RFUMSV50: Down payments with reference to F-AA
RFUMSV50:Batch input for partial payments and many lines
RFUMSV50: Error DEFTAX_MX 051 Withholding tax is not allowed
RFUMSV50: Down payment clearing with WHT and tax code
NMA F: Message 8Z 241 in transaction FJA1
ODN T ERS: Number range and prefix not identified correctly
ODN T: Enabling non-ERS numbering for MM transations
Lock table overflow in invoice summary creation report
nvoice summary: nternal source code corrections
nvoice Summary Status report - residual items' amounts
Tax amount not cleared if tax code is space (multiple tax)
Deletion of obsolete entries in SJPNVSUMT - minor changes
Calculation of due date considering holidays terminates
Alignment issues in Korea Tax invoice printed on SAP Script
RFDKRTPR: Output labels on Selection screen are incorrect
RFKRREP:Wrong ndustry type, base amount and printing issue
ncorrect Currency format in the ALV of RFGLKR00
Headquarters Business Place for RFUMSV45R
Wrong Business Place when posting LV via program RMBABG00
Documents with multiple tax codes not shown properly
Digital nvoice Mexico: monthly report performance
Digital nvoice Mexico: invoices with zero amounts only
BAD Change to incorporate Net Amount(VBRK-NETWR) for Mexico
Mexican digital invoices in F and tax amount differences
Digital nvoice Mexico: formats of lines in text table
Customs data replication in F digital invoices
Tax totals do not match in the original input message
RFUMSV25: Error 6 correction for documents RFUMSV35
RFUMSV35: Documents with 2 tax codes, reference to invoice
RFUMSV35: Tax adjustment for composite tax codes
Digital signature with tax code activating several tax types
RFUMSV35: Tax adjustment document in document currency
Digital invoices and " Anexo 20 de la RMF para 2009 "
Extra spaces are added up at the end in the file.
Digital nvoice Mexico: Validity Period of an PSE-file
Cancelled invoices appearing in the digital invoice report
RFDMXFORMAT29:Documents are not reported in the DOT report
Short Dump when Creating Mexican Digital nvoices
GLO_VATDATE might select data from an updated sel.variant
Report Cash Valuation - FFO - for Poland (RFDPL19)
Authority Check on Company Code - RFDPL19
Mapas Fiscais:Form 32.1 Column 8 and column 10
Mapas Fiscais:Column 15 of Forms 33.18, 33.19 e and 33.13
Mapas fiscais:Depreciation rate is not calculated correctly
PT-Mapas:Column 13 of Forms 33.18 and above are incorrect
RU: Field label corrections for J_3RSNVOCE program
Title revision of J_3R_LF_FORM_GENERATOR
Short dump CX_SY_RANGE_OUT_OF_BONDS in transaction J3RTAXLA
Transaction J3RTAXCE ignores "terative" flag
Transactions J3RKOBS/J3RKOBX doesn't allow to save layout
Transactions J3RFDSLD/J3RFKSLD display incorrect beg. bal.
Error in drill-down in cash flow statement for Russia
RU:Missing Error log button in transport tax calc.
Cash flow rows with "Change sign" added to 2nd upper level
Transaction J3RTAXJR shows incorrect values in F fields
Forms: OS-1, OS-1A, OS-1B OS-3: Wrong asset values
RU:Asset taxes report displays values incorrectly
RU: Property tax-Validity from date of OKATO code
RU: Property tax declaration-rounding of String 030
Transactions J3RKKRL shows values copied from previous row
VAT invoice: Rounding differences, currency name
RU:Property Tax Decl-Type of registration of the company
RU:Transport tax decl-incorrect coefficient(column 9)
Additional features in cash flow statement for Ukraine
J_3RF_RATE_CALC: Translation date, balance error
Sales/Purchase Ledger: head office and branch accounts
J_3RF_RATE_CALC: down payments with several payments
RFUMSV50: Negative posting sign for direct tax invoices
J_3RF_RATE_CALC: Translation Date for MM and SD
RFUMSV50: Negative posting sign for direct tax invoice
Short dump BCD_FELD_OVERFLOW in transaction J3RKKRL occurs
Error message BA 048 when arciving acc. correspondence data
Transport tax-asset deactivated at the begining of a quarter
Transport tax decl:OKATO codes in section 1 and section 2
Error GLT0 001 when trying to post cash transaction with S/L
J3RKKVL doesn't exclude negative postings from turnovers
Cash receipts KO-1, KO-2: month name, ArchiveLink
VAT invoice for down payment with reference to sales order
OS-forms: ncorrect account number, Dismantling costs
J_3RFPDE/CR: ncorrect Calculated Exchange Rate Difference
RU:Property tax decl. empty fields should display '-' sign
J_3RFPROPTAX, posted depreciation values, performance issues
VAT invoice printing (RU): head office and branch account
VAT nvoice printing from F (RU): DATA_OFFSET_TOO_LARGE
RU:Transport tax Decl. missing assets in the PDF
J_3RF_RATE_CALC: Exchange rate type for country
RFHABU10 shows both main and alternative accounts
Tax agent VAT invoice: ncorrect country name
Sales Ledger: no currency on Summarize Tax Transfer
RFUMSV52: ncorrect Tax Base and Gross Amount
J_3rfum26: Double lines in VAT ledgers for 0% VAT
J_3RF_RATE_CALC: Exchange rate type for document type
RU:Transport tax declaration-date of signature is not filled
Purchase Ledger: actual payment document for downpayments
J_3RCALD(K): cannot clear supplement invoices
J_3RVTEH Change licence plate number before reporting period
J_3RCALD(K): supplement invoices are not cleared
RFHABU10 shows amounts in local cur.for interpreted document
ncorrect text "Steuerbetrag" in transaction J3RTAXDD
Cash Order KO-2: identity document data is truncated
J_3rfum26: Business area in tax transfer document
Russian form M-2: identity document data is truncated
RU-PTAX:Performance issue-ALV List output in background mode
J_3RFTAX_FNREZ_LST: Selection by depreciation keys/groups
Forms OS-6,NMA-1,OS-1,OS-2,OS-4a: several problems solved
Sales/Purchase Ledger: incorrect payment document
RU:Transport Tax Decl-Error in KBK code and sequence number
RU:DUMP in Transport tax calc.-coefficient with Rounding
ncoming nvoice Journal (RU): date of receiving
J_3RFPROPTAX: Revesred documents, wrong net book value
RU:Transport tax calculation-Error in Annual Tax amount
J_3RF_RATE_CALC: manual exchange rate
J_3RFUM26: Amount in local currency for "on shipment"
Button "Back" doesn't work in transaction J3RKAV
RU:Transport Tax Decl-Selection screen changes
Cash flow doesn't process invoices with REBZG=V
RFUMSV50: nconsistance in DEFTAX_TEM table
Function module J_3RF_NKS_POST is not called
Purchase Ledger: partially cleared down payments
J_3RTAX21_09: New VAT declaration (Electronic format)
Sales/Purchase Ledger: archiving PDF forms
OS-1, OS-1A, OS-1B: Grouping acqusitions posted in one day
Form M-7: Actual values on the third page are not filled
J_3RMOBVED: ncorrect Overvalue Document
Unreadable characters on TORG-12 print form (RU)
J_3RMOBVED: ML Document Not Displayed
RFDYYWT : ssue in country specific popup for Thailand
Checks Presented to Bank and Cash Position Corr Note 1000376
Drill-down in transaction J3RKKRL doesn't show all documents
ncorrect calculation in rows with "sep.d/c" in cash flow
Extend Key for Memory of Exernal Tax nterface
Extended checks for customizing of pricing access sequence
PCARD: Card Number can be deleted from a Card Document
PCARD: Kreditkartenbelege werden nicht korrekt angezeigt
Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
Correction of link to transaction OKEQ in NA KM353
FRE_DF2 : ncorrect Title & field description
Text element ARNT in incorrect source language
Correction of wrong translation in FDM_COLL_BASS_FE
Wrong Croatian translation in account assignment category
Correct ZF Heading Text in SAP QUERY /SAPQUERY/AM03
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Expanded List of SAP Notes
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ComponentComponent name Note number Note version Note description
AC
AC-COB Bloco classif.cont. 1465058 1 Problem during batch input in transaction FBR2
AC-NT Accounting nterface 1444750 2 Postings without transaction currency
AC-NT Accounting nterface 1454048 1 Error message FS 214 for BAP postings
AC-NT Accounting nterface 1458616 3 Commitment item in accounting BAPs
AC-NT Accounting nterface 1471324 2 Error RW 022 in transaction MR7
AC-NT Accounting nterface 1477850 2 Temporary F document number when posting in MB1C
AC-NT Accounting nterface 1478260 1 CRM reversal billing document and official document number
AP
AP-CFG Configurao1433229 1 Material specific domain < into copied properly not>
AP-CFG Configurao1444986 1 CU34/35: Error messages for SCREEN_DEP incomplete (2)
AP-CFG Configurao1471294 2 cu34/35: ncomplete error messages for dependencies
AP-MD
AP-MD-BF
AP-MD-BF-SYN Master Data Synchron 1453030 1 Package ownership for CV_NTERFACE
Notes can only be printed or downloaded in blocks of 50 or less
-
AP-MD-BF-SYN Master Data Synchron 1472028 1 TRFC`s executed in the same server on commit during MDS.
AP-MD-BPParceiro de negcios 1442975 1 SOA BP: systematic issues clean up
AP-MD-BPParceiro de negcios 1451039 1 SOA BP: Correction for systematic issues clean up
AP-MD-BP-DX nterc.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 bp
AP-MD-BP-SYN Business Partner Syn 1464506 1 Dump SAPSQL_ARRAY_NSERT_DUPREC in SAPLCV_LNK_TABLES_MANT
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_NSERT_DUPREC in CV_FLUSH_BP_CUST_ASSGNMENTS
AP-PPE
AP-PPE-SCM Product and Process 1465513 1 Message log during archiving of materials
BC
BC-EM
BC-EM-ESH NW Enterpr Search 1451867 1 No generic extraction for data provider T005T
BC-LM
BC-LM-CDE Context Data Extract 1089434 1 LM Selektionsservices in alten Releasen
BC-LM-RWRetention Warehouse 1455817 1 CDE: Deactivate DD07T in CDE
BC-LM-RWRetention Warehouse 1478727 2 CDE: Customizing for company code-dependent segments
BC-SEC
BC-SEC-AS System Audit nf. sy 1276561 1 Revision of RPDNF01
BC-SRV
BC-SRV-GBT
BC-SRV-GBT-DRB Document Relation 1471652 3 DRB: Adjustment for reading archived data in KSB5
BW
BW-BCT
BW-BCT-CLClassification Sys 1448575 2 Memory consumption in the case of initial download
BW-BCT-CLClassification Sys 1470199 1 Field names are allowed to have a maximum of 16 characters
BW-BCT-CLClassification Sys 1472606 1 Transaction CTBW: Dump if there are numeric characteristics
BW-BCT-FContabil.financeira 1337762 3 ncorrect datasource passed to FM OPEN_F_PERFORM_00005023_P
BW-BCT-FContabil.financeira 1345054 7 Minute Based extraction enhancement for 0F_TX_4 extractor
BW-BCT-FContabil.financeira 1451341 1 Delta according to 1429650 only if DS 0F_AR_3 is activated
BW-BCT-FContabil.financeira 1462936 1 Performance problems for DataSources 0F_AR_20 and 0F_AP_20
BW-BCT-FContabil.financeira 1462969 2 Excessive number of updates and locks on table BWF_AEDA2
BW-BCT-F-AA Contab.imobilizado 1424247 2 DataSource 0F_AA_12 terminates with errors
BW-BCT-F-AA Contab.imobilizado 1441844 1 F-AA extractors return no data or incomplete data
BW-BCT-F-GL General Ledger 1413535 2 BW-BCT: Field list of a DataSource in the delta queue
BW-BCT-F-GL General Ledger 1430727 4 0F_GL_14: Performance of access to BSEG is bad
BW-BCT-F-GL General Ledger 1432562 4 0F_GL_14: Performance of access to BSEG is bad (2)
BW-BCT-F-GL General Ledger 1449555 1 Missing records during delta extraction using 0F_GL_11
BW-BCT-F-GL General Ledger 1450741 2 0F_GL_14: Performance problems for selections using BUKRS
BW-BCT-F-GL General Ledger 1450825 1 0F_GL_14: Too much fields for ledger-specific postings
BW-BCT-F-GL General Ledger 1454826 1 FAGL_ACTVATE_OP: FAGL_SWTCH_OP054, no extraction to BW
BW-BCT-F-GL General Ledger 1472837 1 Log function for F-GL and F-SL extractors
BW-BCT-SR
BW-BCT-SR-AB Agenciamento1463518 3 AB: ncorrect 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-V Reviso de faturas 1474780 1 OL6BW: Field LEBRE, AFNAM, FPLNR is not filled
BW-BCT-MM-V Reviso de faturas 1476570 2 RSA7: 2LS_06_NV: ncorrect entry in MENS
BW-BCT-MM-PUR Compras 1453234 2 BW: 2LS_02_SCN incorrect delta on deletion of confirmation
BW-BCT-SD
BW-BCT-SD-BL Faturamento 1447891 1 BW/SS: Duplicate values, additional records
BW-BCT-SD-SLS Venda 1443599 4 2LS_11_VATM: 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 ntegration 1454467 2 Material number from BAP is not current
CA-CAD-OBJ Objects Supported 1477002 1 WBS Element linked to a Document has truncated Object Key
CA-CL
CA-CL-CHRCaractersticas 1410445 2 'List' icon in classification Object Links to document dumps
CA-DMS Administr.documentos 934971 8 Short dump using ALE at fields with NUMC Datatype
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 1365330 2 Files from status log not displayed on archiving change docs
CA-DMS Administr.documentos 1393848 1 No error msg when retrieving members of a deleted usergroup
CA-DMS Administr.documentos 1411287 5 BAP_DOCUMENT_CHECKN_REPLACE2:Problem with content version
CA-DMS Administr.documentos 1443679 2 Document Description deletable even if it is mandatory
CA-DMS Administr.documentos 1445865 2 BAP_DOC_MASS_CHECKOUTVEW2 doesn't check out multiple files
CA-DMS Administr.documentos 1447566 1 File not opened by the application in MAC OS when editing
CA-DMS Administr.documentos 1449013 1 BAP_DOC_MASS_CHECKOUTSET2: Checked out paths not updated
CA-DMS Administr.documentos 1450267 2 Option to resolve file reference during DR creation
CA-DMS Administr.documentos 1452207 1 Update termination error when creating a DR from a template
CA-DMS Administr.documentos 1452347 2 F4 help for usergroups does not return the desired results
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 1459339 1 Additional files cannot be added using BAP_DOCUMENT_LOAD
CA-DMS Administr.documentos 1469645 1 WBS Element cannot be added as an additional object to a DR
CA-DMS Administr.documentos 1470474 2 Wrong results when searching with full text and object link
CA-DMS Administr.documentos 1471066 1 Correct workstation application type not selected by default
CA-DMS Administr.documentos 1475565 1 DC10: Blank entry accepted when creating a document type
CA-DMS-DCD Document Distr. 1280078 2 Additional data transferred only for the first Partial Order
CA-DMS-DCD Document Distr. 1456139 1 Activity A9 not included for the object C_DRZA_TCD
CA-DMS-DCD Document Distr. 1459302 2 ncorrect extn of MS Office 2007 files sent via distribution
CA-DMS-EA EA 1463904 1 OA_FND: 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 DR
CA-DMS-EDT Document Processing 1464842 1 Original with empty workstation application cannot be opened
CA-DMS-EU Easy DMS nterface 1332389 3 Authorization check on status not done while deleting DR
CA-DMS-EU Easy DMS nterface 1473838 1 Deleting a usergroup which is a member of another usergroup
CA-EUR
CA-EUR-CNV
CA-EUR-CNV-MM Admin.de materiais 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 determined
CA-GTF-DRT Data Retention Tool 1374392 13 FTW1A: Extraction of Travel data from different system
CA-GTF-DRT Data Retention Tool 1400724 4 View file not correct in semi-colon seperated format
CA-GTF-DRT Data Retention Tool 1413352 8 FTWN: Performance issue when displaying view log
CA-GTF-DRT Data Retention Tool 1447179 2 FTW1A: Company address fields displays wrong length
CA-GTF-DRT Data Retention Tool 1447740 2 Termination CONVT_CODEPAGE_NT when accessing extracts
CA-GTF-DRT Data Retention Tool 1451682 2 FTWN: Authorisation check for ALV display of view files
CA-GTF-DRT Data Retention Tool 1451683 1 'Select structures' not working correctly in S_P6D_40000026
CA-GTF-DRT Data Retention Tool 1458228 1 Extracting archived F documents - BSTAT selection
CA-GTF-DRT Data Retention Tool 1459794 4 Views imported from archiv not displayed in available folder
CA-GTF-DRT Data Retention Tool 1464751 4 Selection for multiple entries in log transactions
CA-GTF-DRT Data Retention Tool 1467450 1 FTWN: ALV display without view file headers
CA-GTF-DRT Data Retention Tool 1467992 1 FTWD error for data checksum for differing code page
CA-GTF-DRT Data Retention Tool 1470024 1 FTWN - View Browser - Layout is confusing
CA-GTF-DRT Data Retention Tool 1470527 1 F4 help for extracts with identical names
CA-GTF-DRT Data Retention Tool 1476424 1 FTWL - Scheduling job for export into archive
CA-MDG
CA-MDG-APP
CA-MDG-APP-FN MDG Financials 1441598 1 Test/reconciliation ind. in message is handled incorrectly
CA-MDG-APP-FN MDG Financials 1455273 6 Replication: No error messages in XML message
CA-MDG-APP-FN MDG Financials 1456470 3 Enhancing the counterpart test classes
CA-MDG-APP-FN MDG Financials 1456892 1 Error message TK 319 during replication
CA-MDG-APP-FN MDG Financials 1457349 4 Error message FBS_SE 050 when replicating accounts data
CA-MDG-APP-FN MDG Financials 1457415 2 Termination MESSAGE_TYPE_X when repeating processing
CA-MDG-APP-FN MDG Financials 1463004 1 Error in conversion routine CL_FBS_SE_SMT_FLD_CONVERSON
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.Serv.Provider 1474808 3 Time Out in Travel Expense Approval
CO Controlling 695771 1 eigener hinweis fr korrekturen
CO-OM Overhead Cost Cont. 1100245 3 PFCG: Short dump DYNPRO_MSG_N_HELP when callng F4 inpt help
CO-OM Overhead Cost Cont. 1446950 2 Performance improvement RKACOR04
CO-OM Overhead Cost Cont. 1455206 1 REALTME OVERHEAD node description missing BF_CO_ALLOCATONS
CO-OM Overhead Cost Cont. 1456354 1 SE16N: "No texts" field is not initialized
CO-OM Overhead Cost Cont. 1458641 1 Search help KOST and COBP do not return COAr
CO-OM Overhead Cost Cont. 1459831 2 COCCA001: Customer message not issued correctly
CO-OM Overhead Cost Cont. 1462981 1 SE16N: Error in OR operation of selection
CO-OM Overhead Cost Cont. 1466369 2 RKACOR04: No error message for inconsistent objects
CO-OM Overhead Cost Cont. 1471228 1 Correcting Check Manager errors
CO-OM Overhead Cost Cont. 1472916 1 Master data maint. of stat. key figures via BAP using ALE
CO-OM-ABC Activity-Based Cost. 502913 4 ABAP runtime error LST_TOPOFPAGE_OVERFLOW
CO-OM-ABC Activity-Based Cost. 761825 3 Template allocation: Order type 06 not supported
CO-OM-ABC Activity-Based Cost. 940726 3 Short dump with real-time integration for ABC delta version
CO-OM-ABC Activity-Based Cost. 1455936 2 CTU6: Calc. row D template function translated incorrectly
CO-OM-ACT
CO-OM-ACT-E Postings 1479847 1 KB21N: Dump "MESSAGE_TYPE_NOT_VALD" in SAP GU for HTML
CO-OM-ACT-F Period-end Closing 1264239 6 KS: Error K5 011
CO-OM-ACT-F Period-end Closing 1450954 2 KNMA: Short dump in update mode - follow-on note
CO-OM-CCA
CO-OM-CCA-A Dados mestre 807458 4 Performance problems when creating stat key figures part
CO-OM-CCA-B Planejamento1420823 3 KP06ff.: Fields not filled or not ready for input
CO-OM-CCA-B Planejamento1446521 3 Planning CO object: ncorrect F4 help for period
CO-OM-CCA-B Planejamento1473580 3 KP9R: Update termination when copying resource prices
CO-OM-CCA-D Compromisso1431940 2 Budget overrun when final invoice indicator is set
CO-OM-CCA-D Compromisso1445447 1 Automatic saving of default display variant
CO-OM-CCA-D Compromisso1457838 2 Error when saving commitment display variant
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 ALLOCATON: Weighting factor not displayed in result list
CO-OM-CCA-F Period-end Closing 1443027 1 ALLOCATON: 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 ALLOCATON: Validation K_KA09_KVS when cycles reversed
CO-OM-CCA-F Period-end Closing 1464890 1 ALLOCATON: Cumulative cycles with orders in collective run
CO-OM-CCA-F Period-end Closing 1495570 Security: Execution of any source code
CO-OM-CCA-G Reporting, iViews 1479148 1 CO line item report: ncorrect object text in report header
CO-OM-CEL Cost Element Acctg 1463234 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 (K101) error not relevant
CO-OM-CEL-E Postings 1469246 1 Substitution for order settlement
CO-OM-S nfosystem, iViews 1448631 2 ncorrect actual price in S_ALR_87013644
CO-OM-S nfosystem, iViews 1448979 1 Problem with RWCOOM settlements in object currency
CO-OM-S nfosystem, iViews 1467333 2 Correction nfoset Code: Cost Center Master Data
CO-OM-OPA
CO-OM-OPA-C Elab.oram. 1344809 2 Error KO 119 in payment run
CO-OM-OPA-C Elab.oram. 1432709 2 Create/maint order:Assign val incorr after changing WBS elem
CO-OM-OPA-C Elab.oram. 1443737 2 nconsistency after bdgt carryfwd for avail ctrl against rel
CO-OM-OPA-C Elab.oram. 1461728 2 ncorr assigned values after creating/changing maint order
CO-OM-OPA-C Elab.oram. 1464000 2 Unjustified error messages of availability control
CO-OM-OPA-D Compromisso1452075 1 RKANBU01 ignores controlling area selection
CO-OM-OPA-F Period-end Closing 937674 3 nvestment measure final settlemnt: Distributing small amnts
CO-OM-OPA-F Period-end Closing 1454503 1 Group list distribution rule group: Button for navigation
CO-PA
CO-PA-ACTFlow of actual value 534582 2 KEAT: incorrect SD cost of merchandise sold
CO-PA-S Sistema informao 1434852 2 KE30: Line item report does not read archive
CO-PA-MDDados mestre 750202 3 KEAT: Conditions of type 'Extra pay' are not selected
CO-PA-SPPSales/profit plan. 1442629 1 KEPM - user in profile not sorted
CO-PA-TOFerramentas 1344718 3 Archiving profitability segments - scan RBCO table
CO-PA-TOFerramentas 1445682 2 RKEREOCE4_EXTRACT: GETWA_NOT_ASSGNED
CO-PA-TOFerramentas 1453491 1 KELC: Fixed value is lost
CO-PC
CO-PC-ACTActual Costing/M. L. 1444670 3 nitial cost comp. split for sales order or project stock(2)
CO-PC-ACTActual Costing/M. L. 1445821 3 Error message C+ 451 or incorrect price and price control
CO-PC-ACTActual Costing/M. L. 1445955 3 Error in multi level price determination
CO-PC-ACTActual Costing/M. L. 1449720 1 MM02: Standard price incorrectly ready for input
CO-PC-ACTActual Costing/M. L. 1452100 1 MM02: Change to standard price
CO-PC-ACTActual Costing/M. L. 1456294 2 Error C+ 048 after order settlement
CO-PC-ACTActual Costing/M. L. 1461266 1 Error C+ 054 due to authorization object K_MLPUSER
CO-PC-ACT-MAC Multilevel Actl Cstg 1431823 3 Long runtime for iteration of large cycles
CO-PC-ACT-MAC Multilevel Actl Cstg 1433174 2 SAPSQL_ARRAY_NSERT_DUPREC w/ multi-step price determination
CO-PC-ACT-MAC Multilevel Actl Cstg 1459783 4 No convergence during iteration with joint production
CO-PC-ACT-MAC Multilevel Actl Cstg 1460239 5 Cost component split for multilevel differences for co-prodt
CO-PC-ACT-WP revaluation of WP 1448230 3 Error C+ 073 in multilevel material price determination
CO-PC-S nfo.Syst. CO-PC 1302042 3 Cleanup for table NDX(KU)
CO-PC-S nfo.Syst. CO-PC 1447444 1 WRTE_TO_OFFSET_TOOLARGE in transaction CK80_99
CO-PC-S nfo.Syst. CO-PC 1450786 2 RKKRVBC0 - parallel processing is slow
CO-PC-S nfo.Syst. CO-PC 1451416 1 CO summarization - quantity in object list
CO-PC-S nfo.Syst. CO-PC 1454396 1 CK83 - temization: Several spools generated
CO-PC-S nfo.Syst. CO-PC 1457089 1 KKML0 - wrong amount/quantity displayed
CO-PC-S nfo.Syst. CO-PC 1464085 1 KCRMCO_CRM_SEL - actual revenue displayed as negative costs
CO-PC-S nfo.Syst. CO-PC 1477862 1 CO summarization: Perfomance (3)- access to table AUFK/COBRB
CO-PC-S nfo.Syst. CO-PC 1478756 1 Executing any source code in CO-PC reporting
CO-PC-S-PER S Prod.Cst. by Per. 1468609 1 KKP4 / KKP6 - control costs not displayed
CO-PC-OBJCost Object Control. 1298364 10 Dump during multiple overhead calculation
CO-PC-OBJCost Object Control. 1446560 2 Reposting: Last day of period not taken into account
CO-PC-OBJCost Object Control. 1450745 2 Overhead calculation: No overheads, base not found (4)
CO-PC-OBJCost Object Control. 1457643 1 Account Assignment Manager returns no message texts
CO-PC-OBJCost Object Control. 1460593 2 cProjects: Mapping left-right relationship in PS project
CO-PC-OBJCost Object Control. 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_NSERT_DUPREC
CO-PC-PCPProduct Cost Plan. 1440386 1 Costing co-products: ncorrect production version
CO-PC-PCPProduct Cost Plan. 1448124 2 CK740 in costing run with parallel processing
CO-PC-PCPProduct Cost Plan. 1449102 1 Error message in cProjects if no elements can be costed
CO-PC-PCPProduct Cost Plan. 1461514 1 Termination w/ CALL_FUNCTON_REMOTE_ERROR during order split
CO-PC-PCPProduct Cost Plan. 1461890 1 ncorrect costs for order split
CO-PC-PCPProduct Cost Plan. 1462988 3 Unit costing in sales document: Additional functions
CO-PC-PCP-PRU Price Updates1361293 3 CK24, CK40N Marking: BAd for prices in other valuations
CO-PC-PCP-REF Ref.a.SimulationCstg 1145147 3 ECP: Costing model displayed incorrectly in Unicode system
CO-PC-PCP-REF Ref.a.SimulationCstg 1430632 1 cProjects: costing data not copied to WBS element
CO-PC-PCP-REF Ref.a.SimulationCstg 1442749 2 ECP: Values from F4-help not being transferred in WebGU
CO-PC-PCP-REF Ref.a.SimulationCstg 1446484 1 Planned costs, costing, ECP: ncorrect message K 217
CO-PC-PCP-REF Ref.a.SimulationCstg 1446830 1 ECP: Error 00-002 for Calculate Overhead field
CO-PC-PCP-REF Ref.a.SimulationCstg 1452047 1 ECP: Values of variable items recalculated too often
CO-PC-PCP-REF Ref.a.SimulationCstg 1457286 1 CKUC, base planning object: Updating long texts
CO-PC-PCP-REF Ref.a.SimulationCstg 1457749 1 ECP: Aggregated items are not recalculated automatically
CO-PC-PCP-REF Ref.a.SimulationCstg 1461008 1 ECP: Revenue deductions cannot be entered
CO-PC-PCP-REF Ref.a.SimulationCstg 1467554 1 ECP, Unicode conversion, preparation: Correction program
CO-PC-PCP-WOQ Prod.Cstg w/oQtyStr. 1455180 1 Unit costing: Cost component on list screen is initial
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1415153 5 CK40N, costing run: locking cost estimates on plant level
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1445940 1 Raw material cost estimate: origin group for delivery costs
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1451534 1 CK11N, CK40N, Material Costing: message CK871
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1455076 1 CK40N: Too many entries written in the table SMSELKRT
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1464010 1 CK40N, analysis: one entry duplicated; double click error
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1464770 1 CK11N: Termination with short dump when branching to BOM
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1466978 1 Group costing: Delta profit calculated incorrectly
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1471800 1 CK11N: Texts for procurement alternatives are missing
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1476223 1 CK60, CK62: Termination with batch input or CALL TRANSACTON
CRM
CRM-ANA
CRM-ANA-SRV
CRM-ANA-SRV-BW BW Data Exchange 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-EB ntegration ERP 1408995 4 Part 2: Transferring addresses to external billing scenario
CRM-BTX-BF-EB ntegration ERP 1419412 3 Short dump when debit memo request is changed in ECC
CRM-BTX-BF-EB ntegration ERP 1424875 5 New pricing for CRM service documents in ECC
CRM-BTX-BF-EB ntegration ERP 1459681 5 Part 3: Transferring addresses to external billing scenario
CRM-BTX-BF-EB ntegration ERP 1463331 5 Update of an incorrect document in external billing scenario
CRM-BTX-BF-F R/3 nterface for Bu 1383008 12 Message V2 139 when document is uploaded from CRM to R/3
CRM-BTX-BF-F R/3 nterface for Bu 1449796 3 R3AD_SAL_ERR are appearing in crm, but document is filtered
CRM-BTX-BF-LOG ntegration ERP 1388367 5 Error message when updating a service item with pur. req.
CRM-BTX-BF-LOG ntegration ERP 1426793 2 Final issue flag is reset in material reservation
CRM-BTX-BF-LOG ntegration ERP 1445162 1 Logistics integration: switch R3AD_CRM_SRV_ to single queue
CRM-BTX-BF-LOG ntegration ERP 1446742 1 Purchase requisition with new MM BAP for service documents
CRM-BTX-CO
CRM-BTX-CO-SRV Controll.nt.Service 1465537 2 Follow-up to note 1172916: Rev.Rec. not date specific
CRM-BTX-CTR
CRM-BTX-CTR-SCO Contrato de servios 1448640 1 ERP Billing CRM Service contract: Change Debit Memo Request
CRM-BTX-SCO Service Confirmation 1440407 5 Queue with SYSFAL when output position cancelled in CO-PA
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 missing
CRM-C
CRM-C-ACO Accounting 1454798 1 Enablement of Service Request Manual Creation
CRM-C-ACO Accounting 1456605 1 F Transaction Launchers
CRM-C-ACO Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling
CRM-C-ACO Accounting 1459900 1 BP Replication with Company Code
CRM-C-ACO Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling
CRM-C-ACO Accounting 1463902 1 CO Transaction Launches
CRM-M
CRM-M-PM
CRM-M-PM-RO Royalty Accounting 1451998 2 Error message FS201 for partial payment
CRM-SA
CRM-SA-R3 nternet Sales (R/3 1448892 4 Product catalog item text not formatted
CRM-SA-R3 nternet Sales (R/3 1476453 1 Errors with usertype R3_SU01Customer_LoginEmail_Unique
CRM-MD
CRM-MD-BP
CRM-MD-BP-BAG Business Agreements 1466167 1 Customer-specific fields in BuAg not replicated correctly
CRM-MD-BP-F Data Exch. CRM - R/3 1464334 1 Error in CRM on saving Vendor & Contact communication on R/3
CRM-MD-BP-F Data Exch. CRM - R/3 1468822 3 Contact Person isn't deleted in R/3 when made invalid in CRM
CRM-MD-NB nstalled Bases 1435996 7 Download of equipment long texts failing in CRM 70 SP4
CRM-MD-PRO
CRM-MD-PRO-OBJ
CRM-MD-PRO-OBJ-F nterc.dados 1477624 1 nitial Download of EQU_CONFG will be slower
CRM-MKT
CRM-MKT-MPL
CRM-MKT-MPL-TPM Trade Promotion Mana 1457356 6 Purchasing Requisition : TPM type not configurable
CRM-MKT-SEG Segmentao1432758 2 "No header data found" error for the transfer to ERP bdoc's
CS
CS-BD
CS-BD-BP Parceiro de negcios 1451198 3 Short dump when creating QM notification w/ one-time vendor
CS-BD-BP Parceiro de negcios 1462484 1 Partner with spaces not validated for Person responsible
CS-C
CS-C-CC Customer nteraction 1475510 2 CC: Error message from Actions box calls is not displayed
CS-CM
CS-CM-SNService Notification 1466385 2 ncorrect telephone/fax number displayed for contact person
CS-CM-SNService Notification 1473204 1 /SAPCEM/SD_PROT : Unable to navigate to SD order
CS-ES ES Customer Service 1441546 2 EAM SOA:ServiceRequestERPByDQueryResponse_n_V1
CS-ES ES Customer Service 1447327 4 ServiceRequestERPByDQueryResponse_n_V1 - LanguageCode
CS-ES ES Customer Service 1448020 1 EAM SOA Cleanup:MeasuringDeviceERPCreateRequestconfirmation
CS-B nstalled Base Mgmt 1445651 1 Search help for serial number field not available in ibase
CS-SE Processam.servios 1121523 5 Dump (NOT_FOUND) when changing SD order after saving it
EC
EC-CS
EC-CS-CSF
EC-CS-CSF-A Dados mestre1462577 1 Set descriptions are copied for logon language only
EC-CS-CSF-C Validao 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: NEFF-BUPTR NTAL"
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_TYPE_X (2)
EC-CS-CSF-J 1459012 2 ncorrect percentages of ownership in consolid of investmnt
EC-CS-CSF-J 1465817 2 FCCO50: Dump TAB_DUPLCATE_KEY or TABLE_NVALD_NDEX
EC-CS-CSOutras funes 1359300 3 Reconciliation of totals records EC-CS w/ new general ledger
EC-CS-NTData Transfer/int. 1454705 2 ncorrect values on the BCF subitem after periodical extract
EC-ES
EC-ES-DBBanco de dados 1467948 1 Dummy note for deletion of Program RKCDMREF
EC-ES-DCM Data Collection 1472487 1 KES3 - Syntax error in MKXHF01 (Unicode)
EC-ES-DDnteractive Report. 1447629 1 Error after returning to selection screen
EC-ES-DDnteractive Report. 1450842 1 Currency translation is not executed
EC-ES-DDnteractive Report. 1455052 1 GRR2 - ragged margin with formula rows
EC-ES-DDnteractive Report. 1461627 1 KCR0 - termntn KH299 MPORT_DATEN for elim of int bus volume
EC-ES-DDnteractive Report. 1465607 1 Creating comments within graphical output
EC-ES-DDnteractive Report. 1467292 1 Drilldown report: Japanese characters in Unicode system (12)
EC-ES-DDnteractive Report. 1473738 2 Drilldown rptg: Connecting text fields on selection screen
EC-ES-DDnteractive Report. 1476645 1 Termination SAPSQL_WHERE_QUOTES in authorization check
EC-ES-DDnteractive Report. 1476853 1 Terminatn CONVERSON_ERROR when downloading from object list
EC-PCA Profit Center Acctg. 1042534 9 GLPCA-PAOBJNR incorrect for CO allocations
EC-PCA Profit Center Acctg. 1375965 3 DRB: Display of "incorrect" accounting reference documents
EC-PCA Profit Center Acctg. 1479310 1 EC-PCA: Using FM ZPCA_UPLOAD to load any source code
EC-PCA-ACT Actual Data 1384328 2 9KE0: Authorization error causes program termination
EC-PCA-ACT-EN Direct Data Entry 1371200 1 9KED: Document reversal despite locked profit center
EC-PCA-ACT-PE Periodic Data Transf 1369784 1 1KEK / RCOPCA49: Job status
EC-PCA-ACT-PE Periodic Data Transf 1439933 1 RCOPCA30: No start possible for old periods
EC-PCA-S
EC-PCA-S-DD Pesquisa 1438242 1 Drilldown: Search help for "Transaction Type" field (RMVCT)
EC-PCA-MDDados mestre1297401 4 BAP_PROFTCENTER_CHANGE joint venture data cannt be changed
EC-PCA-MDDados mestre1316913 2 KE52: Copy text does not consider analysis period
EC-PCA-MDDados mestre1357711 1 KE56/KE57: Display/change switch causes program termination
EC-PCA-MDDados mestre1401896 1 ncorrect change documents for the field SEGMENT
EC-PCA-MDDados mestre1443055 1 KE55: Validity period must not be selectable
EC-PCA-MDDados mestre1459994 2 Search help for the profit center - company code
EC-PCA-MDDados mestre1476512 2 KE55: Creates overlapping groups
EC-PCA-TL
EC-PCA-TL-ALE Distribution (ALE) 1446309 1 Rollup for decentralized scenario - incorrect data
EHS
EHS-DGP
EHS-DGP-DOC Dangerous Goods Doc. 1459608 1 Output formatting for subsidary risks in DG texts
EP
EP-PCT
EP-PCT-MGR
EP-PCT-MGR-CO BP for MSS F 1421571 1 QSR_U: Dropdown text incorrect for numeric field with '0'.
EP-PCT-MGR-CO BP for MSS F 1436640 2 LPD: Long Text for MSS reports are disappearing
EP-PCT-MGR-CO BP for MSS F 1470932 1 Dump: PCR_CALL_REQUEST Message type " "
EP-PCT-PUR
EP-PCT-PUR-BP BP for Buyer 1438322 5 PReq deleted after purchase order response w/ changed date
EP-PCT-PUR-BP BP for Buyer 1449338 1 Enterprise Search:Wrong reference in some SAP_APPL Templates
EP-PCT-PUR-BP BP for Buyer 1449813 1 Business Package for Buyer: Missing buttons in POWL Feeders
EP-PCT-PUR-BP BP for Buyer 1450977 2 Missing algorithm when matching confirmation again sched. li
EP-PCT-PUR-BP BP for Buyer 1476183 1 Price update done without approval when parking active
EP-PCT-SD
EP-PCT-SD-S BP for Sales 1444751 1 Configurable sales U: Focus after changing processing mode
EP-PCT-SD-S BP for Sales 1444976 1 Configurable sales U: Field display on detail screen
EP-PCT-SD-S BP for Sales 1456763 1 Configurable sales U: Material search without 'Own Plant'
EP-PCT-SD-S BP for Sales 1458285 2 Config. sales U, material search: Number of hits in message
EP-PCT-SD-S BP for Sales 1460899 2 Configrbl sales U: MG: Configuration editor does not start
EP-PCT-SD-S BP for Sales 1466554 1 Role, billing docs: Display 'Billing Document in PDF Format'
EP-PCT-SD-S BP for Sales 1469060 1 Configurable sales U: "Cancel" if error occurs
EP-PCT-SD-S BP for Sales 1478214 1 Configurable sales U, payment cards: Maximum amount
EP-PCT-SD-S BP for Sales 1480470 1 Configurable sales U, material search: Msg. SLS_LO_OF329
EP-PCT-SD-S BP for Sales 1481428 1 Sales U: No error message on initial screen
F
F-AA
F-AA-AA Funes bsicas 1392423 3 nvestment measure closed although values still in AuC
F-AA-AA Funes bsicas 1433711 2 ncorr depreciatn area txt for time-dependent deprctn terms
F-AA-AA Funes bsicas 1460761 2 Maintaining no of units: No display of remaining no of units
F-AA-AA Funes bsicas 1468385 1 WL: "n Process" status remains for mass change of org unit
F-AA-AA-ADados mestre1334471 1 BAP: nconsistent time-dep. data after changing fixed asset
F-AA-AA-ADados mestre1375967 2 BAP_FXEDASSET_CREATE1: Asset not created
F-AA-AA-ADados mestre1397350 2 AS11: ncorrect screen layout (depreciation areas)
F-AA-AA-ADados mestre1405059 2 AS02: Change after displaying time-dependent deprec. terms
F-AA-AA-ADados mestre1414839 2 Message BAP1022043 during AS100 incorrectly issued
F-AA-AA-ADados mestre1428067 2 Update termination when changing main asset number
F-AA-AA-ADados mestre1439778 2 Display of base value percentage sets lock
F-AA-AA-ADados mestre1445311 1 BAP_FXEDASSET_CHANGE:System issues incorrect error message
F-AA-AA-ADados mestre1451519 1 BAP_FXEDASSET_CHANGE does not change depreciation term
F-AA-AA-ADados mestre1455647 1 Various errors in country-specific asset master records
F-AA-AA-ADados mestre1457938 2 AS01/AS02: Checking grant in time-dependent data
F-AA-AA-ADados mestre1469531 1 Fixed asset with reference ASSERTON_FALED
F-AA-AA-BTransaction Figures 1445040 1 Legacy data transfer: Past depreciation not calculated
F-AA-AA-BTransaction Figures 1445133 2 Depr posting: ncorr LVA check/RAAFAR00 values are zero
F-AA-AA-COperaes 1291706 3 ABU: ncorrect asset value date
F-AA-AA-COperaes 1293329 5 ncorrect branching from document overview
F-AA-AA-COperaes 1326875 3 Write-up: ncorrect values in areas with identical values
F-AA-AA-COperaes 1356279 1 FB01: Error AAPO189 is not justified
F-AA-AA-COperaes 1391066 2 Check against incorrect transaction type in master area
F-AA-AA-COperaes 1396529 2 Retirement: Revenue in parallel currency not consistent
F-AA-AA-COperaes 1397478 2 ABUB: nactive account assignment objects in document
F-AA-AA-COperaes 1404456 2 ncorrect account posted for area that posts directly
F-AA-AA-COperaes 1409683 3 Unexpected line items during settlement to asset
F-AA-AA-COperaes 1410321 3 Shopping cart w/ asset acct assignment:Checks are too strict
F-AA-AA-COperaes 1411356 2 FPG1: Block error from Asset Accounting
F-AA-AA-COperaes 1426700 2 ncorrect values for post-capitalization to new fixed asset
F-AA-AA-COperaes 1436680 2 AA 394 for fixed assets with group asset
F-AA-AA-COperaes 1443063 2 Consolidation transaction type is overwritten
F-AA-AA-COperaes 1478988 1 BAP_ASSET_POSTCAP_POST: Error AA 816
F-AA-AA-DNet Worth Tax 1427874 2 Check with incorrect values
F-AA-AA-EPeriodic Posting 1434167 2 RAPERB2000: ncorrect message variable for message AA 749
F-AA-AA-EPeriodic Posting 1436679 2 RAPERB2000: Termination with error message BL 195
F-AA-AA-EPeriodic Posting 1476888 1 RAPOST2000: "Red" status for server groups unjustified
F-AA-S Sistema informao 1421225 2 Reporting - incorrect error message BL 001 displayed
F-AA-S Sistema informao 1437723 2 RATAR01 - ncorrect page numbering
F-AA-S Sistema informao 1439954 2 AW01N - error message AA 581
F-AA-S Sistema informao 1447669 2 AW01N - display of functional location
F-AA-S Sistema informao 1451826 1 RASMU02: Cost center displayed several times in selection
F-AA-S Sistema informao 1459243 1 RAAFAR00: ncorrect list format
F-AA-S Sistema informao 1460616 1 AW01N - RASE_EXCEPTON with exception NOT_FOUND
F-AA-S Sistema informao 1462043 3 AW01N - Displaying remaining life
F-AA-S Sistema informao 1464165 2 AW01N - Runtime error TAB_LLEGAL_SORT_ORDER
F-AA-S Sistema informao 1470328 1 AW01N - Runtime error SYNTAX_ERROR in program RATRACE0N
F-AA-SVASpecific Valuations 1429464 2 RAAUFW02: ncorrect asset values after a revaluation
F-AA-SVASpecific Valuations 1436908 2 RAAUFW02: File upload terminates with runtime error
F-AP
F-AP-AP Funes bsicas 1465446 1 PRL core: ZALDT in PRL not updated after payment run
F-AP-AP-APstng/Clrg/SpecG.Led 1421393 2 Ext doc change/NewGL: Branch to head office transfer posting
F-AP-AP-APstng/Clrg/SpecG.Led 1422646 3 FB05: Additional cash discount line due to KDT line
F-AP-AP-APstng/Clrg/SpecG.Led 1445134 1 FB05/Down payment: LZBKZ/LANDL not transferred from request
F-AP-AP-APstng/Clrg/SpecG.Led 1449334 1 FBV0/Batch input: Session terminates on screen SAPLTAX1 0300
F-AP-AP-APstng/Clrg/SpecG.Led 1449885 2 FB02: Message F5 348 when you reverse credit memo using MRO
F-AP-AP-APstng/Clrg/SpecG.Led 1451410 1 OBB8: Message FC 119 when using date limits unjustified
F-AP-AP-APstng/Clrg/SpecG.Led 1454024 1 FBU2: Transfer long text to identical item numbers
F-AP-AP-APstng/Clrg/SpecG.Led 1461136 1 FB60: Tax jurisdiction code copied into vendor line
F-AP-AP-APstng/Clrg/SpecG.Led 1463855 1 FB60: Baseline date for payment with change of vendor
F-AP-AP-APstng/Clrg/SpecG.Led 1469674 1 FB05/batch input selection: AND link is incorrect
F-AP-AP-APstng/Clrg/SpecG.Led 1479733 1 FB60: EU triangular deal Hungary
F-AP-AP-BPayment prg. /trnsf. 1433884 2 F110 Balance for down payments in foreign currencies
F-AP-AP-BPayment prg. /trnsf. 1436427 1 FBZ0: Empty item list in proposal display or processing
F-AP-AP-BPayment prg. /trnsf. 1439888 2 FBZ0: Message FZ 615 without explanation
F-AP-AP-BPayment prg. /trnsf. 1442159 2 F110: Payment amount in cross-company code payments
F-AP-AP-BPayment prg. /trnsf. 1443830 2 F110 ... Problem with syntax check
F-AP-AP-BPayment prg. /trnsf. 1448334 3 F110: Payment amount in partial payments is ignored
F-AP-AP-BPayment prg. /trnsf. 1449061 1 F110: Alternative payee is missing in the payment document
F-AP-AP-BPayment prg. /trnsf. 1449183 2 FBZ0 message missing if proposal empty
F-AP-AP-BPayment prg. /trnsf. 1452006 1 F110 ... incorrect date adjustment
F-AP-AP-BPayment prg. /trnsf. 1461186 3 FBZ0 incorrect partner bank when bank type is predefined
F-AP-AP-BPayment prg. /trnsf. 1461200 1 F110:Down-payment on asset leads to inconsistencies PCA - F
F-AP-AP-BPayment prg. /trnsf. 1462114 1 RFF110S Error when saving a variant again
F-AP-AP-BPayment prg. /trnsf. 1464072 1 F110: ncorrect error message
F-AP-AP-BPayment prg. /trnsf. 1464590 1 F110: Minor differences for cash discount in net documents
F-AP-AP-BPayment prg. /trnsf. 1465639 2 FBZ0 incorrect partner bank when bank type is predefined (2)
F-AP-AP-BPayment prg. /trnsf. 1470191 1 Transfer of partner bank type to BTE 1810
F-AP-AP-BPayment prg. /trnsf. 1470923 1 RFZAL20: Country is printed in company code language
F-AP-AP-BPayment prg. /trnsf. 1473777 1 F110: Local bank missing in display reprt for payment orders
F-AP-AP-BPayment prg. /trnsf. 1474217 1 F110S: Support of server groups
F-AP-AP-BPayment prg. /trnsf. 1475851 2 F110S: Only one row possible for free selections
F-AP-AP-BPayment prg. /trnsf. 1475887 2 Error TK 428 when entering country of dest. for payt method
F-AP-AP-B1 Payment transfer 1383314 12 RFFOT_FOR : UC code for taly foreign payments
F-AP-AP-B1 Payment transfer 1406628 2 RFDATEB00: German umlauts lost during import of files
F-AP-AP-B1 Payment transfer 1408623 5 RFFOAT_P,A:Level C Segment NAD not filled for CPD vendors
F-AP-AP-B1 Payment transfer 1415858 2 RFFOT_B:Value Date should be filled in TAG04 of record 10
F-AP-AP-B1 Payment transfer 1427489 2 RFESR000:Processing payments with difference in payment amt
F-AP-AP-B1 Payment transfer 1428651 4 PL_ELXR-O reference field is insufficient
F-AP-AP-B1 Payment transfer 1442954 2 RFEBNORDC:Not able to recognize new status codes
F-AP-AP-B1 Payment transfer 1443078 2 SAPF110S:Korea Bills of Exchange
F-AP-AP-B1 Payment transfer 1447685 1 RFEBNO00:Telepay-Bank charges incorrect in multicash files
F-AP-AP-B1 Payment transfer 1448187 2 CH_DTA: Currencies with 3 decimal places, transaction number
F-AP-AP-B1 Payment transfer 1450127 1 Due date CH_DD
F-AP-AP-B1 Payment transfer 1453374 2 RFFOT_B: CB format changes - record type '10'
F-AP-AP-B1 Payment transfer 1454306 1 RFFOAT_P:Note to payee information was not coming properly
F-AP-AP-B1 Payment transfer 1456191 2 RFFONO_T:BAN not passed to DME file for TBU format
F-AP-AP-B1 Payment transfer 1456885 1 State Central bank(SCB)-indicator with SE_UTL_SSU
F-AP-AP-B1 Payment transfer 1457625 3 RFFOT_FOR: change in amount limit for CVS value
F-AP-AP-B1 Payment transfer 1458534 1 RFFOBE_:Payment text not coming in the file correctly
F-AP-AP-B1 Payment transfer 1461083 2 FR_ETEBAC_VRT-ETR Correction (BBAN, Payment date)
F-AP-AP-B1 Payment transfer 1468359 3 SETF Correction
F-AP-AP-B1 Payment transfer 1468894 3 RFFOBE_E: Umlauts in address field not replaced
F-AP-AP-B1 Payment transfer 1469898 1 RFFOT_B: 50/60 records were not generated
F-AP-AP-B1 Payment transfer 1471028 1 RFFOT_FOR:ncorrect DME when acc no. is longer than 18 char
F-AP-AP-DReporting/Display 1450751 1 RFBABL00: Memory/performance problems after Note 1377340
F-AP-AP-DReporting/Display 1467531 1 RF42BAGV (clearing transactions): Client info in header
F-AP-AP-DReporting/Display 1470291 1 Line items: Refreshing the list with search help used
F-AP-AP-DReporting/Display 1474786 1 RFDOPR10/RFKOPR10: Header information if list very long
F-AP-AP-GCl. Ops./Period-End 1325192 4 Message FB 853, deactivating local/system time information
F-AP-AP-GCl. Ops./Period-End 1452021 2 SAPF130K/SAPF130D: COLLECT_OVERFLOW
F-AP-AP-Jnt./Acc.nterface 1445194 2 BAP_ACC_DOCUMENT_POST: Tax base amounts in local currency
F-AP-AP-Jnt./Acc.nterface 1452566 2 Tax base amount in local crcy in cross-company code postings
F-AP-AP-Jnt./Acc.nterface 1457406 1 Balnce in paralll locl curr in invoice redctn clearing accnt
F-AP-AP-Jnt./Acc.nterface 1470377 2 Missing check of payment reference for Denmark
F-AP-AP-Jnt./Acc.nterface 1474150 1 MRO: Error F5 611 even though no tax exchange rate diffs
F-AP-AP-Jnt./Acc.nterface 1478411 1 Short dump if December 31, 9999 is baseline date for payment
F-AP-AP-MExt. nterfaces 1438689 3 NVOC/TP: tems free of charge not considered
F-AP-AP-MExt. nterfaces 1458008 2 NVOC/batch input: Message 00 349 for field BSEG-WMWST
F-AP-AP-MExt. nterfaces 1472798 2 NVOC/FBV1: 00 255 Function code cannot be selected
F-AP-AP-NDados mestre1384733 2 Refined authorization check of bank data
F-AP-AP-NDados mestre1438408 1 List of vendor addresses: ncorr. short text for transaction
F-AP-AP-NDados mestre1454069 2 Missing check for valid entry in internet address field
F-AP-AP-NDados mestre1471857 1 FK08: Saving after dialog box is not possible
F-AP-AP-QWithholdingTax(Calc) 1453357 2 ncorrect WT in split tab of MRO.
F-AP-AP-QWithholdingTax(Calc) 1475469 1 Certificate number not getting generated for vendor payments
F-AP-AP-QWithholdingTax(Calc) 1479114 2 MRO:ncorrect Wtax during down payment Clearing in MRO
F-AP-AP-QWithholdingTax(Calc) 1479866 2 Error:Balance in transaction currency for MM document
F-AP-AP-Q1 WithholdingTax(Rptg) 1238507 1 Dummy note: Checkman
F-AP-AP-Q1 WithholdingTax(Rptg) 1304883 6 RFDYYWT:n correct base amount for cash discounts (US 1099)
F-AP-AP-Q1 WithholdingTax(Rptg) 1317998 2 Belgium XML file generated is wrong
F-AP-AP-Q1 WithholdingTax(Rptg) 1337141 4 K Record missing in US 1099 file reporting
F-AP-AP-Q1 WithholdingTax(Rptg) 1407522 2 ndonesia Legal Change
F-AP-AP-Q1 WithholdingTax(Rptg) 1411230 2 Modello 770 report correction for credit note
F-AP-AP-Q1 WithholdingTax(Rptg) 1430844 3 RFKQSE11: Error in position 152 of Modelo 190 file
F-AP-AP-Q1 WithholdingTax(Rptg) 1432449 4 France LC: Vendor & Customer side reporting in RFDYYWT
F-AP-AP-Q1 WithholdingTax(Rptg) 1435316 1 RFKQST00: Dump in execution due to incorrect data type
F-AP-AP-Q1 WithholdingTax(Rptg) 1445690 2 RFKQST00: Tax number is not updating QSTRE correctly
F-AP-AP-Q1 WithholdingTax(Rptg) 1455030 2 1099 REPORT - K Record creation for Foreign vendors
F-AP-AP-Q1 WithholdingTax(Rptg) 1464700 1 ES: ncluding report RFKQSE11 in the Easy Access Menu
F-AP-AP-Q1 WithholdingTax(Rptg) 1465254 3 RFDYYWT: Alternate Currency ncorrect Calculation
F-AP-AP-Q1 WithholdingTax(Rptg) 1465852 2 RFDYYWT: US1042S form shows recipient's TN wrongly
F-AP-AP-WPre Posting/Workflow 1449177 1 FBV1: Fields VERTT, VERTN and VBEWA missing on SAPLF040 303
F-AP-AP-WPre Posting/Workflow 1453341 2 FV60: Posting date change influences due date
F-AP-AP-WPre Posting/Workflow 1454823 1 ENJOY: Selection of parked documents using matchcode
F-AP-AP-WPre Posting/Workflow 1458481 1 Document parking: Field FDLEV cannot be changed
F-AP-AP-WPre Posting/Workflow 1463795 2 FBL1N/FV60: ncorr. transfer of tax on sales/purchases code
F-AP-AP-WPre Posting/Workflow 1477518 2 FV60/FBV0: Tax on sales/purch. code transferred incorrectly
F-AR
F-AR-AR
F-AR-AR-APstng/Clrg/SpecG.Led 1448233 2 F: Automatic generation of fast entry screens
F-AR-AR-APstng/Clrg/SpecG.Led 1448405 5 FB02/F-CDA: FOAP_CD_ASSGNMENT005 after FBRA (SD cred memo)
F-AR-AR-APstng/Clrg/SpecG.Led 1453151 1 Custom Message F365 does not display
F-AR-AR-APstng/Clrg/SpecG.Led 1462442 1 Warning F5 138 when simulating document
F-AR-AR-APstng/Clrg/SpecG.Led 1462542 1 FB70: Message F5 231 not displayed
F-AR-AR-APstng/Clrg/SpecG.Led 1476249 1 FBZ1: Payment amount empty for residual item in credit memo
F-AR-AR-CDunning/nterest 1367106 7 FNT: Multiple interest calc when parking interest documents
F-AR-AR-CDunning/nterest 1404901 13 FNT: NSERT_DUPREC
F-AR-AR-CDunning/nterest 1427620 3 FNT does not create change documents for KNB1-ZNDT
F-AR-AR-CDunning/nterest 1430293 8 FNT: Error GLT2 201/F5 507/incorrect split
F-AR-AR-CDunning/nterest 1443623 5 FNT in test run: NOPAY/date/log
F-AR-AR-CDunning/nterest 1449122 2 F150: Dunning using PDF - details are not printed
F-AR-AR-CDunning/nterest 1461463 1 F150: F4 help for dunning run parameter: Status text wrong
F-AR-AR-CDunning/nterest 1461472 1 F150: Dump TABLE_NVALD_NDEX in GENERATE_DUNNNG_DATA
F-AR-AR-CDunning/nterest 1463431 1 FNTSHOW: Reversal terminates with "DATA_MSMATCH"
F-AR-AR-CDunning/nterest 1463922 1 F150: Printing SR form with Smart Forms
F-AR-AR-CDunning/nterest 1465759 1 Dun by mail and Smart Forms: Problem during archiving
F-AR-AR-CDunning/nterest 1465883 2 F150: Error during clearing of vendor has no open items
F-AR-AR-CDunning/nterest 1470040 3 FNT: Last key date is not updated
F-AR-AR-CDunning/nterest 1470451 1 F150: Dunng intervl in 0 days, msg FT 303 can be switchd off
F-AR-AR-CDunning/nterest 1472380 1 RFMAHN21:No version for dunning block indic. at header level
F-AR-AR-CDunning/nterest 1472781 3 RFMAHN21: Fields from MHNKA are not displayed
F-AR-AR-DReporting/Display 1473476 1 RFDOPR00: Date fields in address data displayed incorrectly
F-AR-AR-DReporting/Display 1473861 1 RFDABL00: Changes to partner role displayed twice
F-AR-AR-EArquivamento1477481 2 F_ACCRECV: Archiving sales area terminates
F-AR-AR-GCl. Ops./Period-End 1443826 2 RFKORDR1: Wrong spelling of January
F-AR-AR-HBill of exchange 738738 1 FBWE: Bill of exchange presentation file in Unicode systems
F-AR-AR-HBill of exchange 1453485 3 FBWE/DME taly: nvoice reference is missing
F-AR-AR-Jnt./Acc.nterface 1456541 2 FASB52 and VF01/VF44: Tax base amount in local currency
F-AR-AR-Jnt./Acc.nterface 1461278 1 BAP_ACC_DOCUMENT_POST: Payment amount not updated
F-AR-AR-Jnt./Acc.nterface 1464226 1 Function module F_DOCUMENT_CHANGE: MABER cannot be changed
F-AR-AR-Jnt./Acc.nterface 1464704 1 AC interface: AWKEY in validation/BTE with negative posting
F-AR-AR-MExt. nterfaces 1443587 2 REMADV: Name is truncated for segments E1EDKA1 and E1EDPA1
F-AR-AR-NDados mestre1406102 1 Matchcode field is missing in search helps KREDT and DEBT
F-AR-AR-NDados mestre1453087 1 Biller Direct: ncorr. automatic assigmnt of payment methods
F-AR-AR-QWithholdingTax(Calc) 1479731 2 RFWT0020 does not pick up customer credit memo clearing doc
F-AR-CR Administ.de crditos 1430062 1 RFDKL40: Country cannot be selected in the layout
F-AR-CR Administ.de crditos 1439442 2 RFDKL41: Highest balance for 6/12 months not displayed
F-AR-CR Administ.de crditos 1455366 1 RFDKL40, RFDKL41: ncorrect column name
F-BL
F-BL-MD Dados mestre1458657 2 FBZ5: Field OPAYF-PSOC is missing in screen SAPMFCHK0700
F-BL-MD Dados mestre1465352 2 F12: Authority check problem
F-BL-MD Dados mestre1466001 2 FBZ5: New cheque not printed via FCH7
F-BL-PT Payment Transactions 1457721 1 nconsistent Web service definition ECC_PAYTCARDERPCNCRC
F-BL-PT-BA Extrato da conta 1421858 1 RFEBSE00: Special characters are lost
F-BL-PT-BA Extrato da conta 1424328 2 FF68: Error in "nsert/Delete Line" function
F-BL-PT-BA Extrato da conta 1427005 1 Account statement: 'No automatic clearing' has no effect
F-BL-PT-BA Extrato da conta 1465085 1 FF68: FV 003 in case of alternative account number
F-BL-PT-CJ Cash Journal1439397 3 FBCJ: Revrsl in cash journal- transltn date & exchange rates
F-BL-PT-CJ Cash Journal1445804 1 FBCJ: Cash jrnl initial scrn: Quick info for Continue button
F-BL-PT-CJ Cash Journal1448153 6 FBCJ: Text field reqired during posting/cannot be changed
F-BL-PT-CJ Cash Journal1449086 1 FBCJ: Document date changeable after printing receipt
F-BL-PT-CJ Cash Journal1458573 1 MRO: Missing language key for CPD accounts
F-BL-PT-CJ Cash Journal1460867 1 FBCJ: Text can be changed after receipt printout in split
F-BL-PT-CJ Cash Journal1469585 2 FBCJ: ncorrect segment derivation for saved documents
F-BL-PT-CJ Cash Journal1476508 1 FBCJ: Message F5 286 issued without justification
F-BL-PT-FOpayment forms 1417472 3 PEXR2003 for Support Packages
F-BL-PT-FOpayment forms 1426878 4 Reverse documents, cancel checks, archive documents
F-BL-PT-FOpayment forms 1441799 3 Doc REMADV: Alternative partner category and partner number
F-BL-PT-FOpayment forms 1442298 2 Payments without recipient bank details: Error message
F-BL-PT-FOpayment forms 1446094 2 Payment summary with ALV RFFOUS_C
F-BL-PT-FOpayment forms 1449235 2 Payment summary with ALV RFFOD_W and RFFOD_V
F-BL-PT-FOpayment forms 1449822 2 Online check printing: Device authority
F-BL-PT-FOpayment forms 1453948 3 Reverse documents, cancel checks, archive documents
F-BL-PT-FOpayment forms 1454480 1 SAPFPAYM: Fields for form for accompanying letter
F-BL-PT-FOpayment forms 1470312 1 Payment summary: List in spite of cancellation
F-BL-PT-PR payment prog/request 1435793 1 F111 Runtime error CONNE_MPORT_WRONG_COMP_LENG
F-BL-PT-PR payment prog/request 1435858 1 FBZ0 Exchange rate differences and payment requests
F-BL-PT-PR payment prog/request 1440167 1 TPM10: Error FBL_RPCODE 133
F-BL-PT-PR payment prog/request 1444414 1 RVND Entered BAN is not saved
F-BL-PT-PR payment prog/request 1458661 1 RVND: Business area of bank postings
F-BL-PT-PR payment prog/request 1465117 1 F111 Bank details missing in payment data
F-BL-PT-PR payment prog/request 1467397 2 PAYRQ reading payment request from archive
F-BL-PT-US USbank statem/lockbx 1466190 1 Discount Amount (AVP-WSKTO) missing in program RFEBLB20
F-GL General Ledger Acctg 1414434 2 Upgrade to SAP ERP 6.0 EHP4: Changes in menu and MG
F-GL General Ledger Acctg 1446852 4 Runtime error 'RASE_EXCEPTON' in SAPLGLN
F-GL General Ledger Acctg 1449560 1 NewGL: Tables FAGL_SAP_GENLEVL and FAGL_CUS_GENLEVL
F-GL General Ledger Acctg 1477835 4 OB52: Checking the parallel new general ledger
F-GL-BA Business Area Acctg 496196 1 F.50: Acct determinatn for realized ER diffs for part. payt
F-GL-BA Business Area Acctg 1444582 3 SAPF181:- No posting because company code was switched -
F-GL-BA Business Area Acctg 1473209 2 F.50: Acct determin. for realized ER diffs for part.payt (2)
F-GL-FL Flexible Structures 1429254 2 Split service: Subsequent splitting of taxes
F-GL-FL Flexible Structures 1440879 2 Check for required fields depending on company code
F-GL-FL Flexible Structures 1441501 4 Runtime error CLEAR_ASSGNMENTS during new G/L migration
F-GL-FL Flexible Structures 1447089 3 Runtime error MESSAGE_TYPE_X "CLEAR_ASSGNMENTS" in SAPLGLT0
F-GL-FL Flexible Structures 1456196 4 Performance problems due to statistical line items
F-GL-FL Flexible Structures 1459096 2 Performance problems in splitting tool (READ_BASS_SUM_TAB)
F-GL-FL Flexible Structures 1461089 1 Syntax error in RGMF000 due to JVTO1-OCLNT
F-GL-FL Flexible Structures 1461614 2 Err during migrtn of cash dscnt clearing line in payment doc
F-GL-FL Flexible Structures 1462380 2 Runtime error MESSAGE_TYPE_X (BALANCE_CCODE)
F-GL-FL Flexible Structures 1474350 1 Doc splittng w/ cross-company code postng + line-by-line tax
F-GL-FL Flexible Structures 1474511 1 Runtime error WRONG_PARAMETERS in SAPLGLT2
F-GL-GL Funes bsicas 1399643 4 NewGL: Ledger and ledger group checks
F-GL-GL Funes bsicas 1430644 3 FAGLSKF: DBF_RSQL_NVALD_RSQL because too long select
F-GL-GL Funes bsicas 1447779 1 FAGLSKF: RBUSA and RFAREA aren't derived
F-GL-GL Funes bsicas 1466099 2 FAGL_SWTCH_TO_OPEN_TEM and Treasury
F-GL-GL-APosting/Clearing 1143257 8 POST_DOCUMENT: Performance while clearing several items
F-GL-GL-APosting/Clearing 1287983 6 FB03: Unable to display long texts in archived documents
F-GL-GL-APosting/Clearing 1373182 11 New reversal transaction FB08S for split F documents
F-GL-GL-APosting/Clearing 1433545 5 FBV1/fast entry: Cost center goes missing
F-GL-GL-APosting/Clearing 1444433 1 NewGL: SAPSQL_ARRAY_NSERT_DUPREC during posting from CO
F-GL-GL-APosting/Clearing 1445228 1 SAPF124: List output for minimum number of line items
F-GL-GL-APosting/Clearing 1446396 3 FB03/attachments: Unjustified message WS 033
F-GL-GL-APosting/Clearing 1447732 1 ENJOY: Note 1358749 ineffective
F-GL-GL-APosting/Clearing 1452392 1 G 168: Field movement & not found in client &
F-GL-GL-APosting/Clearing 1456761 1 Enjoy: F5 205 issued incorrectly for cross-company code doc
F-GL-GL-APosting/Clearing 1457768 2 G 168: Field movement not found
F-GL-GL-APosting/Clearing 1459575 1 F.56: No data without authorization S_ALV_LAYO
F-GL-GL-APosting/Clearing 1465122 1 F.80: Block of account and document
F-GL-GL-APosting/Clearing 1468515 1 FB03L: Display with reference number does not work
F-GL-GL-APosting/Clearing 1469110 1 F.81: Cannot navigate to document
F-GL-GL-APosting/Clearing 1476201 1 ENJOY: Profitability segment remains after G/L acct change
F-GL-GL-APosting/Clearing 1476820 1 OBXH: Translation is incorrect
F-GL-GL-Cnterest 726703 3 RFSZS00: incorrect status of batch input session
F-GL-GL-DReporting/Display 1437369 2 FAGLL03: Archived document in entry view of BSS/BSAS
F-GL-GL-DReporting/Display 1446290 1 Drilldown reports: Texts in incorrect language
F-GL-GL-DReporting/Display 1448329 1 FAGLL03: Sending (partner) cost center is not filled
F-GL-GL-DReporting/Display 1448332 2 Line items: Special fields with more than 14 characters
F-GL-GL-DReporting/Display 1448663 1 FAGLB03: "ndividual account" does not contain all accounts
F-GL-GL-DReporting/Display 1456085 1 Subsequently implemented ledger: Meaningless data display
F-GL-GL-DReporting/Display 1456278 1 FAGLB03: Amounts incorrect when you change document currency
F-GL-GL-DReporting/Display 1460960 2 FAGLL03: Error message F5 234 incorrectly issued
F-GL-GL-EArquivamento1407438 8 F_SCHECK: Archiving Space Statistics not updated
F-GL-GL-EArquivamento1408512 8 F_DOCUMNT: Performance mprovement for Post Processing
F-GL-GL-EArquivamento1458592 2 Performance issues with archive read program with New G/L
F-GL-GL-EArquivamento1463411 2 FAGLL03: Progress indicator during archive read
F-GL-GL-FValue Added Tax (VAT 1385914 8 TAXPS as new field in BSEG
F-GL-GL-FValue Added Tax (VAT 1389649 3 Configurable messages: FS 215, FS 216, FS 217, FS 218
F-GL-GL-FValue Added Tax (VAT 1397477 6 MRO with more than 999 line items: tax adaptation
F-GL-GL-FValue Added Tax (VAT 1434854 1 FR - VAT 2010: RFASLD20: Proc. down paymts in EC sales list
F-GL-GL-FValue Added Tax (VAT 1439166 1 RFASLD20: F-CA interface and tax reporting date
F-GL-GL-FValue Added Tax (VAT 1441194 3 VATDATE in FB02 cannot be changed due to BSET-STMDT
F-GL-GL-FValue Added Tax (VAT 1442147 1 BSET-LWSTE, -LWBAS incorrect even though no alternative rate
F-GL-GL-FValue Added Tax (VAT 1442742 1 MRO: FF 707 after simulating
F-GL-GL-FValue Added Tax (VAT 1443803 1 RFUMSV25: Docs from F110 and "Exclude warning documents"
F-GL-GL-FValue Added Tax (VAT 1444708 3 Doc: Summarization of BSET items
F-GL-GL-FValue Added Tax (VAT 1444724 VAT 2010: Tax Refund collective corrections - 2 -
F-GL-GL-FValue Added Tax (VAT 1446564 10 Error F5580 when several tax conds in 2nd/3rd local currency
F-GL-GL-FValue Added Tax (VAT 1447027 1 Cross-company code: BAP does not write any external tax
F-GL-GL-FValue Added Tax (VAT 1448887 1 MRO: BSET-LWSTE remains at zero despite tax entered
F-GL-GL-FValue Added Tax (VAT 1449345 1 Conversion of tax amount HW with rate rather than rule of 3
F-GL-GL-FValue Added Tax (VAT 1449395 1 MRO: Changed tax base is multiplied
F-GL-GL-FValue Added Tax (VAT 1450735 2 Deferred tax: down payments clearing from AC interface
F-GL-GL-FValue Added Tax (VAT 1451365 1 FS 229 for down payments to services
F-GL-GL-FValue Added Tax (VAT 1454077 2 Error FF 762 in BAP for time-dependent taxes in US/Canada
F-GL-GL-FValue Added Tax (VAT 1454172 1 VAT 2010: Creating VAT refund files for Germany
F-GL-GL-FValue Added Tax (VAT 1454685 1 OBZT: Cannot position cursor on tax code
F-GL-GL-FValue Added Tax (VAT 1454903 2 MRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt
F-GL-GL-FValue Added Tax (VAT 1456819 2 DE - VAT 2010: New PDF form F_ASL_DE for EC sales list
F-GL-GL-FValue Added Tax (VAT 1459377 1 FMBEP 042: Account determinatn for material &1 not maintaind
F-GL-GL-FValue Added Tax (VAT 1461777 2 RFUMSV10: Program terminates with error F7 226
F-GL-GL-FValue Added Tax (VAT 1464127 2 NewGL doc. splitting: Summarization of tax items in clearing
F-GL-GL-FValue Added Tax (VAT 1464213 3 RFUMSV10: Tax distribution in split documents from HR
F-GL-GL-FValue Added Tax (VAT 1464426 1 Document split: Error with BSEG-TAXPS = 1000
F-GL-GL-FValue Added Tax (VAT 1465054 1 BAP:Tax line-by-line/tax bypass inactive: BSEG-TXGRP incorr
F-GL-GL-FValue Added Tax (VAT 1465562 1 VAT 2010: Data transfer from F-CA for EC sales list, L
F-GL-GL-FValue Added Tax (VAT 1465583 1 FB05 - Bal during posting, for manual clrg of down payments
F-GL-GL-FValue Added Tax (VAT 1466572 1 FB60: Alternative tax rate not considered
F-GL-GL-FValue Added Tax (VAT 1467069 1 MRO: nvoice reduction with direct tax item (AR, PE)
F-GL-GL-FValue Added Tax (VAT 1470592 1 Tax bypass deactivated: use KTOSL if KSCHL is empty
F-GL-GL-FValue Added Tax (VAT 1470742 2 MRO: Alternative doc exchange rate not taken into account
F-GL-GL-FValue Added Tax (VAT 1471238 2 F-CA: duplicate tax update to external tax system
F-GL-GL-FValue Added Tax (VAT 1472686 2 FN_ACC_PEO: Tax base for acq. tax displayed incorrectly
F-GL-GL-FValue Added Tax (VAT 1473076 2 LWBAS incorr when transfd from local crcy after Note 1442147
F-GL-GL-FValue Added Tax (VAT 1474542 2 Error FF 762 in BAP for time-dependent taxes in US/Canada
F-GL-GL-FValue Added Tax (VAT 1476233 1 FF 742 for tax code with 100% tax
F-GL-GL-FValue Added Tax (VAT 1479845 1 Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY in table KOMT1
F-GL-GL-F1 VAT reporting1094085 7 RFDTSR00 : XMl file Unicode problem
F-GL-GL-F1 VAT reporting1232530 4 RFDEUVP: Reversal of Tax Posting When GR is cancelled
F-GL-GL-F1 VAT reporting1268032 1 Check Man Errors - Legal reporting
F-GL-GL-F1 VAT reporting1292680 3 RFDTSR00 - For Belgium amount in file coming positive
F-GL-GL-F1 VAT reporting1386497 4 RFUVPT00:Field 7 not considering the negative amount
F-GL-GL-F1 VAT reporting1410629 3 RFDPL15 report does not display Ledading ledger documents
F-GL-GL-F1 VAT reporting1415045 2 incorrect Amounts for vendors/customers in 604 release
F-GL-GL-F1 VAT reporting1416448 14 SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML
F-GL-GL-F1 VAT reporting1417217 8 France - ntra-EC Supplies of Services (VAT 2010)
F-GL-GL-F1 VAT reporting1420231 21 SAFT_PT: Customizations for LC2010
F-GL-GL-F1 VAT reporting1421078 24 Luxembourg - VAT 2010: EU Sales Listing
F-GL-GL-F1 VAT reporting1422484 18 Luxembourg - VAT 2010: Periodic VAT return
F-GL-GL-F1 VAT reporting1423341 20 Belgium E-VAT (FOTV) VAT PACKAGE 2010
F-GL-GL-F1 VAT reporting1428256 2 RFDESM340: Electronic VAT Books (SPAN)
F-GL-GL-F1 VAT reporting1428653 14 Spain - ntra-EC Supplies of Services (ECSL 2010)/Model 349
F-GL-GL-F1 VAT reporting1432271 3 RFDPTFO: ncome VAT Refund
F-GL-GL-F1 VAT reporting1432311 15 Portugal: VAT report(RFUVPT00) Legal Change VAT 2010
F-GL-GL-F1 VAT reporting1432554 5 VAT 2010 - New forms for EC Sales List for Poland
F-GL-GL-F1 VAT reporting1433483 2 SPAN: Self nvoice report(RFKORDES)VAT Package 2010
F-GL-GL-F1 VAT reporting1433610 1 EU VAT - Legal Change for Hungry 01/01/2010
F-GL-GL-F1 VAT reporting1435242 2 Prorata VAT Solution: non-deductible tax in cash desk post
F-GL-GL-F1 VAT reporting1437628 4 Portugal:VAT report(RFUVPT00) Additional Correction(LC:2010)
F-GL-GL-F1 VAT reporting1438243 12 France EC Sales List VAT 2010 Corrections
F-GL-GL-F1 VAT reporting1438603 4 Luxembourg-VAT 2010: EU Sales Listing (2)
F-GL-GL-F1 VAT reporting1438821 2 ssues with cheque saved with transaction F-36
F-GL-GL-F1 VAT reporting1439221 7 FDEUVR: Wrong tax reversal posting in local currency
F-GL-GL-F1 VAT reporting1439283 3 Slovakia : EC Sales List 2010 Corrections
F-GL-GL-F1 VAT reporting1440816 5 Czech Republic - VAT 2010 - EC Sales List correction
F-GL-GL-F1 VAT reporting1440894 1 DUMMY
F-GL-GL-F1 VAT reporting1441925 10 Belgium - Annual Sales Listing (legal change 2010)
F-GL-GL-F1 VAT reporting1444886 8 RFASLD15 : Poland corrections
F-GL-GL-F1 VAT reporting1445319 4 Portugal:VAT 2010 report(RFUVPT00) Additional Correction
F-GL-GL-F1 VAT reporting1446802 2 Finland 2010 VAT Declaration
F-GL-GL-F1 VAT reporting1447654 1 RFDTSR00 France report - Problem in document selection
F-GL-GL-F1 VAT reporting1447990 2 Slovakia : ncorrect XML file content
F-GL-GL-F1 VAT reporting1450264 1 RFDPL06:Foreign VAT without Poland CC & Translation ssue
F-GL-GL-F1 VAT reporting1450404 10 RFASLD02: EC Sales List (Belgium/Luxembourg)
F-GL-GL-F1 VAT reporting1450406 1 RFUSVB10: Annual Tax Report (Belgium)
F-GL-GL-F1 VAT reporting1450562 2 RFASLD15 Czech XML file wrong data when VAT Group selected
F-GL-GL-F1 VAT reporting1451306 2 RFUSVB10: Annual Tax Report Belgium
F-GL-GL-F1 VAT reporting1452057 1 COMPUTE_BCD_OVERFLOW message when running RFDEUVR
F-GL-GL-F1 VAT reporting1453005 9 France ECSL 2010 correction note for 1438243 and few issues
F-GL-GL-F1 VAT reporting1453850 4 Sweden - VAT 2010 - EC Sales List for Services
F-GL-GL-F1 VAT reporting1454009 7 Self Billing as alternative to tax ntegration
F-GL-GL-F1 VAT reporting1454494 1 F107: Select "Periodic" radio button for periodic submission
F-GL-GL-F1 VAT reporting1456025 2 Reversal Of Note 935556
F-GL-GL-F1 VAT reporting1457445 1 RFUSVB10: Anual Sale List Belgium (ssue with Tax Amount)
F-GL-GL-F1 VAT reporting1457448 1 RFUVPT00 Field 7 not concidering the negative amount
F-GL-GL-F1 VAT reporting1457902 1 RFASLD02-EC Sales Luxembourg - Unique file name
F-GL-GL-F1 VAT reporting1459192 6 RFDEUVR:Wrong amount when different local & Doc.currency-PO
F-GL-GL-F1 VAT reporting1459816 2 RFDESM340 : issue with WA-invoice with input tax lines
F-GL-GL-F1 VAT reporting1462633 4 RFASLD02 : ssue incase of Plants abroad not active
F-GL-GL-F1 VAT reporting1462638 2 taly Legal change additional Correction for note 1454009
F-GL-GL-F1 VAT reporting1465301 1 France EC Sales List VAT 2010, Wrong fiscal year in XML file
F-GL-GL-F1 VAT reporting1465312 2 Wrong Tax amounts for operation VST in foreign currency
F-GL-GL-F1 VAT reporting1468351 2 EC Sales SK: SO encoding Corrections to RFASLD20
F-GL-GL-F1 VAT reporting1469410 2 RFUMPT00 : Legal Change 2007 (Anexo O and anexo P)
F-GL-GL-F1 VAT reporting1469494 1 RFDESM340: issue with special character and
F-GL-GL-F1 VAT reporting1469965 2 SAFT PT: Corrections for RSAFT_PT W.R.T LC2010(1)
F-GL-GL-F1 VAT reporting1471400 1 RFDESM340 : Electronic VAT Books Spain
F-GL-GL-F1 VAT reporting1472817 2 RFKORDES: Self nvoice Spain change in EU Codes
F-GL-GL-F1 VAT reporting1478167 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (3)
F-GL-GL-GCl. Ops./Period-End 1355303 3 RFWERE00: Vendor credit memo without goods delivery
F-GL-GL-GCl. Ops./Period-End 1401252 2 FAGL_FC_VALUATON: Assignment fields of daily ledger
F-GL-GL-GCl. Ops./Period-End 1401898 2 FAGL_FC_VAL: Balance valuation: Ledgers are not valuated
F-GL-GL-GCl. Ops./Period-End 1425040 2 FAGL_FC_TRANSLATON: Performance reset translation
F-GL-GL-GCl. Ops./Period-End 1425537 3 F107: Side-effects of note 1281919
F-GL-GL-GCl. Ops./Period-End 1431023 4 FAGL_FC_VAL: Postings with incorrect ledger group
F-GL-GL-GCl. Ops./Period-End 1436212 2 F.05: Hedged vendor invoice not taken into account
F-GL-GL-GCl. Ops./Period-End 1439000 2 newGL allocation: Reversed document lines incorrect
F-GL-GL-GCl. Ops./Period-End 1441275 2 SAPF100: Missing posting in update run
F-GL-GL-GCl. Ops./Period-End 1443232 2 Rollup is still locked after execution
F-GL-GL-GCl. Ops./Period-End 1443254 4 F107: Error during flat-rate individual value adjustment
F-GL-GL-GCl. Ops./Period-End 1443957 6 F107: Provision discounting, posting date of F document
F-GL-GL-GCl. Ops./Period-End 1444436 2 FAGL_FC_VAL: Default Layout for Postings
F-GL-GL-GCl. Ops./Period-End 1444955 1 FAGLF101: Printing the posting list
F-GL-GL-GCl. Ops./Period-End 1446926 3 SAPF100: Authorization for bal. sheet preparation valuation
F-GL-GL-GCl. Ops./Period-End 1447810 2 F107: Error in init. disc. of long-term receivables/payables
F-GL-GL-GCl. Ops./Period-End 1448748 3 F107, method 10: Selection using company codes
F-GL-GL-GCl. Ops./Period-End 1450297 1 FAGL_FC_VAL: Error message SG 105
F-GL-GL-GCl. Ops./Period-End 1451172 1 FAGL_FC_VAL: Valuation of 3rd local currency
F-GL-GL-GCl. Ops./Period-End 1452363 1 newGL allocation: read of SAGLSKF results in dump
F-GL-GL-GCl. Ops./Period-End 1454842 5 FAGL_FC_VAL: Delta logic / incorrect account determination
F-GL-GL-GCl. Ops./Period-End 1455101 3 RFAWVZ40N: Credit memos and residual items
F-GL-GL-GCl. Ops./Period-End 1459051 1 ALLOCATONS: Wrong values displayed in the cycle overview
F-GL-GL-GCl. Ops./Period-End 1461081 5 F107, provision: Last date in initial discounting
F-GL-GL-GCl. Ops./Period-End 1461437 1 Allocation: The cycle overview displays wrong
F-GL-GL-GCl. Ops./Period-End 1462080 3 FAGL_FC_VALUATON: Translation postings (T001-XKDFT)
F-GL-GL-GCl. Ops./Period-End 1462321 1 SAPF101: Additional local currencies in posting list
F-GL-GL-GCl. Ops./Period-End 1463016 5 FAGL_CL_REGROUP: Additional local currencies (remeasurement)
F-GL-GL-GCl. Ops./Period-End 1463145 2 F107, method 10: Calcultn error in case of expired documents
F-GL-GL-GCl. Ops./Period-End 1464122 1 FAGL_FC_TRANS: ncorrect exchange rates in list
F-GL-GL-GCl. Ops./Period-End 1465551 1 CR: SAPSQL_ARRAY_NSERT_DUPREC in the table GLDXA (FBCS2)
F-GL-GL-GCl. Ops./Period-End 1465952 3 FAGL_FC_TRANSLATON: Reset of zero differences
F-GL-GL-GCl. Ops./Period-End 1466515 3 Allocation: Cycle overview - reversal inidicator + menu
F-GL-GL-GCl. Ops./Period-End 1467000 2 F107, methoe 3 value adjustment, tax indicator '***
F-GL-GL-GCl. Ops./Period-End 1471178 2 RFAWVZ40: Error message FR 436
F-GL-GL-GCl. Ops./Period-End 1473311 2 FAGL_FC_VAL: Target ledger group missing in valuation pstng
F-GL-GL-GCl. Ops./Period-End 1474432 1 newGL allocation: activity 48 missing in G_ALLOCTN object
F-GL-GL-GCl. Ops./Period-End 1475843 2 RFAWVZ40N: Runtime error CX_BAD_NOT_MPLEMENTED
F-GL-GL-Jnt./Acc.nterface 1453705 1 BAP_ACC_DOCUMENT_REV_POST: Short dump ASSERTON_FALED
F-GL-GL-Jnt./Acc.nterface 1468688 2 CBA: Runtime error ASSERTON_FALED
F-GL-GL-Jnt./Acc.nterface 1470117 1 AC interface: Error F5 583 in cross-company code postings
F-GL-GL-RP Reconciliation CO-F 1437565 3 RT: nconsistency in retrospective transfer CO
F-GL-GL-RP Reconciliation CO-F 1439587 3 KAL7: ncomplete list displayed
F-GL-GL-RP Reconciliation CO-F 1451486 1 Project/WBS Settlement and HOART
F-GL-GL-RP Reconciliation CO-F 1456475 1 RT: BSEG-MKEY not filled
F-GL-GL-RP Reconciliation CO-F 1461090 3 RRCB: Redesign of resource-related billing
F-GL-GL-WPre Posting/Workflow 1453421 1 FBV0: Field BSEG-LANDL is not in SAPMF05A 0332 (00 349)
F-GL-GL-WPre Posting/Workflow 1461439 1 FV50: F5 205 with "Document tax info." in simulation
F-GL-GL-WPre Posting/Workflow 1467446 1 FBV3/FBV2/FBV0: Error message FP 045
F-GL-GL-WPre Posting/Workflow 1467778 1 EnjoySAP: Non-complete parking from simulation
F-GL-GL-WPre Posting/Workflow 1479381 1 FV50: F5 205 if you choose "Change display currency" in sim.
F-GL-GL-XDB nconsistencies 1440076 2 TFC_ADJUST_VZ: Call of SAPF071 if GL Acctg (new) not active
F-GL-GL-XDB nconsistencies 1443010 1 TFC_COMPARE_VZ: Poor performance when reading internal table
F-GL-GL-XDB nconsistencies 1457653 2 Migration to F-GL (new): SAPF070 issues error msg
F-GL-GL-XDB nconsistencies 1474443 1 FAGL_ACTVATE_OP: Period of clearing documents (BSTAT = A)
F-GL-S Sistema informao 1003101 3 RFBELJ00: Company code information in the header
F-GL-S Sistema informao 1405964 3 Reporting: Performance ssues
F-GL-S Sistema informao 1409098 3 RFBLA10: Runtime error CALL_FUNCTON_CONFLCT_LENG
F-GL-S Sistema informao 1447670 3 RFBELJ00: Cannot change archive parameters
F-GL-S Sistema informao 1451956 2 RFBELJ10: ncorrect documents displayed for G/L account
F-GL-S Sistema informao 1458194 1 Old texts for cost center in reporting for FAGLFLEXT
F-GL-S Sistema informao 1474234 1 FG0: Jump to another drilldown from account number fails
F-GL-MG
F-GL-MG-GL general ledger data 1440658 2 Transfer balance carry forward - incorrect quantity
F-GL-MG-GL general ledger data 1442193 2 FAGL_MG 093: FAGL_CHECK_DOC_TEM_CATEGORES V.
F-GL-MG-GL general ledger data 1452853 2 GLM_DS: Update of backup copy
F-GL-MG-GL general ledger data 1455820 1 GLM_DS: Follow-up posting of open items from phase 0
F-GL-MG-GL general ledger data 1455877 1 Bad FAGL_MGSPL_RELATON termination GETWA_NOT_ASSGNED
F-GL-MG-GL general ledger data 1457242 1 GLM_DS: Error FAGL_MG 187 when subs postng ldgr grp-spec O
F-GL-MG-GL general ledger data 1458471 2 BAd FAGL_MGSPL_RELATON: Only first item is processed
F-GL-MG-GL general ledger data 1471279 3 Performance in process split for document
F-GL-MG-GL general ledger data 1474169 1 ncorrect numbers in log by processing op. items and docs
F-SL
F-SL-S
F-SL-S-A ReportWriter/Painter 854774 6 F/CO: Section layout settings are not transferred
F-SL-S-A ReportWriter/Painter 1449627 4 RW: Drilldown issues for archived data
F-SL-S-A ReportWriter/Painter 1456309 2 Problems accessing archived data
F-SL-S-A ReportWriter/Painter 1460343 4 RW: Unicode and export of report to file
F-SL-SL Funes bsicas 1451512 1 GLT3 cannot be used for drilldown reports
F-SL-SL-APosting/Clearing 1463395 1 GCU5: Reversal documents are not transfered
F-SL-SL-APosting/Clearing 1464419 1 Runtime error RASE_EXCEPTON in SAPLGLN - Supplement
F-SL-SL-KPlanejamento1360532 1 Posting of plan data: aut. derivation not correct.
F-SL-SL-KPlanejamento1438426 2 GLPLUP: balance sheet functionality doesn't work properly.
F-SL-SL-TSets 1433277 1 Short Dump when executing Ambiguity Check for Set
F-SL-SL-TSets 1440110 3 Copying internal order group in background terminates
F-SL-SL-TSets 1448556 1 ACC - group/set maintenance not fully accessible
F-TV
F-TV-COSCustos de viagem 1342217 2 RPRAPA00: Deviating account holder - Country version Japan
F-TV-COSCustos de viagem 1448340 1 FM PTRM_WEB_ACTVTY_NPACT doesn't return any values !
F-TV-COSCustos de viagem 1458996 1 RPRAPA00: Update of vendors with deletion flag or lock
F-TV-COSCustos de viagem 1476714 1 RPR_ARP_LRS_TO_F: Error for record type 540_0001
F-TV-COSCustos de viagem 1477246 1 RPR_ARP_LRS_TO_F: ncorrect rounding differences
FN
FN-FB Financials Basis 1456110 1 Self Services backend enablement
FN-FB Financials Basis 1457490 1 Self Services F4 Help Enablement
FN-FSCM
FN-FSCM-BD Biller Direct 1436278 1 Harmonizing the response of SOA services
FN-FSCM-BD Biller Direct 1461836 1 Biller Direct Enhancements
FN-FSCM-BD-AR Contabilid.clientes 1441782 3 Dump COMPUTE_BCD_OVERFLOW in SAPLAPAR_EBPP_MPL
FN-FSCM-BD-AR Contabilid.clientes 1444730 3 Different results despite the same import parameters
FN-FSCM-BNK Direct Bank Communic 1433724 1 Outdated file reference after BNK_MERGE_RESET
FN-FSCM-BNK Direct Bank Communic 1433887 2 Creation of inconsistent batches
FN-FSCM-BNK Direct Bank Communic 1435621 2 Customer or Vendor information in BCM monitor
FN-FSCM-BNK Direct Bank Communic 1437776 3 BNK: no status update when no main reference number in CPON
FN-FSCM-BNK Direct Bank Communic 1440452 3 BNK: Adjustment of FTA-Header for MT101 and Reconciliation
FN-FSCM-BNK Direct Bank Communic 1444900 1 BNK: Missing blank characters in XML files
FN-FSCM-BNK Direct Bank Communic 1447343 2 Resubmit does not remove payment from batch
FN-FSCM-BNK Direct Bank Communic 1452073 2 Runtime error CALL_METHOD_CONFLCT_TYPE in BNK_APP
FN-FSCM-BNK Direct Bank Communic 1452598 2 BNK: Corrections for bank stmnt monitor (timeout, balances)
FN-FSCM-BNK Direct Bank Communic 1455176 2 BNK: batch partially accepted updates only relevant items
FN-FSCM-BNK Direct Bank Communic 1461010 14 CPON: Messages in status application error
FN-FSCM-BNK Direct Bank Communic 1477812 5 CPON: status of batch not correctly updated
FN-FSCM-BNK-SWF SWFT ntegration 1470217 2 BNK: duplicate reason codes
FN-FSCM-CM Cash Management 1431827 2 LQ/TFS: ncorrect selection for masked entries in T038
FN-FSCM-CM Cash Management 1438374 4 FMM: PO commitment too high for invoice and down payment
FN-FSCM-CM Cash Management 1451511 1 Syntax error in program SAPLFDSD
FN-FSCM-CM-CM Funes bsicas 1338567 3 LQ: Distribution to company codes displays incorrect values
FN-FSCM-CM-CM Funes bsicas 1457947 1 FF.9: Company code authorization check w/ multiple selection
FN-FSCM-CM-CM Funes bsicas 1459814 2 FF.9 authority check: Follow-on note for Note 1457947
FN-FSCM-CM-CM Funes bsicas 1462192 3 Follow-on note to Note 1431827: Masked entries in T038
FN-FSCM-COL Collections Mgmt. 1428655 3 FDM_COLL01: Withdraw promise to pay
FN-FSCM-COL Collections Mgmt. 1433259 3 FDM_COLL01: ncorrect line selection for totals lines
FN-FSCM-COL Collections Mgmt. 1438192 1 FSCM-COL: Change to invoice reference and B extraction
FN-FSCM-COL Collections Mgmt. 1439577 2 Dump: MSSNG_CREDT_CARD_DATA
FN-FSCM-COL Collections Mgmt. 1447710 2 SAP Collections Management: Double-clicking the field FLKD
FN-FSCM-COL Collections Mgmt. 1448185 9 Buffer/memory for invoice data
FN-FSCM-COL Collections Mgmt. 1448331 1 Process receivables: Filter in list of invoices
FN-FSCM-COL Collections Mgmt. 1452457 2 Head office/branch: Periodic data transfer does not work
FN-FSCM-COL Collections Mgmt. 1459106 3 No invoice data for initial B extraction
FN-FSCM-CR Credit Management 1429851 2 Blocked order list POWL error and mandatory auto-refresh
FN-FSCM-CR Credit Management 1437240 5 ncorrect data in payment behavior summary
FN-FSCM-CR Credit Management 1460407 1 Rejected Order POWL uses incorrect BP and other issues
FN-FSCM-CR Credit Management 1468097 2 UKM_TRANSFER_VECTOR: SG105 "Enter rate ..."
FN-FSCM-CR Credit Management 1470029 4 UKM_EVENT_5010/LOCK WAT ON TABLE UKM_TRANSFER_ARV
FN-FSCM-DM Dispute Management 1422659 2 Delete objects: Wrong +/- signs in open credits
FN-FSCM-DM Dispute Management 1426833 1 FDM_COLL01: nvoices with invoice reference R or F
FN-FSCM-DM Dispute Management 1439853 3 Contact person with deletion flag is displayed
FN-FSCM-DM Dispute Management 1453625 1 FB03: No authorization to log on as a trusted system
FN-FSCM-DM Dispute Management 1455009 1 Amounts for cross-company code payment
FN-FSCM-DM Dispute Management 1459522 1 Cross-company-code transfer postings
FN-FSCM-DM Dispute Management 1464096 2 BAd FDM_AR_DEF_NOTE: Default note is not transferred
FN-FSCM-DM Dispute Management 1469308 2 ncorrect display of credit memos of other customers
FN-FSCM-LP Liquidity Planer 1473191 4 No zero balance on transfer items (N:M) in FLQAL
FN-FSCM-TRM
FN-FSCM-TRM-TM Transaction Manager 1470713 1 Exchange during market data transfer of security prices
FN-FSCM-TRM-TM Transaction Manager 1475270 1 Termination CONVT_CODEPAGE when file loaded
FS
FS-BP Parceiro de negcios 1267125 1 BP_CV CF KNVP data with -task ,U,M
FS-BP Parceiro de negcios 1454090 2 BP_CV purchasing organization (EKORG) not verified
FS-BP Parceiro de negcios 1465108 1 BP_CV Tax categories when creating F vendor
FS-BP Parceiro de negcios 1466360 1 BP_CV: Fld 'Def'(partner roles) ready for inpt in disp mode
FS-BP Parceiro de negcios 1475993 1 BP_CV: Error CV_E 048 during processng of purchasing data
FS-BP Parceiro de negcios 1476667 2 BP_CV: Fld "Def"(partner roles) ready for inpt in disp mode
FS-BP Parceiro de negcios 1480668 1 BP_CV: Short dump MOVE_CAST_ERROR when editing purch. data
M
M-FA Spec. investments 1452310 1 RASMUxx/RAKOPLxx: Reduction by capitalization is too small
M-FA Spec. investments 1460884 1 RASMUxx/RAKOPLxx: Reduction by capitalizations is too high
M-FA Spec. investments 1466841 1 RAKOPL02 ignores plnd invstmts for sel accordng to plant/loc
M-FA-A Appropriation Req. 1438305 2 ncorrect error AO 507 when calling BAPs
M-FA-A Appropriation Req. 1438312 2 Planning values outside of planning time frame possible
M-FA-A Appropriation Req. 1444737 1 Appropriation request: Diff. sorting of partners required
M-FA-A Appropriation Req. 1465040 1 ncorrect values in drilldown reports
M-FA-P Progr.investimentos 1434092 2 Unjustified error GP 141 when budgeting investment program
M-FA-P Progr.investimentos 1434250 2 Planning/budgeting: ncorrect number of decimals in view
S
S-A
S-A-ESD Enhancements SD 1046220 4 Additional fields not displayed correctly in Schd Agreement
S-A-GR Entrada mercadorias 1448298 1 BORGR Addition of subitems has incorrect item
S-A-GR Entrada mercadorias 1451434 1 DOC error TD 607 when changing a transport
S-A-GR Entrada mercadorias 1452925 1 BORGR/VL60 ncorrect check for field EXT1
S-A-GR Entrada mercadorias 1460902 2 Automotive fields not visible in screen control
S-A-GR Entrada mercadorias 1462154 1 Usage Decision: No Document Flow Update for Return Delivery
S-A-GR Entrada mercadorias 1463337 1 Technical Note for creating enhancements for note 1463336
S-A-GR Entrada mercadorias 1466268 1 'MESSAGE_TYPE_X' short dump occurs when creating shipment
S-A-GR Entrada mercadorias 1479268 1 Technical Note for creating enhancements for note 1479189
S-A-HUM 1447194 1 HUM : Short dump "CX_SY_DYN_CALL_LLEGAL_TYPE" in HUMO.
S-A-HUM 1457513 1 Error in function module PACKNG_LABEL_READ
S-A-JT
S-A-JT-SMO SUMJC 1438628 2 Core Enhancement Options for ndustry Solution Correction
S-A-JT-SMO SUMJC 1456070 1 Technical prerequisite for Note 1456072
S-A-LMN Long Material Number 1443349 3 Technical prerequisite for Note 1442138
S-A-LMN Long Material Number 1454183 1 Technical prerequisite for Note 1454653
S-A-PPC Product Confirmation 1449123 3 Creation of enhancement spot for the ES_SAPLBARM
S-A-PPC Product Confirmation 1469836 2 GR costing, PPCGO: Runtime error if material was deleted
S-ADEC
S-ADEC-B Enhancements Billing 1450575 1 Core Enhancement Points for note 1451031
S-ADEC-B Enhancements Billing 1459349 2 Core Enhancement Points for note 1459403
S-ADEC-BOQ Bill of Quantity 1459432 2 Core Enhancement Options for ndustry Solution Correction
S-ADEC-BOQ Bill of Quantity 1460692 1 ML81N: Displays error message SE729 continuously
S-ADEC-BOQ Bill of Quantity 1460839 1 VA01: Lot size indicator cleared in service entry sheet
S-ADEC-BOQ Bill of Quantity 1476346 1 VA01: Error message 00 088 on navigating to services screen
S-ADEC-EV Anlise da evoluo 1442865 2 CNE1 not calculating BCWP for ESTMATON Method Earned Value
S-ADEC-GPD Group.,Pegg.,Distr. 847451 4 GPD 471+: Batch Determination with WBS Grouping
S-ADEC-GPD Group.,Pegg.,Distr. 1388374 3 O/231 Error message during receipt of in-transit stock
S-ADEC-MEB Maintenance Event Bu 1474952 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-MPN Manufacturer Part No 1459385 1 Core enhancement points for note 1461443
S-ADEC-MPN Manufacturer Part No 1470652 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-MPN Manufacturer Part No 1473767 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-ROT Rotable Mangement 1456868 2 Technical prerequisite for Note 1457054
S-ADEC-SPC
S-ADEC-SPC-OA Order Administration 1468389 2 Core Enhancement Options for ndustry Solution DMP.
S-ADEC-SSP Sharing Spare Parts 1459141 1 Technical prerequisite for Note 1459249
S-ADEC-SUB Subcontracting 1447388 1 Technische Voraussetzung fr Hinweis 1445019
S-CWM Catch Weight Mgmnt 1446491 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1448413 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1448421 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1450865 2 Correction of a CheckMan error
S-CWM Catch Weight Mgmnt 1454452 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1459429 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1464782 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1471138 1 Core Enhancements for ndustry Solution
S-CWM Catch Weight Mgmnt 1476777 1 Core Enhancement Options for ndustry Solution
S-DFS
S-DFS-LMLine Maintenance 1451516 1 Unwanted training button in partner tab of maintenance order
S-DFS-LM-FLG Flightplan 1451745 1 EAM notification: Flight can be created but not saved
S-DFS-MMAdmin.de materiais 1460849 1 Pick list: Selection with MRP controller
S-DFS-PM
S-DFS-PM-DS Distr. Maintenance 1445370 1 W31/32 does not draw storage location
S-MP S Mill Products 1451319 1 Technical prerequisite for Note 1451464
S-MP-NF Non-Ferrous Metal 1464397 1 Core Enhancement Options for ndustry Solution
S-MP-PP Production Planning 1413586 3 Technical prerequisite for Note 1477047
S-MP-PP Production Planning 1431196 2 CO8B Message MLL_UA 041 during preliminary settlement
S-MP-PP Production Planning 1453608 2 Technical prerequisite for Note 1453853
S-MP-PP Production Planning 1471814 1 Technical prerequisite for Note 1471741
S-OL
S-OL-DS Downstream 1449476 1 SAP_APPL : Creation of Enhancement points
S-OL-DS Downstream 1449833 3 Core Enhancement Options for ndustry Solution Correction
S-OL-DS Downstream 1469599 1 SAP_APPL : Creation of Enhancement points
S-OL-DS Downstream 1469725 1 Core Enhancement Options for ndustry Solution Correction
S-OL-DS Downstream 1472291 1 Core Enhancement Options for ndustry Solution Correction
S-OL-DS-MAP Marketing, Acctg 1472273 1 Cash Discount calculation for differential invoices.
S-OL-DS-TSW Traders/Schedul. WB 1453243 1 Enhancement section creation Del. Complete ndicator for PO
S-OL-OL Offshore Logistic 1375390 3 Enhancement point for S-OL correction
S-R S - Retail 1467882 2 S-R: Obsolete transactions in retail menu
S-R-BD
S-R-BD-ART Artigo 1434151 4 MM42: Error when LFO data is updated
S-R-BD-ART Artigo 1441205 3 MM_MATNR: Performance problems for generic articles
S-R-BD-ART Artigo 1447473 2 ALE: Missing changes for variants
S-R-BD-ART Artigo 1448202 2 PRCAT: Error MH 075 when you create new variants
S-R-BD-ART Artigo 1450169 2 MM42: Verbuchungsabbruch mit Fehlermeldung MH092
S-R-BD-ART Artigo 1450894 3 Customer-specific short text fields of variants initialized
S-R-BD-ART Artigo 1469296 2 MM42: No error when maintaining same EANs for variants
S-R-BD-ART Artigo 1475742 2 Unnecessary change docs. for vendor-specific EANs
S-R-BD-ART Artigo 1476171 2 MM42: Planning file entries with the reset indicator
S-R-BD-PCT
S-R-BD-PCT-N Pricecatalogue nbou 1451409 1 Field adjust report does not consider deleted/changed fields
S-R-FC
S-R-FC-AUD Sales Audit Editor 701003 2 Short dump when starting SA editor on message type level
S-R-FC-NPOS nterface, nb. 1417865 2 changes to MSEG from user-segment are ignored and lost.
S-R-FC-NPOS nterface, nb. 1440155 2 n POS-Monitor documents not listed under Article Document
S-R-FC-NPOS nterface, nb. 1478330 1 n POS-Monitor, if Controlling document clicked: Error K101
S-R-FC-SOStore Orders1363857 3 SO:Split of PO with respect to Purchasing Document type
S-R-FC-SOStore Orders1413391 2 WGSREQ Doc fails due to EAN/UPC with leading zeros
S-R-FC-SOStore Orders1414526 2 Store procurement profile ignored during WGSREQ processing
S-R-FC-SOStore Orders1451186 4 Subitems are not returned to the caller
S-R-FC-SOStore Orders1470093 1 Supplement to Note 1451186
S-R-LG
S-R-LG-RMA Accounting Method 1447079 1 Corrections for RMA cost distribution
S-R-PUR
S-R-PUR-AHD Alt. Hist. Dat. For. 1464461 3 WAHD1/MAHD1: Error message when data is loaded from BW
S-R-PUR-AL Quadro de alocao 1449652 1 Short dump TABLE_NVALD_NDEX in WA01
S-R-PUR-MPO Mass Maintenance PO 1455593 2 WPO1: Delivery Complete ndicator not set for return STO's
S-R-PUR-RP Reabastecimento 1435191 3 Update error when trying to change replenishment data
S-R-PUR-RP Reabastecimento 1464995 3 WRMO: No sorting order in the monitor
LE
LE-DW
LE-DW-CEN Central Processing 1450836 2 Confirmed deliveries can be unpacked on central system
LE-DW-CEN Central Processing 1468299 1 No line specification for SUPPLER_CONS_DATA in msg. B1 548
LE-EW Extended Warehouse 1469505 1 LPK4: Error PK532: Storage location is not EWM-managed
LE-EW-OUT Outbound Process 1453278 1 Error during direct outbound deliveries for stock transfers
LE-EW-OUT Outbound Process 1455768 2 Transportation Cross-Docking with Text tems
LE-EW-OUT Outbound Process 1466325 1 Syntax err in include LV50F03 after implem. of Note 1455768
LE-EW-RET Returns Process 1458199 1 Partial Goods Receipt not possible due to Missing Batch
LE-EW-X Cross-Application 1445887 1 EWM control cycle: Warehouse number missing in source view
LE-EW-X Cross-Application 1478249 1 /SCWM/ERPNTEGRATON 039 during staging of project stock
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-DLDelivery Processing 1443813 1 ncorrect special stock number with immediate delivery
LE-SHP-DLDelivery Processing 1452569 1 VLSP: Delivery split fails with error message VL331
LE-SHP-DLDelivery Processing 1462820 2 Wrong Handling Units Status for Subcontracting Components
LE-SHP-DLDelivery Processing 1465863 2 PK13N: ncorrect error message when creating a delivery
LE-SHP-DLDelivery Processing 1478341 2 ncorrect V50R056 using the cross-system goods flow scenario
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-SHP-DL-LA Recebimento1436477 2 ncorrect empties structure for inbound delivery from Doc
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. requirement
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_NVALD_NDEX 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_NVALD_NDEX in LMESCF02
LE-SHP-DL-MOV Delivery Creation fo 1452875 1 VLMOVE: PARAMETER_D unnecessary for scrapping (551)
LE-SHP-DL-MOV Delivery Creation fo 1456536 1 VLMOVE: Unclear display for HUs with many items
LE-SHP-DL-POD Proof Of Delivery 1434757 5 POD records are saved inconsistently after error VL689
LE-SHP-DL-POD Proof Of Delivery 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 posted
LE-SHP-DL-STO Stock-Transfer-Order 1453173 1 Material document items not in sequence after MGO
LE-SHP-GF
LE-SHP-GF-DS Delivery scheduling 1441092 3 Delivery Arrival time is before G time
LE-SHP-GF-ES Enterprise Services 1439594 1 DespatchedDeliveryNotification_n_V1: Nametab for VOLUME_15
LE-SHP-GF-ES Enterprise Services 1452927 1 Customer Returns investments quality cleanup correction
LE-SHP-GF-OC Output Determination 1435615 4 No delivery message for immediate order using BAP (2)
LE-SHP-GF-OC Output Determination 1451524 1 Status not saved in table NAST if dialog printing fails
LE-SHP-GF-RS Planejtiners. 1173167 3 Deleting ship-to party not possible with delivery block
LE-SHP-GGoods ssue 1449556 1 Error messages when canceling goods issue for delivery
LE-SHP-GGoods ssue 1459540 1 VL06G: VL643 when posting various Gs w/ stock determination
LE-SHP-GGoods ssue 1464505 1 VL21: Problems displaying deliveries after goods issue
LE-TRA
LE-TRA-FC
LE-TRA-FC-CP Collective Processin 1446767 1 V04: Missing auth. check for transportation planning point
LE-TRA-TPTranport. plan/proc 1441856 4 Document flow not updated during planning
LE-TRA-TP-AR Arquivamento1442061 3 Transportation planning point text not correctly displayed
LE-TRA-TP-OC Output Control 1036062 4 Shipment outputs sorted incorrectly
LE-TRA-TP-OC Output Control 1429437 4 Shipment output status not updated correctly
LE-TRA-TP-PR Shipment Processing 1450573 2 Exception raised in BAD_LE_SHPMENT~AT_SAVE is ignored
LE-TRA-TP-PR Shipment Processing 1464270 1 Cannot access Picking screen via VT03N
LE-TRA-XS Express ship carrier 1437135 4 Field EXPKZ is not considered during DESADV idoc generation
LE-TRA-XS Express ship carrier 1442987 2 Track XXX option does on work correctly in parcel tracking
LE-WM
LE-WM-BNSBL inventory1423286 2 LX26: Bulk storage bin not selected if open TOs
LE-WM-BNSBL inventory1451387 1 LX22 (RL30010) background job in several steps
LE-WM-BNSBL inventory1460555 1 Error L3 425 raised while clearing WM physical inventory
LE-WM-GF
LE-WM-GF-AR Arquivamento1448610 1 TO for which delivery update has not occured can be archived
LE-WM-FCnterfaces 1356915 2 GR date mismatch in HU and WM
LE-WM-TFMWarehouse Movements 1446884 1 No batch status check during confirmation from Bulk storage
LE-WM-TFMWarehouse Movements 1451244 1 ncorrect material status text issued
LE-WM-TFMWarehouse Movements 1452873 1 nconsistencies between HU and WM created while repacking
LE-WM-TFMWarehouse Movements 1453079 1 Over picking/putaway for Transfer Requirement
LE-WM-TFMWarehouse Movements 1456658 2 ncorrect capacity check for return storage bin
LE-WM-TFMWarehouse Movements 1458501 2 Slow performance during statistics pre-processing
LE-WM-TFMWarehouse Movements 1463846 1 QM dialog box arises though usage decision has been posted
LE-WM-TFM-PP WM-PP-nterface 1443716 2 Goods movement reversal does not create transfer requirement
LO
LO-AB Agenciamento1446017 1 AB: tem text during new accounting document transfer to F
LO-AB Agenciamento1446082 1 Pricing complete: no take over of tax value from pricing
LO-AB Agenciamento1446447 1 AB: Error message WS 080 during reversal in SR lists
LO-AB Agenciamento1447530 2 AB: Agency document cannot be entered
LO-AB Agenciamento1447791 1 AB: Spelling mistake in text symbol
LO-AB Agenciamento1447875 2 Mass pricing selects too many documents
LO-AB Agenciamento1449046 3 AB: Expense provisions and settlement documents from GTM
LO-AB Agenciamento1450008 1 AB: Tables control / column sorting groups' issues
LO-AB Agenciamento1451354 1 AB: Balance in settlement request list is ignored
LO-AB Agenciamento1451864 1 AB: Error message WS 515 during data transfer
LO-AB Agenciamento1451991 1 AB: ncorrect error message if no vendor exists
LO-AB Agenciamento1453568 1 AB: Settl. req. from SRL be changed using CHANGE-BAP
LO-AB Agenciamento1453788 1 AB: Error message FF714
LO-AB Agenciamento1454357 2 AB: Material posting to price difference account and COPA
LO-AB Agenciamento1454589 1 Some expenses documents can not be archived
LO-AB Agenciamento1454602 1 AB: Company code is ignored
LO-AB Agenciamento1458875 2 AB: Short dump MESSAGE_TYPE_NOT_VALD
LO-AB Agenciamento1459039 2 AB: Tax indicator missing from F document
LO-AB Agenciamento1460274 1 AB: Posting date change in header of remuneration list
LO-AB Agenciamento1462495 5 AB: Quantity conversions not taken into account correctly
LO-AB Agenciamento1463383 2 Agency business: nsufficient memory during archiving
LO-AB Agenciamento1464024 1 E-Mail with PDF attachment not processed correctly
LO-AB Agenciamento1465662 2 AB: Company code is ignored (part 2)
LO-AB Agenciamento1466961 1 Print preview does not work for transmission medium '5'
LO-AB Agenciamento1467106 1 Sending PDF document by email does not work
LO-AB Agenciamento1468653 2 Transfer Manager ignores billing & payment types
LO-AB Agenciamento1470138 1 AB: Error F5702 (balance in transaction currency)
LO-AB Agenciamento1470783 1 LO-AB: BAD methods are not called
LO-AB Agenciamento1471256 1 AB: Data from BAD not copied to xkomlfk
LO-AB Agenciamento1471532 2 AB: Doc status 53 even though no document was created
LO-AB Agenciamento1471593 2 AB: No tax for expenses
LO-AB Agenciamento1471746 1 AB: Red traffic light for account analysis
LO-AB Agenciamento1472363 2 AB: Menu entry exclusion
LO-AB Agenciamento1472882 2 Remuneration List: ncorrect take over of Header conditions
LO-AB Agenciamento1474026 1 Field status group incorrectly updated when using BAP.
LO-AB Agenciamento1474760 1 KOMK-HLAND incorrectly updated with Cross-Company scenarios.
LO-AB Agenciamento1474910 1 Extractor MC45PD0LST not filled for some settlement requests
LO-AB Agenciamento1475307 1 Posting Month not changeable in cancellation documents
LO-AB Agenciamento1476272 2 AB: New BAd method for BAd WLF_ARCHVE
LO-AB Agenciamento1476460 1 nvalid error message display for SR created with list entry
LO-AB Agenciamento1476677 2 AB: Duplicate sales in B from agency business
LO-AB Agenciamento1476901 2 AB: Change of posting date in a posting list is not possible
LO-AB Agenciamento1477304 2 AB : Parameter Posting Date in Copy Control is ignored
LO-AB Agenciamento1477514 1 AB : Settlement request list cannot be closed
LO-AB Agenciamento1477798 1 AB: Posting date in posting list cannot be changed
LO-AB Agenciamento1478765 1 AB: Zero quantity for material-related entry: Part 2
LO-AB Agenciamento1478945 4 AB: Part 2: Error F5702 "Balance in transaction currency"
LO-AB Agenciamento1479016 1 KOMK-HLAND incorrectly updated with Cross-Company scenarios
LO-AB Agenciamento1479365 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 nspections can't be deleted -> reversal rejected
LO-ARM Advanced Returns 1464048 1 nspection results stuck after returns PO cancellation
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-BCBatch Specification 1430176 2 MSC2N: Termination message 12 126 when auth. missing
LO-BM-BDDeterminao lotes 1454383 1 Characteristic values of sorting displayed with ?
LO-BM-BDDeterminao lotes 1472500 1 Sorting of batches with value '0' and SPACE is incorrect
LO-BM-BDDeterminao lotes 1474445 2 BAd: badi_sel_criteria is not called
LO-BM-BHBatch History1447637 1 Background Job for ndex Table Report
LO-BM-BHBatch History1452178 1 Follow Up actions for DELVRY BRO type does not execute
LO-BM-BC 1434136 2 Different result for selection with batch class
LO-BM-DOBDocumentary Batches 1441983 3 Termination message VBDOCUBATCH 123 incorrectly displayed
LO-BM-DOBDocumentary Batches 1451313 2 VL03N: Performance problems with documentary batches
LO-BM-DOBDocumentary Batches 1452961 6 MB56: ncorrect display of produced documentary batch
LO-BM-DOBDocumentary Batches 1458520 1 VBDBDM_DATA_MANTAN_RFC deletes too many CHVW_PRE records
LO-BM-DOBDocumentary Batches 1459205 1 VL31N: VBDOCUBATCH123 DETAL_OPEN MULTPLE
LO-BM-DOBDocumentary Batches 1463815 2 LT0G: Quantity of documentary batches updated incorrectly
LO-BM-DRVDerivation 1444913 2 Displaying derivation search strategies as ALV
LO-BM-DRVDerivation 1446033 2 MB31: Dump due to error in derivation
LO-BM-DRVDerivation 1472390 5 Technical completion: Derivations are invalid
LO-BM-MDBatch Master Data 1456718 1 Batch master record: Deletion flag unintentionally deleted
LO-BM-UOMBatch-Specific Units 1450646 1 Lock on KSSK when BAP_MATERAL_AVALABLTY is called
LO-BM-WUL Batch Where-Used Lis 1455034 2 MB56/BMBC: Batch not expanded due to redundancy
LO-ECH Controle modifs. 1406731 2 Jump from workflow to task list does not work
LO-ECH Controle modifs. 1465504 3 CCUNDO: BOM subitems are not deleted
LO-ECH Controle modifs. 1468597 2 CC03/CC05:Changes to task list objects displayed incorrectly
LO-ECH Controle modifs. 1472305 3 CCUNDO:"Object Type" & "Object Description" displayed incorr
LO-EWB 1406159 2 nline format changed to * for task lists
LO-EWB 1421255 3 BAP_MATERAL_BOM_GROUP_CREATE: Quantity, negative values
LO-EWB 1427868 2 CEWB: Error message when work centers are locked
LO-EWB 1432082 2 CEWB/CWBQM: Error when selecting TL header - nsp. charac.
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 variant
LO-EWB 1447882 2 BAP_MATERAL_BOM_GROUP_CREATE: Program termination
LO-EWB 1450411 3 Correction of Note 1427425
LO-EWB 1450640 2 CEWB: Changing an operation with parameter effectivity/date
LO-EWB 1454538 3 CA85N: ncorrect error message CR 061
LO-EWB 1464992 1 CEWB: "Fixed Quantity" indicator for BOM item
LO-HU
LO-HU-AP
LO-HU-AP-P HU Packing nstructi 1449602 1 Dump Division by 0 in Program "SAPLVHUPHU"
LO-HU-EWEWM HU ntegration 1442312 1 Rejection of one-step stock transfer delivery with HUs
LO-HU-EWEWM HU ntegration 1455896 2 Confirmation of differences for inbound delivery to ERP
LO-HU-PRProcessamento 1432046 2 Serial Numbers are not posted along with HU
LO-HU-PRProcessamento 1455327 4 SN equipment not posted along with HU
LO-HU-PRProcessamento 1455840 2 HU can be deassigned from inbound delivery when TO confirmed
LO-HU-PRProcessamento 1462069 2 HUPAST - might generate data inconsistency
LO-HU-PRProcessamento 1471572 1 BAP HU_GET_HUS_DB incorrect result
LO-LS
LO-LS-PLNPlanejamento1439059 2 Dump when deleting hierarchy
LO-LS-PLNPlanejamento1476448 2 Forecast result missing in the information structure
LO-MD
LO-MD-BOMListas tcnicas 1438674 2 CONVT_NO_NUMBER error when read BOM using CSAP_MAT_BOM_READ
LO-MD-BOMListas tcnicas 1440178 2 CS20: BOM Mass change doesn't check Material X plant status
LO-MD-BOMListas tcnicas 1449574 3 Function module for reading batch input files
LO-MD-BOMListas tcnicas 1461575 1 CSKB: Error during automatic component allocation.
LO-MD-BOMListas tcnicas 1468761 1 POP-UP window when the FM 'CSA_BOM_READ' is called
LO-MD-BPParceiro de negcios 1448813 1 CV: Error handling for ncoterms
LO-MD-BP-CM Mestre de clientes 1446982 2 BAP_BUSPARTNEREMPLOYE_GETLST very long processing time
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 response
LO-MD-BP-CM Mestre de clientes 1455235 1 Uncaught exception in BAP_CUSTOMER_GETDETAL2
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 AP: Unnecessary update of customers
LO-MD-BP-CM Mestre de clientes 1471914 1 BAP_CUSTOMER_CREATE may return an incorrect customer D
LO-MD-BP-CM-ES Enterprise Services 1461559 1 Web services do not deliver an error message
LO-MD-BP-CM-ES Enterprise Services 1463230 1 ECC_CustomerContactPersonCRTRC: Ds with leading zeros
LO-MD-BP-CM-ES Enterprise Services 1471726 1 Area code but no number for telephone or fax number
LO-MD-BP-CM-ES Enterprise Services 1478899 1 No errors despite inactive business function (SA)
LO-MD-BP-SYN Synchronization Busi 1427753 1 Communication type: Standard Sender Address is not updated
LO-MD-BP-SYN Synchronization Busi 1440640 1 Deletion not synchronized between BP and customer/vendor
LO-MD-BP-SYN Synchronization Busi 1451657 1 BP Goods Receiving Hours - nvalid check for monday
LO-MD-BP-SYN Synchronization Busi 1454416 1 Business address for contact person not created via synchro
LO-MD-BP-SYN Synchronization Busi 1458760 2 Gender lost for customer contact when BP CP address created
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_LT_NOTALLOWED_NODATA when creating vendor
LO-MD-BP-VM Mestre fornecedores 1444255 1 ALE: inbound process for bank data not correct with BAd
LO-MD-BP-VM Mestre fornecedores 1445469 1 Sub-range screen cannot be reached from CHECK_ALL_DATA
LO-MD-BP-VM Mestre fornecedores 1454659 1 Vendor plant cannot be maintained using XK99
LO-MD-BP-VM Mestre fornecedores 1460384 1 SAP WebGU Logon - Search help can't be switched
LO-MD-BP-VM Mestre fornecedores 1468426 2 RFBKR00: field LFM1-VENDOR_RMA_REQ does not exist
LO-MD-BP-VM Mestre fornecedores 1470572 3 ALE: outbound deletion of LFBW data does not replicate
LO-MD-BP-VM-ES Enterprise VM1477819 1 SupplierERPRelationshipContactPersonByDQueryResponse_n
LO-MD-BP-VM-ES Enterprise VM1478355 1 SOA QcleanUP: SupplierERP CreateRequest_n Notification_Out
LO-MD-BP-VM-ES Enterprise VM1480233 4 Q project 2010 - ProcurementArrangementERPCreateRequest_n
LO-MD-MMMestre de materiais 1436218 1 ALE: Purchasing tax indicator cannot be changed
LO-MD-MMMestre de materiais 1442998 2 MM02: Different EAN categories in MARA, MARM, and MEAN
LO-MD-MMMestre de materiais 1446920 5 You cannot exit status information
LO-MD-MMMestre de materiais 1450697 1 ncorrect display of change document for units of measure
LO-MD-MMMestre de materiais 1452554 2 OMT3B: Termination when simulating data screens
LO-MD-MMMestre de materiais 1452980 1 MM60: Filtering for price is incorrect
LO-MD-MMMestre de materiais 1455075 3 You can have same EAN for different units of measure
LO-MD-MMMestre de materiais 1455156 2 Performance problems when reading table MVKE
LO-MD-MMMestre de materiais 1457288 2 MM02: ncorrect check for changes for integrated data
LO-MD-MMMestre de materiais 1459895 2 Performance problems when several batches are archived
LO-MD-MMMestre de materiais 1460120 3 Configurable material and "Configurable" indicator
LO-MD-MMMestre de materiais 1461568 2 Screen Sequence RW for Retail Article: wrong UOM screen
LO-MD-MMMestre de materiais 1462407 2 Error when consumption materials are maintained in parallel
LO-MD-MMMestre de materiais 1462854 1 Unit of measure output in internal format
LO-MD-MMMestre de materiais 1465078 2 MM02: Deleting MARA-KZKFG checks unnecessary BOM usage
LO-MD-MMMestre de materiais 1465805 2 MM_SPSTOCK: Deletion prog. does not delete all archive data
LO-MD-MMMestre de materiais 1469349 2 ORDERS/ORDCHG: Segment E1EDKA1 "AG" contains incorrect LNNR
LO-MD-MMMestre de materiais 1473414 3 Customizing not taken into acct when you enter manufacturer
LO-MD-MMMestre de materiais 1473422 2 Change pointer for char. value assignment is not processed
LO-MD-RAAssortment / Listing 1470904 1 Hard-coded credentials in program RWSORT05
LO-MD-RAAssortment / Listing 1475821 4 MM41/MM42: Supplying plant is not listed
LO-MD-RPCClculo de preos 1390527 2 ncorrect selection func. module SPC_MATNR_TAB_FROM_SCR_FLL
LO-MD-RPCClculo de preos 1462398 1 Performance improvements for global trade contract
LO-MD-SNNs de srie 1463221 2 nbound delivery: ncorrect user status update
LO-MD-UDUnique dentificatio 1325178 3 "U Generated" status is not set
LO-MD-UDUnique dentificatio 1444826 2 W31: Message M 003 after when entering only material
LO-MD-UDUnique dentificatio 1457632 1 Transaction Q04: nput enabled U field U
LO-MD-UDUnique dentificatio 1462944 1 W32: Location data gets lost for object with U
LO-MD-UDUnique dentificatio 1463559 4 UD_GENERATON does not fill AFH-U or QMEL-U
LO-MD-UDUnique dentificatio 1464113 2 W22: Location data gets lost for object with U
LO-MDS
LO-MDS-ALAllocation 1416896 2 Text descriptions not deleted from Database tables.
LO-MDS-CPO Coll. Purchase Order 1452899 1 nbound 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 CC04
LO-SC
LO-SC-PO PO 1449916 1 The scheduling of planned order operations fails
LO-SPM Service Parts Manage 1438364 3 No Automatic Queue Restart After Error Message ME 006
LO-SPM-NB nbound Process 1417008 16 nbound delivery receives incorrect ROD time stamp
LO-SPM-NB nbound Process 1428477 2 No error message for on-hold inbound delivery from Doc
LO-SPM-NB nbound Process 1444608 1 /SCWM/NB_DELVERY_REPLACE after storage location
LO-SPM-NB nbound Process 1449277 1 /SCWM/ERPNTEGRATON 008 in EWM due to GR without PO ref.
LO-SPM-NB nbound Process 1449902 1 SMQ2 entries for partial goods receipts from EWM are lost
LO-SPM-NB nbound Process 1450588 1 Commit work and wait & update problems from EWM queue
LO-SPM-NB nbound Process 1451453 4 Distributed inb. deliv. changeable after partial GR from EWM
LO-SPM-NB nbound Process 1451815 2 VL60/BORGR performance during the first call
LO-SPM-NB nbound Process 1452282 1 VLA315 for partial cancellation of inb. dly GR w/serial nos.
LO-SPM-NB nbound Process 1452338 1 Error message after entering Foreign Trade field
LO-SPM-NB nbound Process 1453331 1 Expected GRs create too many items (checked dely:date/time)
LO-SPM-NB nbound Process 1456119 4 Goods receipt qty not distributed to SNC for complete GR
LO-SPM-NB nbound Process 1456262 2 Short dump when you create inbound delivery from Doc
LO-SPM-NB nbound Process 1456792 1 Error message /SPE/NBVAL019 when you create inbound del.
LO-SPM-NB nbound Process 1458511 3 VL60: nbound dly creation: No check for mandatory partners
LO-SPM-NB nbound Process 1459622 4 No conversion factors for text items
LO-SPM-NB nbound Process 1464105 2 Error message VL 732 when inbound deliv. transferred to ERP
LO-SPM-NB nbound Process 1466006 2 ncorrect actual goods receipt date after EWM confirmation
LO-SPM-NB nbound Process 1470588 3 Serial numbers missing after inbound deliv. created via DOC
LO-SPM-NB nbound Process 1471268 1 Transport number remains unchanged during GR from EWM
LO-SPM-NB nbound Process 1474622 1 /SPE/DOC_NPUT/DESADV1: Dump GETWA_NOT_ASSGNED
LO-SPM-OUT Outbound Process 1442662 1 Partial inspection lot no longer created after Note 1347477
LO-SPM-OUT Outbound Process 1445032 1 tem 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.deliv not transferred to inb.deliv
LO-SPM-XCross-Application To 1448191 1 Transportation cross-docking for sales order stock
LO-SPM-XCross-Application To 1474189 2 Message M7360 during goods receipt from contract packagers
LO-VC Variant config. 1445379 2 Display of object dependencies for justifications
LO-VC Variant config. 1446740 1 Performance during search for material variants
LO-VC Variant config. 1455120 3 PATTERN_CHECK when calling BAP with too many decimals
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 Doc
LO-VC-CHRValue Assignment 1451431 2 View: "With Excluded Characteristics" for restrictable chars
LO-VC-CHRValue Assignment 1461874 3 Exclusion of characteristic values by precondition
LO-VC-CHRValue Assignment 1463947 1 PPE: Buffer problem with filter
LO-VC-CHRValue Assignment 1466788 1 Message C4 010 does not specify the number of positions
LO-VC-CHRValue Assignment 1478310 1 ncorrect char. value assgmt screen for call from SD order
LO-VC-DEPObject Dependency 1449058 1 Export parameter not filled by function CUDB_RESTRCT_DOM
LO-VC-DEP-NET Dependency Net 1474324 1 DOC: Conversion from lowercase letters in dependency nets
LO-VC-DEP-NET Dependency Net 1479945 1 Extended Program Check of FUNC DOC_NPUT_DEPNET
LO-VC-ECOEngineering Config. 1461132 1 nstantiation: Error message MG142
LO-VC-LOLO ntegration1467299 1 Module CUCB_GET_CUOBJ_OF_OWNER DELFLAG in BNOWN
LO-VC-LOLO ntegration1469376 1 CUCB_GET_CUOBJ_OF_OWNER: Runtime error DATREF_NOT_ASSGNED
LO-VC-LOLO ntegration1477914 1 BNOBS: Entries for deleted planned orders not deleted
LO-VC-SMSimulao 1473459 1 CU50: Save button active after costing is called
MDM
MDM-CLT Client System Adapt. 1451228 1 MDM_CLNT_EXTR: Dunning Data for Vendors
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. for MDM 7.1 SP05
MDM-CLT Client System Adapt. 1467866 1 MDMGX: New Function Module for Customer Tax Classification
MDM-CLT Client System Adapt. 1469233 1 MDM_CLNT_EXTR: Enhancements for Vendor Extraction
MDM-CLT Client System Adapt. 1475030 1 MDMGX: Object Types Material, Customer, Vendor are missing
MM
MM-FT Comrcio exterior 1456842 2 Net values displayed incorrectly in import document analysis
MM-FT-GOV Declarations to Auth 1436820 3 ntrastat arrivals: Duplicate declaration of goods receipt
MM-M
MM-M-GF
MM-M-GF-ACT Account Determinatio 1432678 2 Error message M7226 for entry 331 X X W _ _ V
MM-M-GF-COBL CO Account Assignmen 935865 9 M7049 during transfer postings
MM-M-GF-CUST M Customizing 1444340 1 OX18: Error when you assign plant <-> company code
MM-M-GF-CUST M Customizing 1469288 1 OX18: Changing the error output
MM-M-GF-MB MB_CREATE_GOODS_MOVE 1472463 1 DOC: Partial inspection lot created by failed goods receipt
MM-M-GF-MB MB_CREATE_GOODS_MOVE 1473786 1 Dump in COG: Classification data without batch (2)
MM-M-GF-PRNT M Ouput Determinati 1454546 1 Termination when WE02 printed with PDF form
MM-M-GF-REP M Reporting, no LS 1441529 1 MB5S: Too high quantities when several freight conditions
MM-M-GF-REP M Reporting, no LS 1441785 1 MB5B Adding up Values with Layout
MM-M-GF-REP M Reporting, no LS 1460599 1 MB54 does not show title on printing
MM-M-GF-REP M Reporting, no LS 1467078 1 MB54 does not show title on printing Total Vendor
MM-M-GF-REP M Reporting, no LS 1471603 2 MB5S: Unexpected decimals are shown on item level
MM-M-GF-SER Goods Movmts. w. Ser 1451997 1 MB0A: Dialog box for serial numbers displayed unnecessarily
MM-M-GR
MM-M-GR-MGO Goods Receipt from E 1434946 1 MGO transfer posting: ncorrect short text for entry qty
MM-M-GR-MGO Goods Receipt from E 1435873 2 MGO 899: "nternal error: VBDBDM_ACTVE_CHECK_DETAL"
MM-M-GR-MGO Goods Receipt from E 1442506 2 Missing material ledger header data after goods movement (1)
MM-M-GR-MGO Goods Receipt from E 1453570 1 MGO Transfer Posting Material Doc. - vendor info missing
MM-M-GR-MGO Goods Receipt from E 1460166 2 MGO: Long text of message M7077 is incorrect
MM-M-GR-MGO Goods Receipt from E 1465027 2 MGO: ncorrect bill of lading when reversing goods receipt
MM-M-GR-MGO Goods Receipt from E 1471714 1 Error M3 773: Batch is already assigned to another material
MM-M-GR-ORD Goods Rec. for Produ 1467769 2 Material ledger header data missing after goods movement (2)
MM-M-GR-PO Goods Receipt from E 1459881 2 ncorrect business area in F document for MAA
MM-M-GR-SC Subcontracting 1445692 3 Outsourced Manufacturing: Serial number status after 30C
MM-M-P nventrio fsico 1464388 1 Deletion of items with special stock with function module
MM-M-P nventrio fsico 1470581 1 Missing message for generic material in document creation
MM-M-P-BTC Batch nput P 1446486 1 M38: Reason for inventory difference not considered
MM-M-P-BTC Batch nput P 1452340 2 M38: Generated test file contains reason for diff. '0000'
MM-M-P-P nventrio fsico 1440423 2 Error during inv. adjustment posting for vendor csgmt stock
MM-M-P-P nventrio fsico 1461526 1 Material short text is displayed in the incorrect language
MM-M-P-P nventrio fsico 1463258 1 M20/M24: Display variant is deleted in selection screen
MM-M-RS
MM-M-RS-BAP BAPs for Reservatio 1445345 1 BAP_RESERVATON_CREATE1: Error message CN 147
MM-M-RS-BAP BAPs for Reservatio 1470348 3 M7517 not generated for BAP_RESERVATON_CREATE1
MM-M-RS-RS Reservas 1471875 1 MB22: FM fields not ready for input when new item added
MM-M-VP Balance Sheet Val. 1428096 3 MRL5: No pool data displayed at company code level
MM-M-VP Balance Sheet Val. 1449131 2 MRF1: ncorrect values due to error-tolerant FFO valuation
MM-M-VP Balance Sheet Val. 1450839 2 MRL9, MRF1: ncorrect posting date for GR
MM-M-VP Balance Sheet Val. 1454320 1 Freight costs are entered twice
MM-M-VP Balance Sheet Val. 1461072 1 MRL9: nvoices ignored in blocked stock
MM-M-VP Balance Sheet Val. 1474321 2 MRN2: Company code valuation level & separate valuation
MM-S
MM-S-C nventory Control. 1438560 2 MCBR: ncorrect values at batch level
MM-S-C nventory Control. 1452531 1 ML: ncorrect revaluation
MM-S-C nventory Control. 1462717 1 MCBR: ncorrect values if you select several materials
MM-S-C nventory Control. 1462874 2 Release status DOC NVCON02
MM-V
MM-V-CA G/L Clearing Account 1456804 1 MR11: Clearing value incorrect for returns items
MM-V-CA G/L Clearing Account 1463158 5 MR11: Account assignment counter in finance doc. incorrect
MM-V-CA G/L Clearing Account 1465867 3 MR11: Goods receipt date for delivery costs not filled
MM-V-CA G/L Clearing Account 1475036 2 MR11: ZELE/URZELE in table ACCTT are incorrect
MM-V-GF
MM-V-GF-ED 1475366 2 ED: M8 186 "Balance is not equal to zero: & &"
MM-V-GF-ES Enterprise Services 1447488 3 SOA: nvoiceNotification_Out - Valuation type and plant
MM-V-GF-ES Enterprise Services 1447749 3 SOA: nput of value-added tax code
MM-V-GF-ES Enterprise Services 1448095 2 SOA: nvoiceNotification_Out - Value-added tax code
MM-V-GF-ES Enterprise Services 1456220 1 SOA: Various corrections
MM-V-GF-ES Enterprise Services 1456702 1 SOA: Test progams for logistics invoice verification
MM-V-GF-ES Enterprise Services 1458601 1 SOA: nvoiceERPConfirmation_Out
MM-V-GF-ES Enterprise Services 1463875 1 SOA: Settlement of planned delivery costs
MM-V-GF-MESS Message Output 1411861 4 MR90: nvoice document with reference to archived PO
MM-V-GF-MESS Message Output 1477204 1 MR90: Vendor-specific condition text for ERS
MM-V-GF-PERF Performance1462486 1 EhP4_MAA: Runtime optimization for currency translation
MM-V-GF-VAL Valuation 1453048 1 MRO: Purchase account management: Separate F document
MM-V-NTnterfaces 1473696 1 Typo in the description of table MRM_NCNV_NVOCNG_PARTY_
MM-V-NT-TAX mpostos 1449065 1 MRO: NVV tax: H2STE and H2BAS in table BSET not filled
MM-V-NT-TAX mpostos 1458086 7 MRO: ncorrect calculation of cash discount/tax calculation
MM-V-NT-WF Workflow 1471235 1 BUS2081: Difference value calculated incorrectly
MM-V-LV Logistics V 1448216 2 MRO: Error message M8829
MM-V-LV Logistics V 1461544 1 MM-V: ABAP runtime error COMPUTE_BCD_OVERFLOW
MM-V-LV-ARCH Data Archiving 1460237 1 MRA3: ncorrect document item in invoice document
MM-V-LV-ARCH Data Archiving 1463626 2 SARA: Down payment clearing document is not archived
MM-V-LV-ARCH Data Archiving 1476895 1 SARA: RM08RW47/RM08RD47 activation w/ bus. func. LOG_MM_C_2
MM-V-LV-BAP BAP 1455600 1 BAP: Warning message S&_043 is incomplete
MM-V-LV-BAP BAP 1463415 1 BAP: Error message M8 415 when invoice is displayed
MM-V-LV-CAN Estorno 1457792 1 MR8M: Unexpected error message M8_2305 during cancelation
MM-V-LV-CRE Entry MRO 1439470 1 MRO: Multiple selection of purchase orders
MM-V-LV-CRE Entry MRO 1440581 1 EhP4_MAA: nvoice verification in the background - CO table
MM-V-LV-CRE Entry MRO 1440822 5 MRO: Error message F5 703
MM-V-LV-CRE Entry MRO 1444893 1 MRO: Vendor details not updated
MM-V-LV-CRE Entry MRO 1444928 2 MRO for structured material and purchase account
MM-V-LV-CRE Entry MRO 1447405 1 MRO: Error message F5-507 despite existing G/L account
MM-V-LV-CRE Entry MRO 1448164 1 MRO: Checks at account assignment level
MM-V-LV-CRE Entry MRO 1456257 1 MRO: Due date for net payment is not determined correctly
MM-V-LV-CRE Entry MRO 1459048 2 MRO: Account assignment lines are deleted
MM-V-LV-CRE Entry MRO 1459596 2 MRO: Rounding differences with distribution by amount
MM-V-LV-CRE Entry MRO 1461477 1 MRO: Default value for partner bank type
MM-V-LV-CRE Entry MRO 1462783 1 MRO:Quantity check for returns w/ mult. acct assgmt incorr.
MM-V-LV-CRE Entry MRO 1464752 1 Multiple POs and nvoice for Planned Delivery Costs
MM-V-LV-CRE Entry MRO 1476770 1 Dummy SARA: Korrektur wurde zurckegenommen
MM-V-LV-CRE Entry MRO 1477181 1 M8899 for debit items and credit items in an invoice
MM-V-LV-VB nvoice Verification 1456287 3 MR6: Dialog box for invoice docs from bkgd verification
MM-V-LV-VB nvoice Verification 1466867 1 MRBP: Runtime error MESSAGE_TYPE_UNKNOWN
MM-V-LV-VB nvoice Verification 1467915 1 MR6: Runtime error MESSAGE_TYPE_UNKNOWN
MM-V-LV-PP Preliminary Posting 1443131 1 MRO: Balance error for parking or background
MM-V-LV-PP Preliminary Posting 1478246 2 MR6/MR4: Tax code transferred incorrectly
MM-V-LV-REL Liberao 1060327 8 MRBR: Performance when releasing invoices
MM-V-LV-REL Liberao 1444637 2 MRBR: Termination message M8607
MM-PUR
MM-PUR-ADB
MM-PUR-ADB-PRN Document output 1448106 2 ssue with ret_code in program SAPFM06P
MM-PUR-ADB-PRN Document output 1451239 1 Reminder not handled in purchasing docuemnts with pdf forms
MM-PUR-ADB-PRN Document output 1463897 2 Not relevent error message while sending FAX in adobe forms
MM-PUR-ADB-PRN Document output 1466336 1 Default e-mail d is not considered in PO output using PDF
MM-PUR-ADB-PRN Document output 1468512 1 Purchasing document change output is not correct
MM-PUR-ADB-PRN Document output 1472565 1 Active print button while doing print preview
MM-PUR-ADB-PRN Document output 1474192 1 Print preview is not working for changed document in PDF
MM-PUR-ADB-PRN Document output 1475725 2 Print preview is not working with Adobe forms in change mode
MM-PUR-ADB-PRN Document output 1477015 1 Wrong wrror message during issue of PDF in purchasing
MM-PUR-FP Perishables Procure 1440881 2 nclusive bonus quantities ignored for open on-order stock
MM-PUR-FP Perishables Procure 1441113 1 No fair-share distribution for requirements shortfall
MM-PUR-FP Perishables Procure 1441705 2 Performance optimization for reading document data
MM-PUR-FP Perishables Procure 1446775 1 Procurement list: Adding a material takes a long time
MM-PUR-FP Perishables Procure 1447402 1 Dump in FP_MD for quota arrangement for more than one plant
MM-PUR-FP Perishables Procure 1448387 1 Fields in recipient orders are not filled
MM-PUR-FP Perishables Procure 1448803 1 mprovement to date selection for transaction FP_MD
MM-PUR-FP Perishables Procure 1450034 1 FP - (Status Monitor) Refresh does not function correctly
MM-PUR-FP Perishables Procure 1450255 1 Statistical data in the procurement list is empty
MM-PUR-FP Perishables Procure 1450978 1 FP (PL/Stat)- Not all default stat. peroid data shown in PL
MM-PUR-FP Perishables Procure 1451322 1 Selection of non-working days in the distribution list
MM-PUR-FP Perishables Procure 1458762 2 FP -"Quick Procurement" and "Distribution" Delivery Date
MM-PUR-FP Perishables Procure 1460100 1 nsufficient value help for plant in Search Purchase Order
MM-PUR-FP Perishables Procure 1461065 2 Determination of company code when creating collective PO
MM-PUR-FP Perishables Procure 1464409 2 Purchase order not created when incorrect items exist
MM-PUR-FP Perishables Procure 1467410 2 -Button for FP_MD
MM-PUR-GF
MM-PUR-GF-ACC ClassCont. 1354288 4 Create PO ref to non-assign PR, wrong FM account assignment
MM-PUR-GF-ACC ClassCont. 1455122 3 ME21N/ME51N: wrong net value on account assignment line
MM-PUR-GF-ARC Arquivamento1363501 3 Output protocol error in purchasing archive objects
MM-PUR-GF-ARC Arquivamento1394395 1 Sales document check fails in Purchase Req. archiving
MM-PUR-GF-ARC Arquivamento1442182 8 MM_ENA: RM06W47 archives ENA although ENE records exist
MM-PUR-GF-ARC Arquivamento1449543 1 MM_EKKO preprocessing run: Residence time check not logged
MM-PUR-GF-ARC Arquivamento1450737 3 MM_ENA: Change lock for records contained in write run
MM-PUR-GF-ARC Arquivamento1464773 2 BAd ARC_MM_EBAN_CHECK call doesn't exist in Archive write
MM-PUR-GF-ARC Arquivamento1471493 3 Archiving: Replace completeness check in Write routines
MM-PUR-GF-ARC Arquivamento1478763 4 RM06BV70: PReq number in messages instead of correct number
MM-PUR-GF-ARL Archive link 1437882 2 MMPUR_BOR_CHANGE_ARL: endless loop
MM-PUR-GF-CO Compromisso1390007 1 Down payment request clearing in PO history
MM-PUR-GF-CO Compromisso1424731 3 Commitment Revaluation for Down Payment and DP request
MM-PUR-GF-CO Compromisso1427258 1 ncorrect cmmt values in LC for PO w/ multiiple acct assgmt
MM-PUR-GF-CO Compromisso1437616 1 FMMC cannot close a non-releasesd purchase requisition
MM-PUR-GF-CO Compromisso1445515 1 Commitment Revaluation and Multiple account assignment
MM-PUR-GF-CO Compromisso1446793 1 ncorrect committment value for unplanned account assignment
MM-PUR-GF-CO Compromisso1455696 4 Wrong commitment updating for down payment
MM-PUR-GF-CPE CPE in MM 1479808 1 CPE:Repricing and CPE Formula save in nvoice Verification
MM-PUR-GF-DTF Transferncia dados 1396817 1 RM06B0: Error for texts in the batch input
MM-PUR-GF-ED 1412119 17 Confirmation, tolerance and rejection items are not deleted
MM-PUR-GF-ED 1444896 1 Vendor sub-range not validated during Doc processing
MM-PUR-GF-ED 1448000 1 ORDRSP: No condition update due to serial numbers
MM-PUR-GF-ED 1448586 4 ED1 and ED2 conditions created for service items
MM-PUR-GF-ED 1458662 2 Missing customer exit call for E1EDK02 qualifier 005
MM-PUR-GF-ED 1459961 1 ORDRSP: Dump CX_SY_CONVERSON_OVERFLOW in E1EDP01-PENH
MM-PUR-GF-ED 1460204 9 DOC/ED: E1EDP02 and E1EDK02 filled with qualifier 058
MM-PUR-GF-ED 1462964 3 Cust. logic for Doc status not called after impl of 1459961
MM-PUR-GF-ED 1466300 2 Error ME 789 during processing of ORDRSP Doc
MM-PUR-GF-ED 1472230 1 DESADV: Message ME 161 without PO number and PO item number
MM-PUR-GF-EKBE PurchaseOrderHistory 1474302 1 ME87: ncorrect PO history for PO with multiple acct assgmt
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 - nput fields case sensitive
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_n_V1: Ship-to-location not correct
MM-PUR-GF-ES Enterprise Services 1465730 1 PurchaseOrderERPRequest_V1: Mapping for delivery address
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 ssue in creation of PO from SRM with multiple service items
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: ncorrect 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 referenced
MM-PUR-GF-PER Performance1428972 5 BAP_PO_CHANGE: Performance for PO w/ large number of items
MM-PUR-GF-PER Performance1437990 2 Runtime problems for authorization check in external PReqs
MM-PUR-GF-PR Determinao preo 1476632 5 CPE: Formula Read during the nvoice Verification repricing
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 - Error in Purchasing Application (BL001)
MM-PUR-GF-SC Subcontracting 1464821 2 MGO dump "ASSERTON_FALED" when posting GR for SubCon PO
MM-PUR-GF-SC Subcontracting 1478177 1 Termination CX_BAD_NOT_MPLEMENTED for MB_DOCUMENT_BAD
MM-PUR-GF-SN Serial Numbers 1436609 1 Warning MEEXTFU 010 sets focus on Serial Number button
MM-PUR-GF-SN Serial Numbers 1440095 3 BAP_PO/PR_CHANGE: Replacing serial numbers
MM-PUR-GF-SN Serial Numbers 1447392 3 Missing entries in table T377X_T for POSL and PRSL
MM-PUR-GF-SN Serial Numbers 1459113 1 Serial numbers Customizing (PReq/purchase order)
MM-PUR-GF-STO Transf.estoque 1411007 1 ATP confirmation proposal does not display delivery dates
MM-PUR-GF-STO Transf.estoque 1427208 1 Recalculating delivery date for material change
MM-PUR-GF-STO Transf.estoque 1434424 1 Delivery date overwritten during route schedule
MM-PUR-GF-VE 782026 4 ME6H: Dump occurs after you choose the time series function
MM-PUR-OA Outl. purch. agr. 1445967 4 MSRV5 displays contract that is not selected contract
MM-PUR-OA Outl. purch. agr. 1477158 2 Wrong value in check table constant
MM-PUR-OA-BAP BAPs - Outline 1229921 2 TXJCD not working in BAP_CONTRACT_CREATE
MM-PUR-OA-BAP BAPs - Outline 1420244 3 Validity periods of conditions
MM-PUR-OA-BAP BAPs - Outline 1446927 1 BAP_CONTRACT_CREATE: Dump BCD_FELD_OVERFLOW
MM-PUR-OA-BAP BAPs - Outline 1458749 2 Exceptions in the class CL_AP_MASTER_CONDTON_MM
MM-PUR-OA-BAP BAPs - Outline 1463953 1 ME020 when changing account assignment category
MM-PUR-OA-BAP BAPs - Outline 1476525 1 BAP_CONTRACT_CHANGE-No message when document doesnot exist.
MM-PUR-OA-CON Contract 1455636 4 Commitment Plan: error message M1004 document does not exist
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. to contract w/o commitment plan
MM-PUR-OA-SCH Scheduling Agreement 1456431 1 ME38 updates net price for deleted schedule agreement lines
MM-PUR-OA-SCH Scheduling Agreement 1465118 1 Release header: ncorrect date or quantity of last GR
MM-PUR-PO Pedidos 1433446 3 ME59N - Omit faulty items work incorrectly with error 06 076
MM-PUR-PO Pedidos 1434075 1 Message AOM_OM 001 when delivery completed indicator set
MM-PUR-PO Pedidos 1465935 2 ME21N: Valuated sales order stock and multiple acct assgmt
MM-PUR-PO Pedidos 1470289 2 ME21: Ref. to quotation; price taken from PReq
MM-PUR-PO-BAP BAPs - Purchase ord 1392186 2 SNC Subcon. nteg.: Batch of component is lost
MM-PUR-PO-BAP BAPs - Purchase ord 1405792 1 BAP_PO_CREATE1: V1 806 when inserting new group condition
MM-PUR-PO-BAP BAPs - Purchase ord 1438316 3 BAP_PO_CHANGE - GR/R indicators are not transferred
MM-PUR-PO-BAP BAPs - Purchase ord 1447024 4 Accounting and/or Schedule Data not adopted by BAP
MM-PUR-PO-BAP BAPs - Purchase ord 1448308 3 VELO: Price determination error 06 218 with variant confign
MM-PUR-PO-BAP BAPs - Purchase ord 1452726 4 GETWA_NOT_ASSGNED in nclude L2012F25
MM-PUR-PO-BAP BAPs - Purchase ord 1454262 2 BAP_PO_CHANGE cannot change goods supplier/invoicing party
MM-PUR-PO-BAP BAPs - Purchase ord 1455040 2 error ME 083 when creating PO via BAP_PO_CREATE1
MM-PUR-PO-BAP BAPs - Purchase ord 1456891 2 BAP: BAP_PO_CREATE1 dump in ME_STATSTCS_EBAN_RKO
MM-PUR-PO-BAP BAPs - Purchase ord 1461418 1 Exception condition "FALURE" raised in BAP_PO_CHANGE
MM-PUR-PO-BAP BAPs - Purchase ord 1462262 1 Dump OBJECTS_OBJREF_NOT_ASSGNED when creating deleted item
MM-PUR-PO-BAP BAPs - Purchase ord 1465073 1 Accounting data not adopted by BAP
MM-PUR-PO-BAP BAPs - Purchase ord 1465815 1 Flag SRV based V not adopted by Purchase Order BAP
MM-PUR-PO-BAP BAPs - Purchase ord 1477108 1 Error 06 835 for structured articles in WPOHF4X
MM-PUR-PO-BAP BAPs - Purchase ord 1479250 1 RASE_EXCEPTON: BAP_PO_CREATE1 with reference to quotation
MM-PUR-PO-GU Userinterface - Purc 1296138 8 MEGU - accounting toolbar incorrect
MM-PUR-PO-GU Userinterface - Purc 1439168 4 Error message 06 213 displayed in wrong item
MM-PUR-PO-GU Userinterface - Purc 1451459 1 ME21N:Unwanted default values during purchase order creation
MM-PUR-PO-GU Userinterface - Purc 1451564 1 Displaying contract from PO displays incorrect document
MM-PUR-PO-GU Userinterface - Purc 1460789 2 No error message logged when there is no stock in ATP check
MM-PUR-PO-GU Userinterface - Purc 1463610 2 VL31N Purchasing documents: wrong quantity in field notified
MM-PUR-PO-GU Userinterface - Purc 1466731 3 ME21N/ME22N-Dump when account assignment category is deleted
MM-PUR-PO-GU Userinterface - Purc 1474155 3 Scales not working for Central Contract Management
MM-PUR-PO-GU Userinterface - Purc 1475263 2 No manual pricing possible for Central SRM Contract in ERP
MM-PUR-REQ Requisies compra 1421640 3 PReq price differs from PM/PP Order price
MM-PUR-REQ Requisies compra 1447078 2 W32: Update termination in FM MEDCM_UPDATE_REVSON
MM-PUR-REQ-BAP BAPs - Purchase req 1448621 1 Performance problems when changing PReqs (transaction MASS)
MM-PUR-REQ-BAP BAPs - Purchase req 1453846 2 BAP_PR_CREATE does not transfer PRTEM-GR_PR_TME
MM-PUR-REQ-BAP BAPs - Purchase req 1477026 1 No messages are returned in case of missing authorization
MM-PUR-REQ-GU Userinterface1458318 1 ME5xN: Material-dependent long texts without material
MM-PUR-REQ-GU Userinterface1468565 2 ME51N: Valuated sales order stock and multiple acct assgmt
MM-PUR-RFQ RFQ/Quotation 1448364 1 User exit EXT_SAPMM06E_009 not called in ME41
MM-PUR-VM
MM-PUR-VM-SET Subsequent Settlem. 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: ncorrect import tax indicator KOMP-TAXL
MM-SRV-ACC ClassCont. 1466371 1 RUNTME ERROR TABLE_NVALD_NDEX N ME21N / 604
MM-SRV-BP BAPs 1458930 1 Service Master Longtext is not retrived from PR BAP
MM-SRV-ES Enterprise Services 1444150 2 BAP_PO_CREATE1: SRM RFx price not getting adopted
MM-SRV-ES Enterprise Services 1444594 1 Project Accounting Errors
MM-SRV-GF Funes bsicas 1449459 2 ME2K Service Purchase Order still to be invoiced value wrong
MM-SRV-PR Pricing/Conditions 1477927 3 Field price (ESLL-TBTWR) displayed with asterisks
MM-SRV-PR Pricing/Conditions 1479617 1 ML81N Wrong price for unplanned service line from contract
MM-SRV-SR Service Entry 751818 2 Message type not returned by CATM during BDC
MM-SRV-SR Service Entry 784911 4 ML81N Problems with account assignment
MM-SRV-SR Service Entry1446823 1 BAD for sending SES number out
PLM
PLM-WU
PLM-WU-APP
PLM-WU-APP-EDK Engineering Desktop 1463120 1 Restricting buffer mechanism for E-Desktop in SAP_APPL
PLM-WU-OBJ
PLM-WU-OBJ-DMS Documento 1393258 3 Message /PLM/DR_BO 051 raised incorrectly on status change
PLM-WU-OBJ-MAT Material 1471809 3 Error when the search help MAT1P_WDY is called
PM
PM-EQM
PM-EQM-EQ Equipamentos 1455029 1 Functional enhancement of TEXT_CREATE_HSTORY_LNE
PM-EQM-EQ Equipamentos 1474269 1 BAP_EQU_CREATE_BY_REFERENCE:error if VALD_DATE is initial
PM-EQM-LEProcessamento lista 1432544 1 PM_HERARCHY_CALL_REMOTE: Hierarchie ber RFC lesen
PM-EQM-LEProcessamento lista 1443253 1 H06 returning no results when using multiple selection
PM-EQM-LEProcessamento lista 1458692 2 STOP_WTHN_CALLED_DYNPRO while refreshing in H08
PM-EQM-SF
PM-EQM-SF-MPC Meas. points/countrs 1445652 1 Measurement point description and position not visible K22
PM-EQM-SF-MPC Meas. points/countrs 1458412 2 Message R060 is displayed when code group is empty
PM-EQM-SF-MPC Meas. points/countrs 1465265 1 Field RMR0-UNTC can not be customized in SFAC
PM-EQM-SF-MPC Meas. points/countrs 1468924 2 Measurement reading subsreen doesn't fit to screen in W42
PM-EQM-SF-MPC Meas. 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 ndividualMaterial - Search is not proper for 'WorkCenetrd'
PM-ES ES Plant Maintenance 1458902 1 ndividual Material: NumberDefaultndicator not mapped.
PM-ES ES Plant Maintenance 1461966 1 EAM SOA Cleanup:MaintenanceTaskListERPSimpleByElements
PM-PRM Prev. maintenance 1445323 2 Scheduling terminates prematurely
PM-PRM-MP Maintenance Plans 751921 3 Planning data from object override item data
PM-PRM-MP Maintenance Plans 1448679 1 Error 'Filter internal error: 16' is issued in P03
PM-PRM-MP Maintenance Plans 1452344 1 M 049 when assigning maint. item in P01, P41
PM-PRM-MP Maintenance Plans 1479236 2 P11: Package can be deleted despite of usage in task list
PM-PRM-TLTask Lists 1435303 3 PM/CS : ncorrect setting of cost-relevancy indicator
PM-PRM-TLTask Lists 1460935 2 ncorrect search help for outline agreement in task list
PM-PRM-TLTask Lists 1475492 2 Error when checking the action log of the task list
PM-WOC
PM-WOC-CP Cap./res. planning 1467312 2 Follow-up note for note 1343423
PM-WOC-JC Confirmaes1364681 3 Performance improvement for transaction W47
PM-WOC-JC-CNF Order confirmation 1457888 1 W42: Deletion of task not checked against business process
PM-WOC-LE Processamento lista 1437635 3 W12: Performance improvement
PM-WOC-LE Processamento lista 1462502 2 W38/39: Field label for outstanding status is incomplete
PM-WOC-LE Processamento lista 1462852 2 L05/E05: 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 BAP Wrapper error when changing order from client
PM-WOC-MN Maintenance Notifica 1427283 3 BAP_ALM_NOTF_TASK_COMPLETE:wrong error message for M653
PM-WOC-MN Maintenance Notifica 1439152 5 W51/W21: Performance issue during save of the notification
PM-WOC-MN Maintenance Notifica 1445839 1 Enhancement to data display of archived notifications
PM-WOC-MN Maintenance Notifica 1447547 2 BAP: No message returned by the BAP
PM-WOC-MN Maintenance Notifica 1453044 1 EAM notification: Error message M 258
PM-WOC-MN Maintenance Notifica 1453321 1 Double click navigation on order screen is incorrect
PM-WOC-MN Maintenance Notifica 1454664 3 Enhancement to data display of archived notifications
PM-WOC-MN Maintenance Notifica 1464979 1 Address not cleared after partner is deleted
PM-WOC-MN Maintenance Notifica 1473212 1 Popup issued for dates to be copied from Revision
PM-WOC-MN Maintenance Notifica 1473274 2 FM QS1_BUFFER_GET returns incorrect message header data
PM-WOC-MN Maintenance Notifica 1478603 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 input
PM-WOC-MO Maintenance Orders 1140949 6 Parameter ENJ_CALL_ME23N does not take effect from doc flow
PM-WOC-MO Maintenance Orders 1149099 4 Authorization check BAP_ALM_ORDER_MANTAN HEADER
PM-WOC-MO Maintenance Orders 1282463 7 Missing mandatory checks for the work center field
PM-WOC-MO Maintenance Orders 1435304 3 PM/CS : Permits not copied into PM/CS Order
PM-WOC-MO Maintenance Orders 1438683 3 W32/W33: Message W515 issued to the user.
PM-WOC-MO Maintenance Orders 1438710 2 Dates not updated in operation for Simplified order view
PM-WOC-MO Maintenance Orders 1446158 2 PM/CS:Message 00 255 issued to the user in simple order view
PM-WOC-MO Maintenance Orders 1449057 2 BAdi WORKORDER_UPDATE does not have old and new status
PM-WOC-MO Maintenance Orders 1450885 1 Performance W38 - Auftragsliste mit Adressdaten
PM-WOC-MO Maintenance Orders 1451703 4 BAD WORKORDER_UPDATE does not have old and new status
PM-WOC-MO Maintenance Orders 1451705 2 Unable to see the system/user status for a sub-operation
PM-WOC-MO Maintenance Orders 1455018 1 BAP: Unable to release PM/CS order when material shortage
PM-WOC-MO Maintenance Orders 1459395 1 BAd for MRS integration and PMSDO data
PM-WOC-MO Maintenance Orders 1461640 4 BAP_ALM_ORDER_MANTAN: System issues BL 209
PM-WOC-MO Maintenance Orders 1461862 2 BAP: Error issued when revision assigned to PM/CS order
PM-WOC-MO Maintenance Orders 1462092 1 CAUFVD: Search help for field OBJNR (Object number) missing
PM-WOC-MO Maintenance Orders 1465679 2 Splits data copied to all operations
PM-WOC-MO Maintenance Orders 1465724 1 BAP:Error CR 081 issued when creating a Refurbishment order
PM-WOC-MO Maintenance Orders 1470893 1 ncorrect authorization check for EAM order processing
PM-WOC-MO Maintenance Orders 1471743 2 BAP: Dump when adding Object to PM/CS order
PM-WOC-MO Maintenance Orders 1475829 1 W45:AUTHORTY-CHECK '_BEGRP' works incorrectly
PM-WOC-MO Maintenance Orders 1477527 1 EXT_SAPLSM6_002 called without parameter PAR_VBPAKOM_TAB
PM-WOC-MO Maintenance Orders 1478065 1 W53 : 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', 'RASE_EXCEPTON'
PM-WOC-MO-ACC Controlling 1477073 2 DP90: Plnd revenues in PMCO considered only in first posting
PM-WOC-MO-ACC Controlling 1478902 1 Various estimated costs assigned to only one value category
PM-WOC-MO-ARC Arquivamento 960526 10 Archived messages: ncorrect parameter response
PM-WOC-MO-ARC Arquivamento1476333 4 EAM orders: No navigation in assigned messages
PM-WOC-MO-MAT Stock material, BOM 1447050 1 Comp W33 'Stock allocation' - heading hidden
PM-WOC-MO-MAT Stock material, BOM 1448615 2 Runtime error NOT_FOUND triggered in component overview
PM-WOC-MO-MAT Stock material, BOM 1454927 2 OCMPL: RESBD-MENGE and RESBD-ENHET cannot be influenced
PM-WOC-MO-MAT Stock material, BOM 1457695 2 OCMPD: Cannot customize RESBD-MENGE and RESBD-ENHET
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 W215 und W219: Schreibfehler deutscher Kurztext
PM-WOC-RO Refurbishment Order 1068996 4 goods receipt posting for refurbishment order
PM-WOC-RO Refurbishment Order 1449709 2 BAP_ALM_ORDER_MANTAN: Cannot release for refurbishment
PP
PP-ATO Montagem 1437077 2 cor7: error BS001 when doing partial conversion
PP-BD
PP-BD-RTGRoteiro 1455512 1 Object dependencies are not copied during direct input
PP-BD-RTGRoteiro 1467234 1 SAPLCSDA(1200)-Activation error: Overlapping container found
PP-BD-RTGRoteiro 1471534 3 CA01/02/03: Administrative data is missing in the header
PP-BD-RTGRoteiro 1475682 1 RCPTRA02:SORT string and planned delivery time are mandatory
PP-BD-WKCCentro de trabalho 1450585 2 ntervals and Shifts not updated from Reference Capacity
PP-BD-WKCCentro de trabalho 1461808 2 CR02 : Text "Controlling Area" not displayed correctly
PP-BD-WKCCentro de trabalho 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.has WC from different plant
PP-CRP-LVL Capacity Leveling 1468875 1 Checkman: Technical Error in FM CY01_CHANGE_PROD_VERSON
PP-KAB Kanban 1459862 1 Kanban w/ ASN:Status seq. not taken into acct during process
PP-KAB Kanban 1460299 1 PKMC:Shortdump after installing note 1399795
PP-KAB Kanban 1461049 1 PJWE/PJ0x: dentification 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-CCKANBAN control cycle 1405769 3 PKMC: Various corrections in control cycle maint. interface
PP-KAB-CCKANBAN 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-DEMDemand Management 1440418 2 MD61/62 - Error 6P474 is displayed unnecessarily
PP-MP-DEMDemand Management 1466798 1 BAP_REQUREMENTS_CHANGE returns no err for deleted MRP Area
PP-MP-LTPLong-term plan. sim. 1459140 2 Long-term planning generates unnecessary planned orders
PP-MP-LTPLong-term plan. sim. 1467909 1 ncorrect rescheduling date in long-term planning
PP-MRP Mat. req. planning 1051891 5 MRP processing terminated with CX_SY_ARTHMETC_OVERFLOW
PP-MRP Mat. req. planning 1458449 1 MD01/MDBT: Planning date is incorrect after termination
PP-MRP Mat. req. planning 1468119 5 Material master MRP area: Error in screen size
PP-MRP-PEPlanning Evaluation 1450586 1 MD04 Refresh does not consider the coverage profile changes
PP-MRP-PEPlanning Evaluation 1450733 1 Planned delivery time at mrp-area not considered if zero
PP-MRP-PEPlanning Evaluation 1467686 1 BAP_MATERAL_STOCK_REQ_LST does not return ATP Quantity
PP-MRP-PEPlanning Evaluation 1468612 1 MD07: ncorrect procurement type displayed in material lists
PP-MRP-PPProcurement Proposal 1472792 1 Wrong delay unit is updated in the Table MDMULTLEVDELAY
PP-MRP-PRPlanning Execution 1446100 1 MD43: Production orders with distribution key
PP-MRP-PRPlanning Execution 1453502 1 mport parameter in the BAd MD_STOCK_TRANSFER ()
PP-MRP-PRPlanning Execution 1456845 1 MD04: ncorrect requirements for stock transfer returns
PP-PDC Plant Data Coll. 1453462 1 PDCDOWN1 is processed despite deactivation
PP-PDC Plant Data Coll. 1478642 1 Remote call PP_C0_PDC_EVENT_RASE not possible
PP-P
PP-P-MD
PP-P-MD-MRC Master Recipe 1372550 2 MQC: UoM incorrect for header material when using order unit
PP-P-MD-MRC Master Recipe 1446951 1 External Relationships not considered by logical DB PNM
PP-P-MD-MRC Master Recipe 1450364 1 Falsche Feldbezeichnung "Retrogrograte_Entnahme"
PP-P-PCMProduction Campaign 1449649 1 PCA2: Changes to planned orders are not udpated to database
PP-P-PDOProcess Data Doc. 1450055 1 Batch log: ncorrect table of content
PP-P-PMA
PP-P-PMA-MSG Process Message 1454671 3 Batch user overrides creator of process message
PP-P-PMA-MSG Process Message 1456450 3 Optimizing method calls for BAd BAD_COCB_MSD_PROC
PP-P-PMA-XS Xsteps (Execution 1436119 4 Characteristics lost during Master Recipe maintenance
PP-P-PMA-XS Xsteps (Execution 1450677 1 No automatic deletion of XSteps with invalid context
PP-P-PMA-XS Xsteps (Execution 1466668 1 XSteps: Errors in change management connection
PP-P-PORProcess Order686381 2 Material quantity calculation: Sorting of batches
PP-P-PORProcess Order 1434031 3 Discontinuation: Approval revoked on planned order conversio
PP-P-PORProcess Order 1460244 1 COOSP: No display of operations/phases from process orders
PP-P-PORProcess Order 1473574 1 Release phase: WORKORDER_UPDATE~AT_RELEASE
PP-P-PORProcess Order 1479343 1 BUS0001: mplementation for method ExistenceCheck
PP-P-POR-OPC Order Execution 1400052 1 Activity confirmations could not be posted from AFRP0
PP-REM Produo repetitiva 1471646 1 MFBF: Doc.-neutral reversal for EWM stor. locat.:LS incorr.
PP-REM-ADE Backflushing 1346615 2 Actual activities are editable inspite of no authorisation
PP-REM-PLN Repet. manuf. plan. 1450908 2 MF50: Production storage location from MRP area not used
PP-SFC Ordens de produo 1441201 1 Connection of PPO_ENTRY to the Schedule Manager
PP-SFC Ordens de produo 1457594 2 CO02: Dump CONVT_NO_NUMBER in program PPPRWARS
PP-SFC-CPL Order Close 1456821 3 CO 901: Archiving for collective order with co-products
PP-SFC-EXE Order Execution 1359285 2 COB: Components doubled from already allocated iBase
PP-SFC-EXE Order Execution 1454033 1 Leading Zero Remove in ProdConf create and update service
PP-SFC-EXE-CON Confirmao 1366556 2 CO16N: Abort Message SAPCORU_S RU888
PP-SFC-EXE-CON Confirmao 1443959 1 C016: Goods movements are not deleted
PP-SFC-EXE-CON Confirmao 1449862 1 Overflow of number range PD_SEQ_NR when confirming by BAP
PP-SFC-EXE-CON Confirmao 1454121 1 Short dump during classification of goods receipt batch
PP-SFC-EXE-GM Goods Movements 1445070 2 Confirmation using BAP: Goods movements: Order
PP-SFC-EXE-GM Goods Movements 1448296 2 CO16N: Dependent goods movements are separated
PP-SFC-EXE-GM Goods Movements 1452603 1 Method GM_SCREEN_OKCODE_CHECK is not called
PP-SFC-EXE-GM Goods Movements 1474651 1 MB26: Very large number of system messages
PP-SFC-EXE-HUM 1470751 2 LT11 Error VHUM 149 when a HU contains a batch material
PP-SFC-EXE-HUM 1476371 3 COPAWA wrong assignment of HU for special stock
PP-SFC-EXE-OCM Order Change Mgmnt 867512 3 OCM: PRT in incorrect operation
PP-SFC-EXE-OCM Order Change Mgmnt 1115000 3 COCM 159 when setting lock in change overview
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 - OCM: Runtime error when change action undone
PP-SFC-EXE-PRNT mpresso da ordem 1465705 1 Print: Wrong detailed log although the order is not printed
PP-SFC-EXE-PRNT mpresso da ordem 1469792 1 CODRGETT runtime error UC_OBJECTS_NOT_CONVERTBLE
PP-SFC-SSistema informao 1457193 1 D of capacity requirement for planned order missing
PP-SFC-SSistema informao 1465046 1 List operations: Dump TABLE_LLEGAL_STATEMENT
PP-SFC-SSistema informao 1472210 1 CO05N: ncorrect release of collective order
PP-SFC-SSistema informao 1473551 1 COOS: Error displaying document links
PP-SFC-PLN Order Planning 1447007 1 Dump CALL_FUNCTON_OPEN_ERROR in SAPLOLEA
PP-SFC-PLN Order Planning 1477905 1 BUS2005: mplementation for the method ExistenceCheck
PP-SFC-PLN-CPT Componentes1392788 1 ncorrect Batch key in Production order
PP-SFC-PLN-CPT Componentes1444707 3 Runtime error MOVE_CAST_ERROR for report PPFTNDC
PP-SFC-PLN-CPT Componentes1451834 1 Number of variable-size items: Error CO 346
PP-SFC-PLN-CPT Componentes1455868 1 Alternativ strategy 2: Priority is ignored
PP-SFC-PLN-CPT Componentes1456276 1 Batch determination: Batch with vendor consignment
PP-SFC-PLN-CPT Componentes1476672 1 External procurement of configurable materials
PP-SFC-PLN-HEA Header / Operation 1444081 1 Assembly, ATP check: Dump DYNPRO_SEND_N_BACKGROUND
PP-SFC-PLN-HEA Header / Operation 1444570 1 Collective order overview: Navigation profile: Material
PP-SFC-PLN-HEA Header / Operation 1462353 1 Assembly: Collective order: Schedule line
PP-SFC-PLN-HEA Header / Operation 1464423 1 Create with reference: Production storage location
PP-SFC-PLN-HEA Header / Operation 1473733 1 Order settlement: Error K 344
PP-SFC-PLN-HEA Header / Operation 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_FN02: DBF_RSQL_NVALD_RSQL
PPM-PRO
PPM-PRO-EXT
PPM-PRO-EXT-FN Accounting ntegrati 1429870 2 FN integration: Summarizing MG activities
PPM-PRO-EXT-FN Accounting ntegrati 1431534 2 FN integration: Summarizing MG activities
PPM-PRO-EXT-FN Accounting ntegrati 1436508 1 cProjects, Accounting: Planned Costs/Revenues not displayed
PS
PS-CAF
PS-CAF-ACT Act.Pmnts + Forecast 877485 6 (MM) ME52: Termination RASE_EXCEPTON when saving
PS-CAF-ACT Act.Pmnts + Forecast 1445848 1 (MM) ncorrect original value when using invoicing plan
PS-CAF-ACT Act.Pmnts + Forecast 1454626 1 (MM) ncorrect original value when using invoicing plan
PS-CLM Claim Management 1446599 1 CLM3: Error M 502 when displaying archived claims
PS-CON Confirmao 1473188 2 Capacity splits deleted after confirmation
PS-COS
PS-COS-BUD Oramento 1436826 2 KBPP_EXTERN_UPDATE_CO: Unwarranted error BP 121
PS-COS-PER Aut.and Per. Alloc. 1378488 3 CJB2: Error message ORB 501 is triggered
PS-COS-PER Aut.and Per. Alloc. 1462915 4 CJB2: Message KD 023 is triggered
PS-COS-PER Aut.and Per. Alloc. 1465277 4 Syntax error due to Note 407567
PS-COS-PER-C nterest 1462491 1 CJZ3: Enhancement KPSPZN1 is not processed
PS-COS-PLN Custos 1441148 3 Entries for deleted WBS elements in table KEKO
PS-COS-PLN-CAL Clculo de custos 1456144 3 CJ20N: Unit costing in network activity
PS-S
PS-S-LDBLogical database 1451992 1 PSS: Overviews terminate when called with versions
PS-S-LDBLogical database 1474609 2 PSS: Versions from the archive have incorrect statuses
PS-S-LOGLogstica 1448532 4 PS-S: Variants lead to terminations after Unicode migration
PS-S-LOG-ND ndiv. Overview 1456813 2 CNXXN: column optimization
PS-S-LOG-ND ndiv. Overview 1461084 1 CN53N: SD data is missing for network milestones
PS-S-LOG-ND ndiv. Overview 1464435 1 CN50N: ncorrect field labels
PS-S-LOG-ND ndiv. Overview 1468365 2 CN53N: ncorrect network number for milestone
PS-S-LOG-STR Sntese da estrutura 1441067 3 CN41N: provide functionality to toggle aggr/non-aggr display
PS-S-LOG-STR Sntese da estrutura 1444221 3 CN41N: No short texts for summarization objects
PS-S-LOG-STR Sntese da estrutura 1449324 3 CN41N: Shortdump leaving CN41N when having set a filter
PS-S-LOG-STR Sntese da estrutura 1456558 3 CN41N: Termination in details in summarization view
PS-S-LOG-STR Sntese da estrutura 1459517 4 Periodbreakdown: reporting with several UoMs doesn't work
PS-S-LOG-STR Sntese da estrutura 1460598 1 CN41N: Dump selecting a confirmation of an activity element
PS-S-LOG-STR Sntese da estrutura 1464356 1 CN41N: Field labels of custom fields incorr. when filtering
PS-S-LOG-STR Sntese da estrutura 1464536 1 CN41N: KURZTEXT in Excel export although it is not selected
PS-S-LOG-STR Sntese da estrutura 1465599 1 CN41N: user fields show 3 decimal places instead of 2
PS-S-LOG-STR Sntese da estrutura 1466085 1 CN41N: Dump occurs in Gantt chart when displaying details
PS-MAT Material 1449648 1 G/L Account not determined correctly when network is copied
PS-MAT-NT Bill of Matl.Transf. 1474528 1 CN33: Advance procurement indicator incorrectly used
PS-PRG
PS-PRG-EVA Anlise da evoluo 1450337 1 CNPAWB: Runtime error on changing custom field
PS-REV
PS-REV-ACT Act. Rev. + Forecast 1447123 2 Enhancement: Resource-related billing between company codes
PS-REV-ACT Act. Rev. + Forecast 1459049 2 tem postpone doesn't work
PS-REV-OProj-Reltd.ncom.Ord 1449542 1 CJA2: Unnecessary selection of sales order items
PS-REV-PLN Planned Revenues 1443742 1 BAds in note 175705 and 600220 not available in customizing
PS-SM Simulao 1450833 2 CJV4: Termination when you test and branch to info. system
PS-ST
PS-ST-NTnterface to Ext. PS 1455407 2 BAP EHP4: CN2002_ACTELEMENT_CHANGE
PS-ST-NT-BAP BAP-interface to PS 1379781 2 User with read authorization unable to read data using BAPs
PS-ST-NT-BAP BAP-interface to PS 1438943 2 Joint venture data is not transferred through ALE
PS-ST-NT-BAP BAP-interface to PS 1478664 1 Runtime error: "nternal Problem" on executing PS BAP
PS-ST-MASMass Change in PS 1446275 2 Short texts of Activity and activity element are not changed
PS-ST-NETNetwork and activiti 1421145 2 Assembly Processing - Performance with external networks
PS-ST-NETNetwork and activiti 1469626 1 Short dump on accessing the activity detail screen.
PS-ST-PB Project Builder 1450596 1 Runtime Error TAB_DUPLCATE_KEY while expanding project
PS-ST-PPBProject Planning B. 1411687 3 Gaps in table area when filter is applied twice
PS-ST-PPBProject Planning B. 1437264 2 Sapbarc error: Diagram object number not valid
PS-ST-PPBProject Planning B. 1476092 2 Filtering based on 'Level' not possible in Unicode systems
PS-ST-WBSWork Breakdown Str. 1448031 1 WORKBREAKDOWN_UPDATE~AT_SAVE not invoked for new WBS Element
PSM
PSM-FA Fund Accounting 1176427 4 RA_CREATE_ASSET_FM: Order or WBS element not in AuC
PSM-FA Fund Accounting 1435871 1 FMPP:restrictions of FMPP and credit memo
PSM-FA Fund Accounting 1462166 1 FMPP: withholding tax handling
PSM-FG
PSM-FG-BLBudgetary Ledger 1425355 2 F5201 when reversing a down paymt posted in prior period
PSM-FM Administr.oramento 1453095 1 SAPLFRC1:PERFORM_PARAMETER_MSSNG For SD Derivation
PSM-FM Administr.oramento 1456353 1 RFFMRE10: mprove selscreen for earmarked funds journal
PSM-FM-BUElab.oram. 1313437 5 Budget transactions: field "distribution key" too long
PSM-FM-BU-AC Availability Control 1438261 2 Short dump for bgt. transfer posting from additional revenue
PSM-FM-SSistema informao 1475126 2 Earmarked Funds Journal: Empty WBS Element in selection
PSM-FM-MD Dados mestre1448512 2 Multiple selection: Documentation for data element BP_BPCAR
PSM-FM-PO
PSM-FM-PO-EF Fundos destinados 1420087 3 FMRE: Posting using BAP_ACC_DOCUMENT_POST
PSM-FM-PO-EF Fundos destinados 1447353 1 FMRE: Usage after deleting parked F document
PSM-FM-PO-EF Fundos destinados 1459673 1 Earmarked funds: Name of input fields
PSM-FM-PO-EF Fundos destinados 1468001 1 FMRE: Customer subscreen is too small in header screen
PSM-FM-UP
PSM-FM-UP-AD Account assignment 1437061 2 Error message F305 when executing KSU5
PSM-FM-UP-F F ntegration1440851 2 ncorrect automatic down payment clearing for GR or R
PSM-FM-UP-F F ntegration1442354 2 Purchase order history: ncorr down payment request clearing
PSM-FM-UP-F F ntegration1444023 3 Automatic Down payment clearing - Splitting incorrect
PSM-FM-UP-F F ntegration1444052 5 Tax update FM/F: Follow-on note to Note 1428394
PSM-FM-UP-F F ntegration1458350 3 change to NV-only upate for Return Purchase Orders
PSM-FM-UP-F F ntegration1459507 1 RPCPP00: Performanceprobleme Abrechnungsbuchung ins F/FM
PSM-FM-UP-F-PA Payment Accrual 1282955 2 COMPUTE_BCD_OVERFLOW dump in RFFMS200 (FMF0)
PSM-GM
PSM-GM-GTE
PSM-GM-GTE-UP Actual/Commitment Up 1461173 2 Report GM_RECONSTRUCTON_F_REPOST Missing Lists
PSM-GM-GTE-UP Actual/Commitment Up 1465950 1 Transaction GM_RECON_F_DEL fails in background
PSM-GPR
PSM-GPR-F PPS F and ERP F n 1459726 1 ncremental Funding: Cannot change to single acct assignment
PSM-GPR-POR PPS Functions in Pur 1456080 1 AVC checks are not performed on unfinalized line items in PO
PSM-GPR-POR PPS Functions in Pur 1465031 2 Addition of currency and value in FM area in purchase order
PY
PY-FR
PY-FR-PS Public Sector1431204 18 Pnalisation d'anciennet de corps / grade
QM
QM-CA
QM-CA-MDCertif. basic data 1444295 1 Quality certifict: Runtime error OBJECTS_OBJREF_NOT_ASSGNED
QM-CA-MDCertif. basic data 1453865 3 QC01: No bill of material explosion in certificate profile
QM-M Controle qualidade 1445346 2 Performance problems when reading the table QMEL
QM-M-L nspection Lot Creat 1476290 1 VL02N : Message VL 171 when posting goods movement
QM-M-RRResults Recording 1002048 5 Error QT 230 when you call equipment from QE51N
QM-M-RRResults Recording 1434348 4 ncorrect rounding in calculated characteristic
QM-M-RRResults Recording 1449886 1 QE01: DYNPRO_FELD_CONVERSON with rejection number > 9999
QM-M-RRResults Recording 1454337 1 BAP_NSPPONT_GETLST Authorization check too restrictive
QM-M-RRResults Recording 1455089 2 Transaction QEDS: Cannot close signature process
QM-M-RRResults Recording 1455117 2 QE01: Update termination with dependent multiple samples
QM-M-RRResults Recording 1456701 2 Transaction QEDS: Error message SG 607
QM-M-RRResults Recording 1458079 2 QE11 : PP-Rckmeldung wird flschlicherweise gebucht
QM-M-RRResults Recording 1463013 1 QE51N : con 'Digital signature' is missing
QM-M-RRResults Recording 1464876 2 QE51N/QEDS: Conditional characteristics
QM-M-RRResults Recording 1465741 3 Calculated characteristic is not processed again
QM-M-RR-CHR Characteris. results 1457501 7 Original value in tabular results recording
QM-M-RR-CHR Characteris. results 1473946 1 Error in function module MAP2_BAP2045D2_TO_QAMR
QM-M-RR-CHR Characteris. results 1474366 1 Transaction QEDS: Error message SG 607
QM-M-RR-DEF Defects 1450390 3 QF21: Runtime error DYNPRO_MSG_N_HELP
QM-M-UDnspection Lot Comp. 1454566 1 Transaction QA11: Error message EBR 015 for usage decision
QM-M-UDnspection Lot Comp. 1460949 1 QA11: Usage decision, even if batch record is not approved
QM-M-UDnspection Lot Comp. 1470819 2 QA11: No return to variant transaction
QM-PT
QM-PT-BD
QM-PT-BD-CAT Catlogo 1455069 3 Transaction QS49: Cannot save list in local file
QM-PT-P nspection Planning 1448264 2 Assigning production resource/tool using BAP
QM-QC
QM-QC-AQC
QM-QC-AQC-VEV Vendor eval. update 1444814 3 ME63: nspection lot cannot be displayed
QM-QN Quality Notification 1386154 3 Saving is possible even though req. entry fields not filled
QM-QN Quality Notification 1388212 4 Operation for production order is not implemented correctly
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 customer
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 fr Rcknahme von Testkorrekturen
RE-BD Dados bsicos 1153922 1 Checkman
RE-BD-RUUnidade de locao 1444997 1 Side effects of Note 1372836: Usage type
RE-CO Real Estate Controll 1456906 1 RFVREEP: No secondary costs in case of fiscl year selection
RE-FX
RE-FX-COReal Estate Controll 1454057 1 Reference date DABRBEZ is set to period start date
RE-FX-M Migration 1423768 6 Error if acct assgmnt is called in doc as MKEY does not exi
RE-FX-RA Rental Accounting 1467104 1 MRO and "contract" account assignment
RE-FX-RA Rental Accounting 1478322 1 ndicator AMMO in RE-FX
RE-FX-SC Service Charge Sett. 1453315 2 Heating expense regulation: Factor change
RE-T nput Tax Treatment 1447299 1 RFVM01: Query for user names
RE-T nput Tax Treatment 1454173 1 npTxCorr: RFVAB30 error RE_T 202
RE-PR Contrato geral 1455780 2 RE general contract: Test file generation is incorrect (2)
RE-PR-CNContract Management 1467348 1 RE general contract: Creation with reference contract
RE-RT
RE-RT-RCRental Agreement Mgt 1448619 1 Cash deposit and changing the rental end: error 62 710
RE-RT-RCRental Agreement Mgt 1457044 1 FO38: Change document for VM38 and VM54 not written
RE-RT-RCRental 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 Check against Produc 1177563 3 nconsistencies in allocation assignments in SCM without ATP
SCM-APO-CPR
SCM-APO-CPR-SCH Scheduling Agreement 1469357 1 Change APO SA on R/3 side (tran.ME32L) - error 663(me)
SCM-APO-NT nterfaces 1463909 3 No changes for change pointers transferred to SCM
SCM-APO-NT nterfaces 1467501 4 Add. data transferred to APO during reqmt reduction transfer
SCM-APO-NT-CCR
SCM-APO-NT-CCR-EP Compras 1424187 2 DELTAREPORT: unjustified error 183 for confirmation
SCM-APO-NT-CCR-EP Compras 1453214 5 CF: Error 190 is displayed although no incosistency exist
SCM-APO-NT-CCR-EP Compras 1453476 3 DELTAREPORT: unjustified error 189 for purchase orders
SCM-APO-NT-CCR-EP Compras 1463030 3 DELTAREPORT: Mixture EKES confirmation and EKET ATP line
SCM-APO-NT-CON Configurao 811003 3 Resend for sales order configuration
SCM-APO-NT-CON Configurao1329521 3 Rounding problem in characteristic value propagation
SCM-APO-NT-CPP CF Error Handling 974076 3 Supplying plant in CF postprocessing
SCM-APO-NT-CPP CF Error Handling 1454861 2 /SAPAPO/CPPR: Lock server overflow at ERP system
SCM-APO-NT-MO ntegration Model 1339754 11 Activate integration model: Workload at server and dump
SCM-APO-NT-MO ntegration Model 1452341 1 Changing the enhancement category for lief01 and kund01
SCM-APO-NT-MD Dados mestre1435331 2 CF User Exit is not called when changing MLGN fields
SCM-APO-NT-MD-PDS Production Data 1116133 5 CURTO_CREATE generates entries in CURTO_PDS_CHG in test mode
SCM-APO-NT-MD-PDS Production Data 1450835 3 NT-PDS: BOM contains wrong valid to date
SCM-APO-NT-MD-PDS Production Data 1452508 1 CF-PDS: short dump GETWA_NOT_ASSGNED
SCM-APO-NT-MD-PDS Production Data 1454527 1 Checkman errors in E4A (SAP_APPL 604)
SCM-APO-NT-MD-PDS Production Data 1458005 2 NT-PDS: Mode priorities wrong in case of pool capacities
SCM-APO-NT-MD-PDS Production Data 1463633 8 CF-PDS: error message /SAPAPO/CURTO853
SCM-APO-NT-MD-PDS Production Data 1464564 2 NT-PDS: BAd to influence filter date for obsolete data
SCM-APO-NT-MD-PDS Production Data 1470021 1 CF-PDS: Minimum send ahead quantity is not converted
SCM-APO-NT-MD-PDS Production Data 1472964 2 NT-PDS: TRPROD fields SUBCO and CONS must not be initial
SCM-APO-NT-MD-PDS Production Data 1473416 1 NT-PDS: /SAPAPO/CURTO 070: No output components found
SCM-APO-NT-MD-PDS Production Data 1474745 1 NT-PDS: PDS for subcontracting not selected in CFM1
SCM-APO-NT-MD-PDS Production Data 1476586 1 NT-PDS: Wrong component allocation read from database
SCM-APO-NT-MD-PPM Production Process M 1457204 2 PPM: The wrong BOM base quantity is selected using CF7.
SCM-APO-NT-MD-RE Recurso 1424899 1 Storage location of container resource is missing
SCM-APO-NT-MD-RE Recurso 1461420 1 CR12: Resource name incorrect when change is transferred
SCM-APO-NT-MDS ntegration MRP DS 1394043 7 MRPDS: APO Mode change ignored in R/3
SCM-APO-NT-POR Project Order1457043 2 No BTE transfer if same network is confirmed twice with CN25
SCM-APO-NT-PPS PP-DS / Production a 1444197 4 During order conversion 1st 2 digits of planned Ord. No Lost
SCM-APO-NT-PPS PP-DS / Production a 1445926 2 ncorrect production order status in BAD WORKORDER_UPDATE
SCM-APO-NT-PUR Purchasing / Purchas 1403882 5 Performance in cif_po_outbound due to hi amount of inputs
SCM-APO-NT-PUR Purchasing / Purchas 1420686 1 STO is rescheduled in APO despite set "No rescheduling"
SCM-APO-NT-PUR Purchasing / Purchas 1429549 5 MPN from source list is ignored by R/3 inbound process(2)
SCM-APO-NT-PUR Purchasing / Purchas 1436565 3 Performance issue during integration confirmation/ASN
SCM-APO-NT-PUR Purchasing / Purchas 1447117 3 ntegration PO to APO - Error 'nvalid time interval'(3)
SCM-APO-NT-PUR Purchasing / Purchas 1459942 2 Table /SAPAPO/MM_DOC not updated by STO key completion
SCM-APO-NT-PUR Purchasing / Purchas 1470207 3 STO committed date of first line is not updated by BOP
SCM-APO-NT-PUR Purchasing / Purchas 1470706 2 ncorrect ATP category of PO memo requirements
SCM-APO-NT-RP Requirements Plannin 1428396 3 Planned order requirements moved to special stock segment
SCM-APO-NT-SLS Venda 1451006 3 /sapapo/sdrqcr21: fixing obref for delivered RBA subitems
SCM-APO-NT-SLS Venda 1457880 1 Missing entry in OBREF for sales order predecessor
SCM-APO-NT-SLS Venda 1460412 3 PO memo loses characteristics in APO after goods issue
SCM-APO-NT-SLS Venda 1473826 1 Shipping information missing after goods issue
SCM-APO-NT-STK
SCM-APO-NT-STK-RS Manual Reservation 1428411 2 SYSFAL queue for manual reservation with blocked material.
SCM-APO-PPS
SCM-APO-PPS-SL Shelf Life 1457142 1 SL_UTCMNMAX_COMPUTE: Exception FAL is missing
SCM-APO-PPS-SL Shelf Life 1478736 2 Shelf life exp. date in APO differs from R/3 (corr.in R/3)
SCM-BAS
SCM-BAS-NT
SCM-BAS-NT-MD CF Master Data 1459899 2 Value help for the data element CFOPMOD
SCM-BAS-NT-MD CF Master Data 1459968 1 Field help for the data element CFLGNUM
SCM-FRE
SCM-FRE-ERP SAP F&R - nterfaces 1438270 2 Customizing switch: Connected F&R 5.1 on SCM 7.0 system
SCM-FRE-ERP SAP F&R - nterfaces 1438583 4 supply net records sent even if ENA has deletion flag set
SCM-FRE-ERP SAP F&R - nterfaces 1439964 2 Send unit of measure group in location product
SCM-FRE-ERP SAP F&R - nterfaces 1441646 2 FRE01: Reference site is not transferred
SCM-FRE-ERP SAP F&R - nterfaces 1445043 1 FRE_MD_PRODUCT not updated for variant with initial/delta ld
SCM-FRE-ERP SAP F&R - nterfaces 1446499 1 "No generic deletion record for lanes" option is ignored
SCM-FRE-ERP SAP F&R - nterfaces 1446697 1 FRE02/fre_op_po_key:wrong values assignment in order items
SCM-FRE-ERP SAP F&R - nterfaces 1449069 1 F&R order import: Errors for doc. with free-goods discount
SCM-FRE-ERP SAP F&R - nterfaces 1449226 2 Contracts: change in Validity Date not sent by delta load
SCM-FRE-ERP SAP F&R - nterfaces 1449829 1 ncorrect value for forecast frequency profile sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1450316 2 FRE_U: ncorrect status upon retransmission of files
SCM-FRE-ERP SAP F&R - nterfaces 1451414 1 FRE_ACTVATE_NEW_LANES returns when processes are active
SCM-FRE-ERP SAP F&R - nterfaces 1451542 4 FRE_C5: No booking of data when "Test" flag is turned off
SCM-FRE-ERP SAP F&R - nterfaces 1451549 1 FRE_OP_PO_KEY_REORG cannot run in batch job
SCM-FRE-ERP SAP F&R - nterfaces 1453063 1 FRE_C5: Optimize performance: Parallelize DB selection
SCM-FRE-ERP SAP F&R - nterfaces 1454590 4 FRE_C3 Check Report shows nonexistent inconsistencies
SCM-FRE-ERP SAP F&R - nterfaces 1454774 3 FRE_C1: inconsistency for last/next listing day
SCM-FRE-ERP SAP F&R - nterfaces 1456394 2 New LocProd: fre01 does not send sales price history to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1456446 2 Concatenation issue within BAD FRE_MCH_D_MOD_BAD
SCM-FRE-ERP SAP F&R - nterfaces 1457515 1 FRE06: Performance optimization for data determination
SCM-FRE-ERP SAP F&R - nterfaces 1457810 2 FRE12: Wrong DF creation in table FRE_DB_AB_HEAD
SCM-FRE-ERP SAP F&R - nterfaces 1459572 2 ERP connection: Transferring sales prices
SCM-FRE-ERP SAP F&R - nterfaces 1460735 2 FRE_C5: Location product not removed due to REL_SUBS flag
SCM-FRE-ERP SAP F&R - nterfaces 1462748 1 Performance issue with initial sending of layout modules
SCM-FRE-ERP SAP F&R - nterfaces 1462837 1 Providing init/delta information for Bad FRE_TS_BEFORE_SEND
SCM-FRE-ERP SAP F&R - nterfaces 1463201 4 FRE_C4: incorrect inconsistencies in case of prepack items
SCM-FRE-ERP SAP F&R - nterfaces 1463504 1 FRE03: Correction for transfer of data with change pointers
SCM-FRE-ERP SAP F&R - nterfaces 1464703 3 FRE_C5: Short dump RPERF_LLEGAL_STATEMENT
SCM-FRE-ERP SAP F&R - nterfaces 1464730 5 FRE02 performance issue accessing WALE with new loc/prod
SCM-FRE-ERP SAP F&R - nterfaces 1465638 1 FRE31: ncomplete list of deletion records are sent to F&R
SCM-FRE-ERP SAP F&R - nterfaces 1466194 2 FRE02: Completion of PO items of components not transferred
SCM-FRE-ERP SAP F&R - nterfaces 1467257 1 Correction: Transferring header of a structured article
SCM-FRE-ERP SAP F&R - nterfaces 1471360 1 FRE_MD_DF_NEW_ARTSTE: runtime error on select from wale
SCM-FRE-ERP SAP F&R - nterfaces 1474902 2 fre04 : Runtime error when updating fre_op_po_key
SCM-FRE-ERP SAP F&R - nterfaces 1474925 1 FRE03 is sending TSD with wrong qualifier for new products
SCM-FRE-ERP SAP F&R - nterfaces 1474937 1 FRE_C5: batch job incorrectly displays "finished" status
SCM-FRE-ERP SAP F&R - nterfaces 1475238 4 Table FRE_DB_AB_HEAD updated incorrectly
SCM-FRE-ERP SAP F&R - nterfaces 1475398 1 FRE_U - Error message 169 RFC-Error: Communication Failure
SCM-FRE-ERP SAP F&R - nterfaces 1475677 1 FRE_U - Error message NSERT DATASET is incorrect
SCM-FRE-ERP SAP F&R - nterfaces 1476011 2 Fre02 runtime error when sending switch information
SCM-FRE-ERP SAP F&R - nterfaces 1476432 2 FRE_U contract - updating successful contracts
SCM-FRE-ERP SAP F&R - nterfaces 1476565 1 Correction FRE02 stock/consumption for new location products
SCM-FRE-ERP SAP F&R - nterfaces 1476920 3 FRE_C5: no spool created for batch job with canceled status
SCM-FRE-ERP SAP F&R - nterfaces 1477344 1 FRE02 ignores the high level site filter
SCM-FRE-ERP SAP F&R - nterfaces 1478035 2 FRE05: Duplicate MATLOC entries during transfer
SCM-FRE-F nterfaces 1451518 1 Check programs for stock, consumption: No valid system unit
SCM-CH
SCM-CH-ERP ERP-CH ntegration 1438727 2 RSMPROACT2 displays duplicate messages in test mode
SCM-CH-ERP ERP-CH ntegration 1441932 2 ROEMPROACT2: ssues in multisourcing scenario
SCM-CH-ERP ERP-CH ntegration 1447193 1 Performance: ROEMPROACT2 report has a long runtime
SCM-CH-ERP ERP-CH ntegration 1451612 1 Vendor information in the GR references is wrong
SCM-CH-ERP ERP-CH ntegration 1455051 2 Remove source list restrictions for SN extraction reports
SCM-CH-ERP ERP-CH ntegration 1458883 1 RSMPROACT2:Source list entry required to send GR references
SCM-CH-ERP ERP-CH ntegration 1465344 1 ROEMPROACT2:Quota not adjusted as per source list validity
SCM-CH-ERP ERP-CH ntegration 1468898 1 RCMPROACT2 report does not consider the Vendor filter
SCM-CH-ERP ERP-CH ntegration 1474885 1 RSMPROACT2: Consignment stock is not filtered
SD
SD-BF
SD-BF-AC 1320332 2 Document category (VBTYP) missing for immediate delivery
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 creation
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 ATP nterface Sales 878144 7 VA02 : Confirmed delivery date too early in R/3
SD-BF-AC-APO ATP nterface Sales 1400368 8 GATP subsequent receipts remain after conf. delivery block
SD-BF-AC-APO ATP nterface Sales 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
SD-BF-AC-BOP Backorder Processing 1435521 3 Wrong results when svral. items same document same mat/plant
SD-BF-CMAdminist.de crditos 1441065 2 No hedging by the letter of credit
SD-BF-CMAdminist.de crditos 1442188 2 Performance problems when releasing a delivery
SD-BF-CMAdminist.de crditos 1461108 3 Creating a collective delivery: ncorrect released value
SD-BF-CMAdminist.de crditos 1473418 2 Credit value of order in release transaction
SD-BF-CPECPE in SD 1427227 1 CPE: Several issues with Formula Assembly
SD-BF-MD 1419610 3 Newly confirmed quantity for delivered product selection
SD-BF-OCOutput Determination 1448352 2 PDF print programs: Formatting error after page break
SD-BF-OCOutput Determination 1466184 4 Error V1104 while running print program SD_SDOC_PRNT01
SD-BF-PD Partner Determ. 1439022 1 ncorrect function displayed for partner role
SD-BF-PD Partner Determ. 1460905 2 Dump when you use input help (F4 help) for unloading point
SD-BF-PD Partner Determ. 1462565 2 Credit partner: Different behavior in the case of a BAP
SD-BF-PD Partner Determ. 1463998 2 Message VP009: ncorrect message for a vendor
SD-BF-PD Partner Determ. 1470116 3 House number is returned incorrectly
SD-BF-PD Partner Determ. 1476284 2 House number in order displayed with leading zeros
SD-BF-PR Determinao preo 1395121 3 ncorrect processing pointers in pricing calls
SD-BF-PR Determinao preo 1395510 4 Conversion factors are only displayed after you choose ENTER
SD-BF-PR Determinao preo 1431683 4 Access sequence and condition access:nitial specific values
SD-BF-PR Determinao preo 1435504 3 ncorrect condition rate for subtotals
SD-BF-PR Determinao preo 1442154 2 Error message 00 088 for predefined price elements
SD-BF-PR Determinao preo 1447018 1 ncomplete transport of access sequences
SD-BF-PR Determinao preo 1449082 1 NAB: Tax calculation during settlement on the debit side
SD-BF-PR Determinao preo 1452945 3 Error message 00 088 when proposed condition is used
SD-BF-PR Determinao preo 1453021 3 Error message 00 088 for predefined price elements
SD-BF-PR Determinao preo 1459597 3 Condition uodate: ncorrect values in document or statistics
SD-BF-PR Determinao preo 1460042 1 Correction to the terminology
SD-BF-PR Determinao preo 1463224 3 VA02: Performance improvement when reading KONV
SD-BF-PR Determinao preo 1463852 1 nvoice correction: Debit memo item cannot be changed
SD-BF-PR Determinao preo 1470766 4 Relative profit margin: Doc. currency displayed instead of %
SD-BL Faturamento 1445285 1 Maintain Billing Due List: Wrong text on selection screen
SD-BL-CAClassCont. 321099 7 KE 780 when Profitability Analysis document is displayed
SD-BL-CAClassCont. 938752 5 Alternative business area in billing item
SD-BL-CAClassCont. 1471299 2 Unsuccessful negative posting for BillDocs with zero value
SD-BL-GF
SD-BL-GF-OC Output Control Bill. 1446805 1 Smart Forms: Financial data in invoice printout
SD-BL-GF-OC Output Control Bill. 1449067 1 PDF printout: Determining configuration data
SD-BL-GF-OC Output Control Bill. 1456200 1 SAPscript: Program termination TD 427
SD-BL-V Proc. billing doc. 1389690 2 Transfer prices for confirmation of service
SD-BL-V Proc. billing doc. 1447888 3 S067: Partial billing causes incorrect credit values
SD-BL-V Proc. billing doc. 1466694 2 VF04: Termination SET SCREEN when you select display variant
SD-BL-V Proc. billing doc. 1466699 2 Log refers to incorrect missing authorization
SD-BL-V Proc. billing doc. 1474665 2 VF04: tem created more than once in pro forma invoice
SD-BL-V-BP Programa faturamento 1456084 2 Performance and lock problems with report RVFPLA02
SD-BL-V-BP Programa faturamento 1470045 2 ncorr correction dates in billing plan with billing value 0
SD-BL-V-BP Programa faturamento 1476607 5 ncorrect billing plan dates after end date is changed
SD-BL-V-B ntercompany Billing 1373325 2 FF 805 when you release order-related intercompany billing
SD-BL-V-B ntercompany Billing 1410463 3 Error VF 003 when creating intercompany billings
SD-BL-V-B ntercompany Billing 1452101 4 Cross Company: Controlling area not filled
SD-BL-V-F External Billing 1366304 4 Error VF 083 is unclear (exception in module VEW_KUAGV)
SD-BL-V-F External Billing 1388693 6 Billing interface: Determining shipping points
SD-BL-V-PC Payment Cards 1444127 2 Decryption with CCARDEC_TRANSFORM_SD: ncorrect log
SD-BL-V-PC Payment Cards 1453113 1 ncorrect generation of payment cards
SD-BL-V-RB Retro Billing 1331985 2 SDREB01 - GU status
SD-BL-V-SM Res.-Related Billing 1379753 3 Message V1 042 in transaction DP90
SD-BL-V-SM Res.-Related Billing 1458114 1 Object D not saved after change
SD-BL-V-SM Res.-Related Billing 1473023 3 Billing Request Editor:SPL function type not supported here
SD-BL-RBRebate Processing 1426093 3 Archiving billing documents subject to volume-based rebate
SD-BL-RBRebate Processing 1448677 2 Rebate APs: Rebate agreement selection w/ incorrect status
SD-BL-RBRebate Processing 1472312 1 VOB3 - Dump STACK_NO_ROLL_MEMORY
SD-BL-RRRevenue Recognition 1409316 4 VF47: Short dump caused by VF44 postings with reference no.
SD-BL-RRRevenue Recognition 1440476 2 German texts missing for field catalog/information structure
SD-BL-RRRevenue Recognition 1476763 3 Revenue recognition docs. missing in doc. 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-SASales Activities 1457488 1 Changing contact: No request to save your data
SD-ED
SD-ED-OM
SD-ED-OM-V OM nvoices 1446806 2 ED NVOC: Syntax error (too many repetitions)
SD-ED-OM-V OM nvoices 1455173 2 ED NVOC: E1EDPA1-HREZ (your reference) is not filled
SD-FT
SD-FT-CONLegal Control1448614 1 License - no display of company code data
SD-FT-GOVDeclarations to Auth 1440632 2 ntrastat - nclusion indicator from Customizing is ignored
SD-FT-GOVDeclarations to Auth 1442006 1 Service taly - manual maintenance/different errors
SD-FT-GOVDeclarations to Auth 1442100 1 Service taly - incorrect cumulation
SD-FT-GOVDeclarations to Auth 1455732 2 ntrastat Finland: nitial additional number
SD-FT-GOVDeclarations to Auth 1456561 4 Services taly - Functions for "SEZONE 4"
SD-FT-PREPreference Handling 1426538 2 Dunning: ncorrect text container in error message
SD-FT-PREPreference Handling 1465906 2 C-LTVD: Preference zone descriptions are printed incorrectly
SD-S
SD-S-DC Data Collection 1439425 1 Update termination occurs after change to billing document
SD-MD
SD-MD-AM
SD-MD-AM-CM Cust./mat. info 1459489 2 VD59: nput help for "Display variant" empty on sel. screen
SD-MD-AM-RAG Rebate Agreements 1431421 3 ncorrect selection of conditions after filtering
SD-MD-CMConditions/CondMaint 1427042 1 Condition maintenance: Key fld becomes required entry field
SD-MD-CMConditions/CondMaint 1431567 3 AP: Several periods for a condition key
SD-MD-CMConditions/CondMaint 1437493 1 Text for ncoterms 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 WND not always updated
SD-MD-MM
SD-MD-MM-CS Enhanced Material 1460172 1 List price is incorrect
SD-MD-MM-PPR tem Proposal 1378398 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: nactive index
SD-SLS Venda 1454235 1 T_SLS_CREATE_SDOC doesn't allow Dynamic Product Proposal
SD-SLS-AP SD AP nterface 1438525 4 sequence generator does not log all LORD2 functions
SD-SLS-AP SD AP nterface 1443899 2 LORD: F4 help is not available for fields in CRM U
SD-SLS-AP SD AP nterface 1450014 2 LORD: f4 help in CRM U does not return all plant data
SD-SLS-AP SD AP nterface 1452698 2 CRM U is too slow when navigating to ERP sales order in CRM
SD-SLS-AP SD AP nterface 1454619 2 LORD: contract creation/edit does not return V1001 message
SD-SLS-AP SD AP nterface 1458278 2 CRM U is too slow when navigating to ERP sales order in CRM
SD-SLS-AP SD AP nterface 1458300 1 Lean order: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
SD-SLS-AP SD AP nterface 1458717 1 Lean order: ncorrect target qty UoM when you change matl
SD-SLS-AP SD AP nterface 1462656 1 LORD: ncorrect combination of input and RAW data
SD-SLS-AP SD AP nterface 1463267 2 LO_OF_MAN_APP appliaction timeout with display of pricing
SD-SLS-AP SD AP nterface 1463951 1 Lean order: Mandatory address data 2
SD-SLS-AP SD AP nterface 1465394 1 No group check in lean order
SD-SLS-AP SD AP nterface 1467462 1 LORD: Mandatory reference to a returns item is not possible
SD-SLS-AP SD AP nterface 1478139 1 LORD, save: Error message during credit check
SD-SLS-ESEnterprise Services 1441255 1 No error despite inactive business functions
SD-SLS-ESEnterprise Services 1445259 1 SalesOrderD is not part of the response message
SD-SLS-ESEnterprise Services 1445357 1 Performance optimization in mapping of SalesOrderCreateCheck
SD-SLS-ESEnterprise Services 1450172 1 Missing messages for Enterprise Services in Sales
SD-SLS-ESEnterprise Services 1450967 1 Adapt message output of ent. service SaleOrderERPCreateCheck
SD-SLS-ESEnterprise Services 1453652 2 PurchaseOrderCancellation_n
SD-SLS-ESEnterprise Services 1454000 1 Missing check for business function in services
SD-SLS-ESEnterprise Services 1454398 1 PurchaseOrderChangeRequest_n: temListCompletendicator
SD-SLS-ESEnterprise Services 1455674 1 ESOA: Schema validation for sales office fails
SD-SLS-ESEnterprise Services 1476297 1 nput mapping of sales arrangement services
SD-SLS-GF
SD-SLS-GF-F Sales Documents BAP 1443565 4 Message type changed for dialog BAP
SD-SLS-GF-F Sales Documents BAP 1457091 1 Error KJ603 is issued for CREATE BAP
SD-SLS-GF-F Sales Documents BAP 1458919 2 No redetermination of item category with CHANGE BAP
SD-SLS-GF-F Sales Documents BAP 1459592 5 BAP: Account assignment to statistical WBS element
SD-SLS-GF-F Sales Documents BAP 1462259 2 No deletion check for schedule lines ()
SD-SLS-GF-F Sales Documents BAP 1466246 2 No transfer of BOP results due to error KK049
SD-SLS-GF-F Sales Documents BAP 1469970 1 Variant condition remains initial when you use SMULATE BAP
SD-SLS-GF-F Sales Documents BAP 1470139 1 Err. message VPD034 issued incorrectly when CHANGE BAP used
SD-SLS-GF-F Sales Documents BAP 1476528 1 Parameter SD_METHOD_CALL is not reset
SD-SLS-GF-F Sales Documents BAP 1476999 3 SD-SLS enhancements for RRCB
SD-SLS-GF-L SD ncompletion log 1416362 2 User exit USEREXT_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-R Retail ntegration 1298093 2 Generic article: quantity is not cumulated in main item
SD-SLS-GF-R Retail ntegration 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 Doc: Duplicate subitems in multi-level configuration
SD-SLS-GF-VA SD BOM, Variant proc 1470439 1 Doc: 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: ncorrect menu and buttons
SD-SLS-SOOrdem do cliente 1285627 2 Sales item mrp group incorrect when mrp areas are used
SD-SLS-SOOrdem do cliente 1354742 2 Results analysis: Status with several items
SD-SLS-SOOrdem do cliente 1452037 4 nconsistent schedule line category after error V1320
SD-SLS-SOOrdem do cliente 1452290 2 ncorrect scrolling in case of note in outline agreements
SD-SLS-SOOrdem do cliente 1453019 1 ncorrect ready-for-input status of quantity fields
SD-SLS-SOOrdem do cliente 1457507 1 Proposed time after fast change is empty instead of initial
SD-SLS-SOOrdem do cliente 1460621 2 VBAP-WAERK is deleted after the sold-to party is changed
SD-SLS-SOOrdem do cliente 1462991 2 Rejection not possible to credit or debit memo request
SD-SLS-SOOrdem do cliente 1470778 1 Error message VC010 in Customizing item type
SD-SLS-SOOrdem do cliente 1479220 1 ncorrect valuation type in subitems
SD-SLS-SO-MO SD Make-to-order 1419663 4 Assembly: Assembly order is detached when plant is changed
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-P
SLL-LEG-P-R3 GTS: P: R/3 1459428 2 Transfer of returns deliveries to SAP GTS
SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP-ADM-XBP Ext.Business Partner 1093857 12 ECC one Client: Missing backend vendor number reference
SRM-EBP-CA
SRM-EBP-CA-ACC ClassCont. 1396544 2 EXTREQ commitment update - On sourcing completed from SRM
SRM-EBP-CA-BUD Oramento 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-NT Plug-n nterfaces 944534 3 ECS: Restrict type P customer fields' transfer to backend
SRM-EBP-NV nvoicing 1055784 4 Error M8 534 when posting an SRM invoice in R/3
SRM-EBP-NV nvoicing 1466644 2 Baseline date for payment loses its value
SRM-EBP-RMS ntegration with SAP 1428804 2 Related objects of same type are missing in RM
SRM-EBP-RMS ntegration with SAP 1464667 1 R 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 ncorrect change of shopping cart on purchase order release
SRM-EBP-STA Status 1461444 3 Requirement reappears in sourcing after PO line is blocked
SRM-SUS Supplier Self-Serv. 1028920 2 RPDODELVRY does not work when both PO and SAR are selected
XAP
XAP-CQM XAP-CQM 1441280 2 Dummy Note - Used for release of correction
XAP-MBA
XAP-MBA-DSD
XAP-MBA-DSD-PRC Determinao preo 1437863 2 TSV_TNEW_PAGE_ALLOC_FALED in DSD operations(57840 2010)
XAP-MBA-DSD-PRC Determinao preo 1438321 2 Poor Performance in Function /DSD/PE_MS_DWNLD_CNDRDH
XAP-MBA-DSD-PRC Determinao preo 1469550 1 Obsolet pricing records not deleted from /DSD/PE_CNDRDQ
XX
XX-CSC
XX-CSC-ARArgentina 1436098 5 AE: Rejection Description Not Displayed in report J_1A_CAE
XX-CSC-ARArgentina 1439845 2 AE: MG nodes. (nternal use only)
XX-CSC-ARArgentina 1446217 5 J1AANV Doesn't mark E_FLAG in J_1ACAE Table
XX-CSC-ARArgentina 1447573 3 Billing: ODN numbers not saved properly due to BAD/userexit
XX-CSC-ARArgentina 1451601 1 J_1AF205 : ncorrect CAE in the Electronic Duplicates
XX-CSC-ARArgentina 1453962 2 AE:Sales/Service indicator not upadated in table J_1ACAE
XX-CSC-ARArgentina 1457324 21 AE:Official export documents included-Resolution 2758/2010
XX-CSC-ARArgentina 1461944 3 AE: J_1A_CAE cannot be executed as background job - 2
XX-CSC-ARArgentina 1463308 1 J_1AF217: ssue with MM documents reversed in same period.
XX-CSC-ARArgentina 1464775 1 J_1AFONR:ssue with last modified official document number
XX-CSC-ARArgentina 1464837 3 AE: tax amounts are not passed correctly to annexure
XX-CSC-ARArgentina 1465263 1 J_1AF205: Reports incorrect totals in detail line
XX-CSC-ARArgentina 1467735 2 AR: No country check is made for J_1A_F_POST_DOC_CHK_BTE
XX-CSC-ARArgentina 1468264 2 AE: J_1A_F_PARK_DOC_CHK_BTE is not created correctly
XX-CSC-ARArgentina 1469049 1 AE:Export documents included-Resolution 2758/2010 (PART 2)
XX-CSC-ARArgentina 1469945 2 AE: ntercompany invoices are not included in annexure 3
XX-CSC-ARArgentina 1470428 1 AE export: userexit AE_EXPORT_USEREXT is not working
XX-CSC-ARArgentina 1471160 4 AE export:Additional issues reported on J1ACAE, J1AANV
XX-CSC-ARArgentina 1473161 2 AE Export:Validity of posting date is not checked correctly
XX-CSC-ARArgentina 1477006 4 AE Export: Format check for shipment code is incorrect
XX-CSC-ARArgentina 1477100 5 AE Export:Tables for AFP codes for Currency, country, UoM
XX-CSC-BG
XX-CSC-BG-LO Logistics 1469120 3 NTRASTAT: Bulgaria, Estonia - Tare mass rounding
XX-CSC-BRBrasil 1338264 8 Nota Fiscal: partner information records
XX-CSC-BRBrasil 1427133 7 OT Partner:Jurisdiction code field screen control enhacement
XX-CSC-BRBrasil 1429335 3 NF BAP: update to store partners address in NF database
XX-CSC-BRBrasil 1430774 6 NF Writer:one-time data updated in header and partner tables
XX-CSC-BRBrasil 1448825 1 New Enhancement Section J_1BCALCULATE_TAXES_61
XX-CSC-BRBrasil 1453722 3 OT Partner:Jurisdiction code field w/o accounting group ref.
XX-CSC-BRBrasil 1454142 1 New Message Class for ERP Brazil
XX-CSC-BRBrasil 1456285 2 Fixname Variable Not Needed Anymore nside Enhancement
XX-CSC-BRBrasil 1457731 2 New Enhancement Section J_1BCALCULATE_TAXES_63
XX-CSC-BRBrasil 1457844 2 New Enhancement Section J_1BCALCULATE_TAXES_64
XX-CSC-BRBrasil 1457863 1 NF Writer: partner chages are not updated in nota fiscal
XX-CSC-BRBrasil 1461101 3 OT Partner address data: new fields for Brazil
XX-CSC-BRBrasil 1466726 2 NF Writer: copy with reference does not update partner addr.
XX-CSC-BRBrasil 1467153 3 BAP: BAP_J_1B_NF_CREATEFROMDATA doesn't check Posting Date
XX-CSC-BRBrasil 1467819 1 BR: program J_1B_SET_TAX_CURRENCY is obsolete
XX-CSC-BRBrasil 1468380 1 Customizable messages for Brasil
XX-CSC-BRBrasil 1471956 2 NF BAP: main partner address updated with wrong
XX-CSC-BR-MM Admin.de materiais 1432283 2 MRO: DUMP message when changing taxes in the nota fiscal
XX-CSC-BR-MM Admin.de materiais 1435791 2 ME41: Brazilian Data is not retrieved for more than one item
XX-CSC-BR-NFE NF-e 1390264 1 NFE Documentation - Phase
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: nclusion 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 Digit
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 ncoming Entrada
XX-CSC-BR-NFE NF-e 1447000 2 NF-e: nclude ZP code in Badi CL_NFE_PRNT
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-mplementation
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 SCAN
XX-CSC-BR-NFE NF-e 1459437 1 NFe ncoming:CNPJ of One Time Vendor from maintenance screen
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: ncoming prerequisites
XX-CSC-BR-NFE NF-e 1462133 2 J_BNFECALLRFC report numbers and sends NF-e with Call = 2
XX-CSC-BR-NFE NF-e 1462532 1 NF-e: Contingency by stock transfers
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 transfer
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 RFC = 3
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: nclusion of Year in the Skip D (XML 2.0)
XX-CSC-BR-NFE NF-e 1474338 2 XML Layout Version 2.00: Missing field in AD table
XX-CSC-BR-NFE NF-e 1477834 1 XML Layout Version 2.00: Missing parameters in NF-e BAd
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 Relatrios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E200
XX-CSC-BR-REP Relatrios 1443652 3 SPED-EFD: Changes in register C190, field VL_RED_BC
XX-CSC-BR-REP Relatrios 1443881 16 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2
XX-CSC-BR-REP Relatrios 1444166 1 SPED-EFD: Change Field J_1BEFD_TP_CONNECTON
XX-CSC-BR-REP Relatrios 1444806 2 SPED-ECD: Short dump when running parallel jobs
XX-CSC-BR-REP Relatrios 1446500 1 Register 1400 Cod_item missing in register 0200
XX-CSC-BR-REP Relatrios 1448270 4 BLOCO H Registro H010
XX-CSC-BR-REP Relatrios 1448907 2 MANAD: Need to discard memos
XX-CSC-BR-REP Relatrios 1456150 1 SPED-EFD: Field ALQ_CMS cleaned after BAd call
XX-CSC-BR-REP Relatrios 1456207 1 Register 0150 - BAd SET_BLOCK_0_REG_0150_All
XX-CSC-BR-REP Relatrios 1456319 3 SPED-EFD: const_outgoing constant with wrong value
XX-CSC-BR-REP Relatrios 1459560 1 Bloco H Registro H005
XX-CSC-BR-REP Relatrios 1462108 2 SPED-EFD: new constants for direction incoming & outgoing
XX-CSC-BR-REP Relatrios 1463705 1 SPED-EFD: ALQ_CMS & VL_CMS from register C170 are empty
XX-CSC-BR-REP Relatrios 1464160 1 Register C160 and 0150 BAd SET_BLOCK_0_REG_0150_ALL
XX-CSC-BR-REP Relatrios 1468401 1 BAd for register 0205 to fill multiple lines
XX-CSC-BR-REP Relatrios 1468705 1 Register H010 and register H005 balance values
XX-CSC-BR-REP Relatrios 1469415 2 MANAD: Currency is not fetched from Company Code (reg. 150)
XX-CSC-BR-REP Relatrios 1472141 1 MANAD: ssue with BAds
XX-CSC-BR-REP Relatrios 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 nterface
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 BAd to transfer shipment data to Nota Fiscal
XX-CSC-BR-SD SD 1461843 2 Message 8B032 raises for same partner but different address.
XX-CSC-BR-SD SD 1470965 1 Change on Determination of Tax Situation P via Billing
XX-CSC-CLChile 1459819 1 ncorrect balances in Chile Balance Sheet report (J_CLBS)
XX-CSC-CLChile 1460795 1 New GL Corrections to the Journal ledger report, Chile
XX-CSC-CLChile 1465661 4 ODN: DCP-Criteria of plant not taken into selection
XX-CSC-CNChina 1446690 4 mprovement on Golden Tax nterface Legal Change
XX-CSC-CNChina 1472757 1 BAd for Outbound File Changing
XX-CSC-CNChina 1478645 2 Authorization Checking on Outbound File Creation
XX-CSC-CNChina 1479039 2 Field Checking on Outbound Files
XX-CSC-FRFrana 1393316 5 ERS: Error when running MRO for non-ERS vendor.
XX-CSC-HU
XX-CSC-HU-F Contabil.financeira 1434776 23 Hungary - EC Sales List and file format (10A60) - VAT 2010
XX-CSC-HU-LO Logstica 1467596 4 SD: Copy numbering on the billing document for Hungary
XX-CSC-Ereland 1404951 12 reland - VAT 2010 - EC Sales List for Services
XX-CSC-Nndia 1333560 1 Checkman error
XX-CSC-Nndia 1391485 6 Outbound Excise nvoice enhancements for Service Tax(ST)
XX-CSC-Nndia 1392593 6 Service Tax enhancements in Monthly Utilization transaction
XX-CSC-Nndia 1393460 7 Update of GAR7 challan informations- ST development
XX-CSC-Nndia 1393534 10 Service Category determination & Service tax returns (ST3)
XX-CSC-Nndia 1447636 2 Supplying plant is not getting updated J_1EXCDTL table,J1G
XX-CSC-Nndia 1468027 1 Correction to note 1317024 -- only for 604 release
XX-CSC-Nndia 1473815 1 check man for Tested with ok
XX-CSC-N-F Contabil.financeira 1101227 2 F110 - ncorrect Recipient type for Downpayments.
XX-CSC-N-F Contabil.financeira 1237652 9 F110 - ssue in Downpayment documents
XX-CSC-N-F Contabil.financeira 1399612 2 SECCO is not copied to withholding tax lines
XX-CSC-N-F Contabil.financeira 1412211 7 Documents relevant to TDS or TCS are not picked in Challan.
XX-CSC-N-F Contabil.financeira 1416113 3 J1NUT: Documents in different fiscal year not picked up
XX-CSC-N-F Contabil.financeira 1424585 3 Customer TDS cetificate is not showing acknowledgement no.
XX-CSC-N-F Contabil.financeira 1427066 5 TDS and Downpayment clearing
XX-CSC-N-F Contabil.financeira 1434701 2 Section is not coming correctly in quarterly return file
XX-CSC-N-F Contabil.financeira 1437404 7 J1NQEFLE - Performance improvement
XX-CSC-N-F Contabil.financeira 1440284 5 J1NCERT: The PDF form formatting is incorrect.
XX-CSC-N-F Contabil.financeira 1446746 22 20% tax rate is applicable if PAN is not available.
XX-CSC-N-F Contabil.financeira 1447618 2 J1NCCERT: BSR code is not getting printed correctly
XX-CSC-N-F Contabil.financeira 1449004 7 Consolidated Changes to W/tax certificate PDF Form
XX-CSC-N-F Contabil.financeira 1449488 2 J1NCCERT: nvalid Window Names
XX-CSC-N-F Contabil.financeira 1449673 2 Acknowledgement number for previous quarters.
XX-CSC-N-F Contabil.financeira 1451841 2 PAN Reference field is missing in the vendor master screen
XX-CSC-N-F Contabil.financeira 1454115 2 PAN Validation check only for documents posted after 1st Apr
XX-CSC-N-F Contabil.financeira 1454725 1 Pan Validation additional corrections
XX-CSC-N-F Contabil.financeira 1455092 2 Payment transaction should not check the PAN
XX-CSC-N-F Contabil.financeira 1456621 2 J1NCCERT - Same TDS cert no updated in with_item for OTC
XX-CSC-N-F Contabil.financeira 1462596 2 For Downpayment request PAN should be checked
XX-CSC-N-F Contabil.financeira 1466374 2 PAN Check for Customer should happen only if WHT is there.
XX-CSC-N-F Contabil.financeira 1467289 2 Wrong number ranges for J1inccert if using year+1 as Fiscal
XX-CSC-N-F Contabil.financeira 1477482 1 Pseudo note to release requests
XX-CSC-N-MM Admin.de materiais 1045145 5 1% SECess levied on service tax - Budget 2007
XX-CSC-N-MM Admin.de materiais 1402621 5 Taxes are getting calculated on Unplanned del.costs - MRO
XX-CSC-N-MM Admin.de materiais 1423155 2 Wrong part1 entry while GR cancel for text materials- MGO
XX-CSC-N-MM Admin.de materiais 1431056 3 ABAP dump while displaying accounting doc of service PO-MGO
XX-CSC-N-MM Admin.de materiais 1431342 2 Performance tuning for subcontracting challan t.code -J1F13
XX-CSC-N-MM Admin.de materiais 1450074 3 Dump error while GR cancellation for only PART1 capture-MGO
XX-CSC-N-MM Admin.de materiais 1451095 1 Error while downloading/printing PLA register details- J26
XX-CSC-N-MM Admin.de materiais 1454080 2 Wrong line item details copied for non excisable items -J1S
XX-CSC-N-MM Admin.de materiais 1455065 4 Posting date field not enabled for change in E create- J1S
XX-CSC-N-MM Admin.de materiais 1455670 3 GR quantity more than the E quantity can be referred -MGO
XX-CSC-N-MM Admin.de materiais 1458483 5 Excise tab does not appear in MGO for 311 movement type
XX-CSC-N-MM Admin.de materiais 1463928 4 Accounting document wrongly updated additional excise- J1H
XX-CSC-N-MM Admin.de materiais 1465829 2 VAT is getting calculated in Planned delivery cost in MRO
XX-CSC-N-SD SD 1381624 2 Wrong acc. doc number in part2 table for automatic E create
XX-CSC-N-SD SD 1393506 8 Service Tax enhancements for ARE Reversal process- Exports
XX-CSC-N-SD SD 1415820 2 Wrong E G/L account posting when multiple delivery clubbed
XX-CSC-N-SD SD 1422590 2 Wrong duty calculation for deemed export creation - J1A301
XX-CSC-N-SD SD 1429004 3 nventoried duty values are not defaulted in J1G for depot
XX-CSC-N-SD SD 1434001 4 Quantity based excise duties are not calculated in J1S/ARE3
XX-CSC-N-SD SD 1434628 3 Error handling while creating accouting interface-J1N/J1H
XX-CSC-N-SD SD 1437013 2 Wrong SECess calculation when SD rounding inactive in ARE3
XX-CSC-N-SD SD 1438179 4 Wrong ECS value when additional excise invoice selected-J1J
XX-CSC-N-SD SD 1440458 2 Excise Grp not updated in excise tables(HDR, DTL)- J1V/J1S
XX-CSC-N-SD SD 1461584 1 Note 1062344 extended to Enhancement Packages 603 and above
XX-CSC-N-SD SD 1466248 2 Lock Table Overflow error due to lock accumulation in J1J
XX-CSC-N-SD SD 1468278 2 Excise values not getting prorated based on quantity in J1G
XX-CSC-N-SD SD 1470130 2 Line items are sorted incorrectly during display of E-J1S
XX-CSC-N-ST Service Tax Report 1446548 1 RFUMSV50: Posting from ALV. Only 1 document per invoice
XX-CSC-NMA
XX-CSC-NMA-MM Admin.de materiais 1382307 1 NMA MM: nflation Management and New GL
XX-CSC-Ttlia 1415552 2 ERS T: Vendor specific numbers are not generated using MRRL
XX-CSC-Ttlia 1477157 1 RFTREVAL: New G/L enabling
XX-CSC-JPJapo 1117238 4 Enable invoice summary line items with multiple tax codes
XX-CSC-JPJapo 1412983 5 Fixed value date / additional value days in billing document
XX-CSC-JPJapo 1413015 3 nvoice summary tax adjustment - checks of MG settings
XX-CSC-JPJapo 1444669 3 Badi FEB_CHANGE_STATEMENT - no change for outgoing payment
XX-CSC-JPJapo 1447208 1 nvoice Summary Status Report:Outstanding nvoices Selection
XX-CSC-JPJapo 1452548 2 Large amounts in invoice summary line items
XX-CSC-JPJapo 1453072 2 Changes to invoice summary line items not recorded properly
XX-CSC-JPJapo 1470241 2 Automatic payment: Bank Charge not taken into account
XX-CSC-JPJapo 1471587 2 Automatic payment: nvoice with same amount is cleared
XX-CSC-KRSouth Korea 1412409 3 RFUMSV45R: ssues with file download option
XX-CSC-KRSouth Korea 1422751 10 Korea Electronic Tax nvoice - 2010: Excel sheet format
XX-CSC-KRSouth Korea 1438828 2 Sibuin report:ncorrect handling of reversed postings
XX-CSC-KRSouth Korea 1447665 1 SiBuin:ncorrect calculation of Column 25 and 26
XX-CSC-KRSouth Korea 1455456 2 Korea Electronic Tax nvoice - 2010: VAT Summary Report
XX-CSC-KRSouth Korea 1467229 1 RFDKRTPR: Layout is missing header section
XX-CSC-MXMexico 1420159 4 D Mexico: monthly report - credit memo
XX-CSC-MXMexico 1440384 8 nstallment Payments and Digital nvoices
XX-CSC-MXMexico 1443431 1 DOT report- ssue with File downloading to the local system
XX-CSC-MXMexico 1444871 1 Digital nvoice Mexico: wrong credentials for pse-file
XX-CSC-MXMexico 1447651 1 Approval number and Monthly report
XX-CSC-MXMexico 1449197 10 Legal change for Mexico - DOT report
XX-CSC-MXMexico 1452609 2 Digital nvoice Mexico: customer tax identification number
XX-CSC-MXMexico 1457570 1 RFUMSV35: Tax account not found
XX-CSC-MXMexico 1459936 3 DDH with incorrect value LC tax base and LC tax amounts
XX-CSC-MXMexico 1464579 2 Message DMX440 is raised when running billing in background
XX-CSC-MXMexico 1478671 1 RFDMXFORMAT29: ssue with nationality field display
XX-CSC-NLNetherlands 1403299 13 Netherlands - 2010 - VAT and CL changes
XX-CSC-PEPeru 1436496 8 Alternative Account No. display for Peru reports
XX-CSC-PEPeru 1467737 1 No transaction code exists for the Peru Reports
XX-CSC-PL
XX-CSC-PL-F Contabil.financeira 1442030 2 Authority Check on Company Code - RFDPL19
XX-CSC-PL-LO Logstica 1416526 5 DP Poland : Error message FF804 (KSCHL is empty)
XX-CSC-PL-LO Logstica 1464694 1 Error F5 704 - nconsistent Amnts in nvoice with Down Pymnt
XX-CSC-PTPortugal 1472136 5 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (2)
XX-CSC-PT-FAA Contab.imobilizado 1436662 3 PT-Mapas:Column 13 of Forms 33.18,33.19,33.30 CORP
XX-CSC-RU
XX-CSC-RU-F Contabilidade1392869 2 Depreciation bonus: Short dump for large number of assets
XX-CSC-RU-F Contabilidade1425605 2 RU:Dump in Property tax Declaration report
XX-CSC-RU-F Contabilidade1429112 1 OS-forms: Rigion is printed twice in address data
XX-CSC-RU-F Contabilidade1438705 2 RU:Transport tax calc.-Error in TAX12 calculation
XX-CSC-RU-F Contabilidade1441515 7 BAd for Russian VAT nvoice printing
XX-CSC-RU-F Contabilidade1442969 2 J_3RFTAX_FNREZ_LST: Depreciation area for technical assets
XX-CSC-RU-F Contabilidade1443620 5 J_3RF_RATE_CALC: down payments are not cleared
XX-CSC-RU-F Contabilidade1444238 2 Russian VAT Return printing: output device, archiving
XX-CSC-RU-F Contabilidade1446858 1 VAT invoice issued to branch account
XX-CSC-RU-F Contabilidade1446942 2 J_3RF_RATE_CALC: rounding difference in clearing docs
XX-CSC-RU-F Contabilidade1450018 1 J_3RFUM26: document is not created automatically
XX-CSC-RU-F Contabilidade1450214 19 Forms OS-6, NV-1,NV-1A, NV-3, NV-19, NV-18:Corrections
XX-CSC-RU-F Contabilidade1450281 1 J_3RF_NV_TARG_PEROD: Manual tax line items are not skipped
XX-CSC-RU-F Contabilidade1450325 1 Sales/Purchase Ledger: branches, SD reversals, periods
XX-CSC-RU-F Contabilidade1451828 6 OS-1,OS-1A,OS-1B,OS-6:transfer of pr./curr.year acquisitions
XX-CSC-RU-F Contabilidade1452788 1 Sales/Purchase Ledger: SD reversals
XX-CSC-RU-F Contabilidade1454053 1 RU:Transport Tax Decl XML Errors-OKATO,document type
XX-CSC-RU-F Contabilidade1455083 7 VAT Return (RU): import from Belarus, line 040
XX-CSC-RU-F Contabilidade1455126 3 J_3RFUM26: Differences line item with 0 amount in DC
XX-CSC-RU-F Contabilidade1455325 2 VAT Return: Section 1 amounts, test for Belarus
XX-CSC-RU-F Contabilidade1455692 2 Sales/Purchase Ledger: double payment for 0% tax transfer
XX-CSC-RU-F Contabilidade1455776 2 mport from Belarus, Section 3: ncorrect amounts
XX-CSC-RU-F Contabilidade1456502 5 OS-1,OS-1A,OS-3,OS-6,OS-6A,OS-6B: Corrections in the forms
XX-CSC-RU-F Contabilidade1457163 1 RU-Advance Property Tax Decl. Error in String 180 and 030
XX-CSC-RU-F Contabilidade1457511 3 J_3RF_RATE_CALC: Partially Cleared Down Payments
XX-CSC-RU-F Contabilidade1459289 2 VAT invoice printing (RU): correspondence, archiving
XX-CSC-RU-F Contabilidade1460307 2 J_3RCALD(K): payments are not cleared
XX-CSC-RU-F Contabilidade1460552 4 RFUMSV50: Down payment reversal
XX-CSC-RU-F Contabilidade1461592 1 RU Transport Tax Declaration-Vehicle brand is not updated
XX-CSC-RU-F Contabilidade1462585 1 Sales Ledger: double invoice amount
XX-CSC-RU-F Contabilidade1462978 1 nvoice Registration Journals
XX-CSC-RU-F Contabilidade1463319 1 J_3rfum26: BSEG-DMBTR warning
XX-CSC-RU-F Contabilidade1463350 11 OS-1,OS-1A,OS-1B,OS-2,OS-3,OS-4(A,B),OS-6(A,B): Errors
XX-CSC-RU-F Contabilidade1464051 1 Sales/Purchase Ledger: leading zeros in document numbers
XX-CSC-RU-F Contabilidade1465969 1 VAT in capital construction. Logistic invoices are skipped.
XX-CSC-RU-F Contabilidade1466320 1 TORG-12 printing: incorrect amounts
XX-CSC-RU-F Contabilidade1468195 1 ncorrect VAT amount in RU_01 and RU_MT103 payment methods
XX-CSC-RU-F Contabilidade1468352 1 Sales/Purchase Ledger: minor changes in printing forms
XX-CSC-RU-F Contabilidade1468844 2 J_3RFPDE/CR: Same nvoice Number in Different Fiscal Years
XX-CSC-RU-F Contabilidade1469087 4 RU:Property Tax Decl-String 140,220,230 are incorrect
XX-CSC-RU-F Contabilidade1469280 1 AO-1, M-2, M-7: Cyrillic version of address data
XX-CSC-RU-F Contabilidade1470711 1 RU Transport Tax Decl-Column 9(coefficient) is incorrect
XX-CSC-RU-F Contabilidade1471077 3 J_3RCALD(K): clearing rules
XX-CSC-RU-F Contabilidade1472064 2 Purchase Ledger: line numbering on additional sheets
XX-CSC-RU-F Contabilidade1472716 1 Sales Ledger: form title for N451
XX-CSC-RU-F Contabilidade1473396 1 KO-4: Reverse documents are not excluded
XX-CSC-RU-F Contabilidade1473846 1 RU-Advance Property Tax Decl. Error in String 140
XX-CSC-RU-F Contabilidade1474248 1 VAT invoice printing for down payments
XX-CSC-RU-F Contabilidade1475289 2 J_3rfum26: Full clearing instead of partial
XX-CSC-RU-F Contabilidade1475381 1 RU:Property tax and Transport Tax-Unnecessary error messages
XX-CSC-RU-F Contabilidade1477537 1 J3RALFGEN-checkman
XX-CSC-RU-F Contabilidade1479888 1 AO1: Vendor name is not taken from international address (R)
XX-CSC-RU-LO Logstica 1386840 2 NV-3/NV-19: Wrong field content
XX-CSC-RU-LO Logstica 1422813 3 J_3RMOBVED: PR Document for Special Stock
XX-CSC-RU-LO Logstica 1433794 2 J_3RMOBVED: Accounting Documents With the Same Amount
XX-CSC-RU-LO Logstica 1462604 1 Form NV-3 contains incorrect amount value
XX-CSC-RU-LO Logstica 1464432 4 J_3RMOBVED: Exchange Rate Difference in ML document
XX-CSC-TH
XX-CSC-TH-LO Logistics (Thailand) 1467917 2 J_1HSTCD- Missing selection texts in the selection screen
XX-CSC-VEVenezuela 1447239 3 ODN Venezuela: Not able to void document through DCP
XX-CSC-XXCountry spec. C & F 1422597 1 Country Check: Update internal function module
XX-PART
XX-PART-TF Tax nterface (USA) 1430168 4 CRM billing: Additional fields for external tax system
XX-PROJ
XX-PROJ-CHO
XX-PROJ-CHO-F Chorus FN Session 1469121 3 PCR Pfndungsregister: Update Tab. FPCL_DETECT_CO
XX-PROJ-CHO-F Chorus FN Session 1469260 2 PCR garnishment register: Assgmt business area to accountant
XX-PROJ-CHO-F Chorus FN Session 1469777 1 PRL Core: SAPF110: Laufzeit von Modul SAPLFPRL_NTEGRATON
XX-PROJ-CHO-F Chorus FN Session 1471892 1 PCR garnishment: Security deposits
XX-PROJ-F
XX-PROJ-F-CA Contract Accounting 1436799 2 Document flow display is truncated for F-CA documents
XX-PROJ-PRC Procurement Card 1438490 3 PCRD: Fehlerhafte Berechtigungsprfung in CRF4
XX-SER
XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
XX-TRANSL
XX-TRANSL-EN Translation EN 1476195 2 ncorrect messages when reversing goods movement
XX-TRANSL-F Translation F1453120 2 Correction of Finnish translation Message F1 310- Tcode BD87
XX-TRANSL-F Translation F1464929 1 Translation correction of 'Copy Planning' - TCode KP97
XX-TRANSL-JA Translation JA1462250 1 Correction of translation in t-cd MB5B "Plant"
Download list Add to download basket Print selected notes (PDF) Close
Problem during batch input in transaction FBR2
Temporary F document number when posting in MB1C
CRM reversal billing document and official document number
Material specific domain < into copied properly not>
CU34/35: Error messages for SCREEN_DEP incomplete (2)
cu34/35: ncomplete error messages for dependencies
TRFC`s executed in the same server on commit during MDS.
SOA BP: Correction for systematic issues clean up
Synchronization of contact person from bp to customer
Business partner created without role via synchronization
Dump Assertion_failed when assigning contact partner to bp
Dump SAPSQL_ARRAY_NSERT_DUPREC in SAPLCV_LNK_TABLES_MANT
Dunning data of one company code copied to others
SAPSQL_ARRAY_NSERT_DUPREC in CV_FLUSH_BP_CUST_ASSGNMENTS
No generic extraction for data provider T005T
CDE: Customizing for company code-dependent segments
DRB: Adjustment for reading archived data in KSB5
Memory consumption in the case of initial download
Field names are allowed to have a maximum of 16 characters
Transaction CTBW: Dump if there are numeric characteristics
ncorrect datasource passed to FM OPEN_F_PERFORM_00005023_P
Minute Based extraction enhancement for 0F_TX_4 extractor
Delta according to 1429650 only if DS 0F_AR_3 is activated
Performance problems for DataSources 0F_AR_20 and 0F_AP_20
Excessive number of updates and locks on table BWF_AEDA2
DataSource 0F_AA_12 terminates with errors
F-AA extractors return no data or incomplete data
BW-BCT: Field list of a DataSource in the delta queue
0F_GL_14: Performance of access to BSEG is bad
0F_GL_14: Performance of access to BSEG is bad (2)
Missing records during delta extraction using 0F_GL_11
0F_GL_14: Performance problems for selections using BUKRS
0F_GL_14: Too much fields for ledger-specific postings
FAGL_ACTVATE_OP: FAGL_SWTCH_OP054, no extraction to BW
Distributing materials to BW and the distribution lock
OL6BW: Field LEBRE, AFNAM, FPLNR is not filled
RSA7: 2LS_06_NV: ncorrect entry in MENS
BW: 2LS_02_SCN incorrect delta on deletion of confirmation
BW/SS: Duplicate values, additional records
2LS_11_VATM: WBS element is not updated correctly
SEPA mandate: Predefinition for status 2 is incorrect
WBS Element linked to a Document has truncated Object Key
'List' icon in classification Object Links to document dumps
Short dump using ALE at fields with NUMC Datatype
No error message when deletion of own authorization fails
Search help not working for additional objects of an object
Files from status log not displayed on archiving change docs
No error msg when retrieving members of a deleted usergroup
BAP_DOCUMENT_CHECKN_REPLACE2:Problem with content version
Document Description deletable even if it is mandatory
BAP_DOC_MASS_CHECKOUTVEW2 doesn't check out multiple files
File not opened by the application in MAC OS when editing
BAP_DOC_MASS_CHECKOUTSET2: Checked out paths not updated
Option to resolve file reference during DR creation
Update termination error when creating a DR from a template
F4 help for usergroups does not return the desired results
File name limited to 70 characters when using Archive Link
CV03N: Application number not exported to memory id
Additional files cannot be added using BAP_DOCUMENT_LOAD
WBS Element cannot be added as an additional object to a DR
Wrong results when searching with full text and object link
Correct workstation application type not selected by default
DC10: Blank entry accepted when creating a document type
Additional data transferred only for the first Partial Order
Activity A9 not included for the object C_DRZA_TCD
ncorrect extn of MS Office 2007 files sent via distribution
OA_FND: Not able to display attached files in ECL Viewer
Unable to link a material with special characters to a DR
Original with empty workstation application cannot be opened
Authorization check on status not done while deleting DR
Deleting a usergroup which is a member of another usergroup
Tables EKBE_MA and EKBZ_MA not considered
Duplicated output record created after saving sales order
Output with message transmission medium tasks not determined
FTW1A: Extraction of Travel data from different system
View file not correct in semi-colon seperated format
FTWN: Performance issue when displaying view log
FTW1A: Company address fields displays wrong length
Termination CONVT_CODEPAGE_NT when accessing extracts
FTWN: Authorisation check for ALV display of view files
'Select structures' not working correctly in S_P6D_40000026
Extracting archived F documents - BSTAT selection
Views imported from archiv not displayed in available folder
Selection for multiple entries in log transactions
FTWN: ALV display without view file headers
FTWD error for data checksum for differing code page
FTWL - Scheduling job for export into archive
Test/reconciliation ind. in message is handled incorrectly
Replication: No error messages in XML message
Error message FBS_SE 050 when replicating accounts data
Termination MESSAGE_TYPE_X when repeating processing
Error in conversion routine CL_FBS_SE_SMT_FLD_CONVERSON
Various problems when using the transport register
CAT2 generating empty work items for status 50 records
PFCG: Short dump DYNPRO_MSG_N_HELP when callng F4 inpt help
REALTME OVERHEAD node description missing BF_CO_ALLOCATONS
Search help KOST and COBP do not return COAr
COCCA001: Customer message not issued correctly
RKACOR04: No error message for inconsistent objects
Master data maint. of stat. key figures via BAP using ALE
ABAP runtime error LST_TOPOFPAGE_OVERFLOW
Template allocation: Order type 06 not supported
Short dump with real-time integration for ABC delta version
CTU6: Calc. row D template function translated incorrectly
KB21N: Dump "MESSAGE_TYPE_NOT_VALD" in SAP GU for HTML
KNMA: Short dump in update mode - follow-on note
Performance problems when creating stat key figures part
KP06ff.: Fields not filled or not ready for input
Planning CO object: ncorrect F4 help for period
KP9R: Update termination when copying resource prices
Budget overrun when final invoice indicator is set
Error when saving commitment display variant
DBM: Error BK 114 when reposting line items
ALLOCATON: Weighting factor not displayed in result list
ALLOCATON: GA 721 with collective execution of cycles
ALLOCATON: Validation K_KA09_KVS when cycles reversed
ALLOCATON: Cumulative cycles with orders in collective run
CO line item report: ncorrect object text in report header
KBxxN: Master data information for real estate objects
Controlling area does not exist (K101) error not relevant
Problem with RWCOOM settlements in object currency
Correction nfoset Code: Cost Center Master Data
Create/maint order:Assign val incorr after changing WBS elem
nconsistency after bdgt carryfwd for avail ctrl against rel
ncorr assigned values after creating/changing maint order
Unjustified error messages of availability control
RKANBU01 ignores controlling area selection
nvestment measure final settlemnt: Distributing small amnts
Group list distribution rule group: Button for navigation
KEAT: incorrect SD cost of merchandise sold
KE30: Line item report does not read archive
KEAT: Conditions of type 'Extra pay' are not selected
Archiving profitability segments - scan RBCO table
RKEREOCE4_EXTRACT: GETWA_NOT_ASSGNED
nitial cost comp. split for sales order or project stock(2)
Error message C+ 451 or incorrect price and price control
MM02: Standard price incorrectly ready for input
Error C+ 054 due to authorization object K_MLPUSER
SAPSQL_ARRAY_NSERT_DUPREC w/ multi-step price determination
No convergence during iteration with joint production
Cost component split for multilevel differences for co-prodt
Error C+ 073 in multilevel material price determination
WRTE_TO_OFFSET_TOOLARGE in transaction CK80_99
CK83 - temization: Several spools generated
KCRMCO_CRM_SEL - actual revenue displayed as negative costs
CO summarization: Perfomance (3)- access to table AUFK/COBRB
Executing any source code in CO-PC reporting
Reposting: Last day of period not taken into account
Overhead calculation: No overheads, base not found (4)
Account Assignment Manager returns no message texts
cProjects: Mapping left-right relationship in PS project
Revenues calculated by RA methods 14 and 15 are wrong
Settlement: Update termination SAPSQL_ARRAY_NSERT_DUPREC
Costing co-products: ncorrect production version
CK740 in costing run with parallel processing
Error message in cProjects if no elements can be costed
Termination w/ CALL_FUNCTON_REMOTE_ERROR during order split
Unit costing in sales document: Additional functions
CK24, CK40N Marking: BAd for prices in other valuations
ECP: Costing model displayed incorrectly in Unicode system
cProjects: costing data not copied to WBS element
ECP: Values from F4-help not being transferred in WebGU
Planned costs, costing, ECP: ncorrect message K 217
ECP: Error 00-002 for Calculate Overhead field
ECP: Values of variable items recalculated too often
CKUC, base planning object: Updating long texts
ECP: Aggregated items are not recalculated automatically
ECP: Revenue deductions cannot be entered
ECP, Unicode conversion, preparation: Correction program
Unit costing: Cost component on list screen is initial
CK40N, costing run: locking cost estimates on plant level
Raw material cost estimate: origin group for delivery costs
CK11N, CK40N, Material Costing: message CK871
CK40N: Too many entries written in the table SMSELKRT
CK40N, analysis: one entry duplicated; double click error
CK11N: Termination with short dump when branching to BOM
Group costing: Delta profit calculated incorrectly
CK11N: Texts for procurement alternatives are missing
CK60, CK62: Termination with batch input or CALL TRANSACTON
Rule for transferring results within the local ATP
Part 2: Transferring addresses to external billing scenario
Short dump when debit memo request is changed in ECC
New pricing for CRM service documents in ECC
Part 3: Transferring addresses to external billing scenario
Update of an incorrect document in external billing scenario
Message V2 139 when document is uploaded from CRM to R/3
R3AD_SAL_ERR are appearing in crm, but document is filtered
Error message when updating a service item with pur. req.
Final issue flag is reset in material reservation
Logistics integration: switch R3AD_CRM_SRV_ to single queue
Purchase requisition with new MM BAP for service documents
Follow-up to note 1172916: Rev.Rec. not date specific
ERP Billing CRM Service contract: Change Debit Memo Request
Queue with SYSFAL when output position cancelled in CO-PA
Transaction History: controlling document number
Fund Usages sent to ERP fail w/ error characteristic missing
Enablement of Service Request Manual Creation
Financial Shared Service Center: Search Help Enabling
Financial Shared Service Center: Fact Sheet Enabling
Errors with usertype R3_SU01Customer_LoginEmail_Unique
Customer-specific fields in BuAg not replicated correctly
Error in CRM on saving Vendor & Contact communication on R/3
Contact Person isn't deleted in R/3 when made invalid in CRM
Download of equipment long texts failing in CRM 70 SP4
nitial Download of EQU_CONFG will be slower
Purchasing Requisition : TPM type not configurable
"No header data found" error for the transfer to ERP bdoc's
Short dump when creating QM notification w/ one-time vendor
Partner with spaces not validated for Person responsible
CC: Error message from Actions box calls is not displayed
ncorrect telephone/fax number displayed for contact person
/SAPCEM/SD_PROT : Unable to navigate to SD order
EAM SOA:ServiceRequestERPByDQueryResponse_n_V1
ServiceRequestERPByDQueryResponse_n_V1 - LanguageCode
EAM SOA Cleanup:MeasuringDeviceERPCreateRequestconfirmation
Search help for serial number field not available in ibase
Dump (NOT_FOUND) when changing SD order after saving it
Set descriptions are copied for logon language only
Error message G0092 instead of displaing last log
Task blocking in monitor is slow for large hierarchies
Umbuchung/Abgang: Kurzdump "UNEXPECTED: NEFF-BUPTR NTAL"
Divestiture of absorbing company after merger
Goodwill in local crcy: Program terminatn MESSAGE_TYPE_X (2)
ncorrect percentages of ownership in consolid of investmnt
FCCO50: Dump TAB_DUPLCATE_KEY or TABLE_NVALD_NDEX
Reconciliation of totals records EC-CS w/ new general ledger
ncorrect values on the BCF subitem after periodical extract
Dummy note for deletion of Program RKCDMREF
KCR0 - termntn KH299 MPORT_DATEN for elim of int bus volume
Drilldown report: Japanese characters in Unicode system (12)
Drilldown rptg: Connecting text fields on selection screen
Termination SAPSQL_WHERE_QUOTES in authorization check
Terminatn CONVERSON_ERROR when downloading from object list
GLPCA-PAOBJNR incorrect for CO allocations
DRB: Display of "incorrect" accounting reference documents
EC-PCA: Using FM ZPCA_UPLOAD to load any source code
9KE0: Authorization error causes program termination
9KED: Document reversal despite locked profit center
RCOPCA30: No start possible for old periods
Drilldown: Search help for "Transaction Type" field (RMVCT)
BAP_PROFTCENTER_CHANGE joint venture data cannt be changed
KE52: Copy text does not consider analysis period
KE56/KE57: Display/change switch causes program termination
ncorrect change documents for the field SEGMENT
Search help for the profit center - company code
Rollup for decentralized scenario - incorrect data
Output formatting for subsidary risks in DG texts
QSR_U: Dropdown text incorrect for numeric field with '0'.
LPD: Long Text for MSS reports are disappearing
Dump: PCR_CALL_REQUEST Message type " "
PReq deleted after purchase order response w/ changed date
Enterprise Search:Wrong reference in some SAP_APPL Templates
Business Package for Buyer: Missing buttons in POWL Feeders
Missing algorithm when matching confirmation again sched. li
Price update done without approval when parking active
Configurable sales U: Focus after changing processing mode
Configurable sales U: Field display on detail screen
Configurable sales U: Material search without 'Own Plant'
Config. sales U, material search: Number of hits in message
Configrbl sales U: MG: Configuration editor does not start
Role, billing docs: Display 'Billing Document in PDF Format'
Configurable sales U: "Cancel" if error occurs
Configurable sales U, payment cards: Maximum amount
Configurable sales U, material search: Msg. SLS_LO_OF329
nvestment measure closed although values still in AuC
ncorr depreciatn area txt for time-dependent deprctn terms
Maintaining no of units: No display of remaining no of units
WL: "n Process" status remains for mass change of org unit
BAP: nconsistent time-dep. data after changing fixed asset
BAP_FXEDASSET_CREATE1: Asset not created
AS11: ncorrect screen layout (depreciation areas)
AS02: Change after displaying time-dependent deprec. terms
Message BAP1022043 during AS100 incorrectly issued
Update termination when changing main asset number
BAP_FXEDASSET_CHANGE:System issues incorrect error message
BAP_FXEDASSET_CHANGE does not change depreciation term
Various errors in country-specific asset master records
AS01/AS02: Checking grant in time-dependent data
Fixed asset with reference ASSERTON_FALED
Legacy data transfer: Past depreciation not calculated
Depr posting: ncorr LVA check/RAAFAR00 values are zero
Write-up: ncorrect values in areas with identical values
Check against incorrect transaction type in master area
Retirement: Revenue in parallel currency not consistent
ABUB: nactive account assignment objects in document
ncorrect account posted for area that posts directly
Unexpected line items during settlement to asset
Shopping cart w/ asset acct assignment:Checks are too strict
ncorrect values for post-capitalization to new fixed asset
BAP_ASSET_POSTCAP_POST: Error AA 816
RAPERB2000: ncorrect message variable for message AA 749
RAPERB2000: Termination with error message BL 195
RAPOST2000: "Red" status for server groups unjustified
Reporting - incorrect error message BL 001 displayed
RASMU02: Cost center displayed several times in selection
AW01N - RASE_EXCEPTON with exception NOT_FOUND
AW01N - Runtime error TAB_LLEGAL_SORT_ORDER
AW01N - Runtime error SYNTAX_ERROR in program RATRACE0N
RAAUFW02: ncorrect asset values after a revaluation
RAAUFW02: File upload terminates with runtime error
PRL core: ZALDT in PRL not updated after payment run
Ext doc change/NewGL: Branch to head office transfer posting
FB05: Additional cash discount line due to KDT line
FB05/Down payment: LZBKZ/LANDL not transferred from request
FBV0/Batch input: Session terminates on screen SAPLTAX1 0300
FB02: Message F5 348 when you reverse credit memo using MRO
OBB8: Message FC 119 when using date limits unjustified
FBU2: Transfer long text to identical item numbers
FB60: Tax jurisdiction code copied into vendor line
FB60: Baseline date for payment with change of vendor
FB05/batch input selection: AND link is incorrect
F110 Balance for down payments in foreign currencies
FBZ0: Empty item list in proposal display or processing
F110: Payment amount in cross-company code payments
F110: Payment amount in partial payments is ignored
F110: Alternative payee is missing in the payment document
FBZ0 incorrect partner bank when bank type is predefined
F110:Down-payment on asset leads to inconsistencies PCA - F
F110: Minor differences for cash discount in net documents
FBZ0 incorrect partner bank when bank type is predefined (2)
RFZAL20: Country is printed in company code language
F110: Local bank missing in display reprt for payment orders
F110S: Only one row possible for free selections
Error TK 428 when entering country of dest. for payt method
RFFOT_FOR : UC code for taly foreign payments
RFDATEB00: German umlauts lost during import of files
RFFOAT_P,A:Level C Segment NAD not filled for CPD vendors
RFFOT_B:Value Date should be filled in TAG04 of record 10
RFESR000:Processing payments with difference in payment amt
RFEBNORDC:Not able to recognize new status codes
RFEBNO00:Telepay-Bank charges incorrect in multicash files
CH_DTA: Currencies with 3 decimal places, transaction number
RFFOT_B: CB format changes - record type '10'
RFFOAT_P:Note to payee information was not coming properly
RFFONO_T:BAN not passed to DME file for TBU format
State Central bank(SCB)-indicator with SE_UTL_SSU
RFFOT_FOR: change in amount limit for CVS value
RFFOBE_:Payment text not coming in the file correctly
FR_ETEBAC_VRT-ETR Correction (BBAN, Payment date)
RFFOBE_E: Umlauts in address field not replaced
RFFOT_B: 50/60 records were not generated
RFFOT_FOR:ncorrect DME when acc no. is longer than 18 char
RFBABL00: Memory/performance problems after Note 1377340
RF42BAGV (clearing transactions): Client info in header
Line items: Refreshing the list with search help used
RFDOPR10/RFKOPR10: Header information if list very long
Message FB 853, deactivating local/system time information
SAPF130K/SAPF130D: COLLECT_OVERFLOW
BAP_ACC_DOCUMENT_POST: Tax base amounts in local currency
Tax base amount in local crcy in cross-company code postings
Balnce in paralll locl curr in invoice redctn clearing accnt
Missing check of payment reference for Denmark
MRO: Error F5 611 even though no tax exchange rate diffs
Short dump if December 31, 9999 is baseline date for payment
NVOC/TP: tems free of charge not considered
NVOC/batch input: Message 00 349 for field BSEG-WMWST
NVOC/FBV1: 00 255 Function code cannot be selected
List of vendor addresses: ncorr. short text for transaction
Missing check for valid entry in internet address field
Certificate number not getting generated for vendor payments
MRO:ncorrect Wtax during down payment Clearing in MRO
Error:Balance in transaction currency for MM document
RFDYYWT:n correct base amount for cash discounts (US 1099)
RFKQSE11: Error in position 152 of Modelo 190 file
France LC: Vendor & Customer side reporting in RFDYYWT
RFKQST00: Dump in execution due to incorrect data type
RFKQST00: Tax number is not updating QSTRE correctly
1099 REPORT - K Record creation for Foreign vendors
ES: ncluding report RFKQSE11 in the Easy Access Menu
RFDYYWT: Alternate Currency ncorrect Calculation
RFDYYWT: US1042S form shows recipient's TN wrongly
FBV1: Fields VERTT, VERTN and VBEWA missing on SAPLF040 303
FV60: Posting date change influences due date
ENJOY: Selection of parked documents using matchcode
Document parking: Field FDLEV cannot be changed
FBL1N/FV60: ncorr. transfer of tax on sales/purchases code
FV60/FBV0: Tax on sales/purch. code transferred incorrectly
F: Automatic generation of fast entry screens
FB02/F-CDA: FOAP_CD_ASSGNMENT005 after FBRA (SD cred memo)
FBZ1: Payment amount empty for residual item in credit memo
FNT: Multiple interest calc when parking interest documents
FNT does not create change documents for KNB1-ZNDT
F150: Dunning using PDF - details are not printed
F150: F4 help for dunning run parameter: Status text wrong
F150: Dump TABLE_NVALD_NDEX in GENERATE_DUNNNG_DATA
FNTSHOW: Reversal terminates with "DATA_MSMATCH"
Dun by mail and Smart Forms: Problem during archiving
F150: Error during clearing of vendor has no open items
F150: Dunng intervl in 0 days, msg FT 303 can be switchd off
RFMAHN21:No version for dunning block indic. at header level
RFMAHN21: Fields from MHNKA are not displayed
RFDOPR00: Date fields in address data displayed incorrectly
RFDABL00: Changes to partner role displayed twice
F_ACCRECV: Archiving sales area terminates
FBWE: Bill of exchange presentation file in Unicode systems
FBWE/DME taly: nvoice reference is missing
FASB52 and VF01/VF44: Tax base amount in local currency
BAP_ACC_DOCUMENT_POST: Payment amount not updated
Function module F_DOCUMENT_CHANGE: MABER cannot be changed
AC interface: AWKEY in validation/BTE with negative posting
REMADV: Name is truncated for segments E1EDKA1 and E1EDPA1
Matchcode field is missing in search helps KREDT and DEBT
Biller Direct: ncorr. automatic assigmnt of payment methods
RFWT0020 does not pick up customer credit memo clearing doc
RFDKL40: Country cannot be selected in the layout
RFDKL41: Highest balance for 6/12 months not displayed
RFDKL40, RFDKL41: ncorrect column name
FBZ5: Field OPAYF-PSOC is missing in screen SAPMFCHK0700
nconsistent Web service definition ECC_PAYTCARDERPCNCRC
Account statement: 'No automatic clearing' has no effect
FF68: FV 003 in case of alternative account number
FBCJ: Revrsl in cash journal- transltn date & exchange rates
FBCJ: Cash jrnl initial scrn: Quick info for Continue button
FBCJ: Text field reqired during posting/cannot be changed
FBCJ: Document date changeable after printing receipt
MRO: Missing language key for CPD accounts
FBCJ: Text can be changed after receipt printout in split
FBCJ: ncorrect segment derivation for saved documents
FBCJ: Message F5 286 issued without justification
Reverse documents, cancel checks, archive documents
Doc REMADV: Alternative partner category and partner number
Payments without recipient bank details: Error message
Payment summary with ALV RFFOD_W and RFFOD_V
Reverse documents, cancel checks, archive documents
SAPFPAYM: Fields for form for accompanying letter
Payment summary: List in spite of cancellation
F111 Runtime error CONNE_MPORT_WRONG_COMP_LENG
FBZ0 Exchange rate differences and payment requests
PAYRQ reading payment request from archive
Discount Amount (AVP-WSKTO) missing in program RFEBLB20
Upgrade to SAP ERP 6.0 EHP4: Changes in menu and MG
Runtime error 'RASE_EXCEPTON' in SAPLGLN
NewGL: Tables FAGL_SAP_GENLEVL and FAGL_CUS_GENLEVL
OB52: Checking the parallel new general ledger
F.50: Acct determinatn for realized ER diffs for part. payt
SAPF181:- No posting because company code was switched -
F.50: Acct determin. for realized ER diffs for part.payt (2)
Check for required fields depending on company code
Runtime error CLEAR_ASSGNMENTS during new G/L migration
Runtime error MESSAGE_TYPE_X "CLEAR_ASSGNMENTS" in SAPLGLT0
Performance problems due to statistical line items
Performance problems in splitting tool (READ_BASS_SUM_TAB)
Syntax error in RGMF000 due to JVTO1-OCLNT
Err during migrtn of cash dscnt clearing line in payment doc
Runtime error MESSAGE_TYPE_X (BALANCE_CCODE)
Doc splittng w/ cross-company code postng + line-by-line tax
Runtime error WRONG_PARAMETERS in SAPLGLT2
FAGLSKF: DBF_RSQL_NVALD_RSQL because too long select
FAGLSKF: RBUSA and RFAREA aren't derived
FAGL_SWTCH_TO_OPEN_TEM and Treasury
POST_DOCUMENT: Performance while clearing several items
FB03: Unable to display long texts in archived documents
New reversal transaction FB08S for split F documents
NewGL: SAPSQL_ARRAY_NSERT_DUPREC during posting from CO
SAPF124: List output for minimum number of line items
FB03/attachments: Unjustified message WS 033
G 168: Field movement & not found in client &
Enjoy: F5 205 issued incorrectly for cross-company code doc
F.56: No data without authorization S_ALV_LAYO
FB03L: Display with reference number does not work
ENJOY: Profitability segment remains after G/L acct change
RFSZS00: incorrect status of batch input session
FAGLL03: Archived document in entry view of BSS/BSAS
Drilldown reports: Texts in incorrect language
FAGLL03: Sending (partner) cost center is not filled
Line items: Special fields with more than 14 characters
FAGLB03: "ndividual account" does not contain all accounts
Subsequently implemented ledger: Meaningless data display
FAGLB03: Amounts incorrect when you change document currency
FAGLL03: Error message F5 234 incorrectly issued
F_SCHECK: Archiving Space Statistics not updated
F_DOCUMNT: Performance mprovement for Post Processing
Performance issues with archive read program with New G/L
FAGLL03: Progress indicator during archive read
Configurable messages: FS 215, FS 216, FS 217, FS 218
MRO with more than 999 line items: tax adaptation
FR - VAT 2010: RFASLD20: Proc. down paymts in EC sales list
RFASLD20: F-CA interface and tax reporting date
VATDATE in FB02 cannot be changed due to BSET-STMDT
BSET-LWSTE, -LWBAS incorrect even though no alternative rate
RFUMSV25: Docs from F110 and "Exclude warning documents"
VAT 2010: Tax Refund collective corrections - 2 -
Error F5580 when several tax conds in 2nd/3rd local currency
Cross-company code: BAP does not write any external tax
MRO: BSET-LWSTE remains at zero despite tax entered
Conversion of tax amount HW with rate rather than rule of 3
Deferred tax: down payments clearing from AC interface
Error FF 762 in BAP for time-dependent taxes in US/Canada
VAT 2010: Creating VAT refund files for Germany
MRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt
DE - VAT 2010: New PDF form F_ASL_DE for EC sales list
FMBEP 042: Account determinatn for material &1 not maintaind
RFUMSV10: Program terminates with error F7 226
NewGL doc. splitting: Summarization of tax items in clearing
RFUMSV10: Tax distribution in split documents from HR
Document split: Error with BSEG-TAXPS = 1000
BAP:Tax line-by-line/tax bypass inactive: BSEG-TXGRP incorr
VAT 2010: Data transfer from F-CA for EC sales list, L
FB05 - Bal during posting, for manual clrg of down payments
MRO: nvoice reduction with direct tax item (AR, PE)
Tax bypass deactivated: use KTOSL if KSCHL is empty
MRO: Alternative doc exchange rate not taken into account
F-CA: duplicate tax update to external tax system
FN_ACC_PEO: Tax base for acq. tax displayed incorrectly
LWBAS incorr when transfd from local crcy after Note 1442147
Error FF 762 in BAP for time-dependent taxes in US/Canada
Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY in table KOMT1
RFDEUVP: Reversal of Tax Posting When GR is cancelled
RFDTSR00 - For Belgium amount in file coming positive
RFUVPT00:Field 7 not considering the negative amount
RFDPL15 report does not display Ledading ledger documents
incorrect Amounts for vendors/customers in 604 release
SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML
France - ntra-EC Supplies of Services (VAT 2010)
Luxembourg - VAT 2010: Periodic VAT return
Belgium E-VAT (FOTV) VAT PACKAGE 2010
RFDESM340: Electronic VAT Books (SPAN)
Spain - ntra-EC Supplies of Services (ECSL 2010)/Model 349
Portugal: VAT report(RFUVPT00) Legal Change VAT 2010
VAT 2010 - New forms for EC Sales List for Poland
SPAN: Self nvoice report(RFKORDES)VAT Package 2010
EU VAT - Legal Change for Hungry 01/01/2010
Prorata VAT Solution: non-deductible tax in cash desk post
Portugal:VAT report(RFUVPT00) Additional Correction(LC:2010)
ssues with cheque saved with transaction F-36
FDEUVR: Wrong tax reversal posting in local currency
Czech Republic - VAT 2010 - EC Sales List correction
Belgium - Annual Sales Listing (legal change 2010)
Portugal:VAT 2010 report(RFUVPT00) Additional Correction
RFDTSR00 France report - Problem in document selection
RFDPL06:Foreign VAT without Poland CC & Translation ssue
RFASLD02: EC Sales List (Belgium/Luxembourg)
RFASLD15 Czech XML file wrong data when VAT Group selected
COMPUTE_BCD_OVERFLOW message when running RFDEUVR
France ECSL 2010 correction note for 1438243 and few issues
Sweden - VAT 2010 - EC Sales List for Services
F107: Select "Periodic" radio button for periodic submission
RFUSVB10: Anual Sale List Belgium (ssue with Tax Amount)
RFUVPT00 Field 7 not concidering the negative amount
RFASLD02-EC Sales Luxembourg - Unique file name
RFDEUVR:Wrong amount when different local & Doc.currency-PO
RFDESM340 : issue with WA-invoice with input tax lines
RFASLD02 : ssue incase of Plants abroad not active
taly Legal change additional Correction for note 1454009
France EC Sales List VAT 2010, Wrong fiscal year in XML file
Wrong Tax amounts for operation VST in foreign currency
EC Sales SK: SO encoding Corrections to RFASLD20
RFUMPT00 : Legal Change 2007 (Anexo O and anexo P)
RFDESM340: issue with special character and
SAFT PT: Corrections for RSAFT_PT W.R.T LC2010(1)
RFKORDES: Self nvoice Spain change in EU Codes
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (3)
RFWERE00: Vendor credit memo without goods delivery
FAGL_FC_VALUATON: Assignment fields of daily ledger
FAGL_FC_VAL: Balance valuation: Ledgers are not valuated
FAGL_FC_TRANSLATON: Performance reset translation
FAGL_FC_VAL: Postings with incorrect ledger group
F.05: Hedged vendor invoice not taken into account
newGL allocation: Reversed document lines incorrect
F107: Error during flat-rate individual value adjustment
F107: Provision discounting, posting date of F document
SAPF100: Authorization for bal. sheet preparation valuation
F107: Error in init. disc. of long-term receivables/payables
F107, method 10: Selection using company codes
FAGL_FC_VAL: Valuation of 3rd local currency
newGL allocation: read of SAGLSKF results in dump
FAGL_FC_VAL: Delta logic / incorrect account determination
RFAWVZ40N: Credit memos and residual items
ALLOCATONS: Wrong values displayed in the cycle overview
F107, provision: Last date in initial discounting
Allocation: The cycle overview displays wrong
FAGL_FC_VALUATON: Translation postings (T001-XKDFT)
SAPF101: Additional local currencies in posting list
FAGL_CL_REGROUP: Additional local currencies (remeasurement)
F107, method 10: Calcultn error in case of expired documents
FAGL_FC_TRANS: ncorrect exchange rates in list
CR: SAPSQL_ARRAY_NSERT_DUPREC in the table GLDXA (FBCS2)
FAGL_FC_TRANSLATON: Reset of zero differences
Allocation: Cycle overview - reversal inidicator + menu
F107, methoe 3 value adjustment, tax indicator '***
FAGL_FC_VAL: Target ledger group missing in valuation pstng
newGL allocation: activity 48 missing in G_ALLOCTN object
RFAWVZ40N: Runtime error CX_BAD_NOT_MPLEMENTED
BAP_ACC_DOCUMENT_REV_POST: Short dump ASSERTON_FALED
AC interface: Error F5 583 in cross-company code postings
RT: nconsistency in retrospective transfer CO
FBV0: Field BSEG-LANDL is not in SAPMF05A 0332 (00 349)
FV50: F5 205 with "Document tax info." in simulation
EnjoySAP: Non-complete parking from simulation
FV50: F5 205 if you choose "Change display currency" in sim.
TFC_ADJUST_VZ: Call of SAPF071 if GL Acctg (new) not active
TFC_COMPARE_VZ: Poor performance when reading internal table
Migration to F-GL (new): SAPF070 issues error msg
FAGL_ACTVATE_OP: Period of clearing documents (BSTAT = A)
RFBELJ00: Company code information in the header
RFBLA10: Runtime error CALL_FUNCTON_CONFLCT_LENG
RFBELJ00: Cannot change archive parameters
RFBELJ10: ncorrect documents displayed for G/L account
Old texts for cost center in reporting for FAGLFLEXT
FG0: Jump to another drilldown from account number fails
Transfer balance carry forward - incorrect quantity
FAGL_MG 093: FAGL_CHECK_DOC_TEM_CATEGORES V.
GLM_DS: Follow-up posting of open items from phase 0
Bad FAGL_MGSPL_RELATON termination GETWA_NOT_ASSGNED
GLM_DS: Error FAGL_MG 187 when subs postng ldgr grp-spec O
BAd FAGL_MGSPL_RELATON: Only first item is processed
ncorrect numbers in log by processing op. items and docs
F/CO: Section layout settings are not transferred
GCU5: Reversal documents are not transfered
Runtime error RASE_EXCEPTON in SAPLGLN - Supplement
Posting of plan data: aut. derivation not correct.
GLPLUP: balance sheet functionality doesn't work properly.
Short Dump when executing Ambiguity Check for Set
Copying internal order group in background terminates
ACC - group/set maintenance not fully accessible
RPRAPA00: Deviating account holder - Country version Japan
FM PTRM_WEB_ACTVTY_NPACT doesn't return any values !
RPRAPA00: Update of vendors with deletion flag or lock
RPR_ARP_LRS_TO_F: Error for record type 540_0001
RPR_ARP_LRS_TO_F: ncorrect rounding differences
Dump COMPUTE_BCD_OVERFLOW in SAPLAPAR_EBPP_MPL
Different results despite the same import parameters
Outdated file reference after BNK_MERGE_RESET
Customer or Vendor information in BCM monitor
BNK: no status update when no main reference number in CPON
BNK: Adjustment of FTA-Header for MT101 and Reconciliation
Resubmit does not remove payment from batch
Runtime error CALL_METHOD_CONFLCT_TYPE in BNK_APP
BNK: Corrections for bank stmnt monitor (timeout, balances)
BNK: batch partially accepted updates only relevant items
LQ/TFS: ncorrect selection for masked entries in T038
FMM: PO commitment too high for invoice and down payment
LQ: Distribution to company codes displays incorrect values
FF.9: Company code authorization check w/ multiple selection
FF.9 authority check: Follow-on note for Note 1457947
Follow-on note to Note 1431827: Masked entries in T038
FDM_COLL01: ncorrect line selection for totals lines
FSCM-COL: Change to invoice reference and B extraction
SAP Collections Management: Double-clicking the field FLKD
Head office/branch: Periodic data transfer does not work
Blocked order list POWL error and mandatory auto-refresh
ncorrect data in payment behavior summary
Rejected Order POWL uses incorrect BP and other issues
UKM_TRANSFER_VECTOR: SG105 "Enter rate ..."
UKM_EVENT_5010/LOCK WAT ON TABLE UKM_TRANSFER_ARV
Delete objects: Wrong +/- signs in open credits
FDM_COLL01: nvoices with invoice reference R or F
Contact person with deletion flag is displayed
FB03: No authorization to log on as a trusted system
BAd FDM_AR_DEF_NOTE: Default note is not transferred
ncorrect display of credit memos of other customers
No zero balance on transfer items (N:M) in FLQAL
Exchange during market data transfer of security prices
Termination CONVT_CODEPAGE when file loaded
BP_CV purchasing organization (EKORG) not verified
BP_CV Tax categories when creating F vendor
BP_CV: Fld 'Def'(partner roles) ready for inpt in disp mode
BP_CV: Error CV_E 048 during processng of purchasing data
BP_CV: Fld "Def"(partner roles) ready for inpt in disp mode
BP_CV: Short dump MOVE_CAST_ERROR when editing purch. data
RASMUxx/RAKOPLxx: Reduction by capitalization is too small
RASMUxx/RAKOPLxx: Reduction by capitalizations is too high
RAKOPL02 ignores plnd invstmts for sel accordng to plant/loc
Planning values outside of planning time frame possible
Appropriation request: Diff. sorting of partners required
Unjustified error GP 141 when budgeting investment program
Planning/budgeting: ncorrect number of decimals in view
Additional fields not displayed correctly in Schd Agreement
BORGR Addition of subitems has incorrect item
DOC error TD 607 when changing a transport
BORGR/VL60 ncorrect check for field EXT1
Automotive fields not visible in screen control
Usage Decision: No Document Flow Update for Return Delivery
Technical Note for creating enhancements for note 1463336
'MESSAGE_TYPE_X' short dump occurs when creating shipment
Technical Note for creating enhancements for note 1479189
HUM : Short dump "CX_SY_DYN_CALL_LLEGAL_TYPE" in HUMO.
Error in function module PACKNG_LABEL_READ
Core Enhancement Options for ndustry Solution Correction
Creation of enhancement spot for the ES_SAPLBARM
GR costing, PPCGO: Runtime error if material was deleted
Core Enhancement Options for ndustry Solution Correction
ML81N: Displays error message SE729 continuously
VA01: Lot size indicator cleared in service entry sheet
VA01: Error message 00 088 on navigating to services screen
CNE1 not calculating BCWP for ESTMATON Method Earned Value
GPD 471+: Batch Determination with WBS Grouping
O/231 Error message during receipt of in-transit stock
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution DMP.
Technische Voraussetzung fr Hinweis 1445019
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Unwanted training button in partner tab of maintenance order
EAM notification: Flight can be created but not saved
Core Enhancement Options for ndustry Solution
CO8B Message MLL_UA 041 during preliminary settlement
SAP_APPL : Creation of Enhancement points
Core Enhancement Options for ndustry Solution Correction
SAP_APPL : Creation of Enhancement points
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Cash Discount calculation for differential invoices.
Enhancement section creation Del. Complete ndicator for PO
MM_MATNR: Performance problems for generic articles
PRCAT: Error MH 075 when you create new variants
MM42: Verbuchungsabbruch mit Fehlermeldung MH092
Customer-specific short text fields of variants initialized
MM42: No error when maintaining same EANs for variants
Unnecessary change docs. for vendor-specific EANs
MM42: Planning file entries with the reset indicator
Field adjust report does not consider deleted/changed fields
Short dump when starting SA editor on message type level
changes to MSEG from user-segment are ignored and lost.
n POS-Monitor documents not listed under Article Document
n POS-Monitor, if Controlling document clicked: Error K101
SO:Split of PO with respect to Purchasing Document type
WGSREQ Doc fails due to EAN/UPC with leading zeros
Store procurement profile ignored during WGSREQ processing
WAHD1/MAHD1: Error message when data is loaded from BW
Short dump TABLE_NVALD_NDEX in WA01
WPO1: Delivery Complete ndicator not set for return STO's
Update error when trying to change replenishment data
Confirmed deliveries can be unpacked on central system
No line specification for SUPPLER_CONS_DATA in msg. B1 548
LPK4: Error PK532: Storage location is not EWM-managed
Error during direct outbound deliveries for stock transfers
Transportation Cross-Docking with Text tems
Syntax err in include LV50F03 after implem. of Note 1455768
Partial Goods Receipt not possible due to Missing Batch
EWM control cycle: Warehouse number missing in source view
/SCWM/ERPNTEGRATON 039 during staging of project stock
LM19: Database inconsistency if you enter an invalid HU
LM46: F3-back in dest screen go to initial screen /2
LM06 TO used by another user message issue
ncorrect special stock number with immediate delivery
VLSP: Delivery split fails with error message VL331
Wrong Handling Units Status for Subcontracting Components
PK13N: ncorrect error message when creating a delivery
ncorrect V50R056 using the cross-system goods flow scenario
Error VL886: Delivery empties and BOM from order
VL10: selection of deliveries via sales group incorrect
GR for inbound delivery incorrectly creates inspection lot
ncorrect empties structure for inbound delivery from Doc
M7022 during goods receipt with movement type 109
VLSC211 for inbound delivery GR w/o serial no. requirement
Authorization check for goods receiving point is missing
Empties reference incorrect: Several refs. to same PO item
No PO update when VL_COMPLETE used for completion
VLA317 when posting materials subject to split valuation
WM data inconsistencies due to missing message VL644
VLMOVE: PARAMETER_D unnecessary for scrapping (551)
VLMOVE: Unclear display for HUs with many items
POD records are saved inconsistently after error VL689
POD confirmation with batch split leads to new 0 item
VL06: Output message triggered although delivery not posted
Material document items not in sequence after MGO
DespatchedDeliveryNotification_n_V1: Nametab for VOLUME_15
Customer Returns investments quality cleanup correction
No delivery message for immediate order using BAP (2)
Status not saved in table NAST if dialog printing fails
Deleting ship-to party not possible with delivery block
Error messages when canceling goods issue for delivery
VL06G: VL643 when posting various Gs w/ stock determination
VL21: Problems displaying deliveries after goods issue
V04: Missing auth. check for transportation planning point
Transportation planning point text not correctly displayed
Shipment output status not updated correctly
Exception raised in BAD_LE_SHPMENT~AT_SAVE is ignored
Field EXPKZ is not considered during DESADV idoc generation
Track XXX option does on work correctly in parcel tracking
LX26: Bulk storage bin not selected if open TOs
LX22 (RL30010) background job in several steps
Error L3 425 raised while clearing WM physical inventory
TO for which delivery update has not occured can be archived
No batch status check during confirmation from Bulk storage
nconsistencies between HU and WM created while repacking
Over picking/putaway for Transfer Requirement
ncorrect capacity check for return storage bin
Slow performance during statistics pre-processing
QM dialog box arises though usage decision has been posted
Goods movement reversal does not create transfer requirement
AB: tem text during new accounting document transfer to F
Pricing complete: no take over of tax value from pricing
AB: Error message WS 080 during reversal in SR lists
AB: Expense provisions and settlement documents from GTM
AB: Tables control / column sorting groups' issues
AB: Balance in settlement request list is ignored
AB: Error message WS 515 during data transfer
AB: ncorrect error message if no vendor exists
AB: Settl. req. from SRL be changed using CHANGE-BAP
AB: Material posting to price difference account and COPA
Some expenses documents can not be archived
AB: Short dump MESSAGE_TYPE_NOT_VALD
AB: Posting date change in header of remuneration list
AB: Quantity conversions not taken into account correctly
Agency business: nsufficient memory during archiving
E-Mail with PDF attachment not processed correctly
Print preview does not work for transmission medium '5'
Sending PDF document by email does not work
Transfer Manager ignores billing & payment types
AB: Error F5702 (balance in transaction currency)
AB: Doc status 53 even though no document was created
Remuneration List: ncorrect take over of Header conditions
Field status group incorrectly updated when using BAP.
KOMK-HLAND incorrectly updated with Cross-Company scenarios.
Extractor MC45PD0LST not filled for some settlement requests
Posting Month not changeable in cancellation documents
AB: New BAd method for BAd WLF_ARCHVE
nvalid error message display for SR created with list entry
AB: Duplicate sales in B from agency business
AB: Change of posting date in a posting list is not possible
AB : Parameter Posting Date in Copy Control is ignored
AB : Settlement request list cannot be closed
AB: Posting date in posting list cannot be changed
AB: Zero quantity for material-related entry: Part 2
AB: Part 2: Error F5702 "Balance in transaction currency"
KOMK-HLAND incorrectly updated with Cross-Company scenarios
AB: ZUONR not filled in accounting document
ARM: No picking relevance despite WM connection
VL09: ARM nspections can't be deleted -> reversal rejected
nspection results stuck after returns PO cancellation
Reject rO with implicit inspection leads to dump
MSC2N: Termination message 12 126 when auth. missing
Characteristic values of sorting displayed with ?
Sorting of batches with value '0' and SPACE is incorrect
Follow Up actions for DELVRY BRO type does not execute
Termination message VBDOCUBATCH 123 incorrectly displayed
VL03N: Performance problems with documentary batches
MB56: ncorrect display of produced documentary batch
VBDBDM_DATA_MANTAN_RFC deletes too many CHVW_PRE records
VL31N: VBDOCUBATCH123 DETAL_OPEN MULTPLE
LT0G: Quantity of documentary batches updated incorrectly
Displaying derivation search strategies as ALV
Technical completion: Derivations are invalid
Batch master record: Deletion flag unintentionally deleted
Lock on KSSK when BAP_MATERAL_AVALABLTY is called
MB56/BMBC: Batch not expanded due to redundancy
Jump from workflow to task list does not work
CC03/CC05:Changes to task list objects displayed incorrectly
CCUNDO:"Object Type" & "Object Description" displayed incorr
BAP_MATERAL_BOM_GROUP_CREATE: Quantity, negative values
CEWB: Error message when work centers are locked
CEWB/CWBQM: Error when selecting TL header - nsp. charac.
CEWB: Header material not in the header print list
CA75N: Long texts for PRT assignment are not transferred
CEWB: Error when you change operations w/parameter variant
BAP_MATERAL_BOM_GROUP_CREATE: Program termination
CEWB: Changing an operation with parameter effectivity/date
CEWB: "Fixed Quantity" indicator for BOM item
Dump Division by 0 in Program "SAPLVHUPHU"
Rejection of one-step stock transfer delivery with HUs
Confirmation of differences for inbound delivery to ERP
Serial Numbers are not posted along with HU
HU can be deassigned from inbound delivery when TO confirmed
HUPAST - might generate data inconsistency
Forecast result missing in the information structure
CONVT_NO_NUMBER error when read BOM using CSAP_MAT_BOM_READ
CS20: BOM Mass change doesn't check Material X plant status
CSKB: Error during automatic component allocation.
POP-UP window when the FM 'CSA_BOM_READ' is called
BAP_BUSPARTNEREMPLOYE_GETLST very long processing time
Contact Person Fax and Email in the Overview screen
ECC_CUSTRELCNTPERSONUPDRC1: Leading zeros in response
Uncaught exception in BAP_CUSTOMER_GETDETAL2
Contact person: communication data lost after update
BAP_CUSTOMER_CREATE may return an incorrect customer D
Web services do not deliver an error message
ECC_CustomerContactPersonCRTRC: Ds with leading zeros
Area code but no number for telephone or fax number
No errors despite inactive business function (SA)
Communication type: Standard Sender Address is not updated
Deletion not synchronized between BP and customer/vendor
BP Goods Receiving Hours - nvalid check for monday
Business address for contact person not created via synchro
Gender lost for customer contact when BP CP address created
Error message about non-existent field LFBW-EXNR
Dump MOVE_TO_LT_NOTALLOWED_NODATA when creating vendor
ALE: inbound process for bank data not correct with BAd
Sub-range screen cannot be reached from CHECK_ALL_DATA
Vendor plant cannot be maintained using XK99
SAP WebGU Logon - Search help can't be switched
RFBKR00: field LFM1-VENDOR_RMA_REQ does not exist
ALE: outbound deletion of LFBW data does not replicate
SupplierERPRelationshipContactPersonByDQueryResponse_n
SOA QcleanUP: SupplierERP CreateRequest_n Notification_Out
Q project 2010 - ProcurementArrangementERPCreateRequest_n
ALE: Purchasing tax indicator cannot be changed
MM02: Different EAN categories in MARA, MARM, and MEAN
ncorrect display of change document for units of measure
OMT3B: Termination when simulating data screens
You can have same EAN for different units of measure
Performance problems when reading table MVKE
MM02: ncorrect check for changes for integrated data
Performance problems when several batches are archived
Configurable material and "Configurable" indicator
Screen Sequence RW for Retail Article: wrong UOM screen
Error when consumption materials are maintained in parallel
MM02: Deleting MARA-KZKFG checks unnecessary BOM usage
MM_SPSTOCK: Deletion prog. does not delete all archive data
ORDERS/ORDCHG: Segment E1EDKA1 "AG" contains incorrect LNNR
Customizing not taken into acct when you enter manufacturer
Change pointer for char. value assignment is not processed
Hard-coded credentials in program RWSORT05
ncorrect selection func. module SPC_MATNR_TAB_FROM_SCR_FLL
Performance improvements for global trade contract
nbound delivery: ncorrect user status update
W31: Message M 003 after when entering only material
W32: Location data gets lost for object with U
UD_GENERATON does not fill AFH-U or QMEL-U
W22: Location data gets lost for object with U
Text descriptions not deleted from Database tables.
nbound delivery in the cross-docking process
Problem with display/change of packing instruction: TX CC04
The scheduling of planned order operations fails
No Automatic Queue Restart After Error Message ME 006
nbound delivery receives incorrect ROD time stamp
No error message for on-hold inbound delivery from Doc
/SCWM/NB_DELVERY_REPLACE after storage location
/SCWM/ERPNTEGRATON 008 in EWM due to GR without PO ref.
SMQ2 entries for partial goods receipts from EWM are lost
Commit work and wait & update problems from EWM queue
Distributed inb. deliv. changeable after partial GR from EWM
VL60/BORGR performance during the first call
VLA315 for partial cancellation of inb. dly GR w/serial nos.
Error message after entering Foreign Trade field
Expected GRs create too many items (checked dely:date/time)
Goods receipt qty not distributed to SNC for complete GR
Short dump when you create inbound delivery from Doc
Error message /SPE/NBVAL019 when you create inbound del.
VL60: nbound dly creation: No check for mandatory partners
Error message VL 732 when inbound deliv. transferred to ERP
ncorrect actual goods receipt date after EWM confirmation
Serial numbers missing after inbound deliv. created via DOC
Transport number remains unchanged during GR from EWM
/SPE/DOC_NPUT/DESADV1: Dump GETWA_NOT_ASSGNED
Partial inspection lot no longer created after Note 1347477
tem with qty 0 created in unchecked delivery
Unloading point from outb.deliv not transferred to inb.deliv
Transportation cross-docking for sales order stock
Message M7360 during goods receipt from contract packagers
Display of object dependencies for justifications
Performance during search for material variants
PATTERN_CHECK when calling BAP with too many decimals
CU80: The required characteristic property is not displayed
Object dependency missing in configuration profile Doc
View: "With Excluded Characteristics" for restrictable chars
Exclusion of characteristic values by precondition
Message C4 010 does not specify the number of positions
ncorrect char. value assgmt screen for call from SD order
Export parameter not filled by function CUDB_RESTRCT_DOM
DOC: Conversion from lowercase letters in dependency nets
Extended Program Check of FUNC DOC_NPUT_DEPNET
Module CUCB_GET_CUOBJ_OF_OWNER DELFLAG in BNOWN
CUCB_GET_CUOBJ_OF_OWNER: Runtime error DATREF_NOT_ASSGNED
BNOBS: Entries for deleted planned orders not deleted
CU50: Save button active after costing is called
MDM_CLNT_EXTR: Dunning Data for Vendors
MDMGX: New Function Module for Tax Classification Data
MDMGX: Enhancements Hierarchy Lookup Extr. for MDM 7.1 SP05
MDMGX: New Function Module for Customer Tax Classification
MDM_CLNT_EXTR: Enhancements for Vendor Extraction
MDMGX: Object Types Material, Customer, Vendor are missing
Net values displayed incorrectly in import document analysis
ntrastat arrivals: Duplicate declaration of goods receipt
Error message M7226 for entry 331 X X W _ _ V
OX18: Error when you assign plant <-> company code
DOC: Partial inspection lot created by failed goods receipt
Dump in COG: Classification data without batch (2)
Termination when WE02 printed with PDF form
MB5S: Too high quantities when several freight conditions
MB54 does not show title on printing Total Vendor
MB5S: Unexpected decimals are shown on item level
MB0A: Dialog box for serial numbers displayed unnecessarily
MGO transfer posting: ncorrect short text for entry qty
MGO 899: "nternal error: VBDBDM_ACTVE_CHECK_DETAL"
Missing material ledger header data after goods movement (1)
MGO Transfer Posting Material Doc. - vendor info missing
MGO: Long text of message M7077 is incorrect
MGO: ncorrect bill of lading when reversing goods receipt
Error M3 773: Batch is already assigned to another material
Material ledger header data missing after goods movement (2)
ncorrect business area in F document for MAA
Outsourced Manufacturing: Serial number status after 30C
Deletion of items with special stock with function module
Missing message for generic material in document creation
M38: Reason for inventory difference not considered
M38: Generated test file contains reason for diff. '0000'
Error during inv. adjustment posting for vendor csgmt stock
Material short text is displayed in the incorrect language
M20/M24: Display variant is deleted in selection screen
BAP_RESERVATON_CREATE1: Error message CN 147
M7517 not generated for BAP_RESERVATON_CREATE1
MB22: FM fields not ready for input when new item added
MRL5: No pool data displayed at company code level
MRF1: ncorrect values due to error-tolerant FFO valuation
MRN2: Company code valuation level & separate valuation
MCBR: ncorrect values if you select several materials
MR11: Clearing value incorrect for returns items
MR11: Account assignment counter in finance doc. incorrect
MR11: Goods receipt date for delivery costs not filled
MR11: ZELE/URZELE in table ACCTT are incorrect
ED: M8 186 "Balance is not equal to zero: & &"
SOA: nvoiceNotification_Out - Valuation type and plant
SOA: nvoiceNotification_Out - Value-added tax code
SOA: Test progams for logistics invoice verification
MR90: nvoice document with reference to archived PO
MR90: Vendor-specific condition text for ERS
EhP4_MAA: Runtime optimization for currency translation
MRO: Purchase account management: Separate F document
Typo in the description of table MRM_NCNV_NVOCNG_PARTY_
MRO: NVV tax: H2STE and H2BAS in table BSET not filled
MRO: ncorrect calculation of cash discount/tax calculation
BUS2081: Difference value calculated incorrectly
MM-V: ABAP runtime error COMPUTE_BCD_OVERFLOW
MRA3: ncorrect document item in invoice document
SARA: Down payment clearing document is not archived
SARA: RM08RW47/RM08RD47 activation w/ bus. func. LOG_MM_C_2
BAP: Warning message S&_043 is incomplete
BAP: Error message M8 415 when invoice is displayed
MR8M: Unexpected error message M8_2305 during cancelation
EhP4_MAA: nvoice verification in the background - CO table
MRO for structured material and purchase account
MRO: Error message F5-507 despite existing G/L account
MRO: Due date for net payment is not determined correctly
MRO: Account assignment lines are deleted
MRO: Rounding differences with distribution by amount
MRO:Quantity check for returns w/ mult. acct assgmt incorr.
Multiple POs and nvoice for Planned Delivery Costs
Dummy SARA: Korrektur wurde zurckegenommen
M8899 for debit items and credit items in an invoice
MR6: Dialog box for invoice docs from bkgd verification
MRBP: Runtime error MESSAGE_TYPE_UNKNOWN
MR6: Runtime error MESSAGE_TYPE_UNKNOWN
MRO: Balance error for parking or background
MRBR: Performance when releasing invoices
Reminder not handled in purchasing docuemnts with pdf forms
Not relevent error message while sending FAX in adobe forms
Default e-mail d is not considered in PO output using PDF
Purchasing document change output is not correct
Print preview is not working for changed document in PDF
Print preview is not working with Adobe forms in change mode
Wrong wrror message during issue of PDF in purchasing
nclusive bonus quantities ignored for open on-order stock
No fair-share distribution for requirements shortfall
Performance optimization for reading document data
Procurement list: Adding a material takes a long time
Dump in FP_MD for quota arrangement for more than one plant
mprovement to date selection for transaction FP_MD
FP - (Status Monitor) Refresh does not function correctly
Statistical data in the procurement list is empty
FP (PL/Stat)- Not all default stat. peroid data shown in PL
Selection of non-working days in the distribution list
FP -"Quick Procurement" and "Distribution" Delivery Date
nsufficient value help for plant in Search Purchase Order
Determination of company code when creating collective PO
Purchase order not created when incorrect items exist
Create PO ref to non-assign PR, wrong FM account assignment
ME21N/ME51N: wrong net value on account assignment line
Output protocol error in purchasing archive objects
Sales document check fails in Purchase Req. archiving
MM_ENA: RM06W47 archives ENA although ENE records exist
MM_EKKO preprocessing run: Residence time check not logged
MM_ENA: Change lock for records contained in write run
BAd ARC_MM_EBAN_CHECK call doesn't exist in Archive write
Archiving: Replace completeness check in Write routines
RM06BV70: PReq number in messages instead of correct number
MMPUR_BOR_CHANGE_ARL: endless loop
Down payment request clearing in PO history
Commitment Revaluation for Down Payment and DP request
ncorrect cmmt values in LC for PO w/ multiiple acct assgmt
FMMC cannot close a non-releasesd purchase requisition
Commitment Revaluation and Multiple account assignment
ncorrect committment value for unplanned account assignment
Wrong commitment updating for down payment
CPE:Repricing and CPE Formula save in nvoice Verification
Confirmation, tolerance and rejection items are not deleted
Vendor sub-range not validated during Doc processing
ORDRSP: No condition update due to serial numbers
ED1 and ED2 conditions created for service items
Missing customer exit call for E1EDK02 qualifier 005
ORDRSP: Dump CX_SY_CONVERSON_OVERFLOW in E1EDP01-PENH
DOC/ED: E1EDP02 and E1EDK02 filled with qualifier 058
Cust. logic for Doc status not called after impl of 1459961
Error ME 789 during processing of ORDRSP Doc
DESADV: Message ME 161 without PO number and PO item number
ME87: ncorrect PO history for PO with multiple acct assgmt
Funds management fields not passed in PR SOA service
GR posting using VL32N generates XML messages for PO
PurchaseOrderERPConfirmation_Out: Validation error
PurchasingSchedulingAgreement - nput fields case sensitive
Length check for numeric fields in SOA services
PurchaseOrderERPRequest_n_V1: Ship-to-location not correct
PurchaseOrderERPRequest_V1: Mapping for delivery address
PurchaseContract Confirmation Service is not triggered
ssue in creation of PO from SRM with multiple service items
MEDRUCK: Condition value for return is not negative
MN07: ncorrect purchasing group blocks transaction
Messages not generated for purchase orders from APO
Partner determination incorrect when quotation is referenced
BAP_PO_CHANGE: Performance for PO w/ large number of items
Runtime problems for authorization check in external PReqs
CPE: Formula Read during the nvoice Verification repricing
ME2L (ALV): Value to be calculated is not displayed
ME5A: Held requisitions being included in list
ME2ON - Error in Purchasing Application (BL001)
MGO dump "ASSERTON_FALED" when posting GR for SubCon PO
Termination CX_BAD_NOT_MPLEMENTED for MB_DOCUMENT_BAD
Warning MEEXTFU 010 sets focus on Serial Number button
BAP_PO/PR_CHANGE: Replacing serial numbers
Missing entries in table T377X_T for POSL and PRSL
Serial numbers Customizing (PReq/purchase order)
ATP confirmation proposal does not display delivery dates
Recalculating delivery date for material change
Delivery date overwritten during route schedule
ME6H: Dump occurs after you choose the time series function
MSRV5 displays contract that is not selected contract
TXJCD not working in BAP_CONTRACT_CREATE
BAP_CONTRACT_CREATE: Dump BCD_FELD_OVERFLOW
Exceptions in the class CL_AP_MASTER_CONDTON_MM
ME020 when changing account assignment category
BAP_CONTRACT_CHANGE-No message when document doesnot exist.
Commitment Plan: error message M1004 document does not exist
E-Sourcing: Error during contract /agreement creation
Commitment plan: PO ref. to contract w/o commitment plan
ME38 updates net price for deleted schedule agreement lines
Release header: ncorrect date or quantity of last GR
ME59N - Omit faulty items work incorrectly with error 06 076
Message AOM_OM 001 when delivery completed indicator set
ME21N: Valuated sales order stock and multiple acct assgmt
ME21: Ref. to quotation; price taken from PReq
SNC Subcon. nteg.: Batch of component is lost
BAP_PO_CREATE1: V1 806 when inserting new group condition
BAP_PO_CHANGE - GR/R indicators are not transferred
Accounting and/or Schedule Data not adopted by BAP
VELO: Price determination error 06 218 with variant confign
GETWA_NOT_ASSGNED in nclude L2012F25
BAP_PO_CHANGE cannot change goods supplier/invoicing party
error ME 083 when creating PO via BAP_PO_CREATE1
BAP: BAP_PO_CREATE1 dump in ME_STATSTCS_EBAN_RKO
Exception condition "FALURE" raised in BAP_PO_CHANGE
Dump OBJECTS_OBJREF_NOT_ASSGNED when creating deleted item
Flag SRV based V not adopted by Purchase Order BAP
Error 06 835 for structured articles in WPOHF4X
RASE_EXCEPTON: BAP_PO_CREATE1 with reference to quotation
Error message 06 213 displayed in wrong item
ME21N:Unwanted default values during purchase order creation
Displaying contract from PO displays incorrect document
No error message logged when there is no stock in ATP check
VL31N Purchasing documents: wrong quantity in field notified
ME21N/ME22N-Dump when account assignment category is deleted
Scales not working for Central Contract Management
No manual pricing possible for Central SRM Contract in ERP
W32: Update termination in FM MEDCM_UPDATE_REVSON
Performance problems when changing PReqs (transaction MASS)
BAP_PR_CREATE does not transfer PRTEM-GR_PR_TME
No messages are returned in case of missing authorization
ME5xN: Material-dependent long texts without material
ME51N: Valuated sales order stock and multiple acct assgmt
User exit EXT_SAPMM06E_009 not called in ME41
MEBB: Deleted purchase order items are included
SE 001 Error when creating new release order
ML81N: ncorrect import tax indicator KOMP-TAXL
RUNTME ERROR TABLE_NVALD_NDEX N ME21N / 604
Service Master Longtext is not retrived from PR BAP
BAP_PO_CREATE1: SRM RFx price not getting adopted
ME2K Service Purchase Order still to be invoiced value wrong
Field price (ESLL-TBTWR) displayed with asterisks
ML81N Wrong price for unplanned service line from contract
Message type not returned by CATM during BDC
Restricting buffer mechanism for E-Desktop in SAP_APPL
Message /PLM/DR_BO 051 raised incorrectly on status change
Error when the search help MAT1P_WDY is called
Functional enhancement of TEXT_CREATE_HSTORY_LNE
BAP_EQU_CREATE_BY_REFERENCE:error if VALD_DATE is initial
PM_HERARCHY_CALL_REMOTE: Hierarchie ber RFC lesen
H06 returning no results when using multiple selection
STOP_WTHN_CALLED_DYNPRO while refreshing in H08
Measurement point description and position not visible K22
Message R060 is displayed when code group is empty
Field RMR0-UNTC can not be customized in SFAC
Measurement reading subsreen doesn't fit to screen in W42
Not possible to delete reference measuring point from RFL
Short text becomes editable in BGM2 when scrolling
ndividualMaterial - Search is not proper for 'WorkCenetrd'
ndividual Material: NumberDefaultndicator not mapped.
EAM SOA Cleanup:MaintenanceTaskListERPSimpleByElements
Error 'Filter internal error: 16' is issued in P03
M 049 when assigning maint. item in P01, P41
P11: Package can be deleted despite of usage in task list
PM/CS : ncorrect setting of cost-relevancy indicator
ncorrect search help for outline agreement in task list
Error when checking the action log of the task list
Performance improvement for transaction W47
W42: Deletion of task not checked against business process
W38/39: Field label for outstanding status is incomplete
MAM : RFC BAP Wrapper error when changing order from client
BAP_ALM_NOTF_TASK_COMPLETE:wrong error message for M653
W51/W21: Performance issue during save of the notification
Enhancement to data display of archived notifications
Double click navigation on order screen is incorrect
Enhancement to data display of archived notifications
Popup issued for dates to be copied from Revision
FM QS1_BUFFER_GET returns incorrect message header data
GOS function is unavailable for EAM notifications
Missing authorization check for technical object
Error when adding non-stock components using batch input
Parameter ENJ_CALL_ME23N does not take effect from doc flow
Authorization check BAP_ALM_ORDER_MANTAN HEADER
Missing mandatory checks for the work center field
PM/CS : Permits not copied into PM/CS Order
W32/W33: Message W515 issued to the user.
Dates not updated in operation for Simplified order view
PM/CS:Message 00 255 issued to the user in simple order view
BAdi WORKORDER_UPDATE does not have old and new status
Performance W38 - Auftragsliste mit Adressdaten
BAD WORKORDER_UPDATE does not have old and new status
Unable to see the system/user status for a sub-operation
BAP: Unable to release PM/CS order when material shortage
BAP_ALM_ORDER_MANTAN: System issues BL 209
BAP: Error issued when revision assigned to PM/CS order
CAUFVD: Search help for field OBJNR (Object number) missing
BAP:Error CR 081 issued when creating a Refurbishment order
ncorrect authorization check for EAM order processing
BAP: Dump when adding Object to PM/CS order
W45:AUTHORTY-CHECK '_BEGRP' works incorrectly
EXT_SAPLSM6_002 called without parameter PAR_VBPAKOM_TAB
W53 : error V1051 when service notification is displayed
Creating settlement rule: Dump 'CONVT_NO_NUMBER'
Settlement rule: 'CONVT_NO_NUMBER', 'RASE_EXCEPTON'
DP90: Plnd revenues in PMCO considered only in first posting
Various estimated costs assigned to only one value category
Archived messages: ncorrect parameter response
EAM orders: No navigation in assigned messages
Comp W33 'Stock allocation' - heading hidden
Runtime error NOT_FOUND triggered in component overview
OCMPL: RESBD-MENGE and RESBD-ENHET cannot be influenced
OCMPD: Cannot customize RESBD-MENGE and RESBD-ENHET
EAM order: Environment display and buttons do not work
Purchase req. does not contain long text as of second item
Nachricht W215 und W219: Schreibfehler deutscher Kurztext
goods receipt posting for refurbishment order
BAP_ALM_ORDER_MANTAN: Cannot release for refurbishment
cor7: error BS001 when doing partial conversion
Object dependencies are not copied during direct input
SAPLCSDA(1200)-Activation error: Overlapping container found
CA01/02/03: Administrative data is missing in the header
RCPTRA02:SORT string and planned delivery time are mandatory
ntervals and Shifts not updated from Reference Capacity
CR02 : Text "Controlling Area" not displayed correctly
Deletion of the tree nodes in CR02 and CR12 is wrong
Data not selected when WC Hier.has WC from different plant
Checkman: Technical Error in FM CY01_CHANGE_PROD_VERSON
Kanban w/ ASN:Status seq. not taken into acct during process
PKMC:Shortdump after installing note 1399795
PJWE/PJ0x: dentification number of a Kanban not visible
PK21: Outbound delivery from EWM without batch
PKMC: Address in control cycle cannot be saved
PKMC: Various corrections in control cycle maint. interface
Pk18: Deletion of multiple control cycle results in dump
Separated backflush not possible for Kanban material
PKBC: Unexpected error message when saving entry data
MD61/62 - Error 6P474 is displayed unnecessarily
BAP_REQUREMENTS_CHANGE returns no err for deleted MRP Area
Long-term planning generates unnecessary planned orders
ncorrect rescheduling date in long-term planning
MRP processing terminated with CX_SY_ARTHMETC_OVERFLOW
MD01/MDBT: Planning date is incorrect after termination
Material master MRP area: Error in screen size
MD04 Refresh does not consider the coverage profile changes
Planned delivery time at mrp-area not considered if zero
BAP_MATERAL_STOCK_REQ_LST does not return ATP Quantity
MD07: ncorrect procurement type displayed in material lists
Wrong delay unit is updated in the Table MDMULTLEVDELAY
MD43: Production orders with distribution key
mport parameter in the BAd MD_STOCK_TRANSFER ()
MD04: ncorrect requirements for stock transfer returns
PDCDOWN1 is processed despite deactivation
Remote call PP_C0_PDC_EVENT_RASE not possible
MQC: UoM incorrect for header material when using order unit
External Relationships not considered by logical DB PNM
Falsche Feldbezeichnung "Retrogrograte_Entnahme"
PCA2: Changes to planned orders are not udpated to database
Batch user overrides creator of process message
Optimizing method calls for BAd BAD_COCB_MSD_PROC
Characteristics lost during Master Recipe maintenance
No automatic deletion of XSteps with invalid context
XSteps: Errors in change management connection
Material quantity calculation: Sorting of batches
Discontinuation: Approval revoked on planned order conversio
COOSP: No display of operations/phases from process orders
Release phase: WORKORDER_UPDATE~AT_RELEASE
BUS0001: mplementation for method ExistenceCheck
Activity confirmations could not be posted from AFRP0
MFBF: Doc.-neutral reversal for EWM stor. locat.:LS incorr.
Actual activities are editable inspite of no authorisation
MF50: Production storage location from MRP area not used
Connection of PPO_ENTRY to the Schedule Manager
CO02: Dump CONVT_NO_NUMBER in program PPPRWARS
CO 901: Archiving for collective order with co-products
COB: Components doubled from already allocated iBase
Leading Zero Remove in ProdConf create and update service
CO16N: Abort Message SAPCORU_S RU888
Overflow of number range PD_SEQ_NR when confirming by BAP
Short dump during classification of goods receipt batch
Confirmation using BAP: Goods movements: Order
CO16N: Dependent goods movements are separated
Method GM_SCREEN_OKCODE_CHECK is not called
MB26: Very large number of system messages
LT11 Error VHUM 149 when a HU contains a batch material
COPAWA wrong assignment of HU for special stock
COCM 159 when setting lock in change overview
OCM: Deleted BOM item and parameter valuation
COCM: Movement type determined incorrectly
CO02 - OCM: Runtime error when change action undone
Print: Wrong detailed log although the order is not printed
CODRGETT runtime error UC_OBJECTS_NOT_CONVERTBLE
D of capacity requirement for planned order missing
List operations: Dump TABLE_LLEGAL_STATEMENT
Dump CALL_FUNCTON_OPEN_ERROR in SAPLOLEA
BUS2005: mplementation for the method ExistenceCheck
Runtime error MOVE_CAST_ERROR for report PPFTNDC
Batch determination: Batch with vendor consignment
External procurement of configurable materials
Assembly, ATP check: Dump DYNPRO_SEND_N_BACKGROUND
Collective order overview: Navigation profile: Material
Create with reference: Production storage location
Customizing system messages CO 031 and CO 035
Error when creating the product group in another plant
Network copying during project creation from PS template
Short dump in RPM_FN02: DBF_RSQL_NVALD_RSQL
cProjects, Accounting: Planned Costs/Revenues not displayed
(MM) ME52: Termination RASE_EXCEPTON when saving
(MM) ncorrect original value when using invoicing plan
(MM) ncorrect original value when using invoicing plan
CLM3: Error M 502 when displaying archived claims
KBPP_EXTERN_UPDATE_CO: Unwarranted error BP 121
CJZ3: Enhancement KPSPZN1 is not processed
Entries for deleted WBS elements in table KEKO
PSS: Overviews terminate when called with versions
PSS: Versions from the archive have incorrect statuses
PS-S: Variants lead to terminations after Unicode migration
CN53N: SD data is missing for network milestones
CN53N: ncorrect network number for milestone
CN41N: provide functionality to toggle aggr/non-aggr display
CN41N: No short texts for summarization objects
CN41N: Shortdump leaving CN41N when having set a filter
CN41N: Termination in details in summarization view
Periodbreakdown: reporting with several UoMs doesn't work
CN41N: Dump selecting a confirmation of an activity element
CN41N: Field labels of custom fields incorr. when filtering
CN41N: KURZTEXT in Excel export although it is not selected
CN41N: user fields show 3 decimal places instead of 2
CN41N: Dump occurs in Gantt chart when displaying details
G/L Account not determined correctly when network is copied
CN33: Advance procurement indicator incorrectly used
CNPAWB: Runtime error on changing custom field
Enhancement: Resource-related billing between company codes
CJA2: Unnecessary selection of sales order items
BAds in note 175705 and 600220 not available in customizing
CJV4: Termination when you test and branch to info. system
BAP EHP4: CN2002_ACTELEMENT_CHANGE
User with read authorization unable to read data using BAPs
Joint venture data is not transferred through ALE
Runtime error: "nternal Problem" on executing PS BAP
Short texts of Activity and activity element are not changed
Assembly Processing - Performance with external networks
Short dump on accessing the activity detail screen.
Runtime Error TAB_DUPLCATE_KEY while expanding project
Gaps in table area when filter is applied twice
Sapbarc error: Diagram object number not valid
Filtering based on 'Level' not possible in Unicode systems
WORKBREAKDOWN_UPDATE~AT_SAVE not invoked for new WBS Element
RA_CREATE_ASSET_FM: Order or WBS element not in AuC
F5201 when reversing a down paymt posted in prior period
SAPLFRC1:PERFORM_PARAMETER_MSSNG For SD Derivation
RFFMRE10: mprove selscreen for earmarked funds journal
Budget transactions: field "distribution key" too long
Short dump for bgt. transfer posting from additional revenue
Earmarked Funds Journal: Empty WBS Element in selection
Multiple selection: Documentation for data element BP_BPCAR
FMRE: Posting using BAP_ACC_DOCUMENT_POST
FMRE: Usage after deleting parked F document
FMRE: Customer subscreen is too small in header screen
ncorrect automatic down payment clearing for GR or R
Purchase order history: ncorr down payment request clearing
Automatic Down payment clearing - Splitting incorrect
Tax update FM/F: Follow-on note to Note 1428394
change to NV-only upate for Return Purchase Orders
RPCPP00: Performanceprobleme Abrechnungsbuchung ins F/FM
COMPUTE_BCD_OVERFLOW dump in RFFMS200 (FMF0)
Report GM_RECONSTRUCTON_F_REPOST Missing Lists
Transaction GM_RECON_F_DEL fails in background
ncremental Funding: Cannot change to single acct assignment
AVC checks are not performed on unfinalized line items in PO
Addition of currency and value in FM area in purchase order
Quality certifict: Runtime error OBJECTS_OBJREF_NOT_ASSGNED
QC01: No bill of material explosion in certificate profile
Performance problems when reading the table QMEL
VL02N : Message VL 171 when posting goods movement
Error QT 230 when you call equipment from QE51N
ncorrect rounding in calculated characteristic
QE01: DYNPRO_FELD_CONVERSON with rejection number > 9999
BAP_NSPPONT_GETLST Authorization check too restrictive
Transaction QEDS: Cannot close signature process
QE01: Update termination with dependent multiple samples
QE11 : PP-Rckmeldung wird flschlicherweise gebucht
Calculated characteristic is not processed again
Error in function module MAP2_BAP2045D2_TO_QAMR
QF21: Runtime error DYNPRO_MSG_N_HELP
Transaction QA11: Error message EBR 015 for usage decision
QA11: Usage decision, even if batch record is not approved
Transaction QS49: Cannot save list in local file
Assigning production resource/tool using BAP
Saving is possible even though req. entry fields not filled
Operation for production order is not implemented correctly
'Planned start/finish', 'Completed On' is not transferred
QM02: Revision level not adjusted to material
Performance when starting notification dialog
Err when create QM notif using workflow w/ one-time customer
One-time partner is not transferred in transaction QM01
Dummy-Hinweis fr Rcknahme von Testkorrekturen
RFVREEP: No secondary costs in case of fiscl year selection
Reference date DABRBEZ is set to period start date
Error if acct assgmnt is called in doc as MKEY does not exi
RE general contract: Test file generation is incorrect (2)
RE general contract: Creation with reference contract
Cash deposit and changing the rental end: error 62 710
FO38: Change document for VM38 and VM54 not written
F4 input help for change reasons displays incorrect results
nconsistencies in allocation assignments in SCM without ATP
Change APO SA on R/3 side (tran.ME32L) - error 663(me)
No changes for change pointers transferred to SCM
Add. data transferred to APO during reqmt reduction transfer
DELTAREPORT: unjustified error 183 for confirmation
CF: Error 190 is displayed although no incosistency exist
DELTAREPORT: unjustified error 189 for purchase orders
DELTAREPORT: Mixture EKES confirmation and EKET ATP line
Rounding problem in characteristic value propagation
/SAPAPO/CPPR: Lock server overflow at ERP system
Activate integration model: Workload at server and dump
Changing the enhancement category for lief01 and kund01
CF User Exit is not called when changing MLGN fields
CURTO_CREATE generates entries in CURTO_PDS_CHG in test mode
CF-PDS: short dump GETWA_NOT_ASSGNED
NT-PDS: Mode priorities wrong in case of pool capacities
CF-PDS: error message /SAPAPO/CURTO853
NT-PDS: BAd to influence filter date for obsolete data
CF-PDS: Minimum send ahead quantity is not converted
NT-PDS: TRPROD fields SUBCO and CONS must not be initial
NT-PDS: /SAPAPO/CURTO 070: No output components found
NT-PDS: PDS for subcontracting not selected in CFM1
NT-PDS: Wrong component allocation read from database
PPM: The wrong BOM base quantity is selected using CF7.
Storage location of container resource is missing
CR12: Resource name incorrect when change is transferred
No BTE transfer if same network is confirmed twice with CN25
During order conversion 1st 2 digits of planned Ord. No Lost
ncorrect production order status in BAD WORKORDER_UPDATE
Performance in cif_po_outbound due to hi amount of inputs
STO is rescheduled in APO despite set "No rescheduling"
MPN from source list is ignored by R/3 inbound process(2)
Performance issue during integration confirmation/ASN
ntegration PO to APO - Error 'nvalid time interval'(3)
Table /SAPAPO/MM_DOC not updated by STO key completion
STO committed date of first line is not updated by BOP
ncorrect ATP category of PO memo requirements
Planned order requirements moved to special stock segment
/sapapo/sdrqcr21: fixing obref for delivered RBA subitems
Missing entry in OBREF for sales order predecessor
PO memo loses characteristics in APO after goods issue
Shipping information missing after goods issue
SYSFAL queue for manual reservation with blocked material.
SL_UTCMNMAX_COMPUTE: Exception FAL is missing
Shelf life exp. date in APO differs from R/3 (corr.in R/3)
Customizing switch: Connected F&R 5.1 on SCM 7.0 system
supply net records sent even if ENA has deletion flag set
Send unit of measure group in location product
FRE_MD_PRODUCT not updated for variant with initial/delta ld
"No generic deletion record for lanes" option is ignored
FRE02/fre_op_po_key:wrong values assignment in order items
F&R order import: Errors for doc. with free-goods discount
Contracts: change in Validity Date not sent by delta load
ncorrect value for forecast frequency profile sent to F&R
FRE_U: ncorrect status upon retransmission of files
FRE_ACTVATE_NEW_LANES returns when processes are active
FRE_C5: No booking of data when "Test" flag is turned off
FRE_OP_PO_KEY_REORG cannot run in batch job
FRE_C5: Optimize performance: Parallelize DB selection
FRE_C3 Check Report shows nonexistent inconsistencies
FRE_C1: inconsistency for last/next listing day
New LocProd: fre01 does not send sales price history to F&R
Concatenation issue within BAD FRE_MCH_D_MOD_BAD
FRE06: Performance optimization for data determination
FRE12: Wrong DF creation in table FRE_DB_AB_HEAD
FRE_C5: Location product not removed due to REL_SUBS flag
Performance issue with initial sending of layout modules
Providing init/delta information for Bad FRE_TS_BEFORE_SEND
FRE_C4: incorrect inconsistencies in case of prepack items
FRE03: Correction for transfer of data with change pointers
FRE_C5: Short dump RPERF_LLEGAL_STATEMENT
FRE02 performance issue accessing WALE with new loc/prod
FRE31: ncomplete list of deletion records are sent to F&R
FRE02: Completion of PO items of components not transferred
Correction: Transferring header of a structured article
FRE_MD_DF_NEW_ARTSTE: runtime error on select from wale
fre04 : Runtime error when updating fre_op_po_key
FRE03 is sending TSD with wrong qualifier for new products
FRE_C5: batch job incorrectly displays "finished" status
Table FRE_DB_AB_HEAD updated incorrectly
FRE_U - Error message 169 RFC-Error: Communication Failure
FRE_U - Error message NSERT DATASET is incorrect
Fre02 runtime error when sending switch information
FRE_U contract - updating successful contracts
Correction FRE02 stock/consumption for new location products
FRE_C5: no spool created for batch job with canceled status
FRE05: Duplicate MATLOC entries during transfer
Check programs for stock, consumption: No valid system unit
RSMPROACT2 displays duplicate messages in test mode
ROEMPROACT2: ssues in multisourcing scenario
Performance: ROEMPROACT2 report has a long runtime
Vendor information in the GR references is wrong
Remove source list restrictions for SN extraction reports
RSMPROACT2:Source list entry required to send GR references
ROEMPROACT2:Quota not adjusted as per source list validity
RCMPROACT2 report does not consider the Vendor filter
RSMPROACT2: Consignment stock is not filtered
Document category (VBTYP) missing for immediate delivery
Requirement missing from quotation if order is deleted
Batch determination cancels the delivery group correlation
Stockholding location is not correctly determined
Sales order requirement not reduced during delivery creation
Availability check shows actual and last line (va02)
VA02 : Confirmed delivery date too early in R/3
GATP subsequent receipts remain after conf. delivery block
v_v2: No error message for inconsistent requests in the log
network details of PR lost when rescheduled with V_V2
Wrong results when svral. items same document same mat/plant
Performance problems when releasing a delivery
Creating a collective delivery: ncorrect released value
Newly confirmed quantity for delivered product selection
PDF print programs: Formatting error after page break
Error V1104 while running print program SD_SDOC_PRNT01
Dump when you use input help (F4 help) for unloading point
Credit partner: Different behavior in the case of a BAP
Message VP009: ncorrect message for a vendor
House number in order displayed with leading zeros
ncorrect processing pointers in pricing calls
Conversion factors are only displayed after you choose ENTER
Access sequence and condition access:nitial specific values
Error message 00 088 for predefined price elements
NAB: Tax calculation during settlement on the debit side
Error message 00 088 when proposed condition is used
Error message 00 088 for predefined price elements
Condition uodate: ncorrect values in document or statistics
VA02: Performance improvement when reading KONV
nvoice correction: Debit memo item cannot be changed
Relative profit margin: Doc. currency displayed instead of %
Maintain Billing Due List: Wrong text on selection screen
KE 780 when Profitability Analysis document is displayed
Unsuccessful negative posting for BillDocs with zero value
Smart Forms: Financial data in invoice printout
PDF printout: Determining configuration data
S067: Partial billing causes incorrect credit values
VF04: Termination SET SCREEN when you select display variant
VF04: tem created more than once in pro forma invoice
Performance and lock problems with report RVFPLA02
ncorr correction dates in billing plan with billing value 0
ncorrect billing plan dates after end date is changed
FF 805 when you release order-related intercompany billing
Error VF 003 when creating intercompany billings
Error VF 083 is unclear (exception in module VEW_KUAGV)
Decryption with CCARDEC_TRANSFORM_SD: ncorrect log
Billing Request Editor:SPL function type not supported here
Archiving billing documents subject to volume-based rebate
Rebate APs: Rebate agreement selection w/ incorrect status
VOB3 - Dump STACK_NO_ROLL_MEMORY
VF47: Short dump caused by VF44 postings with reference no.
German texts missing for field catalog/information structure
Revenue recognition docs. missing in doc. flow for type D
Check for empty authorization group and message VR 427
Changing contact: No request to save your data
ED NVOC: Syntax error (too many repetitions)
ED NVOC: E1EDPA1-HREZ (your reference) is not filled
ntrastat - nclusion indicator from Customizing is ignored
Service taly - manual maintenance/different errors
Dunning: ncorrect text container in error message
C-LTVD: Preference zone descriptions are printed incorrectly
Update termination occurs after change to billing document
VD59: nput help for "Display variant" empty on sel. screen
ncorrect selection of conditions after filtering
Condition maintenance: Key fld becomes required entry field
Text for ncoterms disappears after second call
Condition maintenance: Filtering delivers too many records
Condition index incorrect for variable data part (VADAT)
Document index in the table WND not always updated
Message VH 777 with incompleteness document number
Search for sold-to party, material using SES: nactive index
T_SLS_CREATE_SDOC doesn't allow Dynamic Product Proposal
sequence generator does not log all LORD2 functions
LORD: F4 help is not available for fields in CRM U
LORD: f4 help in CRM U does not return all plant data
CRM U is too slow when navigating to ERP sales order in CRM
LORD: contract creation/edit does not return V1001 message
CRM U is too slow when navigating to ERP sales order in CRM
Lean order: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
Lean order: ncorrect target qty UoM when you change matl
LORD: ncorrect combination of input and RAW data
LO_OF_MAN_APP appliaction timeout with display of pricing
LORD: Mandatory reference to a returns item is not possible
LORD, save: Error message during credit check
SalesOrderD is not part of the response message
Performance optimization in mapping of SalesOrderCreateCheck
Missing messages for Enterprise Services in Sales
Adapt message output of ent. service SaleOrderERPCreateCheck
Missing check for business function in services
PurchaseOrderChangeRequest_n: temListCompletendicator
ESOA: Schema validation for sales office fails
nput mapping of sales arrangement services
No redetermination of item category with CHANGE BAP
BAP: Account assignment to statistical WBS element
No transfer of BOP results due to error KK049
Variant condition remains initial when you use SMULATE BAP
Err. message VPD034 issued incorrectly when CHANGE BAP used
User exit USEREXT_CHECK_VBAP is not always called
Doc. flow:Canceled billing doc. missing from canc. bill. doc
Generic article: quantity is not cumulated in main item
Retail empties processing: Fast change to subitems
Configuration is called despite missing order quantity
Doc: Duplicate subitems in multi-level configuration
Doc: Duplicate subitems in multi-level configuration
Correction order: Scheduling agreement is incomplete
Summarized display in FDS: ncorrect menu and buttons
Sales item mrp group incorrect when mrp areas are used
nconsistent schedule line category after error V1320
ncorrect scrolling in case of note in outline agreements
ncorrect ready-for-input status of quantity fields
Proposed time after fast change is empty instead of initial
VBAP-WAERK is deleted after the sold-to party is changed
Rejection not possible to credit or debit memo request
Error message VC010 in Customizing item type
Assembly: Assembly order is detached when plant is changed
RMA: Multiple service orders for one sales order item
VA07 / VA08: No Enjoy transaction for purchase order
ECC one Client: Missing backend vendor number reference
EXTREQ commitment update - On sourcing completed from SRM
AVC on PO which has an invoice issues budget errors
Additonal char(*)assigned to text got from service Master
PR commitment is not reverted for direct materials
ECS: Restrict type P customer fields' transfer to backend
Error M8 534 when posting an SRM invoice in R/3
Related objects of same type are missing in RM
R or GR link is added multiple times to record
ncorrect change of shopping cart on purchase order release
Requirement reappears in sourcing after PO line is blocked
RPDODELVRY does not work when both PO and SAR are selected
Dummy Note - Used for release of correction
TSV_TNEW_PAGE_ALLOC_FALED in DSD operations(57840 2010)
Poor Performance in Function /DSD/PE_MS_DWNLD_CNDRDH
Obsolet pricing records not deleted from /DSD/PE_CNDRDQ
AE: Rejection Description Not Displayed in report J_1A_CAE
J1AANV Doesn't mark E_FLAG in J_1ACAE Table
Billing: ODN numbers not saved properly due to BAD/userexit
J_1AF205 : ncorrect CAE in the Electronic Duplicates
AE:Sales/Service indicator not upadated in table J_1ACAE
AE:Official export documents included-Resolution 2758/2010
AE: J_1A_CAE cannot be executed as background job - 2
J_1AF217: ssue with MM documents reversed in same period.
J_1AFONR:ssue with last modified official document number
AE: tax amounts are not passed correctly to annexure
J_1AF205: Reports incorrect totals in detail line
AR: No country check is made for J_1A_F_POST_DOC_CHK_BTE
AE: J_1A_F_PARK_DOC_CHK_BTE is not created correctly
AE:Export documents included-Resolution 2758/2010 (PART 2)
AE: ntercompany invoices are not included in annexure 3
AE export: userexit AE_EXPORT_USEREXT is not working
AE export:Additional issues reported on J1ACAE, J1AANV
AE Export:Validity of posting date is not checked correctly
AE Export: Format check for shipment code is incorrect
AE Export:Tables for AFP codes for Currency, country, UoM
NTRASTAT: Bulgaria, Estonia - Tare mass rounding
OT Partner:Jurisdiction code field screen control enhacement
NF BAP: update to store partners address in NF database
NF Writer:one-time data updated in header and partner tables
New Enhancement Section J_1BCALCULATE_TAXES_61
OT Partner:Jurisdiction code field w/o accounting group ref.
Fixname Variable Not Needed Anymore nside Enhancement
New Enhancement Section J_1BCALCULATE_TAXES_63
New Enhancement Section J_1BCALCULATE_TAXES_64
NF Writer: partner chages are not updated in nota fiscal
OT Partner address data: new fields for Brazil
NF Writer: copy with reference does not update partner addr.
BAP: BAP_J_1B_NF_CREATEFROMDATA doesn't check Posting Date
BR: program J_1B_SET_TAX_CURRENCY is obsolete
NF BAP: main partner address updated with wrong
MRO: DUMP message when changing taxes in the nota fiscal
ME41: Brazilian Data is not retrieved for more than one item
Printer selection for nota fical in status contingency
NF-e: Authorization profile display not correct
NFe: nclusion of NF-e issuing type in Access Key - Part 1
NF-e: Customizing Field Control Random Number, Check Digit
Message 8B 354 at creation of NF-e ncoming Entrada
NF-e: nclude ZP code in Badi CL_NFE_PRNT
Authority status mismatch between ERP and GRC
Nf-e: Change of access key: tpEmis and random number
New XML Layout Version 2.00: Pre-mplementation
Contingency Date, time and reason are not filled
NF-e: Contingency Activation Date, Time and Reason for SCAN
NFe ncoming:CNPJ of One Time Vendor from maintenance screen
NF-e: Printer determination for contingency decouple
J_BNFECALLRFC report numbers and sends NF-e with Call = 2
NF-e: Wrong reference number for good receipt stock transfer
NF-e: Message Status (NAST) with decoupling
NFe: NF-e processing stops when there are errors and RFC = 3
NF-e: Flexible XML-Version in Nota Fiscal-Writer
Mismatch of address data between NF and NF-e
Nf-e: nclusion of Year in the Skip D (XML 2.0)
XML Layout Version 2.00: Missing field in AD table
XML Layout Version 2.00: Missing parameters in NF-e BAd
NF-e: Monitor shows alert instead of warning
SPED-EFD: Register E250 Problem with UF in register E200
SPED-EFD: Changes in register C190, field VL_RED_BC
SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2
SPED-EFD: Change Field J_1BEFD_TP_CONNECTON
SPED-ECD: Short dump when running parallel jobs
Register 1400 Cod_item missing in register 0200
SPED-EFD: Field ALQ_CMS cleaned after BAd call
Register 0150 - BAd SET_BLOCK_0_REG_0150_All
SPED-EFD: const_outgoing constant with wrong value
SPED-EFD: new constants for direction incoming & outgoing
SPED-EFD: ALQ_CMS & VL_CMS from register C170 are empty
Register C160 and 0150 BAd SET_BLOCK_0_REG_0150_ALL
Register H010 and register H005 balance values
MANAD: Currency is not fetched from Company Code (reg. 150)
SPED-EFD: C113 - Clear Standard Limitation of NF Types
Additional fields in the Nota Fiscal Bapi nterface
Nota fiscal is not issuing according GATP rules.
System is not copying the text correctly from delivery
New SD BAd to transfer shipment data to Nota Fiscal
Message 8B032 raises for same partner but different address.
Change on Determination of Tax Situation P via Billing
ncorrect balances in Chile Balance Sheet report (J_CLBS)
New GL Corrections to the Journal ledger report, Chile
ODN: DCP-Criteria of plant not taken into selection
mprovement on Golden Tax nterface Legal Change
Authorization Checking on Outbound File Creation
ERS: Error when running MRO for non-ERS vendor.
Hungary - EC Sales List and file format (10A60) - VAT 2010
SD: Copy numbering on the billing document for Hungary
reland - VAT 2010 - EC Sales List for Services
Outbound Excise nvoice enhancements for Service Tax(ST)
Service Tax enhancements in Monthly Utilization transaction
Update of GAR7 challan informations- ST development
Service Category determination & Service tax returns (ST3)
Supplying plant is not getting updated J_1EXCDTL table,J1G
Correction to note 1317024 -- only for 604 release
F110 - ncorrect Recipient type for Downpayments.
SECCO is not copied to withholding tax lines
Documents relevant to TDS or TCS are not picked in Challan.
J1NUT: Documents in different fiscal year not picked up
Customer TDS cetificate is not showing acknowledgement no.
Section is not coming correctly in quarterly return file
J1NCERT: The PDF form formatting is incorrect.
20% tax rate is applicable if PAN is not available.
J1NCCERT: BSR code is not getting printed correctly
Consolidated Changes to W/tax certificate PDF Form
Acknowledgement number for previous quarters.
PAN Reference field is missing in the vendor master screen
PAN Validation check only for documents posted after 1st Apr
Payment transaction should not check the PAN
J1NCCERT - Same TDS cert no updated in with_item for OTC
For Downpayment request PAN should be checked
PAN Check for Customer should happen only if WHT is there.
Wrong number ranges for J1inccert if using year+1 as Fiscal
1% SECess levied on service tax - Budget 2007
Taxes are getting calculated on Unplanned del.costs - MRO
Wrong part1 entry while GR cancel for text materials- MGO
ABAP dump while displaying accounting doc of service PO-MGO
Performance tuning for subcontracting challan t.code -J1F13
Dump error while GR cancellation for only PART1 capture-MGO
Error while downloading/printing PLA register details- J26
Wrong line item details copied for non excisable items -J1S
Posting date field not enabled for change in E create- J1S
GR quantity more than the E quantity can be referred -MGO
Excise tab does not appear in MGO for 311 movement type
Accounting document wrongly updated additional excise- J1H
VAT is getting calculated in Planned delivery cost in MRO
Wrong acc. doc number in part2 table for automatic E create
Service Tax enhancements for ARE Reversal process- Exports
Wrong E G/L account posting when multiple delivery clubbed
Wrong duty calculation for deemed export creation - J1A301
nventoried duty values are not defaulted in J1G for depot
Quantity based excise duties are not calculated in J1S/ARE3
Error handling while creating accouting interface-J1N/J1H
Wrong SECess calculation when SD rounding inactive in ARE3
Wrong ECS value when additional excise invoice selected-J1J
Excise Grp not updated in excise tables(HDR, DTL)- J1V/J1S
Note 1062344 extended to Enhancement Packages 603 and above
Lock Table Overflow error due to lock accumulation in J1J
Excise values not getting prorated based on quantity in J1G
Line items are sorted incorrectly during display of E-J1S
RFUMSV50: Posting from ALV. Only 1 document per invoice
NMA MM: nflation Management and New GL
ERS T: Vendor specific numbers are not generated using MRRL
Enable invoice summary line items with multiple tax codes
Fixed value date / additional value days in billing document
nvoice summary tax adjustment - checks of MG settings
Badi FEB_CHANGE_STATEMENT - no change for outgoing payment
nvoice Summary Status Report:Outstanding nvoices Selection
Large amounts in invoice summary line items
Changes to invoice summary line items not recorded properly
Automatic payment: Bank Charge not taken into account
Automatic payment: nvoice with same amount is cleared
RFUMSV45R: ssues with file download option
Korea Electronic Tax nvoice - 2010: Excel sheet format
Sibuin report:ncorrect handling of reversed postings
SiBuin:ncorrect calculation of Column 25 and 26
Korea Electronic Tax nvoice - 2010: VAT Summary Report
RFDKRTPR: Layout is missing header section
DOT report- ssue with File downloading to the local system
Digital nvoice Mexico: wrong credentials for pse-file
Digital nvoice Mexico: customer tax identification number
DDH with incorrect value LC tax base and LC tax amounts
Message DMX440 is raised when running billing in background
RFDMXFORMAT29: ssue with nationality field display
Alternative Account No. display for Peru reports
No transaction code exists for the Peru Reports
Authority Check on Company Code - RFDPL19
DP Poland : Error message FF804 (KSCHL is empty)
Error F5 704 - nconsistent Amnts in nvoice with Down Pymnt
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (2)
PT-Mapas:Column 13 of Forms 33.18,33.19,33.30 CORP
Depreciation bonus: Short dump for large number of assets
OS-forms: Rigion is printed twice in address data
RU:Transport tax calc.-Error in TAX12 calculation
J_3RFTAX_FNREZ_LST: Depreciation area for technical assets
J_3RF_RATE_CALC: down payments are not cleared
Russian VAT Return printing: output device, archiving
J_3RF_RATE_CALC: rounding difference in clearing docs
J_3RFUM26: document is not created automatically
Forms OS-6, NV-1,NV-1A, NV-3, NV-19, NV-18:Corrections
J_3RF_NV_TARG_PEROD: Manual tax line items are not skipped
Sales/Purchase Ledger: branches, SD reversals, periods
OS-1,OS-1A,OS-1B,OS-6:transfer of pr./curr.year acquisitions
RU:Transport Tax Decl XML Errors-OKATO,document type
VAT Return (RU): import from Belarus, line 040
J_3RFUM26: Differences line item with 0 amount in DC
VAT Return: Section 1 amounts, test for Belarus
Sales/Purchase Ledger: double payment for 0% tax transfer
mport from Belarus, Section 3: ncorrect amounts
OS-1,OS-1A,OS-3,OS-6,OS-6A,OS-6B: Corrections in the forms
RU-Advance Property Tax Decl. Error in String 180 and 030
J_3RF_RATE_CALC: Partially Cleared Down Payments
VAT invoice printing (RU): correspondence, archiving
RU Transport Tax Declaration-Vehicle brand is not updated
OS-1,OS-1A,OS-1B,OS-2,OS-3,OS-4(A,B),OS-6(A,B): Errors
Sales/Purchase Ledger: leading zeros in document numbers
VAT in capital construction. Logistic invoices are skipped.
ncorrect VAT amount in RU_01 and RU_MT103 payment methods
Sales/Purchase Ledger: minor changes in printing forms
J_3RFPDE/CR: Same nvoice Number in Different Fiscal Years
RU:Property Tax Decl-String 140,220,230 are incorrect
AO-1, M-2, M-7: Cyrillic version of address data
RU Transport Tax Decl-Column 9(coefficient) is incorrect
Purchase Ledger: line numbering on additional sheets
RU-Advance Property Tax Decl. Error in String 140
RU:Property tax and Transport Tax-Unnecessary error messages
AO1: Vendor name is not taken from international address (R)
J_3RMOBVED: PR Document for Special Stock
J_3RMOBVED: Accounting Documents With the Same Amount
J_3RMOBVED: Exchange Rate Difference in ML document
J_1HSTCD- Missing selection texts in the selection screen
ODN Venezuela: Not able to void document through DCP
Country Check: Update internal function module
CRM billing: Additional fields for external tax system
PCR Pfndungsregister: Update Tab. FPCL_DETECT_CO
PCR garnishment register: Assgmt business area to accountant
PRL Core: SAPF110: Laufzeit von Modul SAPLFPRL_NTEGRATON
Document flow display is truncated for F-CA documents
PCRD: Fehlerhafte Berechtigungsprfung in CRF4
Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
ncorrect messages when reversing goods movement
Correction of Finnish translation Message F1 310- Tcode BD87
Translation correction of 'Copy Planning' - TCode KP97
Correction of translation in t-cd MB5B "Plant"
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Support Package
Expanded List of SAP Notes
Notes: 1395
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
ComponentComponent name Note number Note version Note description
AC
AC-NT Accounting nterface 1476321 1 AC_DOCUMENT_GENERATE enhancement of interface
AC-NT Accounting nterface 1482766 1 Error message RW 100 displayed for no reason
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Notes can only be printed or downloaded in blocks of 50 or less
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AC-NT Accounting nterface 1485060 3 Uppercase/lowercase in BAP fields
AC-NT Accounting nterface 1485545 1 BAP_ACC_DOCUMENT_POST: No ACCOUNTRECEVABLE
AC-NT Accounting nterface 1498379 1 Confusing follow-on error messages in BAPs
AC-NT Accounting nterface 1499498 1 Error message RW 023 is issued when not required
AP
AP-CFG Configurao1486203 1 Unexpected error message VSCE-370 during KB Check
AP-CFG Configurao1498014 2 Unexpected error message VSCE-370 during KB Check (2)
AP-MD
AP-MD-BPParceiro de negcios 1487950 2 BusinessPartnerERPUpdateRequestConfirmation: Shot dump
AP-MD-BPParceiro de negcios 1490102 2 SOA BP: Fix of BP update service to return result code
AP-MD-BPParceiro de negcios 1491943 1 SOA BP: corr. to note 1490102(BP create and update services)
AP-MD-BP-SYN Business Partner Syn 1256422 2 CV_MAPPNG 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 CV_AP 011 VAT registration number was already edited
AP-MD-BP-SYN Business Partner Syn 1459034 2 Dump ASSERTON_FALED on deletion of customers
AP-MD-BP-SYN Business Partner Syn 1465673 2 Address Details not changed in customer contact bus address
AP-MD-BP-SYN Business Partner Syn 1489204 1 Unneccesary locking of all the contact person relationship.
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 nternal Corrections: DO NOT RELEASE
BC-LM
BC-LM-A46R/3 4.6C LM Enablem 1494226 1 CDE: Add unit of measurement tables for extraction
BC-SEC
BC-SEC-AS System Audit nf. sy 1242443 1 AS|Fehler bei Listdarstellung und Transaktion SECR
BW
BW-BCT
BW-BCT-CO
BW-BCT-CO-PC Product Cost Control 808179 2 0CO_PC_PCP_03: Empty price quantity unit with mixed costing
BW-BCT-F
BW-BCT-F-AA Contab.imobilizado 1466022 3 Extracting time-dependent depreciation parameters
BW-BCT-F-AA Contab.imobilizado 1473584 4 Performance problems extracting 0ASSET_AFAB_ATTR
BW-BCT-F-AA Contab.imobilizado 1477420 1 0F_AA_12: Delta extraction does not load any data
BW-BCT-F-AA Contab.imobilizado 1477665 1 0F_AA_12:ncorr. val. after unscheduled depreciation run(2)
BW-BCT-F-AA Contab.imobilizado 1480634 2 Extracting the DataSource 0F_AA_20 leads to an error
BW-BCT-F-AA Contab.imobilizado 1483612 1 0F_AA_12: Runtime error GETWA_NOT_ASSGNED for delta
BW-BCT-F-AA Contab.imobilizado 1483795 1 0F_AA_12:Simulated values for ind. fixed assets not deleted
BW-BCT-F-AA Contab.imobilizado 1484587 2 DataSource 0F_AA_20: Current year is ignored
BW-BCT-F-GL General Ledger 1463736 1 DataSource 0F_GL_50: Selection fiscal year/period
BW-BCT-F-GL General Ledger 1476708 2 0F_GL_14: Too many records extracted because of BWF_AEDAT
BW-BCT-F-GL General Ledger 1484408 1 Delta extraction of plan data: Missing records in B
BW-BCT-F-GL General Ledger 1488372 1 New general ledger line item extraction: Field HWAE3 initial
BW-BCT-F-GL General Ledger 1491287 1 0F_GL_40: Dump TSV_TNEW_PAGE_ALLOC_FALED
BW-BCT-SR Retail & Cons. Prod. 1491657 1 RTBWGVO incorrect for result MC (invoice)
BW-BCT-MM
BW-BCT-MM-M Admin.estoques 1473624 1 RMCBNEUA: BWKEY (valuation area) is missing
BW-BCT-PMManuteno 1248122 4 0PM_MEASUREMENT: Dimensionless units are ignored
CA
CA-CAD
CA-CAD-OBJ Objects Supported 1482970 1 Structure CAD_BOM_TEM has no field-Special procurement type
CA-DMS Administr.documentos 1414290 2 CV02N:Checking-out originals and activating content versions
CA-DMS Administr.documentos 1466308 1 DRAW details not available in BAd when accessing originals
CA-DMS Administr.documentos 1481493 2 Digital Signature: Status of DR not editable
CA-DMS Administr.documentos 1486396 1 Copied DR not returned in the hit list in PLM WU Search
CA-DMS Administr.documentos 1486612 2 Classification data not saved when creating documents
CA-DMS-EDT Document Processing 1390368 2 nconsistent behaviour during status change in a document
CA-DMS-EDT Document Processing 1483081 1 BAd not getting called in FM CV120_DOC_MASS_CHECKOUT_VEW
CA-DMS-EDT Document Processing 1485056 2 ncomplete error message when authorization check fails
CA-EUR
CA-EUR-CNV Local Currency Conv. 1487706 4 Package EWBC - Removed from standard system
CA-GTF
CA-GTF-CPE Commodity Pricing 1480570 1 CPE:Customer mpl. of Badi BAD_CPE_R3_DATA_CUS not called
CA-GTF-DRT Data Retention Tool 1374392 16 FTW1A: Extraction of Travel data from different system
CA-GTF-DRT Data Retention Tool 1454037 7 S_P6D_40000026 in background creates files for all segments
CA-GTF-DRT Data Retention Tool 1462948 6 FTW1A: Country Chart of Accounts missing from extract
CA-GTF-DRT Data Retention Tool 1463202 2 Change docs for country chart of accounts are not extracted
CA-GTF-DRT Data Retention Tool 1468248 4 No data found in FTWY with extracts of multiple companycodes
CA-GTF-DRT Data Retention Tool 1480386 1 FTW1A - bad perfomance for CO data
CA-GTF-DRT Data Retention Tool 1480571 1 Performance when determining data checksums
CA-GTF-DRT Data Retention Tool 1484163 1 FTWL - MESSAGE_TYPE_X for old extract files
CA-GTF-DRT Data Retention Tool 1486213 1 FTWE / FTWE1 - long runtimes
CA-GTF-DRT Data Retention Tool 1486967 3 FTW1A: CX_SY_ZERODVDE error when calculating CO Totals
CA-GTF-DRT Data Retention Tool 1490831 1 ncorrect authorization check for "Associated Data"
CA-GTF-DRT Data Retention Tool 1491725 2 FTWE / FTWE1 - memory overflow SYSTEM_NO_ROLL
CA-GTF-DRT Data Retention Tool 1493637 1 DART: Log entries selected are not refreshed
CA-GTF-DRT Data Retention Tool 1494242 1 TME_OUT in extract splitter - RTXWQU05 MESSAGE_TYPE_UNKNOWN
CA-GTF-SCM Schedule Manager 1477308 1 RFSSLD00 cannot be used in Schedule manager
CA-MDG
CA-MDG-APP
CA-MDG-APP-FN MDG Financials 1475404 3 Distribution of G/L-MAster data: XKRES does not distribute
CA-MDG-APP-FN 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,CATS_APPR_LTE - List -> Print not working
CO Controlling 1348597 2 Planning with ntegrated Excel: Lines missing in layout
CO-OM Overhead Cost Cont. 1474419 1 SY-CPROG cannot be selected for validation
CO-OM Overhead Cost Cont. 1475949 1 FAGL_COF004 error revaluation: HRKFT missing in select
CO-OM Overhead Cost Cont. 1488896 5 KA05, KS05: mprovements to usability
CO-OM Overhead Cost Cont. 1488969 2 KO03: mprovements to usability
CO-OM Overhead Cost Cont. 1490128 1 Time-dependent master data: Unclear pushbutton
CO-OM Overhead Cost Cont. 1490378 3 KK03DEL: mproving usability
CO-OM Overhead Cost Cont. 1490612 1 F4 dialog box for groups with incorrect quick info
CO-OM Overhead Cost Cont. 1490771 2 BAd EXT_VALUATON_AA: Enhancing Note 1299563
CO-OM Overhead Cost Cont. 1492447 1 K_COSTELEMENT_DELETE_DB_UPDAT deletes too much data
CO-OM Overhead Cost Cont. 1494984 1 Master data index: Desc. too short when creating a group
CO-OM Overhead Cost Cont. 1496956 1 RKPLNC27: Title bar is incorrect
CO-OM Overhead Cost Cont. 1497248 2 Possible disclosure of saved data
CO-OM Overhead Cost Cont. 1498986 1 Group maintenance: PFCG proposes S_PROGRAM with *
CO-OM Overhead Cost Cont. 1499112 2 FMCYFREEZE: mprovements to the usability
CO-OM Overhead Cost Cont. 1499437 2 KP26: Usability improvements
CO-OM-ABC Activity-Based Cost. 1464489 2 CPT1, CPT2: Error when branching to LS variant
CO-OM-CCA
CO-OM-CCA-B Planejamento1485409 1 KP9R: Background processing does not always work
CO-OM-CCA-D Compromisso1491846 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 ALLOCATON: Termination KAFF 001 in case of reposting
CO-OM-CCA-G Reporting, iViews 907705 9 Line item report: Duplicate display of documents (Part 2)
CO-OM-S nfosystem, iViews 702422 4 KOB5 or CJ72 does not return data if executed in background
CO-OM-OPA
CO-OM-OPA-B Planejamento1480741 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 Compromisso1467535 2 Page breaks when printing commitment carried forward lists
CO-OM-OPA-D Compromisso1481832 1 Short dump when editing purchase orders or purchase reqstns
CO-OM-OPA-D Compromisso1487365 1 Unnecessary column in commitment carried forward detail list
CO-OM-OPA-F Period-end Closing 1491272 1 CO88: ncorrect sender after sorting
CO-OM-OPA-F Period-end Closing 1491341 4 Planned settlement creates rule with existing number, KD104
CO-PA Profitab. analysis 1403572 2 Missing authorization check in CO-PA
CO-PA Profitab. analysis 1479796 2 Settlement: Settlement reversal in the incorrect week
CO-PA-ACTFlow of actual value 1435859 2 Follow-up postings of MM docs - 'Check' option incorrect
CO-PA-ACTFlow of actual value 1491855 1 CO-PA update task: Problems w/ initial data record currency
CO-PA-SPPSales/profit plan. 763720 4 KE28 : improper error message KG323.
CO-PC
CO-PC-ACTActual Costing/M. L. 1447065 2 Long runtime during creation of ML document
CO-PC-ACTActual Costing/M. L. 1467825 2 ncor fallbck price; ave. moving price of prior per. ignored
CO-PC-ACTActual Costing/M. L. 1476281 2 nternal error C+099 in MLCCS_ALTERNATVE_ROLLUP_MAT
CO-PC-ACTActual Costing/M. L. 1477783 5 RKKBMLMAT poor performance
CO-PC-ACTActual Costing/M. L. 1479162 3 New sales price logic and profit center valuation
CO-PC-ACTActual Costing/M. L. 1480316 3 Error C+ 602 for usage from vendor consignment
CO-PC-ACTActual Costing/M. L. 1482428 1 Performance: Table CKMLMV010 set to full table bufferred
CO-PC-ACTActual Costing/M. L. 1483065 1 Consumption price for CO-PA val. is displayed incorrectly
CO-PC-ACTActual Costing/M. L. 1484461 1 CKM3: Missing check of K_TP_VALU
CO-PC-ACTActual Costing/M. L. 1486841 1 CKM3: Termination during call
CO-PC-ACTActual Costing/M. L. 1487967 2 nternal error C+099 in CKML_F_DOCUMENT_MULTLEVEL_ST
CO-PC-ACTActual Costing/M. L. 1488233 1 Missing values in material ledger closing document (part 2)
CO-PC-ACTActual Costing/M. L. 1489133 2 CKM3: ncorrect display for new price
CO-PC-ACTActual Costing/M. L. 1490398 1 Errors MLCCS015 and MLCCS099 during order settlement
CO-PC-ACTActual Costing/M. L. 1491364 1 BAd CKML_SET_VPRSV: Price determination cannot be changed
CO-PC-ACTActual Costing/M. L. 1491538 2 CKMLBB_FFO_CALCULAT OUTPUTFELD_TOO_SHORT
CO-PC-ACTActual Costing/M. L. 1495715 2 RKKBMLMAT: Poor performance
CO-PC-ACT-MAC Multilevel Actl Cstg 1421936 4 ncorrect cutting strategy for the iteration of a cycle
CO-PC-ACT-MAC Multilevel Actl Cstg 1479764 4 Cost component split for mutilevel differences for co-prodct
CO-PC-ACT-PRU Price Changes 1485087 1 CKMPRPN, CKMPRP: Dump due to runtime error RASE_EXCEPTON
CO-PC-ACT-WP revaluation of WP 1465974 3 Note 1230454: Follow-up correction
CO-PC-S nfo.Syst. CO-PC 1486304 1 RKKBALV1 - Control costs for individual orders are missing
CO-PC-S-MTO S Prod.Cst. by SO 1463447 1 Several errors during report call for sales orders
CO-PC-OBJCost Object Control. 1399296 2 KSA3 & KSA8 - Short dump bei Abgrenzungsstornierung PART 2
CO-PC-OBJCost Object Control. 1448486 2 No commit for DBM orders
CO-PC-OBJCost Object Control. 1451575 5 KSA8:Results analysis for CCtr/AT does not write plan credit
CO-PC-OBJCost Object Control. 1490667 1 SAPKKA16: Flexible period division
CO-PC-OBJ-MTO Prod.Cst by Sls Ord. 1478917 2 Message KJ 355, manual results analysis set to 'E'
CO-PC-PCPProduct Cost Plan. 416854 4 free
CO-PC-PCPProduct Cost Plan. 1437988 4 Error msg CK 740 in costing run with parallel processing
CO-PC-PCPProduct Cost Plan. 1456782 2 Costing co-products: ncorrect production version V
CO-PC-PCPProduct Cost Plan. 1470298 2 MF30:Termination DYNPRO_SEND_N_BACKGROUND in parallel proc.
CO-PC-PCPProduct Cost Plan. 1476657 1 Costing: wrong material price (MAP) in company code currency
CO-PC-PCPProduct Cost Plan. 1483014 2 Costing: BAd to determine purchase info records
CO-PC-PCP-REF Ref.a.SimulationCstg 1482749 1 Transfer CRM -> CO: Different plan values for order
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1475847 1 CK40N: Runtime error COMPUTE_FLOAT_ZERODVDE
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1479932 1 CK40N: Navigation to costing from analysis is incorrect
CO-PC-PCP-WQS Prod.Cstg w/Qty Str. 1484660 1 CK11N, CK40N, CK91N: long run times for mixed costing
CRM
CRM-BTX
CRM-BTX-BF
CRM-BTX-BF-EB ntegration ERP 1470400 2 Credit card information is not transferred to CRM
CRM-BTX-BF-F R/3 nterface for Bu 1493100 3 Sales order replication error: error V1 336
CRM-BTX-BF-LOG ntegration ERP 1001065 2 Short dump in CRM logistics integration during the transfer
CRM-BTX-BF-LOG ntegration ERP 1446742 1 Purchase requisition with new MM BAP for service documents
CRM-BTX-CO
CRM-BTX-CO-SRV Controll.nt.Service 1488838 2 CRM Service contract: error message CKBK 040 from costing
CRM-FM
CRM-FM-ACL Accruals 1486824 3 Product group and expense type missing in COPA line item
CRM-C
CRM-C-ACO Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling
CRM-C-ACO Accounting 1461856 1 Customer and Vendor nvoice Search
CRM-C-ACO Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling
CRM-C-ACO Accounting 1463902 1 CO Transaction Launches
CRM-SA
CRM-SA-R3 nternet Sales (R/3 1477646 2 ncorrect text in function module SA_USER_SEND_EMAL
CRM-MD
CRM-MD-BP
CRM-MD-BP-BAG Business Agreements 1473123 1 Enhanced length check of appended customer fields in BUAG
CRM-MD-BP-BAG Business Agreements 1478014 1 Missing deletion flag in Business Agreement (SAP_APPL)
CRM-MD-BP-F Data Exch. CRM - R/3 892431 20 Payment Card data not replicated during customer creation
CRM-MD-PRO
CRM-MD-PRO-F nterc.dados 1276133 3 Error in BOM download - Component occurs several times
CRM-MKT
CRM-MKT-MPL
CRM-MKT-MPL-TPM Trade Promotion Mana 1486188 1 Enhancement category of TPM Purchase ntegr.structures (ERP)
CRM-MKT-SEG
CRM-MKT-SEG-TGR Target Groups 1482562 3 Cast problem with the CRM target group exchange with ERP
CS
CS-C
CS-C-CC Customer nteraction 1482143 3 Short Dump: UC_OBJECTS_NOT_CONVERTBLE -
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-B nstalled Base Mgmt 1496060 1 Transaction COB creates inconsistent ibase records
EC
EC-CS
EC-CS-CSF
EC-CS-CSF-C Validao 1481546 2 Misleading messages in validation log
EC-CS-CSF-J 1477775 2 Consolidtn of invest: Program termntn "NEFF-BUPTR NTAL"
EC-CS-CSF-J 1478703 1 Posting fair value adjustments - 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-NTData Transfer/int. 1466334 2 Error G00678 when uploading data from BW
EC-CS-NTData Transfer/int. 1483806 1 Flexible upload log cuts details in statistical sublist
EC-CS-NTData Transfer/int. 1486224 1 Rollup deletes data in closed fiscal years
EC-CS-S Sistema informao 1479665 1 Database list:Multiple sel. of same financial statement item
EC-ES
EC-ES-DCM Data Collection 1497622 1 EC-ES: Loading any source code using FM KXXC_DOWNLOAD
EC-ES-DDnteractive Report. 1488883 2 Line item navigation does not work - KH875
EC-ES-DDnteractive Report. 1492185 1 Separator for lead column in case of classic output
EC-ES-DDnteractive Report. 1492592 1 Drilldown rptg:Quick info for graphic output - 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 BP for Buyer 1480314 2 Price Change of parked confirmation not adopted
EP-PCT-PUR-BP BP for Buyer 1489487 1 Price confirmation for service item via Buyer Role possible
EP-PCT-SD
EP-PCT-SD-S BP for Sales 1483490 1 Config. sales U, changeability of rounded quantity
EP-PCT-SD-S BP for Sales 1483686 1 Configurable sales U: MG: Configuration editor ()
EP-PCT-SD-S BP for Sales 1485757 2 Configurab sales U: Document flow w/ several preceding docs
EP-PCT-SD-S BP for Sales 1488851 2 Configurable sales U: Visibility of table columns
EP-PCT-SD-S BP for Sales 1490155 2 Config. sales U: Performance during fix. val. determination
EP-PCT-SD-S BP for Sales 1490276 1 Sales U, configuration editor: Form for item
EP-PCT-SD-S BP for Sales 1491048 1 Config. sales U: Search help for 'Delivery Date'
EP-PCT-SD-S BP for Sales 1493249 1 Configurab sales U: Doc flow w/ several preceding docs 2
EP-PCT-SD-S BP for Sales 1494448 2 Sales U: Transactional plug-in adapter before saving
EP-PCT-SD-S BP for Sales 1495765 3 Configurable sales U: Schedule lines
EP-PCT-SD-S BP for Sales 1496834 2 Configurable sales U: Missing application parameters
F
F-AA Contab.imobilizado 1460966 1 RAABST02: Reconciliation for business areas
F-AA-AA Funes bsicas 1482335 1 Entering AuC transacs during legacy data transfer using BAP
F-AA-AA-ADados mestre1376499 2 BAP_FXEDASSET_CHANGE: Message BAP1022 008 incorrect
F-AA-AA-ADados mestre1380337 2 Expired useful life in areas w/ identicl vals and depr terms
F-AA-AA-ADados mestre1457450 1 Error AA 640 when creating or changing a fixed asset
F-AA-AA-ADados mestre1471370 1 AS01/AS02/AS11 Transfer of retirement date
F-AA-AA-ADados mestre1479815 1 Legacy data transfer: Adoption of values of interest
F-AA-AA-BTransaction Figures 1426894 2 Write-ups to special asset not correct after retirement
F-AA-AA-BTransaction Figures 1480129 1 AU 390 after reversal
F-AA-AA-COperaes 1368874 2 AA 698 after reversing deactivation date and posting
F-AA-AA-COperaes 1419619 2 RAPERB2000: Error AA 824
F-AA-AA-COperaes 1440135 1 AB08: No application toolbar in reversal dialog box
F-AA-AA-COperaes 1444653 1 Acquisition from affiliated company: Capitalization diff
F-AA-AA-COperaes 1455618 1 ABF1L: Profit center and business area not ready for input
F-AA-AA-COperaes 1475343 1 XZORG: ntra. transfer org. unit posted several times (V2)
F-AA-AA-COperaes 1480813 1 BAP_ASSET_REVERSAL_POST: Posting period remains initial
F-AA-AA-COperaes 1485955 2 Message AA445 is incomplete
F-AA-AA-EPeriodic Posting 434132 3 RAPERB00: Display "Retiring net book value"
F-AA-AA-EPeriodic Posting 1488592 2 RAPOST2000/RAPERB2000: Duplicate postings
F-AA-S Sistema informao 1479839 1 RASMU02 - Column heading in ALV list is truncated
F-AA-S Sistema informao 1485909 2 RASMU02: Error with translation variants
F-AA-S Sistema informao 1487637 2 BAP_FXEDASSET_GETLST: No scrap value percentage
F-AF
F-AF-DPCDown Payment Chains 1492619 3 Deferred tax - new DP chain logic for final invoice chains
F-AF-DPCDown Payment Chains 1498296 2 Deferred tax - corrections in standard system
F-AP Accounts Payable 1458032 3 Composite note: mprovement of readability in F
F-AP-AP
F-AP-AP-APstng/Clrg/SpecG.Led 1484933 1 FB60/MRO: EU triangular deal Hungary
F-AP-AP-APstng/Clrg/SpecG.Led 1487544 1 RFDANZ00/RFKANZ00 : Horizontal lines are too short
F-AP-AP-APstng/Clrg/SpecG.Led 1488704 2 Trans. FB05: Rounding diff. for tax for down payment posting
F-AP-AP-APstng/Clrg/SpecG.Led 1488995 2 FB05: Open items from Treasury cannot be cleared
F-AP-AP-APstng/Clrg/SpecG.Led 1493559 1 FB05: nfo texts for the functions DA and KMD
F-AP-AP-BPayment prg. /trnsf. 1441577 1 F110 Warnings during syntax check
F-AP-AP-BPayment prg. /trnsf. 1443169 3 Payment method text not in logon language
F-AP-AP-BPayment prg. /trnsf. 1448674 1 Duplicate acct assgmt with post-capitaliz. of assets in F110
F-AP-AP-BPayment prg. /trnsf. 1476325 1 RFZAL20: Dump with GETWA_NOT_ASSGNED_RANGE
F-AP-AP-BPayment prg. /trnsf. 1476659 2 F110 lost cash discount postings with incorrect values
F-AP-AP-BPayment prg. /trnsf. 1479326 1 F110 Unjustified message F0 020
F-AP-AP-BPayment prg. /trnsf. 1480783 1 F110 Unjustified message SG 104
F-AP-AP-BPayment prg. /trnsf. 1482257 1 F110: ncorrect line number in payment document
F-AP-AP-BPayment prg. /trnsf. 1486297 2 RFF110S: Number of print programs is too small
F-AP-AP-BPayment prg. /trnsf. 1488637 3 F110 Document balance due to incorrect lost cash discounts
F-AP-AP-BPayment prg. /trnsf. 1495027 1 F110 Document balance due to incorr. lost cash discounts (2)
F-AP-AP-B1 Payment transfer 1445704 4 RFFOGB_T: Earliest BACs date logic missing
F-AP-AP-B1 Payment transfer 1468276 2 RFFOSE_P: Corrections to Note 1415978
F-AP-AP-B1 Payment transfer 1468359 3 SETF Correction
F-AP-AP-B1 Payment transfer 1469441 3 RFFONO_D:Amount duplication in the file
F-AP-AP-B1 Payment transfer 1473734 2 RFFONO_T: Bank account number missing in DME
F-AP-AP-B1 Payment transfer 1480567 1 RFFODK_B:Error 280(BFBL02) occurs when bank data is missing
F-AP-AP-B1 Payment transfer 1480661 1 RFFOGB_T : Error 280(BFBL02) occurs during DME generation
F-AP-AP-B1 Payment transfer 1481236 1 RFFODK_E: Line item number not reset if more than one file
F-AP-AP-B1 Payment transfer 1482723 3 RFFODK_E: Account holder name not passed in the DME
F-AP-AP-B1 Payment transfer 1485449 4 RFFODK_E:Reference number not passed in the file
F-AP-AP-B1 Payment transfer 1489224 1 RFFODK_E:Warning message 235 produced during execution
F-AP-AP-B1 Payment transfer 1493622 2 RFEBBECODA00:Account number with extension code not mapped
F-AP-AP-Jnt./Acc.nterface 1489843 1 Corrections for Note 492722
F-AP-AP-Jnt./Acc.nterface 1489987 1 Corrections for Hinweis 1249897
F-AP-AP-Jnt./Acc.nterface 1496195 1 AC interface: Checking T001-RCOMP for cross-CC posting
F-AP-AP-Jnt./Acc.nterface 1500185 1 F docs in navigation dialog box sorted in descending order
F-AP-AP-QWithholdingTax(Calc) 1480240 3 MRO:ncorrect Wtax amt during partial down payment clearing
F-AP-AP-QWithholdingTax(Calc) 1494664 1 Field koart not filled in with_item for reversed document
F-AP-AP-QWithholdingTax(Calc) 1498258 2 F-58:Short Dump while making payment to Vendor
F-AP-AP-Q1 WithholdingTax(Rptg) 1474971 2 RFKQST00: incorrect form output
F-AP-AP-Q1 WithholdingTax(Rptg) 1477528 2 RFQSC01 : Error in output list
F-AP-AP-Q1 WithholdingTax(Rptg) 1487079 1 DWTCERT_BE_28150: Error in form layout
F-AP-AP-Q1 WithholdingTax(Rptg) 1488518 1 RFDYYWT: US1042S form shows incorrect exemption code
F-AP-AP-Q1 WithholdingTax(Rptg) 1493369 1 RFDYYWT: Alternative Payee is not displayed
F-AP-AP-Q1 WithholdingTax(Rptg) 1497617 1 WHT Report S_P00_07000134 - Errors on Tax Rate & Net Amoun
F-AP-AP-WPre Posting/Workflow 1484811 1 FBV0: ncorrect message 00 349 for field BSEG-PARGB
F-AR
F-AR-AR
F-AR-AR-APstng/Clrg/SpecG.Led 1475393 2 Clearing w/ payt advice: More than 10 items w/ invoice ref
F-AR-AR-APstng/Clrg/SpecG.Led 1477297 1 BAN in F-36, supplement to note 1412633
F-AR-AR-CDunning/nterest 1470222 1 FNT: F5 566 "Specify a tax jurisdiction key"
F-AR-AR-CDunning/nterest 1472781 4 RFMAHN21: Fields from MHNKA are not displayed
F-AR-AR-CDunning/nterest 1474245 1 FNTSHOW: Print params when reprinting several int letters
F-AR-AR-CDunning/nterest 1474327 2 RFDZS00: ncorrect status of batch input session
F-AR-AR-CDunning/nterest 1476298 1 MSNT004: Wrong English Text
F-AR-AR-CDunning/nterest 1479398 2 FNT: Test run displays documents below the amount limit
F-AR-AR-CDunning/nterest 1482242 1 Dunning by e-mail: Specifying send time
F-AR-AR-CDunning/nterest 1488123 1 FNT: No interest calculated for items
F-AR-AR-CDunning/nterest 1490257 2 Master data dunning: Alt. dunning recip. warning msg F2 088
F-AR-AR-DReporting/Display 1477532 1 FBL5N: Voided dispute cases displayed
F-AR-AR-DReporting/Display 1487741 2 FBL5N: Filter using "Case D" field does not work
F-AR-AR-GCl. Ops./Period-End 1407020 1 Send date for correspondence mail
F-AR-AR-HBill of exchange 1479311 1 FBZG: nvoice reference for cross-company code payment
F-AR-AR-HBill of exchange 1479780 1 FBWD: ncorrect bank check for selection using DME file
F-AR-AR-Jnt./Acc.nterface 1487694 3 Error F5 703 when transferring SD billing doc. to Accounting
F-AR-AR-Jnt./Acc.nterface 1496466 1 Func. module 'F_DOCUMENT_CHANGE': UZAWE cannot be changed
F-AR-AR-NDados mestre1476883 1 Setting of payment block fails, message F2 405
F-AR-AR-WPre Posting/Workflow 1490718 2 FBV0: Document cannot be posted due to error AA 816
F-AR-CR Administ.de crditos 1466062 1 RFDKL40: DSO calculation performance
F-AR-CR Administ.de crditos 1474870 1 FD33/32: Control area overview incomplete
F-BL Bank-Related Acctg 663781 5 Table TBAN_ACTVE does not exist in ABAP Dictionary
F-BL-PT
F-BL-PT-BA Extrato da conta 746010 2 Electronic bank statement and BAN: MultiCash
F-BL-PT-BA Extrato da conta 899430 1 899430
F-BL-PT-BA Extrato da conta 1438235 5 Algorithm 011/013: HR checks are not cleared automatically
F-BL-PT-BA Extrato da conta 1443868 1 FF68: Profit center
F-BL-PT-BA Extrato da conta 1466441 4 Search string hits are lost
F-BL-PT-BA Extrato da conta 1466976 2 Alternative account number in FNSTA Doc
F-BL-PT-BA Extrato da conta 1484123 1 MT940: Posting date for bank missing in file
F-BL-PT-BA Extrato da conta 1492186 2 Account statement: mprovement of readability
F-BL-PT-CJ Cash Journal1485805 1 FBCJC0: Checks missing when maintaining cash journals
F-BL-PT-FOpayment forms959463 3 Spool authorization for RFFOED1 and RFFOUS_T, PAR_AUTH
F-BL-PT-FOpayment forms 1424561 2 SEPA Direct Debit: B2B mandates and amendments
F-BL-PT-FOpayment forms 1460665 2 Payment advice notes by mail with dispatch time
F-BL-PT-FOpayment forms 1468129 9 Generating Doc with SEPA mandate data
F-BL-PT-FOpayment forms 1480057 2 MT101: Field 56C should only carry Clearing system code.
F-BL-PT-FOpayment forms 1481699 2 Wrong house bank selected for check print
F-BL-PT-FOpayment forms 1483694 2 Payment Medium Workbench file in UTF-8 with line break
F-BL-PT-PR payment prog/request 1458225 4 F111 runtime error DYNPRO_MSG_N_HELP
F-BL-PT-PR payment prog/request 1467609 3 FBZ0: Bank details after changing proposal
F-BL-PT-PR payment prog/request 1494274 1 FRFT: Repetitive code and changes to house banks
F-BL-PT-US USbank statem/lockbx 1477954 2 RFPNFC00: Pre-notification rejected for G/L & Loan accounts.
F-BL-PT-US USbank statem/lockbx 1481969 1 Payment advice xxxx does not exist for account xxxx.
F-FM Administr.oramento 1499998 1 Usability - tool tip texts in Funds Management
F-GL General Ledger Acctg 1477835 4 OB52: Checking the parallel new general ledger
F-GL General Ledger Acctg 1480453 1 Warning for currency changes
F-GL General Ledger Acctg 1484141 1 Syntax error in class CL_FAGL_DERVE_CO_FROM_PC
F-GL General Ledger Acctg 1488447 1 ncorrect period check for mass postings
F-GL-BA Business Area Acctg 1094793 5 F.5D: Small amounts not distributed
F-GL-FL Flexible Structures 855538 1 Erweiterung ERP2005+
F-GL-FL Flexible Structures 1445961 3 Clearing lines of doc splitting in Special Purpose Ledgers
F-GL-FL Flexible Structures 1455880 2 Special characters in tax codes
F-GL-FL Flexible Structures 1473973 1 Sim. of document splitting does not display mig. adjustments
F-GL-FL Flexible Structures 1478061 1 Enhancing clearing informtn for bill of exchange processing
F-GL-FL Flexible Structures 1484185 1 Document splitting: ncorrect posting key in New G/L
F-GL-FL Flexible Structures 1484399 3 Reference indicator for clearings and invoice references
F-GL-FL Flexible Structures 1485926 1 Difference in TSL between entry and general ledger view
F-GL-FL Flexible Structures 1486527 2 Unjustified error message GLT0 003
F-GL-FL Flexible Structures 1487099 1 ncorrect PK, if BAd 'ACTVATE_CC_SPLT' activated
F-GL-FL Flexible Structures 1487652 1 NewGL-Wizards: Wrong Structure Name in FAGL_WZ_SPLT_CONF
F-GL-FL Flexible Structures 1490720 1 Runtime error MESSAGE_TYPE_X with 'BALANCE_CCODE'
F-GL-FL Flexible Structures 1493450 2 Reversal not poss. due to missing values in required field
F-GL-GL Funes bsicas 1482097 1 Lock problems when updating data in FAGLFLEXT
F-GL-GL Funes bsicas 1501411 1 Error GU 444 when posting an F document
F-GL-GL-APosting/Clearing 1474628 1 FBV2: ncorrect changeability of trading partner
F-GL-GL-APosting/Clearing 1480328 1 FBCB/acct assgmt model: FX 251 for asset reconcil account
F-GL-GL-APosting/Clearing 1480733 1 FB09: Long text of previous document is displayed
F-GL-GL-APosting/Clearing 1481308 1 FBCB/account assignment model and error FX 251
F-GL-GL-APosting/Clearing 1481374 1 VBUND is not transferred to difference line
F-GL-GL-APosting/Clearing 1483469 1 FB09: Changes are only partially saved
F-GL-GL-APosting/Clearing 1483900 8 RFOB5200: Maintaining T001B in the background
F-GL-GL-APosting/Clearing 1487636 1 SAPF080: Progress indicator is called too often
F-GL-GL-APosting/Clearing 1488823 1 EnjoySAP: "Comples posting" without authorization for FB01
F-GL-GL-APosting/Clearing 1489350 3 FB02: Problems after changing tax reporting date
F-GL-GL-APosting/Clearing 1491151 1 RFNRV20: nformation about company code is missing
F-GL-GL-APosting/Clearing 1491969 1 SAPF120: Long text in the lines disappears
F-GL-GL-APosting/Clearing 1494748 1 SAPF120: Error when acct assgmt of down payt to WBS element
F-GL-GL-APosting/Clearing 1495141 4 FB00/FB01/FB05: mproved readability
F-GL-GL-APosting/Clearing 1497732 1 FB03/BELEGMASS: Archived change documents
F-GL-GL-APosting/Clearing 1499636 1 F4 help/SAKO: Company code not transferred
F-GL-GL-DReporting/Display 1484148 1 FAGLL03: Postings to accounts managed on an open item basis
F-GL-GL-DReporting/Display 1485434 2 FAGLL03: Runtime error occurs when changing the layout
F-GL-GL-DReporting/Display 1491510 1 FAGLL03 and FAGLB03: SU22 or SU24 entries incomplete
F-GL-GL-DReporting/Display 1499600 2 FAGLP03: SU22/SU24 entries are incomplete
F-GL-GL-EArquivamento1487602 1 Error in Archiving object F_DOCUMNT post implementation SP
F-GL-GL-FValue Added Tax (VAT 1451436 2 VAT 2010 Message FF 800 if several tax reporting countries
F-GL-GL-FValue Added Tax (VAT 1459116 3 FB03: F5 417 because BSET-KNUMH is empty
F-GL-GL-FValue Added Tax (VAT 1477287 2 BAD_TAX1_XTXT_SET: Summarizing tax items
F-GL-GL-FValue Added Tax (VAT 1479474 1 Duplicate tax amount for down payment when using Doc/BAP
F-GL-GL-FValue Added Tax (VAT 1481405 2 Hard-coded credentials in RFBYPASS
F-GL-GL-FValue Added Tax (VAT 1481881 3 Text for tax code is not displayed in list box for MRO
F-GL-GL-FValue Added Tax (VAT 1482370 2 ME2DP, FPDP_CREATE: Dwn pymnt and 'tax jurisdiction' activtd
F-GL-GL-FValue Added Tax (VAT 1483296 1 FF 796 when entering tax for the vendor and tax is zero
F-GL-GL-FValue Added Tax (VAT 1484105 2 BAP_NVOCE_RECEPT_POST - NVV tx - cash discount base amnt
F-GL-GL-FValue Added Tax (VAT 1484985 3 Tax reporting date filled even though document w/o tax code
F-GL-GL-FValue Added Tax (VAT 1486849 1 DE VAT 2010/07: Enhancement of mass data procedure FOTV
F-GL-GL-FValue Added Tax (VAT 1486852 1 DE VAT 2010/07: Change to XML format DMEE, RFASLD20
F-GL-GL-FValue Added Tax (VAT 1487755 1 F5 060 if tax rate greater than 100 due to Note 1176751
F-GL-GL-FValue Added Tax (VAT 1488062 4 Tax base is not changed on tax screen in MRO
F-GL-GL-FValue Added Tax (VAT 1489130 1 RFUMSV00 displays tax base amounts for EU taxes incorrectly
F-GL-GL-F1 VAT reporting1268032 1 Check Man Errors - Legal reporting
F-GL-GL-F1 VAT reporting1432554 7 VAT 2010 - New forms for EC Sales List for Poland
F-GL-GL-F1 VAT reporting1440894 1 DUMMY
F-GL-GL-F1 VAT reporting1457946 3 Luxembourg - EVAT - File name and Control Check issues
F-GL-GL-F1 VAT reporting1459527 1 RFDPL06: Report picks up wrong documents
F-GL-GL-F1 VAT reporting1464646 8 RFDEUVP - multiple company codes , incorrect Accrual
F-GL-GL-F1 VAT reporting1466409 1 Poland : Corrections to RFASLD15
F-GL-GL-F1 VAT reporting1468872 1 RFDPL15 : Balances incorrect in case of Alternat Accounts
F-GL-GL-F1 VAT reporting1468905 2 RFDPTFO : issue with document with tax code RC
F-GL-GL-F1 VAT reporting1470773 4 RFASLD02: Corrections/enhancements for BE and LU
F-GL-GL-F1 VAT reporting1471166 2 RFUVPT00-issue with credit memo
F-GL-GL-F1 VAT reporting1478584 2 RFUVPT00 : Fiscal year different than calendar year
F-GL-GL-F1 VAT reporting1479557 2 Slovakia : RFASLD20 Corrections(1)
F-GL-GL-F1 VAT reporting1480071 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (4)
F-GL-GL-F1 VAT reporting1482543 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (5)
F-GL-GL-F1 VAT reporting1484520 1 Norway: Transaction Code Generation
F-GL-GL-F1 VAT reporting1484976 2 RFKORDES :Self nvoice issue with PDF
F-GL-GL-F1 VAT reporting1485800 2 ncorrect VAT Reg. Number in case of Plants Abroad is Active
F-GL-GL-F1 VAT reporting1486182 2 RFUMPT00:Plant Abroad
F-GL-GL-F1 VAT reporting1486670 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (6)
F-GL-GL-F1 VAT reporting1490094 1 PL : RFDPL15 Report Corrections(1)
F-GL-GL-F1 VAT reporting1491712 1 RFUMSV52: Signs in ALV for customer down payment
F-GL-GL-F1 VAT reporting1492055 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (7)
F-GL-GL-F1 VAT reporting1494156 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (8)
F-GL-GL-F1 VAT reporting1494355 1 rfumsv50: Down payment clearing via MRO
F-GL-GL-F1 VAT reporting1494977 1 RFASLD15: Corrections to RFASLD15(1)
F-GL-GL-F1 VAT reporting1495961 1 VAT 2010 - EC Sales List for PL - No signature on forms
F-GL-GL-GCl. Ops./Period-End 976828 1 Bal sheet spplmnt - O - analysis: Problms w/ funded prgrm
F-GL-GL-GCl. Ops./Period-End 1443008 11 RFBNUM00N: Doc. number buffer/TSV_TNEW_PAGE_ALLOC_FALED
F-GL-GL-GCl. Ops./Period-End 1462506 2 SAPF100/FAGL_FC_VALUATON: Displaying remaining term
F-GL-GL-GCl. Ops./Period-End 1462911 4 nconsistent amounts in FAGL_104
F-GL-GL-GCl. Ops./Period-End 1473596 1 YEC ncorrect posting period FAGL_T_02
F-GL-GL-GCl. Ops./Period-End 1475891 2 F107, method 10 posts to all ledgers
F-GL-GL-GCl. Ops./Period-End 1476838 1 Missing transaction currency amount in F document from F104
F-GL-GL-GCl. Ops./Period-End 1478121 2 SAPF100: Different posting list in test run and update run
F-GL-GL-GCl. Ops./Period-End 1479091 2 FAGLF101: Valuation of F107 not taken into account
F-GL-GL-GCl. Ops./Period-End 1480091 2 SAPFGVTR: Checking new G/L migration for subapplications
F-GL-GL-GCl. Ops./Period-End 1483328 1 NewGL plan allocation: Dump CONNE_MPORT_WRONG_STRUCTURE
F-GL-GL-GCl. Ops./Period-End 1483573 2 FAGLF101: ncorrect trading partner in the posting list
F-GL-GL-GCl. Ops./Period-End 1485078 6 FAGL_FC_VALUATON: RXD adjustment in 2nd/3rd local currency
F-GL-GL-GCl. Ops./Period-End 1487548 1 FAGL_DR_PROVSON: Reference key in provision posting wrong
F-GL-GL-GCl. Ops./Period-End 1488084 2 F107, method 10: Error for expiring documents, part 2
F-GL-GL-GCl. Ops./Period-End 1489128 1 FAGL_FC_VAL: Error FR 885 account determination
F-GL-GL-GCl. Ops./Period-End 1493241 3 F107: Value adjustment key depending on company code
F-GL-GL-GCl. Ops./Period-End 1495051 3 NewGL plan allocation: No posting in rollup ledger / dump
F-GL-GL- B.nput/Data Transf. 1469383 5 BAP: FAGL_PLANNNG - SAPSQL_ARRAY_NSERT_DUPREC
F-GL-GL-Jnt./Acc.nterface 1489557 3 CBA: Runtime error SYSTEM_ERROR
F-GL-GL-Jnt./Acc.nterface 1490374 1 Error F5 567 in settlement using transaction CJ88/KO88/CO88
F-GL-GL-Jnt./Acc.nterface 1495766 1 Error F5A 009 when reversing F documents from Treasury
F-GL-GL-MExt. nterfaces 1481729 4 ALE FDCCH: DCP does not create change Doc
F-GL-GL-RP Reconciliation CO-F 1478914 1 RT: AUFNR field filled instead of NPLNR .
F-GL-GL-RP Reconciliation CO-F 1490501 2 RKAKALBT: Backgrd job terminates w/o Schedule Manager status
F-GL-GL-XDB nconsistencies 1471819 2 FAGL_ACTVATE_OP: For crcy docs for accts in local crcy only
F-GL-GL-XDB nconsistencies 1492123 2 TFC_COMPARE_VZ: Description of log
F-GL-GL-XDB nconsistencies 1494982 1 FAGLF03(TFC_COMPARE_VZ): SU22 and SU24 entries incomplete
F-GL-S Sistema informao 1434376 2 RFBLA00: nput help for plan version
F-GL-S Sistema informao 1463122 3 RSQUEU01: Runtime error CONVT_CODEPAGE
F-GL-S Sistema informao 1490811 3 FAGL_RMGR not for line item reports
F-GL-S Sistema informao 1493526 1 RFSSLD00: ncorrect value in foreign currency
F-GL-S Sistema informao 1493896 2 Wrong results of drilldown with hierarchy selection V
F-GL-MG
F-GL-MG-GL general ledger data 1484393 1 Message FAGL_MG 224 after implementing a ledger
F-GL-MG-GL general ledger data 1497284 1 Dump in reversal FB08/ F.80: SAPLFAGL_MGRATON "WRONG_NPUT
F-SL
F-SL-SL Funes bsicas 1481491 1 RGLEXE00: ncorrect F4 help for document type
F-SL-SL Funes bsicas 1487989 3 GCU1: CO account assignments from BSEG are not transferred
F-SL-SL-APosting/Clearing 1473497 2 F-SL: Dump when reversing SD billing document
F-SL-SL-GClosing ops./Per.end 1475984 1 GWUL: ncorrect header in output list
F-SL-SL-KPlanejamento1483981 1 CO integrated planning: Quantities not updated correctly
F-TV
F-TV-COSCustos de viagem 1492437 1 Extended program check in RPRAPA00: Warning
FN
FN-FB Financials Basis 1456110 1 Self Services backend enablement
FN-FB-SSnternal Self-Servic 1490190 1 Read correct change document from Local system
FN-FSCM
FN-FSCM-BD Biller Direct 1461836 1 Biller Direct Enhancements
FN-FSCM-BD Biller Direct 1497976 1 Vendor search for Biller Direct Buy Side / Payer Direct
FN-FSCM-BD-AR Contabilid.clientes 1463913 8 Performance improvements APAR_GET_CUST_DOCUMENT
FN-FSCM-BNK Direct Bank Communic 1460191 2 Additional fields in BNK_MON line item drilldown
FN-FSCM-BNK Direct Bank Communic 1461735 2 Batch monitor with poor performance
FN-FSCM-BNK Direct Bank Communic 1466782 2 Popup screen title for batch approval
FN-FSCM-BNK Direct Bank Communic 1479221 2 Change the Due Date during the Approval Process
FN-FSCM-BNK Direct Bank Communic 1485416 2 Wrong tem Counter in Batch Header
FN-FSCM-BNK Direct Bank Communic 1485533 1 Link from Release Payment Batch workitems into BNK_APP
FN-FSCM-BNK Direct Bank Communic 1486308 1 BNK: Problems with layout in bank statement monitor
FN-FSCM-BNK Direct Bank Communic 1488375 2 Attachment for returned batches
FN-FSCM-CM Cash Management 1430412 3 FF.D: No option to specify instruction key
FN-FSCM-CM-CM Funes bsicas 1473464 3 Payment advice: FF63 fast entry does not recognize bus area
FN-FSCM-CM-CM Funes bsicas 1477296 1 CLE:RFFDZA00 does not fill ref. for house bank account PAYRQ
FN-FSCM-COL Collections Mgmt. 1466310 2 FDM_COLL01: Credit memos with invoice reference 'R' or 'F'
FN-FSCM-COL Collections Mgmt. 1477375 4 0CLM_NVOCE B extraction with long runtime
FN-FSCM-COL Collections Mgmt. 1479771 2 FDM_COLL_SEND_TEMS: Runtime for branch/head office
FN-FSCM-COL Collections Mgmt. 1480754 2 FSCM-COL: Termination with message FDM_COLL_01 056
FN-FSCM-COL Collections Mgmt. 1480822 2 FDM_COLL01: ncorrect enhancement category
FN-FSCM-COL Collections Mgmt. 1486128 2 Overflow of lock table during B extraction 0CLM_NVOCE
FN-FSCM-COL Collections Mgmt. 1499130 2 FDM_COLL01: CREATE_OBJECT_CLASS_NOT_FOUND
FN-FSCM-CR Credit Management 1485749 1 UKM_TRANSFER_VECTOR: Transferring sales of previous BP
FN-FSCM-DM Dispute Management 1111155 10 FSCM-DM: Termination "Open SQL statement is too large."
FN-FSCM-DM Dispute Management 1459173 1 Automatic creation of dispute cases for credit items
FN-FSCM-DM Dispute Management 1474839 2 Amounts for cross-company code payment
FN-FSCM-DM Dispute Management 1480871 3 ncorrect amounts in clarif. case for payment using F110
FN-FSCM-DM Dispute Management 1487991 2 RFDM2000: Generating multiple line items
FN-FSCM-DM Dispute Management 1492076 1 Messages UDM_MSG 037 and FDM_GENERAL100
FN-FSCM-LP Liquidity Planer 1458391 2 Detailed information in the analysis program RFLQ_S005
FN-FSCM-TRM
FN-FSCM-TRM-BF
FN-FSCM-TRM-BF-CD Gattungsdaten 1476287 1 FWZZ: Change documents for field BFONVOL from table VWPAKT
FN-FSCM-TRM-TM Transaction Manager 1493473 1 FWZZ: Change documents, data element VVKBKOND
FS
FS-BP Parceiro de negcios 1468059 1 BP_CV, CF, WYT3 data with -task ,U,M
FS-BP Parceiro de negcios 1484321 3 BP_CV: Partner roles; sorting and positining for customer
FS-BP Parceiro de negcios 1485026 2 BP_CV message CV_AP 014 when maintaining partner functns
FS-BP Parceiro de negcios 1486285 2 BP_CV:Partner roles, sorting and positioning for F vendors
FS-BP Parceiro de negcios 1486446 1 BP_CV: Vendor company code data is not deleted
FS-BP Parceiro de negcios 1492041 4 BP_SS Deletion of S using direct input does not work
FS-BP Parceiro de negcios 1499563 1 BP_CV: Error CV_E 024 when editing company code data
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-POPortfolio 1484021 3 FM: No planned records after 99 years on database
M
M-FA
M-FA-A Appropriation Req. 1307984 2 Missing long text for inv. program or appropriation request
M-FA-A Appropriation Req. 1400823 2 BAP_APPREQUEST_CREATE: Unclear errors in test run
M-FA-E nvestment Orders 1499644 1 Company code and plant do not match in AuC
M-FA-PR nvestment projects 1499499 1 Plant/location not ready for input in AuC for invest.measure
S
S-A
S-A-GR Entrada mercadorias 1439764 2 ncompletion log not cleared completely in VL60/BORGR
S-A-GR Entrada mercadorias 1484561 2 Dump with VL 143 FM SHP_UPDATE_MOVEMENT_STATUS
S-A-LMN Long Material Number 1479947 2 Technical prerequisite for Note 1480177
S-A-LMN Long Material Number 1483122 1 Technical prerequisite for Note 1483463
S-ADEC
S-ADEC-BOQ Bill of Quantity 1493714 1 BOS Service entry sheet, rejected items are copied.
S-ADEC-GPD Group.,Pegg.,Distr. 1483485 1 Core Enhancement Points for note 1287893
S-ADEC-GPD Group.,Pegg.,Distr. 1498999 1 Core enhancement points for note 1499301
S-ADEC-MEB Maintenance Event Bu 663464 2 Short dump CONVT_NO_NUMBER in Order Create/Assign via WPS2
S-ADEC-MPN Manufacturer Part No 1481951 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-MPN Manufacturer Part No 1486713 1 Core Enhancement Options for ndustry Solution Correction
S-ADEC-ROT Rotable Mangement 1460618 3 Technical prerequisite for Note 1460723
S-ADEC-SUB Subcontracting 1483690 4 Technical prerequisite for note 1483691
S-CWM Catch Weight Mgmnt 1483692 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1485732 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1490351 2 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1491170 1 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Mgmnt 1496908 1 Core Enhancements for ndustry Solution
S-DFS
S-DFS-MA
S-DFS-MA-PM Mobile Plant Maint. 1492398 1 MDS: Correct action log on uploading mobile notifications
S-DFS-PM
S-DFS-PM-DS Distr. Maintenance 1488378 3 Notification: Problems with forwarding
S-DFS-PM-DS Distr. Maintenance 1496487 1 Notification: Problems with forwarding (2)
S-MP
S-MP-MMAdmin.de materiais 1485199 2 VLXXN: Error VL285 at goods receipt for delivery(technical)
S-MP-PP Production Planning 1488552 1 MD06 - Termination when using underdelivery tolerance
S-MP-SD SD 1485010 1 Core Enhancement Points for note 1485005
S-OL
S-OL-DS Downstream 1474048 2 Core Enhancement Options for ndustry Solution Correction
S-OL-DS Downstream 1497142 2 Core Enhancement Options for ndustry Solution Correction
S-OL-DS-HPM Hydrocarbon Product 1490186 1 Core Enhancement Options for ndustry Solution Correction
S-R
S-R-BD
S-R-BD-ART Artigo 1476295 2 MM_MATNR: Performance problems reading listing conditions
S-R-BD-ART Artigo 1476915 3 MM42: Error after changing order unit
S-R-BD-ART Artigo 1479667 2 BAP: Pricing ref. art. not deleted for first distr. chain
S-R-BD-ART Artigo 1480360 3 MARC-BESKZ initialized when create authorization is missing
S-R-BD-ART Artigo 1481103 3 Buffer in article master is not reset
S-R-BD-ART Artigo 1485492 1 Hard-coded user name in article maintenance
S-R-BD-ART Artigo 1485795 2 MM41: Conversion cannot be maintained for logist. variants
S-R-BD-ART Artigo 1488716 2 External forecast values changed by article master
S-R-BD-PCT
S-R-BD-PCT-N Pricecatalogue nbou 1490487 3 WER: CL_WER_TEM_FELD_MD_TEST unit test error
S-R-BD-PRSeasonal / Promotion 1348585 2 Message WU 861 when copying a promotion
S-R-BD-PRSeasonal / Promotion 1393364 3 WAK5: Lead time not taken into account if sim. carried out
S-R-BD-PRSeasonal / Promotion 1481075 1 PROMOTON_POS_TO_PO_READ: Allocation strategy not filled
S-R-BD-STSites 1469995 2 Changing currency in POS view for sites
S-R-FC
S-R-FC-MON POS Monitor 1381381 5 POS Monitor - authorization check
S-R-FC-MON POS Monitor 1484296 5 Outbound messages communication are wrongly displayed
S-R-FC-Pnterface: Phys. nv 1462376 1 P:Setting expand value only article for general assortment
S-R-FC-Pnterface: Phys. nv 1483252 1 Short dump in transaction WVF if document number to large
S-R-S nfoSystem/Planning 1483849 2 RS: No update of WGRU1 and WGRU2
S-R-LG
S-R-LG-RMA Accounting Method 1492409 1 No Delta Update for additional RMA fields in Site Master
S-R-PUR
S-R-PUR-MPO Mass Maintenance PO 1482512 1 WWP3: Plant Category 'A' not allowed for external PO
S-R-PUR-PLW Planning Workbench 1053664 3 Wrong values when generating order quantity proposals in PLW
S-R-PUR-PLW Planning Workbench 1431963 4 WWP1: Error message when trying to add lots of variant
S-R-PUR-PLW Planning Workbench 1460047 4 Authorization issues in Online Planning Work Bench
S-R-PUR-PLW Planning Workbench 1487043 1 WWP1: Status column incorrectly displayed
S-R-PUR-RP Reabastecimento 1434246 5 WRP1: Requirement of sales variant not transferred
S-R-PUR-RP Reabastecimento 1471722 1 Note 1434246: Additional check required for site
S-R-X X Contents 1474359 1 Mapping: ProcurementPriceSpecificationERPCreateRequest_n
S-R-X X Contents 1487664 1 Mapping SupplierERPReplicationRequest_Out
LE
LE-DW Decentr. WMS ntegr. 1464855 1 nconsistent behavior with delelted item before post GR
LE-DW Decentr. WMS ntegr. 1486144 1 Missing Confirmation iDoc with deleted item and PGR
LE-DW Decentr. WMS ntegr. 1487162 2 Quantity change in decentralized WMS leads to message VL602
LE-EW
LE-EW-NBnbound Process 1494625 1 Quantity Difference Update not Posted in ERP
LE-EW-NBnbound Process 1495589 1 Update terminations in qRFC cause queues to disappear
LE-EW-NBnbound Process 1499384 1 Quantity Difference Update not Posted in ERP Part 2
LE-EW-OUT Outbound Process 1478773 1 Error message F5669 during goods issue confirmation
LE-EW-OUT Outbound Process 1495653 2 Transportation cross-docking for direct outbound deliveries
LE-EW-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 confirmation
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-DLDelivery Processing 1455764 2 Error in text analysis in delivery processing (4)
LE-SHP-DLDelivery Processing 1473725 1 LT0S: ncorrect error message while locking preceding docs.
LE-SHP-DLDelivery Processing 1487749 1 Duplicate item numbers when creating delivery in VL10
LE-SHP-DL-LA Recebimento1485862 2 TAB_DUPLCATE_KEY in CL_SHP_LECOMP
LE-SHP-DL-LA Recebimento1489016 1 Performance: More entries than necessary in table LECOMP
LE-SHP-DL-LA Recebimento1489930 2 VL60 sets fixed quantity indicator in subcontracting comp.
LE-SHP-DL-MOV Delivery Creation fo 1479834 1 VLMOVE: Long runtime when posting multiple HUs (309)
LE-SHP-GF
LE-SHP-GF-ED ED/ALE Delivery 1456295 2 DESADV: LPS-EAN11 filled incorrectly with leading zeroes
LE-SHP-GF-ES Enterprise Services 1485134 1 Syntax error in CL_SHP_ES_MPL_OUTB_CHG MPORT_HANDLNG_UNT
LE-TRA
LE-TRA-Nnterfaces 1498203 2 SHPMENT_CREATEFROMDATA idoc is failing
LE-TRA-TP
LE-TRA-TP-AR Arquivamento1459949 3 ncorrect log for Shipment Archive Write Program
LE-TRA-XS Express ship carrier 1488353 1 Change of delivery tracking data in transport
LE-WM Admin.depsitos 1487260 1 Packaging in Pick HU in base uom if late delivery update
LE-WM Admin.depsitos 1490453 1 LQ01: Material number does not appear in spool output
LE-WM-TFMWarehouse Movements 1455354 2 L3 558 issued when using BAd LE_WM_STORAGETYPE_HU
LE-WM-TFMWarehouse Movements 1489923 1 Confirmation of TO with LT1F ends with error L3304
LE-WM-TFM-PP WM-PP-nterface 1467416 2 LPN: Runtime Error CONVT_NO_NUMBER
LE-WM-TFM-PP WM-PP-nterface 1487309 2 Second step confirmation ends with error HUGENERAL 139
LE-WM-TFM-PP WM-PP-nterface 1487948 1 LP12: ncorrect quality inspection quantity
LO
LO-AB Agenciamento1461465 4 AB: 2LS_45_CDLST - Unit WPYCUR_P2 cannot be selected
LO-AB Agenciamento1478945 4 AB: Part 2: Error F5702 "Balance in transaction currency"
LO-AB Agenciamento1481967 1 SR entry for bill-to party without company code data
LO-AB Agenciamento1481978 1 AB: Documents with only test items
LO-AB Agenciamento1482165 2 AB: Text can be changed even though object cannot be changed
LO-AB Agenciamento1482418 1 AB: 'subsequent settlement' indicator ignored in BAP
LO-AB Agenciamento1483059 1 AB manual price is ignored (customer-specific)
LO-AB Agenciamento1483321 1 AB: SR cancellation: WBTYP set incorrectly
LO-AB Agenciamento1483987 2 AB: ncorrect translation in SAPLWLF2
LO-AB Agenciamento1483991 1 AB: Transaction WZR1 - incorrect tax jurisdiction
LO-AB Agenciamento1485476 1 AB: Header details for remun. lists - empty tab (addnl data)
LO-AB Agenciamento1485479 1 AB: Error message F5702 for posting list
LO-AB Agenciamento1487265 1 AB: Messages are found twice
LO-AB Agenciamento1488394 1 AB: File size when you send invoices as PDF attachments
LO-AB Agenciamento1488509 1 AB: Document is not changed
LO-AB Agenciamento1490309 2 AB: Archiving list item messages
LO-AB Agenciamento1491141 1 AB: BAd WLF_FLOW_TREE: PF status check does not work
LO-AB Agenciamento1492659 1 SRL entry: Exchange rate type not changeable
LO-AB Agenciamento1493625 1 Wrong account keys in accit
LO-AB Agenciamento1493679 2 During reversal of settlement list error WS 001 occurs
LO-AB Agenciamento1494769 1 AB:ASSGN_TYPE_CONFLCT: BAd method ENHANCE_BEFORE_CREATE
LO-AB Agenciamento1497120 1 AB: parameter 'subsequent settlement' in BAP scenario
LO-AB Agenciamento1498112 2 Class-based accounting document creation: Text not set
LO-AB Agenciamento1498633 2 AB: Reason for activity is not checked in AP case
LO-AB- Faturas recebidas 1485532 2 AB: Different application for payment documents
LO-AB- Faturas recebidas 1498637 2 AB: ncorrect gross value for one-sided customer pricing
LO-ARM Advanced Returns 1494378 1 VA01: wrong message for service material in ARM process
LO-ARM-SDSales 1487042 1 Error CX_MSR_TRC019 when you change a plant
LO-ARM-SDSales 1490371 1 Returns qty cannot be changed although partially delivered
LO-BM Batch Management 1484384 1 Technical note for Notes 1336678, 1421435, 1405625
LO-BM-BCBatch Specification 1474373 3 Message M7 001: Table OMCHA, material, plant, batch
LO-BM-BDDeterminao lotes 1428697 1 Char. sorting during batch determination w/ LOBM_BWTAR
LO-BM-BDDeterminao lotes 1472420 3 Characteristics: LOBM_xxx_OK & LOBM_xxx_NOK in batch determ.
LO-BM-BDDeterminao lotes 1476312 3 Scrolling is very slow in batch determination
LO-BM-BDDeterminao lotes 1480167 3 MGO: Batch determination incorrect for 321 (SOBKZ=O)
LO-BM-BF Funes bsicas 1482059 2 MGO:Error M7 041 when carrying out transfer posting w/batch
LO-BM-BC 1457524 2 MD04/BMBC: Selection variant is not transferred
LO-BM-BC 1485595 1 BMBC:Texts of the batch displayed previously are not deleted
LO-BM-DOBDocumentary Batches 1472823 5 Problems with documentary batches in WM
LO-BM-DOBDocumentary Batches 1484081 4 Documentary batches from decentralized WM not created in ERP
LO-BM-DOBDocumentary Batches 1493093 4 Delivery w/qty 0 for documentary batch in decentralized WM
LO-BM-DRVDerivation 1359169 2 Push derivation not possible for customer-specific event
LO-BM-SAShipping Approval 1478325 1 Shipping approval: Password longer than 8 characters
LO-BM-WUL Batch Where-Used Lis 1448681 4 Archiving LO_CHVW: Deletion program with storage & index
LO-BM-WUL Batch Where-Used Lis 1465438 2 MB56: Component batches not displayed for subcontract order
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, batch received
LO-CM Configuration Mgmt. 1440373 4 View V_TCM_LC_PH_USGE check not used in VC_TCM_LFECYCLE
LO-EWB 1451425 4 BAP_MATERAL_BOM_GROUP_CREATE: nvalid valid from date
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 char
LO-EWB 1493763 1 CEWB: Program termination when variable-size items added
LO-GT Global Trade1483970 1 AB: WRL1: nput line at item level disappears
LO-HU 1482277 1 Removing source code segments that contain SY-UNAME
LO-HU-BF Funes bsicas 1455022 1 Parameters not passed to BAd BAD_HU_PACKNG_QTY
LO-HU-MDDados mestre1488494 1 Replication of a packing instruction not possible
LO-HU-MDDados mestre1491957 1 PKMC: Material number not transferred to search help PL_P0
LO-HU-PRProcessamento 1466098 1 Delivery items for packaging material get wrong quantity
LO-HU-PRProcessamento 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 AP: Required field check w/incorrect result
LO-MD-BP-CM-ES Enterprise Services 1480213 2 nadequate enhancement options for sales arrangement
LO-MD-BP-CM-ES Enterprise Services 1482414 1 nadequate enhancement options for sales arrangement update
LO-MD-BP-CM-ES Enterprise Services 1483526 1 You cannot change bank data of a customer
LO-MD-BP-CM-ES Enterprise Services 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 Enterprise VM1480233 4 Q project 2010 - ProcurementArrangementERPCreateRequest_n
LO-MD-BP-VM-ES Enterprise VM1482364 1 Q project 2010 - SupplierERPRelationshipContactPersonByD
LO-MD-BP-VM-ES Enterprise VM1483347 1 Supplier not created with error 00 347
LO-MD-MMMestre de materiais 1482002 2 Missing MARM entry for the base unit of measure
LO-MD-MMMestre de materiais 1484537 1 Unit of weight cannot be reset
LO-MD-MMMestre de materiais 1485843 2 MM01: SET/GET parameter D MBR has no effect
LO-MD-MMMestre de materiais 1492510 3 MM01: SET/GET parameter D MTP not effective
LO-MD-MMMestre de materiais 1492655 3 ALE/BAP: Error M3 004 when units of measure are changed
LO-MD-MMMestre de materiais 1492895 2 Program termination ASSGN_LENGTH_0 for value 0 for an EAN
LO-MD-MMMestre de materiais 1499549 1 Valuated goods receipt blocked stock overwritten
LO-MD-PRPromotion 1497705 1 Error message WU643 in RetailEventReplicationRequest_n
LO-MD-RAAssortment / Listing 1439722 7 MM42: ncomplete creation of material segments (MARC, MVKE)
LO-MD-RAAssortment / Listing 1477151 2 WSUP1/READ_MULTPLE_WLK1: Program termination TME_OUT
LO-MD-RPCClculo de preos 1448119 1 Short dump BCD_DVDE_ZERO
LO-MD-RPCClculo de preos 1452429 1 Global Trade Management: nfinite markup
LO-MD-RPCClculo de preos 1461127 4 Performance improvement: Price planning workbench
LO-MD-RPCClculo de preos 1477171 1 Detail data for purchasing: ncorrect article displayed
LO-MD-RPCClculo de preos 1482078 2 Markup infinite in global trade contract
LO-MD-RPCClculo de preos 1483523 2 Deleting assortment list entries from WND with date
LO-MD-UDUnique dentificatio 1485171 1 ME21N: Unexpected subitems in subcontracting
LO-MDS
LO-MDS-DPR Distribution Procg 811142 2 Merchandise distribution with goods receipt in MGO (2)
LO-PDM
LO-PDM-GF
LO-PDM-GF-OBR Repository Browser 1480127 2 CC04: You cannot open service notification in change mode
LO-SC
LO-SC-PO PO 1486394 1 PO download campaign: Selection by date
LO-SPM
LO-SPM-NB nbound Process 1464174 1 Error during partner update from EWM
LO-SPM-NB nbound Process 1471318 2 VL60: *KOMKBE1 is initial, KOMKBE1 is filled incorrectly
LO-SPM-NB nbound Process 1479789 1 Document reversal not possible in VL60 after GR reversal
LO-SPM-NB nbound Process 1483456 1 Multiple processing of delivery messages during distribution
LO-SPM-NB nbound Process 1484109 1 Error message VL056 during inbound del. processing in VL60
LO-SPM-NB nbound Process 1485183 1 Problems with error handling in delivery split from EWM
LO-SPM-NB nbound Process 1486795 1 Dump when creating purchase order from inbound delivery
LO-SPM-NB nbound Process 1487129 3 Message for deleted inbound delivery to SNC is incomplete
LO-SPM-NB nbound Process 1488048 1 BORGR 621 error thrown for return delivery using movt 122
LO-SPM-NB nbound Process 1491581 1 VL626 occurs for goods receipt reversal from EWM
LO-SPM-NB nbound Process 1493842 2 ncorrect nbound Del. Document date and GR date distributed
LO-SPM-NB-VAL Validation Framework 1480345 2 Superfluous quantity check for temporary inbound delivery
LO-SPM-STO Stock Transfers 1460021 1 SPED fails with HUFUNCTONS189 in an intra company scenario
LO-SPM-STO Stock Transfers 1482789 1 STO Discrepancies: missing POD update in a TCD scenario
LO-SPM-STO Stock Transfers 1482829 2 Error for reversal posting with inbound dly from MGO and HU
LO-SPM-XCross-Application To 1482210 2 ncorrect HU status following G for CRM-based outbound dly
LO-SPM-XCross-Application To 1482368 1 Transportation cross-docking for sales order stock
LO-SPM-XCross-Application To 1497964 1 Error message /SPE/VL205 during posting quantity differences
LO-SRS SAP Retail Store 1481727 1 Missing parameter in Return table with messages
LO-VC Variant config. 1482123 1 Configuration browser is not updated
LO-VC Variant config. 1483035 1 Formal correction CUD1_KNOWLEDGE_DSPLAY
LO-VC Variant config. 1483486 1 Performance during archiving of configuration
LO-VC Variant config. 1494238 2 Activating object dependencies trace in Doc or BAP
LO-VC-CHRValue Assignment 1487178 1 Dialog box - inconsistency for value range w/o char. value
LO-VC-CHRValue Assignment 1488769 1 ncorrect set of values after double-clicking char. value
LO-VC-CHRValue Assignment 1493919 1 Hidden characteristic values are displayed by precondition
LO-VC-CHRValue Assignment 1497216 2 Problem with function module for value check
LO-VC-CHRValue Assignment 1499152 2 Dependency for the characteristic value is not displayed
LO-VC-CLNClass Nodes 1486563 3 Changed characteristic values for class item lost
LO-VC-DEPObject Dependency 1496280 3 Expl. of value: Display of ATNN in object dependencies
LO-VC-DEPObject Dependency 1497199 2 Expl. of value: Display of ATNN in obj. dependencies
LO-VC-DEP-NET Dependency Net 1481142 1 Doc: Lowercase conversion of constraints
LO-VC-ECOEngineering Config. 1485754 1 Exploding the order BOM in SD
LOD
LOD-ESO
LOD-ESO-NT LOD-ESO-NT1487336 1 Extraction of payment terms with BBP_ES_CUST_DOWNLOAD
LOD-ODP
LOD-ODP-EX lod-odp-exi 1458469 1 ntegrating ERP with the SAP Sourcing On Demand Solution
MDM
MDM-CLT Client System Adapt. 1442115 4 MDMGX: Characteristics.xml contains incorrect values
MDM-CLT Client System Adapt. 1482063 1 MDMGX: Reconciliation Accounts for Customers
MM
MM-FT
MM-FT-GOV Declarations to Auth 1485045 2 Different currencies for company codes in same country
MM-FT-GOV Declarations to Auth 1487354 3 ncompleteness log: Vendor currency missing
MM-FT-GOV Declarations to Auth 1493546 2 MESSAGE_TYPE_X during selection run of ntrastat arrivals
MM-M
MM-M-GF
MM-M-GF-CUST M Customizing 1471331 2 OX18: Address data of T001W incorrect
MM-M-GF-ES Enterprise Services 1488193 1 SOA-service handover: ECC_GOODSMOVEMENT001QR
MM-M-GF-ES Enterprise Services 1488196 1 SOA-service handover: ECC_GOODSMOVEMENTDQR
MM-M-GF-ES Enterprise Services 1488200 1 SOA-service handover: ECC_GOODSMOVEMENTCRTRC1
MM-M-GF-MB MB_CREATE_GOODS_MOVE 1474826 2 DOC/BAP: ncorrect APO stock after multiple goods receipts
MM-M-GF-TABL Cntrl. Tab. w/o Cust 1296266 7 M7 226 for generated packaging items in inbound delivery
MM-M-G Goods ssue and Ret. 1485763 3 MB1A: storage location incorrectly deleted when error raised
MM-M-GREntrada mercadorias 1493020 1 MM02: M3 244 "No storage-location-specific data exists"
MM-M-GR-MGO Goods Receipt from E 1477221 1 BAd MB_MGO_BAD method LNE_MODFY in display mode
MM-M-GR-MGO Goods Receipt from E 1482816 1 MGO: Not possible to enter movement type for batch
MM-M-GR-MGO Goods Receipt from E 1485777 1 MGO: Short text of HUs is not in logon language
MM-M-GR-PO Goods Receipt from E 1483961 1 MAA fields in material document item MSEG filled incorrectly
MM-M-GR-PO Goods Receipt from E 1486448 4 MAA purchase order history: EKE_MA is not updated
MM-M-GR-PO Goods Receipt from E 1487923 5 MAA purchase order history EKBE_MA contains incorrect values
MM-M-GR-PO Goods Receipt from E 1494818 2 M7 326: Maintain valuation type in material master record
MM-M-GR-PO Goods Receipt from E 1496378 2 MAA field in material document item MSEG filled incorrectly
MM-M-GR-PO Goods Receipt from E 1496472 2 Return delivery for "Acceptance at Origin" after MvT 109
MM-M-GR-SC Subcontracting 1492658 1 MB01: Warning message E771 issued erroneously
MM-M-P
MM-M-P-CC Cycle Counting 1485268 3 MCN: New checkbox for sorting by count date (user)
MM-M-P-P nventrio fsico 1497328 1 Maximum number of items in physical inventory document
MM-M-RS
MM-M-RS-BAP BAPs for Reservatio 1486334 2 BAP_RESERVATON_CHANGE: planning file not updated
MM-M-ST
MM-M-ST-PO Stock Transfer for S 1492032 1 Movement type 6B1 without material in accounting document
MM-M-ST-ST Transf.estoque 1472888 3 Transfer posting with special stock leads to incorrect stock
MM-M-VP Balance Sheet Val. 1484142 1 MRN1: ncorrect Customizing entries are deleted
MM-M-VP Balance Sheet Val. 1489295 2 MRF3/MRL9:Subsequent adjustment, subcontracting, GR-based V
MM-M-VP Balance Sheet Val. 1499200 1 Message ED293 in MRYF_COMMON_ROUTNES_ALV
MM-S
MM-S-C nventory Control. 837052 2 Sales order stock: BKLAS is missing
MM-S-C nventory Control. 1476710 2 RWWBWBEST incorrect field label (short)
MM-S-C nventory Control. 1483166 2 ANALYSE_DURCHFUEHREN: Function module with errors
MM-S-PU Purch. nfoSystem 1495001 1 Authorization check, EKORG: Characteristic value is initial
MM-V
MM-V-ADB
MM-V-ADB-PRN Document Output with 1489677 1 Optical archiving not supported in nvoice Adobe Forms
MM-V-CA G/L Clearing Account 1481200 3 MR11SHOW: Reversal document is incorrect
MM-V-CA G/L Clearing Account 1490381 2 MR11SHOW: Cannot cancel (material with special stock)
MM-V-GF
MM-V-GF-ED 1373752 2 ED: Services with cancelled acceptance
MM-V-GF-ED 1497833 1 MR6: ncorrect message M8349 for reassignment
MM-V-GF-ES Enterprise Services 1475354 2 SOA: Several corrections - Create/change
MM-V-GF-ES Enterprise Services 1484540 1 SOA: nvoiceRequest_n - Mapping corrections
MM-V-GF-ES Enterprise Services 1491455 2 SOA: SuppliernvoiceQueryByD - Currency conversion
MM-V-GF-ES Enterprise Services 1491559 1 SOA: SuppliernvoiceERPByDQueryResponse_n: M8100
MM-V-GF-MESS Message Output 1483661 1 MR90: Tax Code with EU indicator (VAT 2010)
MM-V-GF-MESS Message Output 1488963 2 REKL: Tax code with EU indicator
MM-V-NT
MM-V-NT-TAX mpostos 1418901 3 MRO: Duplicate taxation
MM-V-NT-TAX mpostos 1490072 2 MR8M: HWSTE and FWSTE different despite same currency
MM-V-NT-WF Workflow 1485852 1 Workflow: Tax code transferred incorrectly
MM-V-LV Logistics V 1473728 3 MRO: Posting possible in closed period
MM-V-LV Logistics V 1484171 1 MR5: Gross amount is not converted
MM-V-LV-BAP BAP 1494714 1 BAP: nvoice without payment conditions
MM-V-LV-CRE Entry MRO 1069836 10 MRO: Messages on material and G/L account tab pages
MM-V-LV-CRE Entry MRO 1484733 1 MRO: Replacing error message M8240 with error message NR751
MM-V-LV-CRE Entry MRO 1491560 2 MR4: Error message M8100
MM-V-LV-VB nvoice Verification 1496979 1 MR6: M8 186 "Balance is not equal to zero: & &"
MM-V-LV-PP Preliminary Posting 1476925 3 MR4/MR6: Termination message OA 402 for Archive Link
MM-V-LV-PP Preliminary Posting 1485895 2 DYNPRO_FELD_CONVERSON due to completely parked documents
MM-V-LV-RAP Revaluation 1484447 3 MRNB: Error msg. K280 for purchasing doc. w/acct assignment
MM-PUR
MM-PUR-ADB
MM-PUR-ADB-PRN Document output 1481005 2 Header conditions are not printed in purchasing adobe forms
MM-PUR-ADB-PRN Document output 1481893 1 ncorrect line total in preview mode of PO with Adobe forms
MM-PUR-ADB-PRN Document output 1483448 2 Condition header are not printed in Purchase order Form
MM-PUR-ADB-PRN Document output 1484950 1 Header Condition is not printed correctly in Adobe forms
MM-PUR-ADB-PRN Document output 1498820 1 Wrong UOM's when alternate unit is used in purch. docs
MM-PUR-FP Perishables Procure 1463582 1 Enable sort Procurement List Available Vendor and Material
MM-PUR-FP Perishables Procure 1464409 5 Purchase order not created when incorrect items exist
MM-PUR-FP Perishables Procure 1490641 3 Corrections for Note 1464409
MM-PUR-GF
MM-PUR-GF-ACC ClassCont. 1464243 4 Account assignment changable in PO after movement type 107
MM-PUR-GF-APO 1476074 5 SMQ2: An SQL error occurred when executing Native SQL
MM-PUR-GF-ARC Arquivamento1478996 4 Archiving: nfo rec. check released into preprocessing prog.
MM-PUR-GF-ARC Arquivamento1479234 4 Archiving documents with configurable materials
MM-PUR-GF-ARC Arquivamento1486927 6 MM_EKKO - tem texts not archived
MM-PUR-GF-ARC Arquivamento1487568 2 MM_EKKO: Pre-Processing "Could not delete some subitems"
MM-PUR-GF-ARC Arquivamento1489476 1 Archiving documents with configurable materials
MM-PUR-GF-ARC Arquivamento1496696 1 Dump in archive delete of purchase requisitions (MM_EBAN)
MM-PUR-GF-ARC Arquivamento1497391 2 Services class tables are not archived in MM_EBAN & MM_EKKO
MM-PUR-GF-ARC Arquivamento1499084 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 Compromisso1483761 2 Wrong commitment values for multiple account assignment
MM-PUR-GF-CO Compromisso1494295 2 ncorrect commitment updating with subsequence debit/credit
MM-PUR-GF-CON Confirmation Control 1300442 1 ME_PO_CONFRM: Error when processing confirmations
MM-PUR-GF-CON Confirmation Control 1484294 1 Warning ME870 always issued regardless of T160M setting
MM-PUR-GF-CPE CPE in MM 1488448 1 Suppress Price Call in MR8M for Partner Based CPE
MM-PUR-GF-CPE CPE in MM 1495869 1 CPE: QC 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-ED 1450693 4 Missing Approval Workflow for change of Vendor Mat. Number
MM-PUR-GF-ED 1494627 1 BAd MM_ED_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 multiple items
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 PurchaseOrderERPRequest_V1
MM-PUR-GF-ES Enterprise Services 1491183 2 CCM: Creating and changing central contracts not possible
MM-PUR-GF-ES Enterprise Services 1491509 1 eSOA: PurchasingContractUpdate - fix SMT bug
MM-PUR-GF-ES Enterprise Services 1493314 2 PurchaseOrderERPRequest_V1: Asset Account Assignment
MM-PUR-GF-ES Enterprise Services 1495264 1 PurchaseRequestERPNotification: Network Account Assignment
MM-PUR-GF-ES Enterprise Services 1497292 1 Leading zeros in product number
MM-PUR-GF-ES Enterprise Services 1497314 2 PurchaseOrderERPConfirmation_n_V1: Duplicate conf. lines
MM-PUR-GF-PER Performance1328939 4 Performance issue when posting Goods Receipt against STO
MM-PUR-GF-PR Determinao preo 1490050 3 CCM: Price determination error at time of goods receipt
MM-PUR-GF-RE Reporting 1287040 1 ME1M/ME1L - nforecord number not displayed
MM-PUR-GF-REL Liberao 1368624 3 ME54N - Error MEPO 822 when you try to release a requisition
MM-PUR-GF-SC Subcontracting 1490303 1 ME2SCRAP: Selection criteria do not work
MM-PUR-GF-STO Transf.estoque 1429880 4 ssuing storage location not filled from reference doc
MM-PUR-GF-TAX mpostos 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. purch. agr. 1391392 1 Central Contract Replication-Code optimization
MM-PUR-OA-BAP BAPs - Outline 1375798 2 BAP_CONTRACT_CHANGE: Updates of Partners not possible
MM-PUR-OA-BAP BAPs - Outline 1461914 1 Description of Purchasing Document Type in another language
MM-PUR-OA-BAP BAPs - Outline 1469076 3 Processing of deleted/blocked item(s) not possible
MM-PUR-OA-BAP BAPs - Outline 1476635 1 BAP_CONTRACT_CREATE - Valuation type can be set incorrectly
MM-PUR-OA-BAP BAPs - Outline 1484754 3 Conditions for CC outline agreements missing condition index
MM-PUR-OA-BAP BAPs - Outline 1489236 3 Unable to create contract item without valuation.category
MM-PUR-OA-BAP BAPs - Outline 1492319 2 ncorrect condition information returned
MM-PUR-OA-BAP BAPs - Outline 1495009 1 Popup appearing when calling BAP_CONTRACT_CREATE
MM-PUR-OA-CON Contract 1464369 2 ME32K-Gross order value,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 document
MM-PUR-OA-SCH Scheduling Agreement 1353794 1 Missing activity for authorization objects
MM-PUR-OA-SCH Scheduling Agreement 1485496 1 ME38: ncorrect value in old CRQ after agreed cumulative qty
MM-PUR-OPT
MM-PUR-OPT-GRC Goods Receipt Capaci 1489876 1 WWP1: Goods receiving capacity check cannot be started
MM-PUR-PO Pedidos 1495798 2 MEPO301 when ordering rejected PReq item
MM-PUR-PO-BAP BAPs - Purchase ord 1443188 2 BAP_PO_CHANGE: RASE_EXCEPTON when deleting schedule lines
MM-PUR-PO-BAP BAPs - Purchase ord 1482028 1 BAP_PO_CREATE1: MEPO 047 when changing account assignment
MM-PUR-PO-BAP BAPs - Purchase ord 1484562 2 BAP_PO_GETDETAL1: Currency in PO history not filled
MM-PUR-PO-BAP BAPs - Purchase ord 1487488 1 SRM ntegration: Error 06 019 when calling BAP_PO_CREATE1
MM-PUR-PO-BAP BAPs - Purchase ord 1488158 2 Error MEPO 046 for items with discount in kind
MM-PUR-PO-BAP BAPs - Purchase ord 1491887 2 BAP: Message 06023 missing with text change
MM-PUR-PO-BAP BAPs - Purchase ord 1494600 2 BAP_PO_CHANGE: GR_BASEDV will be set
MM-PUR-PO-GU Userinterface - Purc 1477394 2 ME21N/ME22N: Dump when deleting a po item with acc.assignmt.
MM-PUR-PO-GU Userinterface - Purc 1477523 2 Price date not changed if delivery date changes
MM-PUR-PO-GU Userinterface - Purc 1485419 1 ME21N - Vendor payment terms not populated correctly in PO
MM-PUR-PO-GU Userinterface - Purc 1486622 3 ME2xN: Dump RASE_EXCEPTON for STO
MM-PUR-PO-GU Userinterface - Purc 1486853 1 ME22N: Update termination when creating deleted item
MM-PUR-REQ Requisies compra 1490525 2 BAP Err ME083 etc; MEREQX not clearing when held PReq saved
MM-PUR-REQ-BAP BAPs - Purchase req 1489799 1 ME 154: Creating subcontracting purchase requisition w/o BOM
MM-PUR-REQ-BAP BAPs - Purchase req 1496292 1 BAP_PR_CREATE/BAP_PR_CHANGE - Cannot set earmarked funds
MM-PUR-SQ Sources of Supply 1449514 1 order unit not copied from contract in purchase requisition
MM-PUR-VM
MM-PUR-VM-CON Condies 948495 4 MEKP - display problem in unicode system
MM-PUR-VM-REC Registro info 1233161 6 MEKB - getting error ME 006 when changing condition value
MM-SRV 1476149 1 Wrong amount invoiced for currency different from doc. curr.
MM-SRV 1494533 1 ncorrect commitments for material items due to note 1491430
MM-SRV-ACC ClassCont. 1491430 1 ncorrect Commitments for Service tems
MM-SRV-ACC ClassCont. 1492317 1 ncorrect commitments after posting service entry sheet
MM-SRV-ACC ClassCont. 1498905 1 Error not evoked on Service Change Order when qty < receiv
MM-SRV-BP BAPs 1338514 6 Commit work problem in BAP
MM-SRV-BP BAPs 1410740 1 BAP_ENTRYSHEET_CREATE: GETWA_NOT_ASSGNED runtime error
MM-SRV-BP BAPs 1469546 2 SE181:BAP_PO_CHANGE Changing accounting data for service PO
MM-SRV-ES Enterprise Services 1439275 1 ML81N: 'ServiceAcknowledgementERPNotification_Out' message
MM-SRV-ES Enterprise Services 1488324 1 PurchasingContractERPRequest_V1-Price conditions not created
MM-SRV-ES Enterprise Services 1500661 4 Dump in service PO transferred from SRM via enterprise servi
MM-SRV-PR Pricing/Conditions 1467752 3 ME41: ncorrect price conditions for subsequent RFQ
MM-SRV-SR Service Entry1484993 5 Error when posting Service Entry Sheets using ML85
PLM
PLM-WU
PLM-WU-OBJ
PLM-WU-OBJ-DMS Documento 1421995 3 MCDOKDEL report does not delete the ACC assignments
PM
PM-EQM
PM-EQM-FL Functional Locations 1494949 1 Message L133 not shown in initial screen of L01
PM-EQM-FL Functional Locations 1499923 1 ncorrect warning message displayed in transaction L01,L02
PM-EQM-SF
PM-EQM-SF-MPC Meas. points/countrs 1485267 1 No warning message when setting external counter reading
PM-EQM-SF-MPC Meas. points/countrs 1492787 1 K22 displays wrong data after colective entry
PM-ES ES Plant Maintenance 1461851 1 EAM SOA Cleanup:MaintenanceTaskListERPBydentifyingElements
PM-ES ES Plant Maintenance 1482523 2 SOA: Outbound processing BAD not available
PM-ES ES Plant Maintenance 1492316 1 Notification type not defined
PM-PRM
PM-PRM-MP Maintenance Plans 1491617 2 Transaction P19 returns incorrect values
PM-PRM-MP Maintenance Plans 1496904 1 MP scheduling cancelled
PM-PRM-MP Maintenance Plans 1496909 1 Wrong screen title displayed in transaction P06
PM-WOC
PM-WOC-LE Processamento lista 1487188 1 EAM lists: Values exported to Excel incorrectly
PM-WOC-LE Processamento lista 1490306 3 W38: Branching to the basic order view
PM-WOC-LE Processamento lista 1498198 3 Auftragserzeugung bricht mit Laufzeitfehler NO_MORE_OPR ab
PM-WOC-MB Mobile Scenarios 1430211 2 MAM:Data not retrieved when address data is not maintained
PM-WOC-MB Mobile Scenarios 1467699 1 MAM3.0: Checkman Errors in object ALM_MEREP_018
PM-WOC-MB Mobile Scenarios 1490587 3 MAM:Order header is not selecting house number in address
PM-WOC-MN Maintenance Notifica 1475809 2 W32: Notification Number not displayed in the order header
PM-WOC-MN Maintenance Notifica 1482227 2 Notifications: Action log is incomplete
PM-WOC-MN Maintenance Notifica 1487718 2 EAM notification: Cannot confirm error message
PM-WOC-MN Maintenance Notifica 1493392 2 Dump NVALD_TABLE_NDEX
PM-WOC-MN-PAM Pool Asset Managemen 1497791 2 PAM: Vehicle return fails
PM-WOC-MO Maintenance Orders 1451305 5 Ext procssng profile data not transferred in first operation
PM-WOC-MO Maintenance Orders 1467265 1 CO99: Runtime is extremely long during business completion
PM-WOC-MO Maintenance Orders 1478636 2 W31:Equipment remains mandatory at order type change
PM-WOC-MO Maintenance Orders 1484647 1 Basic order view: WBS element is not copied
PM-WOC-MO Maintenance Orders 1486624 1 W32: External profile data overwrites dummy operation data
PM-WOC-MO Maintenance Orders 1488489 2 Popup issued when order created from through a BDC
PM-WOC-MO Maintenance Orders 1489322 2 BAP_ALM_ORDER_MANTAN: Changing order type is possible
PM-WOC-MO Maintenance Orders 1489771 1 W32:Error when notification is deleted from object list
PM-WOC-MO Maintenance Orders 1492009 2 BAP_ALM_ORDER_MANTAN: Release leads to message W 828
PM-WOC-MO Maintenance Orders 1493555 1 W31: Component navigation for items procured externally
PM-WOC-MO Maintenance Orders 1494517 1 EAM order: Maintenance plan information is lost
PM-WOC-MO Maintenance Orders 1498337 1 Splits data copied to all operations
PM-WOC-MO-ACC Controlling 1494066 1 DP90: Revenues incorrect after debit and credit memo request
PM-WOC-MO-ARC Arquivamento1483402 2 Notifications: Address data is not archived
PM-WOC-MO-ARC Arquivamento1495535 1 Archiving notifications: ncorr. deletion program statistics
PM-WOC-MO-PUR Compras 1474782 2 ncorrect relationships between operations and purchase reqs
PP
PP-BD
PP-BD-WKCCentro de trabalho 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 16X20TS screen format
PP-KAB Kanban 1485429 3 PKHD Kanban BAP: EXTENSONN not taken into account
PP-KAB Kanban 1494801 1 POP1/POP2/POP3 Low performance because of missing index
PP-MP
PP-MP-DEMDemand Management 1488295 1 MD61: DUMP on copying forecast requirements
PP-MP-MPSMaster Prod. sched. 1481472 1 MPS indicator get incorrectly cleared in the planning file
PP-MRP Mat. req. planning 1478762 3 MD73 : Stock transfer requirement details not displayed
PP-MRP Mat. req. planning 1481499 1 Lot-Size ndicator for short-term and long-term period
PP-MRP Mat. req. planning 1486530 1 Dep. reservation for delivery schedule in incorrect segment
PP-MRP-PEPlanning Evaluation 1174280 3 MD06: F4-Help for MRP controller is not working properly
PP-MRP-PEPlanning Evaluation 1475455 2 Dump occurs during extraction from R/3 to BW
PP-MRP-PEPlanning Evaluation 1479485 1 CO46: Wrong individual customer stock is displayed
PP-MRP-PPProcurement Proposal 1333927 3 MD14/MD15:Dialog box text incorrect when you choose "Cancel"
PP-P
PP-P-MR Material dentificat 1490623 2 COWBHUWA: Error M7 021 for special stock
PP-P-PDOProcess Data Doc. 1437594 2 ncorrect Version data displayed in COEBR
PP-P-PMA
PP-P-PMA-XS Xsteps (Execution 1456107 1 Discarding of P sheets does not works from process order
PP-P-PMA-XS Xsteps (Execution 1481599 3 BAD WORKORDER_PSHEET not called on P sheet discard
PP-P-PMA-XS Xsteps (Execution 1486618 2 Control Rcp no. no available in BAD WORKORDER_PSHEET
PP-P-PORProcess Order 1485447 1 Automatic goods receipt batch creation: Storage location
PP-REM Produo repetitiva 1152225 2 S225 not updated after reversal of doc-neutrl scrap reverse
PP-REM-ADE Backflushing 691292 3 MF70: Error message RM738 without sufficient information
PP-REM-ADE Backflushing 1480904 1 ncorrect reporting point info when cancelling GR documents
PP-SFC Ordens de produo 1466626 1 Documentatn for BAd PP_OM_BD_BANF_HEADER_MATERAL imprecise
PP-SFC-EXE
PP-SFC-EXE-CON Confirmao 1481381 1 Missing char. value assignment for classification batch
PP-SFC-EXE-CON Confirmao 1485042 1 Postprocessing: Select using production scheduler
PP-SFC-EXE-CON Confirmao 1486822 1 BAP: ncorrect number of incorrect confirmations
PP-SFC-EXE-CON Confirmao 1496540 1 Jump from display of confirmation in COG
PP-SFC-EXE-GM Goods Movements 1472547 1 COG: No return to variant transaction
PP-SFC-EXE-GM Goods Movements 1493765 1 WP batch: Final issue for fixed quantity
PP-SFC-EXE-GM Goods Movements 1494393 1 COG: Error M7 357 prevents posting
PP-SFC-EXE-OCM Order Change Mgmnt 1471293 2 OCM: Quantity calculation for component of phantom assembly
PP-SFC-SSistema informao 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 Componentes1495087 1 Reassignment of material component: Message C2 286
PP-SFC-PLN-HEA Header / Operation 1487920 1 Operation long text not transferred to purchase requisition
PPM
PPM-PRO
PPM-PRO-EXT
PPM-PRO-EXT-FN Accounting ntegrati 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_CK22_PS
PS-COS-BUD Oramento 1479390 2 CJ34/CJ35/CJ36: Unjustified warning BP 739
PS-COS-BUD Oramento 1479454 1 CJ34/CJ35/CJ36 posting despite 'Cancel'
PS-COS-BUD Oramento 1481288 1 Error BP 671 when creating/changing WBS or budgeting
PS-COS-BUD Oramento 1487643 1 Planning/budgeting: object Ds 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
PS-DAT-NET Network Scheduling 1483654 2 CN24(N):Wrong network number in log with cyclic relationship
PS-S
PS-S-ACC
PS-S-ACC-TE Line-item reports 1479368 3 CJ72: RASE_EXCEPTON dump during execution in background
PS-S-LDBLogical database 1455812 4 WBS incorr when navigating to line item report in sales view
PS-S-LDBLogical database 1477876 2 LDB PSJ: ndicators are set automatically in DB profile
PS-S-LDBLogical database 1498209 2 Function module PS_CALL_PSJ returns incorrect or no values
PS-S-LOGLogstica 1477302 4 RCN_SAVE_VARANT: error detecting the codepage
PS-S-LOGLogstica 1478263 8 PSS: dumps loading variants; servers w/ little & big endian
PS-S-LOGLogstica 1486552 1 PSS: general filter not refreshed loading a variant
PS-S-LOGLogstica 1488070 4 PSS: loading variants doesn't read all the filters
PS-S-LOGLogstica 1488656 3 PSS: dump loading a variant; CX_SY_CONVERSON_NO_NUMBER
PS-S-LOGLogstica 1489515 4 RCN_SAVE_VARANT: issue with object using a coding mask
PS-S-LOG-ND ndiv. Overview 1475959 2 CN50/CN50N: requirement/rest wrong for split 0
PS-S-LOG-ND ndiv. Overview 1485139 2 CN49: Second WBS not displayed for standard networks
PS-S-LOG-ND ndiv. Overview 1490700 3 CN49: WBS element 2 is sometimes output incorrectly
PS-S-LOG-STR Sntese da estrutura 1475865 3 CN41N: performance improvement
PS-S-LOG-STR Sntese da estrutura 1479483 1 CN41N: Field description (KURZTEXT) missing in field catalog
PS-S-LOG-STR Sntese da estrutura 1481190 4 CN41: Work of activity element doubled in period breakdown
PS-S-LOG-STR Sntese da estrutura 1483259 1 CN41N: Performance improvement ()
PS-MAT Material 1468361 1 PR not deleted on quantity change to zero
PS-MAT Material 1478739 4 Supply Area not filled for Network Components
PS-MAT-NT Bill of Matl.Transf. 1443077 1 CN33: Error with assembly items during BOM Transfer.
PS-MAT-NT Bill of Matl.Transf. 1484360 2 CN33 Re Assignment of BOM does not re-evaluate supply area
PS-MAT-NT Bill of Matl.Transf. 1489227 1 CN33 -> Error 'No material number transferred'.
PS-PRG
PS-PRG-EVA Anlise da evoluo 1470105 1 CNPAWB: ncorrect ACWP when using multiple currencies
PS-REV
PS-REV-ACT Act. Rev. + Forecast 1493482 3 Contract Billing: No credit memo for canceled costs
PS-REV-RADetermin.resultado 1492923 1 Parameter DYNAMSCHE_ZLND_ERWETERUNGEN: Verifications
PS-SM Simulao 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 detail
PS-ST-NTnterface to Ext. PS 1429436 4 Error in replication of WBS Element with Actual dates.
PS-ST-MLMarco 1479528 2 Short dump 'UPDATE_MLTX' during milestone update
PS-ST-NETNetwork and activiti 1362890 2 Explosion date for master data when copying network
PS-ST-NETNetwork and activiti 1487442 1 Network Activity set to wrong values on substitution
PS-ST-NETNetwork and activiti 1493487 1 Activity type search help does not work
PS-ST-NET-TMP Standard Network 421572 1 CU41 ff.: Authorization object C_PLKO_PLG after Note 190648
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_FUNCTON_NOT_FOUND' while creating a milestone.
PS-ST-PB Project Builder 1437725 2 Plant value is not copied from standard network.
PS-ST-PB Project Builder 1457963 1 RASE_EXCEPTON "POSNR" when creating new WBS via drag&drop
PS-ST-PB Project Builder 1481613 3 n change mode, basic dates are shown when forecast selected
PS-ST-PLNPlanj.estrutura 1456535 1 CJ20 Abort message K 112 when creating new WBS
PS-ST-PPBProject Planning B. 1478055 2 Filtering on 'Level' only possible for CJ2B transaction
PS-ST-PPBProject Planning B. 1495799 1 Wrong Date change button icons in Planning Board Assistant
PS-ST-WBSWork Breakdown Str. 1434734 3 Entry tool for WBS does not work in hierarchy graphics
PS-ST-WBSWork Breakdown Str. 1461989 3 Calling project planning board from CJ02
PS-ST-WBSWork Breakdown Str. 1489020 1 CJ13 Dump on accessing Statistical key figures tab
PS-ST-WBSWork Breakdown Str. 1490735 2 CJ02/CJ03.services for object:NVALD_DYNPROFELD -
PS-ST-WBSWork Breakdown Str. 1499755 2 WBS hierarchy is incorrectly read from ECP
PSM
PSM-FA Fund Accounting 1478920 1 FMPP:block normal partial payment for a FMPP related invoice
PSM-FA Fund Accounting 1497895 1 FMPP: performance improvement for posting a payment request
PSM-FA-CLRazo 1486592 1 CBA: Subsequent activation of another cash ledger
PSM-FM Administr.oramento 1438325 1 ncorrect text for FM_SETS_FUNDPRGx in SE93
PSM-FM-ARArquivamento1497799 1 Archiving FM_FUNRES: Authorization check incorrect
PSM-FM-SSistema informao 1475914 2 Earmarked Funds Journal: Empty WBS Element in selection
PSM-FM-MD Dados mestre1479127 1 Master data: ncorrect F4 help for text type
PSM-FM-MD Dados mestre1485032 4 FMCA: Verbesserung der Bedienbarkeit
PSM-FM-MD Dados mestre1497477 2 Message F6 206: Variables swapped
PSM-FM-MD Dados mestre1497671 1 RFFMMDB81: Syntax error: Record layout too short
PSM-FM-PO
PSM-FM-PO-EF Fundos destinados 1475111 4 FMRE: Usability improvement for earmarked funds
PSM-FM-PO-EF Fundos destinados 1478900 1 WAT function in the case of exclusive locks
PSM-FM-PO-EF Fundos destinados 1479942 1 FMRE: Error 00 058 if manual reduction with CO documents
PSM-FM-PO-EF Fundos destinados 1484645 1 FMRE: Unauthorized syslog entries of type H0/1
PSM-FM-PO-EF Fundos destinados 1485912 2 Earmarked funds journal: mprovement in usability
PSM-FM-PO-EF Fundos destinados 1489461 2 FMRE: Network in assignment cannot be changed
PSM-FM-PO-EF Fundos destinados 1491783 4 Performance issue running FBRA
PSM-FM-PO-EF Fundos destinados 1496655 3 FMRE: mprovements to usability
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-F F ntegration1479479 2 Error FGV004 'SYST: Date 00.00.0000 not expected'
PSM-FM-UP-F F ntegration1497411 1 F 011 in document splitting
PSM-FM-UP-F F ntegration1498639 2 F 011 for company codes without FM area
PSM-FM-UP-F-PA Payment Accrual 1480255 1 Profile 500: Check for activation of payment selection
PSM-FM-UP-F-PU Online Payment Updat 1483444 1 KNBELNR/VOBELNR & advance return for tax on sales/purchases
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-F PPS F and ERP F n 1476420 2 Availability check does not take new tax value into account
PY
PY-XX
PY-XX-DT Posting 1497408 2 RPCPE00/RPCPE01: Transfer to new General Ledger Accounting
QM
QM-CA
QM-CA-MDCertif. basic data 1467002 2 Transaction QC31: Archived documents are not visible
QM-CA-MDCertif. basic data 1471222 2 QC32: Archived documents are not visible
QM-M Controle qualidade 1461501 3 Determination of QM autonomy for batch classification
QM-M Controle qualidade 1476237 3 No cancellation of lots if not stock-relevant
QM-M Controle qualidade 1496896 2 EAM order: nspection points missing in assigned insp. lot
QM-M-L nspection Lot Creat 1483737 2 Creating physical-sample drawing with ref & inspection point
QM-M-L nspection Lot Creat 1488348 1 QA03 : Different 'Customer' in inspection lot + material doc
QM-M-RRResults Recording 1481915 3 ncorrect rounding in calculated characteristic
QM-M-RRResults Recording 1491513 2 Dialog box for digital signature is sent when saving
QM-M-RRResults Recording 1494850 1 QE01 : Runtime error during formula calculation
QM-M-RR-CHR Characteris. results 1477789 3 Calculated characteristic cannot be processed
QM-M-SMSample Management 1495872 1 QPV2: Long text of sample-drawing item is not copied
QM-M-UDnspection Lot Comp. 1488437 3 No return to list processing
QM-M-UDnspection Lot Comp. 1497276 3 Termination of processing in screen SAPMQEVA 0103
QM-M-UDnspection Lot Comp. 1498221 3 User-defined layout in QM lists
QM-PT
QM-PT-BD
QM-PT-BD-CAT Catlogo 1475245 5 QS51: Performance problems when changing selected sets
QM-PT-P nspection Planning 1493999 2 QP02: Characteristic is duplicated rather than changed
QM-QN Quality Notification 1484234 2 BAP_QNOTFCAT_GETLSTFORCUST returns too few results
QM-ST Stability Studies 1489427 1 Superfluous entries in AFFH with flexible specification sel.
QM-ST Stability Studies 1492824 2 Too many entries in JEST with flexible specification select
RE
RE-BD Dados bsicos 1153922 1 Checkman
RE-BD-RUUnidade de locao 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-S Sistema informao 1485085 1 RE-FX: Reports RFVSAL1 and RFVDOPO 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 BAd user exit
RE-T nput Tax Treatment 1495505 1 Option rate determination: Excluding rental units
RE-RT
RE-RT-RA Rental Accounting 1492523 2 FOSA: ncorrect 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-NT nterfaces 1453610 1 CF: Stock update counter table is lost during upgrade
SCM-APO-NT-MO ntegration Model 1477922 1 Consistency check for integration models leads to error
SCM-APO-NT-MO ntegration Model 1488547 1 F4 help for the field server group does not work
SCM-APO-NT-MD
SCM-APO-NT-MD-PDS Production Data 918723 2 PDS: Deletion indicator on the routing is ignored
SCM-APO-NT-MD-PDS Production Data 1479621 3 CF-PDS: ncorrect selection of alternative resources
SCM-APO-NT-MD-PDS Production Data 1480401 1 NT-PDS: Subcontracting PDS contains duplicated
SCM-APO-NT-MD-PDS Production Data 1481825 1 FOCUS-PDS: Error message U9000 - Error in application log
SCM-APO-NT-MD-PDS Production Data 1483193 1 NT-PDS: CURTO1055: No sales order information for focus PDS
SCM-APO-NT-MD-PDS Production Data 1485464 2 PDS_MANT: Short break field cannot be changed
SCM-APO-NT-MD-PDS Production Data 1488600 1 CF-PDS: wrong transfer using change number with release key
SCM-APO-NT-MD-PDS Production Data 1489906 2 CF-PDS: PDS transfer using change number with release key
SCM-APO-NT-MD-PDS Production Data 1493251 1 CF-PDS: PDS transfer with change number without release key
SCM-APO-NT-MD-PDS Production Data 1495900 1 CF PDS: strategy of BOM component is taken into account
SCM-APO-NT-MD-PPM Production Process M 1451487 3 Max.wait time indicator not transferred to SCM
SCM-APO-NT-PPS PP-DS / Production a 1299081 2 One Phantom used twice in same order: Order convertion fails
SCM-APO-NT-PUR Purchasing / Purchas 1458639 5 Performance in FM CF_PO_OUTBOUND
SCM-APO-NT-PUR Purchasing / Purchas 1474306 3 MPN from source list is ignored by R/3 inbound process(3)
SCM-APO-NT-PUR-SQ Sources of Supply 1489706 1 Tran.CFM1 - stock transport SA is not selected to M
SCM-APO-NT-SLS Venda 1477389 2 /sapapo/sdrqcr21: performance of ERP data processing
SCM-APO-NT-SLS Venda 1484274 1 /sapapo/sdrqcr21: slow performance after ECC 6.0 upgrade
SCM-APO-NT-SLS Venda 1492231 2 /sapapo/sdrqcr21: shortdump in ECC 6.0 and later
SCM-FRE
SCM-FRE-ERP SAP F&R - nterfaces 1473957 3 FRE_C1: Non listing period splitted to many records
SCM-FRE-ERP SAP F&R - nterfaces 1477456 3 FRE_U - Backup Files not found for Deletion
SCM-FRE-ERP SAP F&R - nterfaces 1478437 5 FRE_MD_PRODUCT_CLEAN: Change to database even in test
SCM-FRE-ERP SAP F&R - nterfaces 1481231 3 FRE_C5: Wrong Change Pointer by creation of ref.product
SCM-FRE-ERP SAP F&R - nterfaces 1481798 1 Order n: SAPSQL_ARRAY_NSERT_DUPREC runtime errors
SCM-FRE-ERP SAP F&R - nterfaces 1484067 1 Data element long text FRE_VKP_REORG
SCM-FRE-ERP SAP F&R - nterfaces 1485554 2 FRE02: Purchase order item deletion not transferred
SCM-FRE-ERP SAP F&R - nterfaces 1486812 3 FRE_C5: REL_SUBS flag is not cleared in FRE_DB_ART_STE
SCM-FRE-ERP SAP F&R - nterfaces 1486878 4 F&R 5.1 on SCM 7.0 not fully supplied
SCM-FRE-ERP SAP F&R - nterfaces 1488274 1 TSD-F: Check Reports: stock data ignored for substitution
SCM-FRE-ERP SAP F&R - nterfaces 1489535 1 F&R Check Report- nconst. in time dep. data ending tomorrow
SCM-FRE-ERP SAP F&R - nterfaces 1489586 2 FRE_CHECK_LOC_PROD - repl. type = ND
SCM-FRE-ERP SAP F&R - nterfaces 1490033 2 FRE_C5: REL_REF_MARC flag is not cleared in FRE_DB_ART_STE
SCM-FRE-ERP SAP F&R - nterfaces 1490450 2 Performance clean up data base table FRE_U_MSG
SCM-FRE-ERP SAP F&R - nterfaces 1492618 3 FRE_CHECK_LOC_PROD - repl. type = ND
SCM-FRE-ERP SAP F&R - nterfaces 1494312 1 Order import for F&R releases higher than 03
SCM-FRE-ERP SAP F&R - nterfaces 1495147 1 short dump SAPSQL_ARRAY_NSERT_DUPREC in OP massrelease
SCM-FRE-ERP SAP F&R - nterfaces 1497828 2 Frames of TC FRE_U without Title
SCM-FRE-ERP SAP F&R - nterfaces 1499284 3 Order n: Promotion determination for internal vendor fails
SCM-FRE-ERP SAP F&R - nterfaces 1500009 1 Performance problems with Transaction FRE06
SCM-FRE-F nterfaces 1484239 1 FRE_CHECK_LOC_PROD determines incorrect SCM listing status
SCM-FRE-F nterfaces 1495179 2 mprove performance of TR FRE23/ report FRE_BLOCK_DSPO_LOAD
SCM-CH
SCM-CH-ERP ERP-CH ntegration 1463494 1 RSMPROACT does not send forecast for MRP area
SCM-CH-ERP ERP-CH ntegration 1472047 1 No contract reference check for "Procure to Stock" materials
SCM-CH-ERP ERP-CH ntegration 1472238 2 ROEMPROACT2: Demand not distributed as per Quota
SCM-CH-ERP ERP-CH ntegration 1477113 2 RSMPROACT2: nvalid GRs are skipped without notification
SCM-CH-ERP ERP-CH ntegration 1482585 1 RSMPROACT: Zero stock not sent out in multi-sourcing mode
SCM-CH-ERP ERP-CH ntegration 1487533 1 RSMPROACT fails with 'Supplier does not exists' error
SCM-CH-ERP ERP-CH ntegration 1488023 1 Some messages are not processed during Proact outbound
SCM-CH-ERP ERP-CH ntegration 1489290 3 ROEMPROACT2 takes UoM from Consignment nforecord
SCM-CH-ERP ERP-CH ntegration 1498751 2 RSMPROACT: 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 ATP nterface Sales 1474754 2 Schedule line not updated according to BOP/BOP/BOPN
SD-BF-AC-BOP Backorder Processing 1371058 3 V_V2: ncorrect display of improvements and deteriorations
SD-BF-CMAdminist.de crditos 1451888 2 Reorganization:Target delivery qty and dely status incorrect
SD-BF-CMAdminist.de crditos 1478184 1 Handling unit cannot be deleted
SD-BF-CMAdminist.de crditos 1488032 2 SAP Credit Management: Recheck in VKM* results in messages
SD-BF-CPECPE in SD 1472498 3 Code injection vulnerability in Commodity Pricing
SD-BF-CPECPE in SD 1484552 1 CPE:Wrong Conversion rate found for CPE scenario-SCA Upload
SD-BF-CPECPE in SD 1493895 2 Appln check is missing at FM CPE_ERP_SET_OL_FA_COND_TYPE
SD-BF-CPECPE in SD 1499801 1 Correction for QC Handling with Partner Based CPE
SD-BF-CS Cross Selling1479402 1 Runtime error BCD_FELD_OVERFLOW during cross-selling
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 BAP
SD-BF-PD Partner Determ. 1454336 1 ncorrect account assgmt group when changing sold-to party
SD-BF-PR Determinao preo 1464531 1 V61A_BAP:Header conditions not processed when docs. created
SD-BF-PR Determinao preo 1467636 1 V61A_BAP: Creating statistical header conditions
SD-BF-PR Determinao preo 1487195 1 Enable Partner Based CPE
SD-BF-PR Determinao preo 1487456 1 CPE_ERP_FLL_KOMV - Set condition type inactive on error
SD-BF-PR Determinao preo 1491854 2 Condition update: ncorrect values in copied documents
SD-BF-TX mpostos 1466808 2 Condition update for down payment request
SD-BF-TX mpostos 1477086 3 Tax jurisdiction in export case and cross company
SD-BL
SD-BL-CAClassCont. 1385262 3 F311 for free of charge billing documents
SD-BL-CAClassCont. 1490708 4 Business area in the customer line item
SD-BL-GF
SD-BL-GF-AR Archiving Billing 1247282 3 Termination MESSAGE_TYPE_X when archiving
SD-BL-GF-AR Archiving Billing 1300103 4 No texts for display from archive
SD-BL-GF-AR Archiving Billing 1491370 4 ndicator for archivability is incorrect
SD-BL-GF-OC Output Control Bill. 1398140 2 Country code of fax number of invoice list is incorrect
SD-BL-GF-OC Output Control Bill. 1447414 1 Print options for fax messages
SD-BL-GF-OC Output Control Bill. 1461095 1 PDF print program: Formatting error after page break
SD-BL-GF-OC Output Control Bill. 1497063 4 Multiple net value when printing an invoice
SD-BL-V Proc. billing doc. 888483 9 Performance during billing document creation
SD-BL-V Proc. billing doc. 1370110 7 VPRS:No update of billing document after invoice receipt (2)
SD-BL-V Proc. billing doc. 1480967 1 Revenue Recognition Tables not refreshed in Simulation Mode
SD-BL-V Proc. billing doc. 1491798 10 Third-party: Error message without log
SD-BL-V-BP Programa faturamento 1486272 3 ncorrect billing plan dates after end date is changed
SD-BL-V-BP Programa faturamento 1486677 1 Open dates are missing when creating correction dates
SD-BL-V-DP Adiantamentos 1483501 3 DP90: Cancelation resets incorrect billing date
SD-BL-V-DP Adiantamentos 1495205 2 optional parameter in SD_ACC_DOWNPAYMENT_READ
SD-BL-V-SM Res.-Related Billing 1482510 1 Header texts missing after creating billing request
SD-BL-V-SM Res.-Related Billing 1483042 2 Billing Request Editor:Value screen rounding
SD-BL-V-SM Res.-Related Billing 1494878 2 POWL feeder billing: Actions are not displayed correctly
SD-BL-RRRevenue Recognition 1355917 5 Program termination updating VBSK in VF44 collective proc.
SD-BL-RRRevenue Recognition 1456839 3 ncorrect adjustment line for delivery-relevant release
SD-BL-RRRevenue Recognition 1486667 1 Deleting of item relevant for rev. recognition not possible
SD-BL-RRRevenue Recognition 1487633 3 VBREVE line with a value of zero with standard POD
SD-BL-RRRevenue Recognition 1489829 3 POD w/ third-party: Additional revenue line at end of proc.
SD-BL-RRRevenue Recognition 1499243 1 ncorrect document flow entries for accounting grade 1 and 4
SD-CAS
SD-CAS-SASales Activities 1474297 1 Transactions VC01N and VC01N_M open last doc in change mode
SD-FT
SD-FT-GOVDeclarations to Auth 1448857 4 ntrastat Netherlands - No zero report possible
SD-FT-GOVDeclarations to Auth 1467529 3 Messages for services in taly: Subsequent corrections
SD-FT-GOVDeclarations to Auth 1481655 2 Entries are locked when table VEAV is archived
SD-FT-GOVDeclarations to Auth 1484832 1 ntrastat taly: Rounding of values less than "1"
SD-FT-GOVDeclarations to Auth 1488497 2 ntrastat Spain: Six separator characters for test file
SD-FT-PREPreference Handling 1489512 1 Purchase order tolerance days handled incorrectly
SD-FT-PROFunes bsicas 1484122 1 Trans. VWE: Selection of import goods receipts incorrect
SD-MD
SD-MD-AM
SD-MD-AM-CM Cust./mat. info 1463523 2 Common master data settings not used
SD-MD-AM-CM Cust./mat. info 1467449 2 Rounding profile is checked incorrectly
SD-MD-CMConditions/CondMaint 354807 15 Condition maintenance: Field check/text determinatn
SD-MD-CMConditions/CondMaint 1406679 3 ncorrect error message when you post condition Docs
SD-MD-CMConditions/CondMaint 1458670 2 ssue of change documents terminates (TABLE_NVALD_NDEX)
SD-MD-CMConditions/CondMaint 1462031 2 Short cut using "=" not supported during condition maint.
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 allowed
SD-SLS Venda 1483914 2 Creating with ref. to quotation:ncorrect req. delivery date
SD-SLS Venda 1492837 1 CBAD error "Log cannot be saved: Object/subobject not spec."
SD-SLS Venda 1493998 1 VBAP-WAERK deleted for subitems
SD-SLS Venda 1498043 1 Search using purchase order number does not return results
SD-SLS-AP SD AP nterface 1479043 2 LORD: Empty error S::000 when creating order with reference
SD-SLS-AP SD AP nterface 1479362 1 LORD: Credit card line is not authorized
SD-SLS-AP SD AP nterface 1480193 1 No group check in lean order
SD-SLS-AP SD AP nterface 1482357 1 LORD: Rounded quantities cannot be explicitly changed
SD-SLS-AP SD AP nterface 1482698 1 Lean order: nitialization missing for required entry fields
SD-SLS-AP SD AP nterface 1486839 1 Lean order: Error message when you save
SD-SLS-AP SD AP nterface 1487246 1 Lean order: ncorrect instance handle after creation
SD-SLS-AP SD AP nterface 1492283 1 sequence generator for LORD2 incorrectly creates orders
SD-SLS-AP SD AP nterface 1496774 1 LORD: ncomplete object information
SD-SLS-ESEnterprise Services 1458499 1 Error in CustomerReturnERPByDQueryResponse_n_V1 service
SD-SLS-ESEnterprise Services 1478801 1 No error despite business function (CQ) not activated
SD-SLS-ESEnterprise Services 1494746 1 ESOA: Create Customer Return V1 has incorrect cardinality
SD-SLS-GF
SD-SLS-GF-BA SD Batch Processing 1480803 2 Batch check for credit memo request: Error message
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. missing in document flow
SD-SLS-GF-RE SD Reporting1486255 2 Document flow: Dump CONVT_NO_NUMBER for document changes
SD-SLS-GF-RE SD Reporting1487593 1 tem details missing in document flow after Note 1485765
SD-SLS-GF-ST SD Status management 1480748 2 Redundant query when billing status VBUP-FKSAA determined
SD-SLS-GF-VA SD BOM, Variant proc 1470519 1 Message V1 331 when you create subitems using Docs
SD-SLS-GF-VA SD BOM, Variant proc 1479087 2 Quantity change via reference characteristic does not work
SD-SLS-GF-VA SD BOM, 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 CF application log
SD-SLS-OA-SCH Customer Scheduling 1460837 2 Scheduling agreement msg. output incorrect for send time 4
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-SOOrdem do cliente 1473536 2 ncorrect scrolling in RBA subitems
SD-SLS-SOOrdem do cliente 1484989 1 Sales doc. search w/package size returns identical data
SD-SLS-SOOrdem do cliente 1497233 1 Sales document search using materials: Upper and lower case
SD-SLS-SOOrdem do cliente 1499514 1 Requested quantity is incorrect after availability check
SD-SLS-SO-SL Schedule Line Proces 1492926 1 tem 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 mpostos 1477317 1 Follow on note of 1380091-Dump during tax calculation in R/3
SRM-EBP-CGS Conf. Goods/Services 1450294 4 Search for purchase order using timeframe takes a long time
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 doc reference table
SRM-EBP-CON Contract Management 1479040 3 Header Condition not deleted during GOA distribution
SRM-EBP-NV nvoicing 1468472 2 Baseline date for payment loses its value
SRM-EBP-NV nvoicing 1481862 2 nvoice with asset account assignment cannot be reversed
SRM-EBP-POR Local Purchase Order 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-ARArgentina 1344872 1 Dummy:checkman
XX-CSC-ARArgentina 1450547 1 Argentina: Documentation corrections
XX-CSC-ARArgentina 1480247 5 AE export: Multiple shipment codes for SD documents
XX-CSC-ARArgentina 1480625 2 AE Export: Data for UoM and currency not read correctly
XX-CSC-ARArgentina 1480675 2 J_1AF205: Missing CAE number in Sales file
XX-CSC-ARArgentina 1480844 7 AE export:Additional issues reported on J1ACAE, J1AANV-
XX-CSC-ARArgentina 1480970 2 AE Export: aei_export_userexit not called in background job
XX-CSC-ARArgentina 1481010 7 AE Export: Credit memo reference details not fetched.
XX-CSC-ARArgentina 1483409 2 J_1AF016 : People withheld file empty for CPD accounts
XX-CSC-ARArgentina 1484843 2 AE Export: For SD documents, total amount is incorrect.
XX-CSC-ARArgentina 1485277 1 J_1AF205: ssue with multiple line items in detail file
XX-CSC-ARArgentina 1485664 4 AE export:performance issue for SD documents.
XX-CSC-ARArgentina 1486029 4 AE Export SD: Payer is picked instead of Sold-to/ship-to
XX-CSC-ARArgentina 1486599 2 AE Export: J1ACAE can not be executed in background job
XX-CSC-ARArgentina 1486815 2 AE Export F: Error FF704 on executing J1ACAE to create XML
XX-CSC-ARArgentina 1486985 2 AR J_1AF_UPDATE_CUST: Table WTAD not updated correctly
XX-CSC-ARArgentina 1487436 3 AE Export: dump on executing J1ACAE
XX-CSC-ARArgentina 1487449 2 AE Export:tem amount and Unit of measure incorrect
XX-CSC-ARArgentina 1488790 1 AE- Wrong document status when there are text positions
XX-CSC-ARArgentina 1488953 1 AE Export: Shipment code not read correctly for billing doc
XX-CSC-ARArgentina 1489659 1 AE Export: Shipment code details not passed correctly -
XX-CSC-ARArgentina 1490042 2 AE Export: Reference details for return document not read
XX-CSC-ARArgentina 1492334 1 AE Export: Buyer address length is wrong on XML
XX-CSC-ARArgentina 1492335 2 AE Export: Reference data for debit/credit doc not read
XX-CSC-ARArgentina 1492551 3 AE Domestic SD:Tax amount is incorrect on the txt file
XX-CSC-ARArgentina 1493791 12 AE Export:Reference data and shipment code data not correct
XX-CSC-ARArgentina 1493890 2 AE: Problem with file path check for presentation server
XX-CSC-ARArgentina 1494283 2 AE Domestic: Performance issue due to table VBFA
XX-CSC-ARArgentina 1494528 1 J_1AF018: ssue with the display of Document class
XX-CSC-ARArgentina 1495346 1 AR J_1AF_UPDATE_CUST: Table WTAD not updated correctly
XX-CSC-ARArgentina 1495810 3 AE Export: Shipment code details for F documents
XX-CSC-BRBrasil 1487897 1 mplementation of Enhancement Section for NF_REPRNT
XX-CSC-BR-MM Admin.de materiais 1432817 2 Correction of note 1391887
XX-CSC-BR-MM Admin.de materiais 1451388 1 Correction of Note 1343532
XX-CSC-BR-MM Admin.de materiais 1467522 2 MRO/NF-e: Tax base displayed incorrectly in Nota Fiscal
XX-CSC-BR-MM Admin.de materiais 1476935 2 MBSU: Price difference in Nota Fiscal for Stock Transfers
XX-CSC-BR-MM Admin.de materiais 1479496 2 MBST: bug when positioning cursor on items
XX-CSC-BR-MM Admin.de materiais 1484208 2 BAP_CONTRACT_CREATE: Plant for Brazil is not mandatory
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: ncoming prerequesites
XX-CSC-BR-NFE NF-e 1477097 2 NF-e: Extension of BAP 'BAP_J_1B_NF_CREATEFROMDATA'
XX-CSC-BR-NFE NF-e 1478707 2 Function correction: NF-e Gap Skipping - Request Status Upd.
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 mode
XX-CSC-BR-NFE NF-e 1480639 1 NF-e: Change in the Validation Rules for Taxes with XML 2.0
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 - extension for XML version
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: ssuing type in status contingency not correct
XX-CSC-BR-NFE NF-e 1486011 2 Enable Customer Coding after Function J_1B_NFE_UPDATE_ACTVE
XX-CSC-BR-NFE NF-e 1486401 2 NF-e: ssuing 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: ssuing 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 numbergaps
XX-CSC-BR-NFE NF-e 1495185 1 SCAN: XML version is not considered at reason determination
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: mprovement Report Check Number Ranges
XX-CSC-BR-NFE NF-e 1497912 1 ncorrect messaging system status after valdation error
XX-CSC-BR-REP Relatrios 1408160 7 SPED-ECD - Alternative account numbers are not displayed
XX-CSC-BR-REP Relatrios 1451321 8 N86: Layout change for ADE 55 and ADE 25
XX-CSC-BR-REP Relatrios 1478438 3 MANAD: Register 050 does not display all G/L accounts
XX-CSC-BR-REP Relatrios 1480864 2 SPED-EFD: C190 - Change the VL_RED_BC field calculation
XX-CSC-BR-REP Relatrios 1481191 1 SPED-EFD: FLLNG RULES - FM date conversion
XX-CSC-BR-REP Relatrios 1481772 3 SPED-ECD: Standard year-end closing
XX-CSC-BR-REP Relatrios 1492633 2 SPED-EFD: C113/0150 - Partner sent without info.
XX-CSC-BR-REP Relatrios 1493270 1 SPED-ECD: Standard year-end closing - Register 355
XX-CSC-BR-SD SD 1479498 2 SD Tax code: customer usage. Reading from condition record
XX-CSC-BR-SD SD 1486313 1 System calculates SubTrib in batch split with zero items
XX-CSC-CLChile 1388989 8 Select on MSEG not fine tuned in J_CL_MATERAL_LEDGER report
XX-CSC-CLChile 1492766 3 Wrong nput and Output quantity for no movement type- J_CLML
XX-CSC-CNChina 1482087 3 Description of Region Code and Units of Measurement
XX-CSC-CNChina 1483906 3 CN GT: Print function of Sales List is obsolete
XX-CSC-CNChina 1485272 1 Normal VAT nvoices Generation With Optional Fields Missing
XX-CSC-ES
XX-CSC-ES-FCA Contract Accounting 1490776 1 To rectify the error in Detect Directory Traversals(SEC136
XX-CSC-Nndia 1308986 5 SECess not calculated during credit note processing in MRHG
XX-CSC-Nndia 1333560 1 Checkman error
XX-CSC-Nndia 1340800 2 Changed by field not updated when excise invoice is deleted
XX-CSC-Nndia 1386727 4 RG23D-Negative Balance during extraction in J25 and J26
XX-CSC-Nndia 1391485 8 Outbound Excise nvoice enhancements for Service Tax(ST)
XX-CSC-Nndia 1393534 10 Service Category determination & Service tax returns (ST3)
XX-CSC-Nndia 1417904 2 VBRK passed to User exit J_17_REDETERMNE_NVOCE_TYPE
XX-CSC-Nndia 1423896 3 The subcontracting challan validation - MGO
XX-CSC-Nndia 1434100 6 RG1 - Daily Stock Account
XX-CSC-Nndia 1449309 2 Wrong CENVAT amount in report J2ER1 for radio button-6
XX-CSC-Nndia 1451797 13 ER1- Details of manufacture, clearance & duty payable errors
XX-CSC-Nndia 1455469 3 Duties not displayed under correct column in RG23C part2
XX-CSC-Nndia 1458563 3 Quantity not displayed in Rg23D report for G done thru J1J
XX-CSC-Nndia 1466945 6 nconsistency in PO display (ME23N) for non-excisable plant
XX-CSC-Nndia 1467006 4 J2UN: Excise selection on subtransaction type- Consulting
XX-CSC-Nndia 1481285 4 Vertical scroll and filter option for Get E screen in J1H
XX-CSC-Nndia 1481539 4 J1GA :"No records updated" when updating table J_1RG23D
XX-CSC-Nndia 1490100 1 PLA register report showing ncorrect balance of otherduties
XX-CSC-N-F Contabil.financeira 1463537 2 TDS certificate not reflecting the Acknowledgement no.for
XX-CSC-N-F Contabil.financeira 1474593 2 Customer Certificate SNO is printing in reverse order.
XX-CSC-N-F Contabil.financeira 1477149 1 nvalid Object reference in quarterly returns
XX-CSC-N-F Contabil.financeira 1478364 1 J1NJV - Compliance with New GL
XX-CSC-N-F Contabil.financeira 1478685 2 J1NCERT - Shows only 3 douments on fourth page of cert.
XX-CSC-N-F Contabil.financeira 1486147 6 Legal change - 2010, Vendor Certificate format has channged.
XX-CSC-N-F Contabil.financeira 1487011 3 Legal change - 2010, Customer Certificate format has changed
XX-CSC-N-F Contabil.financeira 1495911 2 Vendor Certificate will be generated based on Section code
XX-CSC-N-F Contabil.financeira 1498085 1 N: Documentation Corrections for Extended Withholding Tax
XX-CSC-N-MM Admin.de materiais 1444844 3 Error 8-526 when GR done for non-ndian company code -MGO
XX-CSC-N-MM Admin.de materiais 1469692 4 Profit center is not flowing from preceding document - J28
XX-CSC-N-MM Admin.de materiais 1472879 3 Correction note for the NOTES: 1349626 ,1407028
XX-CSC-N-MM Admin.de materiais 1475783 2 User message control for subcontracting PO validation in GR
XX-CSC-N-MM Admin.de materiais 1481059 3 Business area is not updated in accounting document in MGO
XX-CSC-N-MM Admin.de materiais 1487139 2 Wrong translation date update in transaction J1EX & J2UN
XX-CSC-N-MM Admin.de materiais 1488313 1 Challan texts not responding on scrolling
XX-CSC-N-SD SD 1385537 4 Wrong excise base for outgoing E created in background-VF01
XX-CSC-N-SD SD 1392855 2 Wrong license balance update for ARE3 export confirm/reverse
XX-CSC-N-SD SD 1401921 3 ncorrect excise accounting document displayed while J1N
XX-CSC-N-SD SD 1404596 2 Excise invoice not created in background during billing
XX-CSC-N-SD SD 1413534 3 Exchange rate from billing not copied to the excise invoice
XX-CSC-N-SD SD 1413741 2 Bill document number skip while automatic E creation -VF01
XX-CSC-N-SD SD 1427513 2 Cancelled excise accounting document is not displayed -J1H
XX-CSC-N-SD SD 1465003 3 Unable to cancel outgoing excise invoice due to F/CO error
XX-CSC-N-SD SD 1477132 4 Enabling user control for copying excise values from billing
XX-CSC-N-SD SD 1491188 4 Duties not correct when 372 table is used for outbound E
XX-CSC-N-SD SD 1492038 3 Two Excise docs are created against one delivery document
XX-CSC-N-SD SD 1494558 1 Dump while ARE Document Reversal due to 'UTL_ARE' missing
XX-CSC-NMA
XX-CSC-NMA-MM Admin.de materiais 1482106 1 NMA MM: No selection of purchase orders in J1AX
XX-CSC-JPJapo 1479647 3 Badi SJP_TEM not called when documents are changed (FB02)
XX-CSC-KRSouth Korea 1480148 1 Corrections to the RFDKRTPR report
XX-CSC-KRSouth Korea 1480951 1 Corrections to the Note 1173542
XX-CSC-KRSouth Korea 1489292 1 ncorrect Business place information in the Korea 45r report
XX-CSC-LTLithuania 1499409 1 ntrastat LT: Wrong rounding for field
XX-CSC-LV
XX-CSC-LV-F Financial Accounting 1476581 1 Official Document Numbering for Latvia - 2010
XX-CSC-MXMexico 1489458 1 Message DMX 224 raised when cancelling billing document
XX-CSC-PEPeru 1464778 2 ODN PE:Error CC_CN844 when posting a parked document.
XX-CSC-PL
XX-CSC-PL-F Contabil.financeira 1467330 2 Wrong calucation relized exch.rate differencies using fifo
XX-CSC-PL-LO Logstica 1382896 6 PL: Cancellation of Downpayment nvoice and Final nvoice
XX-CSC-PL-LO Logstica 1405291 7 DP VAT is not correct in Billing when DP Correction exist
XX-CSC-PL-LO Logstica 1429005 5 Error D_PL_DP:001 A4 while creating multiple correction inv
XX-CSC-PL-LO Logstica 1466112 17 Final Billing or Downpaymnt not created correctly in Bckgrnd
XX-CSC-PT
XX-CSC-PT-FAA Contab.imobilizado 1473669 2 ncorrect value in column 14 of mapa fiscal 33.18
XX-CSC-PT-FAA Contab.imobilizado 1475265 2 PT-Mapas Fiscais: Column 15 of Form 32.01 ABAT is incorrect
XX-CSC-RURussia 1484416 1 VAT amounts in Mutual Reckoning Statement
XX-CSC-RURussia 1487924 2 RU: PBU-18 - Documentation
XX-CSC-RU-F Contabilidade1449531 4 RU: Transport tax advance decl. - wrong text and form number
XX-CSC-RU-F Contabilidade1458705 1 Transport tax Decl. Error in column 6 of section 2
XX-CSC-RU-F Contabilidade1465311 1 RU: Documentation for BAd for VAT nvoice Printing
XX-CSC-RU-F Contabilidade1466309 6 VAT declaration: Electronic format: Problems solved
XX-CSC-RU-F Contabilidade1469580 1 RFUMSV50: New GL(splitting) support for FB01
XX-CSC-RU-F Contabilidade1477007 1 RU:Property Tax Decl.- Errors in nteractive PDF Section 1
XX-CSC-RU-F Contabilidade1477168 1 PT-Mapas Fiscais:Form 32.1 CORP column 15 is incorrect
XX-CSC-RU-F Contabilidade1478040 1 RU: Property Tax Advance Decl- String 150 of Section 2
XX-CSC-RU-F Contabilidade1479328 2 Fixed asset revaluation (RU): New G/L, account assignments
XX-CSC-RU-F Contabilidade1482739 1 RU:Property Tax Decl-Layout Error in Section2 column 3 and 4
XX-CSC-RU-F Contabilidade1483773 1 Payment Medium Format RU_CT_RUR: wrong format of field 109
XX-CSC-RU-F Contabilidade1483959 2 RU:Property Tax Decl-Layout error in Section 1 and 2
XX-CSC-RU-F Contabilidade1484642 2 RU_CT_RUR in NON-Unicode sys: some cyr. letters disappear
XX-CSC-RU-F Contabilidade1485549 3 RU:J_3r_ttax_decl-Tax year is incorrect for interactive PDF
XX-CSC-RU-F Contabilidade1486198 1 RU_CT_RUR in NON-Unicode sys: short dump
XX-CSC-RU-F Contabilidade1487091 1 RU:Property Tax Decl-String 030 is incorrect for OKATO codes
XX-CSC-RU-F Contabilidade1487648 1 Cash Journal (KO-4) in foreign currency - revaluation
XX-CSC-RU-F Contabilidade1488337 3 Sales/Purchase Ledger: performance optimization
XX-CSC-RU-F Contabilidade1488511 1 RU-Transport Tax decl: Registration removal date
XX-CSC-RU-F Contabilidade1490028 3 RU Property Tac Decl-nteractive Form: Cells are too small
XX-CSC-RU-F Contabilidade1490658 3 Alternative accounts in General Ledger report(J_3RKORRGLK)
XX-CSC-RU-F Contabilidade1491074 1 RU Property Tax Decl-Section 1 is incorrect if KBK is empty
XX-CSC-RU-F Contabilidade1491779 2 M-11 form: BCD_ZERODVDE, sender/recipient activity
XX-CSC-RU-F Contabilidade1492392 1 J_3RF_RATE_CALC: program enhancements
XX-CSC-RU-F Contabilidade1492468 1 RU:Property Tax Decl-XML output for Biggest taxpayer company
XX-CSC-RU-F Contabilidade1492526 3 RU:Transport Tax Decl- OKATO code in Section 2 is incorrect
XX-CSC-RU-F Contabilidade1492946 1 TAX4: Customer or Vendor Code from nvoice
XX-CSC-RU-F Contabilidade1493733 1 J_3RTAX21_09: VAT declaration: Customs Union
XX-CSC-RU-F Contabilidade1494001 2 J_3RF_DEPRBONUS Month:Asset Value date <> Month:Posting date
XX-CSC-RU-F Contabilidade1494586 2 RU:Transport Tax Decl-Vendor name is not displayed fully
XX-CSC-RU-F Contabilidade1495772 1 DMEE-tree J_3RTAX21_09 XSLT-conversion-error
XX-CSC-RU-F Contabilidade1495883 1 RU:J3RALFTTAXDECL-Company name is not displayed in cyrillic
XX-CSC-RU-F Contabilidade1498317 6 NV-11 Accrual engine - New G/L
XX-CSC-RU-F Contabilidade1499417 2 XML-VAT Declaration for goods imported from Customs union
XX-CSC-RU-LO Logstica 1496597 2 TORG-12 form: rounding differences in quantity conversion
XX-CSC-RU-LO Logstica 1496975 1 M-11 Form for Reservation Documents (Russia)
XX-PROJ
XX-PROJ-CHO
XX-PROJ-CHO-F Chorus FN Session 1495490 1 PCL Chorus: Performance problems (assigned items)
XX-PROJ-F
XX-PROJ-F-CA Contract Accounting 1392503 2 F-CA XML SEPA files
XX-PROJ-PRC Procurement Card 1480279 2 PCARD: Shortdump when posting online with CRF3
XX-PROJ-PRC Procurement Card 1491944 2 PCARD: Lock table overflow caused by RFFCRD10
XX-PROJ-PRC Procurement Card 1499450 1 PCARD: Card Number can be deleted from a Card Master Record
XX-SER
XX-SER-GEN See note 1433157 1482831 1 Unnecessary comments in ABAP objects
XX-SER-REL Releaseinfo ERP 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
XX-TRANSL
XX-TRANSL-EN Translation EN 1495507 1 ncorrect translation of message V4073
XX-TRANSL-LV Translation LV1489256 1 Correction of Latvian translation of 'Customers'
XX-TRANSL-ZH Translation ZH1470044 2 Missing translation of screen painter AST1401
XX-TRANSL-ZH Translation ZH1493693 1 Correction ZH Translation User nterface SAPLCOSOUTPUT
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AC_DOCUMENT_GENERATE enhancement of interface
Error message RW 100 displayed for no reason
BAP_ACC_DOCUMENT_POST: No ACCOUNTRECEVABLE
Confusing follow-on error messages in BAPs
Error message RW 023 is issued when not required
Unexpected error message VSCE-370 during KB Check
Unexpected error message VSCE-370 during KB Check (2)
BusinessPartnerERPUpdateRequestConfirmation: Shot dump
SOA BP: Fix of BP update service to return result code
SOA BP: corr. to note 1490102(BP create and update services)
CV_MAPPNG 007 during creation of bp in vendor role
Bank details deleted on vendor after an upgrade
Unable to create a vendor through synchronization
Dump STACK_NO_ROLL_MEMORY using services
E CV_AP 011 VAT registration number was already edited
Dump ASSERTON_FALED on deletion of customers
Address Details not changed in customer contact bus address
Unneccesary locking of all the contact person relationship.
SAP BP: During sync from BP to cust tax data not updated
Dummy Note for nternal Corrections: DO NOT RELEASE
CDE: Add unit of measurement tables for extraction
AS|Fehler bei Listdarstellung und Transaktion SECR
0CO_PC_PCP_03: Empty price quantity unit with mixed costing
Extracting time-dependent depreciation parameters
Performance problems extracting 0ASSET_AFAB_ATTR
0F_AA_12: Delta extraction does not load any data
0F_AA_12:ncorr. val. after unscheduled depreciation run(2)
Extracting the DataSource 0F_AA_20 leads to an error
0F_AA_12: Runtime error GETWA_NOT_ASSGNED for delta
0F_AA_12:Simulated values for ind. fixed assets not deleted
DataSource 0F_AA_20: Current year is ignored
DataSource 0F_GL_50: Selection fiscal year/period
0F_GL_14: Too many records extracted because of BWF_AEDAT
Delta extraction of plan data: Missing records in B
New general ledger line item extraction: Field HWAE3 initial
0F_GL_40: Dump TSV_TNEW_PAGE_ALLOC_FALED
RMCBNEUA: BWKEY (valuation area) is missing
0PM_MEASUREMENT: Dimensionless units are ignored
Structure CAD_BOM_TEM has no field-Special procurement type
CV02N:Checking-out originals and activating content versions
DRAW details not available in BAd when accessing originals
Copied DR not returned in the hit list in PLM WU Search
Classification data not saved when creating documents
nconsistent behaviour during status change in a document
BAd not getting called in FM CV120_DOC_MASS_CHECKOUT_VEW
ncomplete error message when authorization check fails
Package EWBC - Removed from standard system
CPE:Customer mpl. of Badi BAD_CPE_R3_DATA_CUS not called
FTW1A: Extraction of Travel data from different system
S_P6D_40000026 in background creates files for all segments
FTW1A: Country Chart of Accounts missing from extract
Change docs for country chart of accounts are not extracted
No data found in FTWY with extracts of multiple companycodes
Performance when determining data checksums
FTWL - MESSAGE_TYPE_X for old extract files
FTW1A: CX_SY_ZERODVDE error when calculating CO Totals
ncorrect authorization check for "Associated Data"
FTWE / FTWE1 - memory overflow SYSTEM_NO_ROLL
DART: Log entries selected are not refreshed
TME_OUT in extract splitter - RTXWQU05 MESSAGE_TYPE_UNKNOWN
RFSSLD00 cannot be used in Schedule manager
Distribution of G/L-MAster data: XKRES does not distribute
Field XSPEA of A-Segment is not being updated
$$ notification: TXT attachments are not created correctly
CATS_DA,CATS_APPR_LTE - List -> Print not working
Planning with ntegrated Excel: Lines missing in layout
SY-CPROG cannot be selected for validation
FAGL_COF004 error revaluation: HRKFT missing in select
Time-dependent master data: Unclear pushbutton
F4 dialog box for groups with incorrect quick info
BAd EXT_VALUATON_AA: Enhancing Note 1299563
K_COSTELEMENT_DELETE_DB_UPDAT deletes too much data
Master data index: Desc. too short when creating a group
Group maintenance: PFCG proposes S_PROGRAM with *
FMCYFREEZE: mprovements to the usability
CPT1, CPT2: Error when branching to LS variant
KP9R: Background processing does not always work
Error V2 143 when changing purchase requisition
ALLOCATON: Termination KAFF 001 in case of reposting
Line item report: Duplicate display of documents (Part 2)
KOB5 or CJ72 does not return data if executed in background
Planning/budgeting: Unclear values after totaling up
Unit of measure is missing in commitment line item
Page breaks when printing commitment carried forward lists
Short dump when editing purchase orders or purchase reqstns
Unnecessary column in commitment carried forward detail list
Planned settlement creates rule with existing number, KD104
Settlement: Settlement reversal in the incorrect week
Follow-up postings of MM docs - 'Check' option incorrect
CO-PA update task: Problems w/ initial data record currency
Long runtime during creation of ML document
ncor fallbck price; ave. moving price of prior per. ignored
nternal error C+099 in MLCCS_ALTERNATVE_ROLLUP_MAT
New sales price logic and profit center valuation
Error C+ 602 for usage from vendor consignment
Performance: Table CKMLMV010 set to full table bufferred
Consumption price for CO-PA val. is displayed incorrectly
nternal error C+099 in CKML_F_DOCUMENT_MULTLEVEL_ST
Missing values in material ledger closing document (part 2)
Errors MLCCS015 and MLCCS099 during order settlement
BAd CKML_SET_VPRSV: Price determination cannot be changed
CKMLBB_FFO_CALCULAT OUTPUTFELD_TOO_SHORT
ncorrect cutting strategy for the iteration of a cycle
Cost component split for mutilevel differences for co-prodct
CKMPRPN, CKMPRP: Dump due to runtime error RASE_EXCEPTON
RKKBALV1 - Control costs for individual orders are missing
Several errors during report call for sales orders
KSA3 & KSA8 - Short dump bei Abgrenzungsstornierung PART 2
KSA8:Results analysis for CCtr/AT does not write plan credit
Message KJ 355, manual results analysis set to 'E'
Error msg CK 740 in costing run with parallel processing
Costing co-products: ncorrect production version V
MF30:Termination DYNPRO_SEND_N_BACKGROUND in parallel proc.
Costing: wrong material price (MAP) in company code currency
Costing: BAd to determine purchase info records
Transfer CRM -> CO: Different plan values for order
CK40N: Runtime error COMPUTE_FLOAT_ZERODVDE
CK40N: Navigation to costing from analysis is incorrect
CK11N, CK40N, CK91N: long run times for mixed costing
Credit card information is not transferred to CRM
Short dump in CRM logistics integration during the transfer
Purchase requisition with new MM BAP for service documents
CRM Service contract: error message CKBK 040 from costing
Product group and expense type missing in COPA line item
Financial Shared Service Center: Search Help Enabling
Financial Shared Service Center: Fact Sheet Enabling
ncorrect text in function module SA_USER_SEND_EMAL
Enhanced length check of appended customer fields in BUAG
Missing deletion flag in Business Agreement (SAP_APPL)
Payment Card data not replicated during customer creation
Error in BOM download - Component occurs several times
Enhancement category of TPM Purchase ntegr.structures (ERP)
Cast problem with the CRM target group exchange with ERP
Short Dump: UC_OBJECTS_NOT_CONVERTBLE -
LDB: Type of attachment changes after saving
SDB: Deleted validation categories are checked
CS notificatn: Document flow displays incorrect status info
Transaction COB creates inconsistent ibase records
Consolidtn of invest: Program termntn "NEFF-BUPTR NTAL"
Posting fair value adjustments - error message G00 807
Consolidation of investments-Statistical equity for investor
Flexible upload log cuts details in statistical sublist
Database list:Multiple sel. of same financial statement item
EC-ES: Loading any source code using FM KXXC_DOWNLOAD
Separator for lead column in case of classic output
Drilldown rptg:Quick info for graphic output - navigatn area
Price Change of parked confirmation not adopted
Price confirmation for service item via Buyer Role possible
Config. sales U, changeability of rounded quantity
Configurable sales U: MG: Configuration editor ()
Configurab sales U: Document flow w/ several preceding docs
Configurable sales U: Visibility of table columns
Config. sales U: Performance during fix. val. determination
Config. sales U: Search help for 'Delivery Date'
Configurab sales U: Doc flow w/ several preceding docs 2
Sales U: Transactional plug-in adapter before saving
Configurable sales U: Missing application parameters
RAABST02: Reconciliation for business areas
Entering AuC transacs during legacy data transfer using BAP
BAP_FXEDASSET_CHANGE: Message BAP1022 008 incorrect
Expired useful life in areas w/ identicl vals and depr terms
Error AA 640 when creating or changing a fixed asset
AS01/AS02/AS11 Transfer of retirement date
Legacy data transfer: Adoption of values of interest
Write-ups to special asset not correct after retirement
AA 698 after reversing deactivation date and posting
AB08: No application toolbar in reversal dialog box
Acquisition from affiliated company: Capitalization diff
ABF1L: Profit center and business area not ready for input
XZORG: ntra. transfer org. unit posted several times (V2)
BAP_ASSET_REVERSAL_POST: Posting period remains initial
RAPERB00: Display "Retiring net book value"
RAPOST2000/RAPERB2000: Duplicate postings
RASMU02 - Column heading in ALV list is truncated
BAP_FXEDASSET_GETLST: No scrap value percentage
Deferred tax - new DP chain logic for final invoice chains
Deferred tax - corrections in standard system
Composite note: mprovement of readability in F
RFDANZ00/RFKANZ00 : Horizontal lines are too short
Trans. FB05: Rounding diff. for tax for down payment posting
FB05: Open items from Treasury cannot be cleared
FB05: nfo texts for the functions DA and KMD
Duplicate acct assgmt with post-capitaliz. of assets in F110
RFZAL20: Dump with GETWA_NOT_ASSGNED_RANGE
F110 lost cash discount postings with incorrect values
F110: ncorrect line number in payment document
RFF110S: Number of print programs is too small
F110 Document balance due to incorrect lost cash discounts
F110 Document balance due to incorr. lost cash discounts (2)
RFFOGB_T: Earliest BACs date logic missing
RFFONO_T: Bank account number missing in DME
RFFODK_B:Error 280(BFBL02) occurs when bank data is missing
RFFOGB_T : Error 280(BFBL02) occurs during DME generation
RFFODK_E: Line item number not reset if more than one file
RFFODK_E: Account holder name not passed in the DME
RFFODK_E:Reference number not passed in the file
RFFODK_E:Warning message 235 produced during execution
RFEBBECODA00:Account number with extension code not mapped
AC interface: Checking T001-RCOMP for cross-CC posting
F docs in navigation dialog box sorted in descending order
MRO:ncorrect Wtax amt during partial down payment clearing
Field koart not filled in with_item for reversed document
F-58:Short Dump while making payment to Vendor
RFDYYWT: US1042S form shows incorrect exemption code
RFDYYWT: Alternative Payee is not displayed
WHT Report S_P00_07000134 - Errors on Tax Rate & Net Amoun
FBV0: ncorrect message 00 349 for field BSEG-PARGB
Clearing w/ payt advice: More than 10 items w/ invoice ref
RFMAHN21: Fields from MHNKA are not displayed
FNTSHOW: Print params when reprinting several int letters
RFDZS00: ncorrect status of batch input session
FNT: Test run displays documents below the amount limit
Master data dunning: Alt. dunning recip. warning msg F2 088
FBL5N: Filter using "Case D" field does not work
FBZG: nvoice reference for cross-company code payment
FBWD: ncorrect bank check for selection using DME file
Error F5 703 when transferring SD billing doc. to Accounting
Func. module 'F_DOCUMENT_CHANGE': UZAWE cannot be changed
Setting of payment block fails, message F2 405
FBV0: Document cannot be posted due to error AA 816
Table TBAN_ACTVE does not exist in ABAP Dictionary
Electronic bank statement and BAN: MultiCash
Algorithm 011/013: HR checks are not cleared automatically
Account statement: mprovement of readability
FBCJC0: Checks missing when maintaining cash journals
Spool authorization for RFFOED1 and RFFOUS_T, PAR_AUTH
SEPA Direct Debit: B2B mandates and amendments
Payment advice notes by mail with dispatch time
MT101: Field 56C should only carry Clearing system code.
Payment Medium Workbench file in UTF-8 with line break
F111 runtime error DYNPRO_MSG_N_HELP
FRFT: Repetitive code and changes to house banks
RFPNFC00: Pre-notification rejected for G/L & Loan accounts.
Payment advice xxxx does not exist for account xxxx.
Usability - tool tip texts in Funds Management
OB52: Checking the parallel new general ledger
Syntax error in class CL_FAGL_DERVE_CO_FROM_PC
Clearing lines of doc splitting in Special Purpose Ledgers
Sim. of document splitting does not display mig. adjustments
Enhancing clearing informtn for bill of exchange processing
Document splitting: ncorrect posting key in New G/L
Reference indicator for clearings and invoice references
Difference in TSL between entry and general ledger view
ncorrect PK, if BAd 'ACTVATE_CC_SPLT' activated
NewGL-Wizards: Wrong Structure Name in FAGL_WZ_SPLT_CONF
Runtime error MESSAGE_TYPE_X with 'BALANCE_CCODE'
Reversal not poss. due to missing values in required field
Lock problems when updating data in FAGLFLEXT
FBV2: ncorrect changeability of trading partner
FBCB/acct assgmt model: FX 251 for asset reconcil account
FB09: Long text of previous document is displayed
FBCB/account assignment model and error FX 251
RFOB5200: Maintaining T001B in the background
SAPF080: Progress indicator is called too often
EnjoySAP: "Comples posting" without authorization for FB01
FB02: Problems after changing tax reporting date
RFNRV20: nformation about company code is missing
SAPF120: Error when acct assgmt of down payt to WBS element
FB03/BELEGMASS: Archived change documents
F4 help/SAKO: Company code not transferred
FAGLL03: Postings to accounts managed on an open item basis
FAGLL03: Runtime error occurs when changing the layout
FAGLL03 and FAGLB03: SU22 or SU24 entries incomplete
FAGLP03: SU22/SU24 entries are incomplete
Error in Archiving object F_DOCUMNT post implementation SP
VAT 2010 Message FF 800 if several tax reporting countries
FB03: F5 417 because BSET-KNUMH is empty
BAD_TAX1_XTXT_SET: Summarizing tax items
Duplicate tax amount for down payment when using Doc/BAP
Text for tax code is not displayed in list box for MRO
ME2DP, FPDP_CREATE: Dwn pymnt and 'tax jurisdiction' activtd
FF 796 when entering tax for the vendor and tax is zero
BAP_NVOCE_RECEPT_POST - NVV tx - cash discount base amnt
Tax reporting date filled even though document w/o tax code
DE VAT 2010/07: Enhancement of mass data procedure FOTV
DE VAT 2010/07: Change to XML format DMEE, RFASLD20
F5 060 if tax rate greater than 100 due to Note 1176751
Tax base is not changed on tax screen in MRO
RFUMSV00 displays tax base amounts for EU taxes incorrectly
VAT 2010 - New forms for EC Sales List for Poland
Luxembourg - EVAT - File name and Control Check issues
RFDPL06: Report picks up wrong documents
RFDEUVP - multiple company codes , incorrect Accrual
RFDPL15 : Balances incorrect in case of Alternat Accounts
RFDPTFO : issue with document with tax code RC
RFASLD02: Corrections/enhancements for BE and LU
RFUVPT00 : Fiscal year different than calendar year
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (4)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (5)
ncorrect VAT Reg. Number in case of Plants Abroad is Active
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (6)
RFUMSV52: Signs in ALV for customer down payment
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (7)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (8)
VAT 2010 - EC Sales List for PL - No signature on forms
Bal sheet spplmnt - O - analysis: Problms w/ funded prgrm
RFBNUM00N: Doc. number buffer/TSV_TNEW_PAGE_ALLOC_FALED
SAPF100/FAGL_FC_VALUATON: Displaying remaining term
Missing transaction currency amount in F document from F104
SAPF100: Different posting list in test run and update run
FAGLF101: Valuation of F107 not taken into account
SAPFGVTR: Checking new G/L migration for subapplications
NewGL plan allocation: Dump CONNE_MPORT_WRONG_STRUCTURE
FAGLF101: ncorrect trading partner in the posting list
FAGL_FC_VALUATON: RXD adjustment in 2nd/3rd local currency
FAGL_DR_PROVSON: Reference key in provision posting wrong
F107, method 10: Error for expiring documents, part 2
FAGL_FC_VAL: Error FR 885 account determination
F107: Value adjustment key depending on company code
NewGL plan allocation: No posting in rollup ledger / dump
BAP: FAGL_PLANNNG - SAPSQL_ARRAY_NSERT_DUPREC
Error F5 567 in settlement using transaction CJ88/KO88/CO88
Error F5A 009 when reversing F documents from Treasury
ALE FDCCH: DCP does not create change Doc
RKAKALBT: Backgrd job terminates w/o Schedule Manager status
FAGL_ACTVATE_OP: For crcy docs for accts in local crcy only
FAGLF03(TFC_COMPARE_VZ): SU22 and SU24 entries incomplete
RSQUEU01: Runtime error CONVT_CODEPAGE
RFSSLD00: ncorrect value in foreign currency
Wrong results of drilldown with hierarchy selection V
Message FAGL_MG 224 after implementing a ledger
Dump in reversal FB08/ F.80: SAPLFAGL_MGRATON "WRONG_NPUT
RGLEXE00: ncorrect F4 help for document type
GCU1: CO account assignments from BSEG are not transferred
F-SL: Dump when reversing SD billing document
CO integrated planning: Quantities not updated correctly
Extended program check in RPRAPA00: Warning
Read correct change document from Local system
Vendor search for Biller Direct Buy Side / Payer Direct
Performance improvements APAR_GET_CUST_DOCUMENT
Additional fields in BNK_MON line item drilldown
Change the Due Date during the Approval Process
Link from Release Payment Batch workitems into BNK_APP
BNK: Problems with layout in bank statement monitor
Payment advice: FF63 fast entry does not recognize bus area
CLE:RFFDZA00 does not fill ref. for house bank account PAYRQ
FDM_COLL01: Credit memos with invoice reference 'R' or 'F'
0CLM_NVOCE B extraction with long runtime
FDM_COLL_SEND_TEMS: Runtime for branch/head office
FSCM-COL: Termination with message FDM_COLL_01 056
FDM_COLL01: ncorrect enhancement category
Overflow of lock table during B extraction 0CLM_NVOCE
FDM_COLL01: CREATE_OBJECT_CLASS_NOT_FOUND
UKM_TRANSFER_VECTOR: Transferring sales of previous BP
FSCM-DM: Termination "Open SQL statement is too large."
Automatic creation of dispute cases for credit items
Amounts for cross-company code payment
ncorrect amounts in clarif. case for payment using F110
Messages UDM_MSG 037 and FDM_GENERAL100
Detailed information in the analysis program RFLQ_S005
FWZZ: Change documents for field BFONVOL from table VWPAKT
FWZZ: Change documents, data element VVKBKOND
BP_CV: Partner roles; sorting and positining for customer
BP_CV message CV_AP 014 when maintaining partner functns
BP_CV:Partner roles, sorting and positioning for F vendors
BP_CV: Vendor company code data is not deleted
BP_SS Deletion of S using direct input does not work
BP_CV: Error CV_E 024 when editing company code data
Charge accrual/deferral not possible in case of full waiver
FM: No planned records after 99 years on database
Missing long text for inv. program or appropriation request
BAP_APPREQUEST_CREATE: Unclear errors in test run
Company code and plant do not match in AuC
Plant/location not ready for input in AuC for invest.measure
ncompletion log not cleared completely in VL60/BORGR
Dump with VL 143 FM SHP_UPDATE_MOVEMENT_STATUS
BOS Service entry sheet, rejected items are copied.
Short dump CONVT_NO_NUMBER in Order Create/Assign via WPS2
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
MDS: Correct action log on uploading mobile notifications
VLXXN: Error VL285 at goods receipt for delivery(technical)
MD06 - Termination when using underdelivery tolerance
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
MM_MATNR: Performance problems reading listing conditions
BAP: Pricing ref. art. not deleted for first distr. chain
MARC-BESKZ initialized when create authorization is missing
Hard-coded user name in article maintenance
MM41: Conversion cannot be maintained for logist. variants
External forecast values changed by article master
WER: CL_WER_TEM_FELD_MD_TEST unit test error
Message WU 861 when copying a promotion
WAK5: Lead time not taken into account if sim. carried out
PROMOTON_POS_TO_PO_READ: Allocation strategy not filled
Outbound messages communication are wrongly displayed
P:Setting expand value only article for general assortment
Short dump in transaction WVF if document number to large
No Delta Update for additional RMA fields in Site Master
WWP3: Plant Category 'A' not allowed for external PO
Wrong values when generating order quantity proposals in PLW
WWP1: Error message when trying to add lots of variant
Authorization issues in Online Planning Work Bench
WRP1: Requirement of sales variant not transferred
Note 1434246: Additional check required for site
Mapping: ProcurementPriceSpecificationERPCreateRequest_n
Mapping SupplierERPReplicationRequest_Out
nconsistent behavior with delelted item before post GR
Missing Confirmation iDoc with deleted item and PGR
Quantity change in decentralized WMS leads to message VL602
Quantity Difference Update not Posted in ERP
Update terminations in qRFC cause queues to disappear
Quantity Difference Update not Posted in ERP Part 2
Error message F5669 during goods issue confirmation
Transportation cross-docking for direct outbound deliveries
Quantity incorrect for CWM product posted from EWM
Performance data not recorded in transfer order confirmation
Screens 0703 / 2703 fixes (F5 icon + group #) /2
count date not updated when bin counted empty
Error in text analysis in delivery processing (4)
LT0S: ncorrect error message while locking preceding docs.
Duplicate item numbers when creating delivery in VL10
TAB_DUPLCATE_KEY in CL_SHP_LECOMP
Performance: More entries than necessary in table LECOMP
VL60 sets fixed quantity indicator in subcontracting comp.
VLMOVE: Long runtime when posting multiple HUs (309)
DESADV: LPS-EAN11 filled incorrectly with leading zeroes
Syntax error in CL_SHP_ES_MPL_OUTB_CHG MPORT_HANDLNG_UNT
SHPMENT_CREATEFROMDATA idoc is failing
ncorrect log for Shipment Archive Write Program
Packaging in Pick HU in base uom if late delivery update
LQ01: Material number does not appear in spool output
L3 558 issued when using BAd LE_WM_STORAGETYPE_HU
Confirmation of TO with LT1F ends with error L3304
Second step confirmation ends with error HUGENERAL 139
AB: 2LS_45_CDLST - Unit WPYCUR_P2 cannot be selected
AB: Part 2: Error F5702 "Balance in transaction currency"
SR entry for bill-to party without company code data
AB: Text can be changed even though object cannot be changed
AB: 'subsequent settlement' indicator ignored in BAP
AB manual price is ignored (customer-specific)
AB: Transaction WZR1 - incorrect tax jurisdiction
AB: Header details for remun. lists - empty tab (addnl data)
AB: File size when you send invoices as PDF attachments
AB: BAd WLF_FLOW_TREE: PF status check does not work
SRL entry: Exchange rate type not changeable
During reversal of settlement list error WS 001 occurs
AB:ASSGN_TYPE_CONFLCT: BAd method ENHANCE_BEFORE_CREATE
AB: parameter 'subsequent settlement' in BAP scenario
Class-based accounting document creation: Text not set
AB: Reason for activity is not checked in AP case
AB: Different application for payment documents
AB: ncorrect gross value for one-sided customer pricing
VA01: wrong message for service material in ARM process
Error CX_MSR_TRC019 when you change a plant
Returns qty cannot be changed although partially delivered
Technical note for Notes 1336678, 1421435, 1405625
Message M7 001: Table OMCHA, material, plant, batch
Char. sorting during batch determination w/ LOBM_BWTAR
Characteristics: LOBM_xxx_OK & LOBM_xxx_NOK in batch determ.
MGO: Batch determination incorrect for 321 (SOBKZ=O)
MGO:Error M7 041 when carrying out transfer posting w/batch
MD04/BMBC: Selection variant is not transferred
BMBC:Texts of the batch displayed previously are not deleted
Documentary batches from decentralized WM not created in ERP
Delivery w/qty 0 for documentary batch in decentralized WM
Push derivation not possible for customer-specific event
Shipping approval: Password longer than 8 characters
Archiving LO_CHVW: Deletion program with storage & index
MB56: Component batches not displayed for subcontract order
MB56/BMBC: Purchase order is displayed as redundant
Archiving batch where-used list, batch received
View V_TCM_LC_PH_USGE check not used in VC_TCM_LFECYCLE
BAP_MATERAL_BOM_GROUP_CREATE: nvalid valid from date
CEWB: Error when expanding component assignment
EWB:Text:Tab page for cust-specific data for inspection char
CEWB: Program termination when variable-size items added
AB: WRL1: nput line at item level disappears
Removing source code segments that contain SY-UNAME
Parameters not passed to BAd BAD_HU_PACKNG_QTY
Replication of a packing instruction not possible
PKMC: Material number not transferred to search help PL_P0
Delivery items for packaging material get wrong quantity
Field setting for consumer's address is not working
Vendor master AP: Required field check w/incorrect result
nadequate enhancement options for sales arrangement
nadequate enhancement options for sales arrangement update
You cannot delete street from customer address
Error at customer creation with internal number range
Error at vendor creation with internal number range
Search help M_KREDW return vendors without plant
Q project 2010 - ProcurementArrangementERPCreateRequest_n
Q project 2010 - SupplierERPRelationshipContactPersonByD
Missing MARM entry for the base unit of measure
MM01: SET/GET parameter D MBR has no effect
MM01: SET/GET parameter D MTP not effective
ALE/BAP: Error M3 004 when units of measure are changed
Program termination ASSGN_LENGTH_0 for value 0 for an EAN
Valuated goods receipt blocked stock overwritten
Error message WU643 in RetailEventReplicationRequest_n
MM42: ncomplete creation of material segments (MARC, MVKE)
WSUP1/READ_MULTPLE_WLK1: Program termination TME_OUT
Performance improvement: Price planning workbench
Detail data for purchasing: ncorrect article displayed
Deleting assortment list entries from WND with date
ME21N: Unexpected subitems in subcontracting
Merchandise distribution with goods receipt in MGO (2)
CC04: You cannot open service notification in change mode
VL60: *KOMKBE1 is initial, KOMKBE1 is filled incorrectly
Document reversal not possible in VL60 after GR reversal
Multiple processing of delivery messages during distribution
Error message VL056 during inbound del. processing in VL60
Problems with error handling in delivery split from EWM
Dump when creating purchase order from inbound delivery
Message for deleted inbound delivery to SNC is incomplete
BORGR 621 error thrown for return delivery using movt 122
VL626 occurs for goods receipt reversal from EWM
ncorrect nbound Del. Document date and GR date distributed
Superfluous quantity check for temporary inbound delivery
SPED fails with HUFUNCTONS189 in an intra company scenario
STO Discrepancies: missing POD update in a TCD scenario
Error for reversal posting with inbound dly from MGO and HU
ncorrect HU status following G for CRM-based outbound dly
Transportation cross-docking for sales order stock
Error message /SPE/VL205 during posting quantity differences
Missing parameter in Return table with messages
Formal correction CUD1_KNOWLEDGE_DSPLAY
Performance during archiving of configuration
Activating object dependencies trace in Doc or BAP
Dialog box - inconsistency for value range w/o char. value
ncorrect set of values after double-clicking char. value
Hidden characteristic values are displayed by precondition
Problem with function module for value check
Dependency for the characteristic value is not displayed
Changed characteristic values for class item lost
Expl. of value: Display of ATNN in object dependencies
Expl. of value: Display of ATNN in obj. dependencies
Extraction of payment terms with BBP_ES_CUST_DOWNLOAD
ntegrating ERP with the SAP Sourcing On Demand Solution
MDMGX: Characteristics.xml contains incorrect values
MDMGX: Reconciliation Accounts for Customers
Different currencies for company codes in same country
ncompleteness log: Vendor currency missing
MESSAGE_TYPE_X during selection run of ntrastat arrivals
SOA-service handover: ECC_GOODSMOVEMENT001QR
SOA-service handover: ECC_GOODSMOVEMENTDQR
SOA-service handover: ECC_GOODSMOVEMENTCRTRC1
DOC/BAP: ncorrect APO stock after multiple goods receipts
M7 226 for generated packaging items in inbound delivery
MB1A: storage location incorrectly deleted when error raised
MM02: M3 244 "No storage-location-specific data exists"
BAd MB_MGO_BAD method LNE_MODFY in display mode
MGO: Not possible to enter movement type for batch
MGO: Short text of HUs is not in logon language
MAA fields in material document item MSEG filled incorrectly
MAA purchase order history: EKE_MA is not updated
MAA purchase order history EKBE_MA contains incorrect values
M7 326: Maintain valuation type in material master record
MAA field in material document item MSEG filled incorrectly
Return delivery for "Acceptance at Origin" after MvT 109
MB01: Warning message E771 issued erroneously
MCN: New checkbox for sorting by count date (user)
Maximum number of items in physical inventory document
BAP_RESERVATON_CHANGE: planning file not updated
Movement type 6B1 without material in accounting document
Transfer posting with special stock leads to incorrect stock
MRN1: ncorrect Customizing entries are deleted
MRF3/MRL9:Subsequent adjustment, subcontracting, GR-based V
Message ED293 in MRYF_COMMON_ROUTNES_ALV
ANALYSE_DURCHFUEHREN: Function module with errors
Authorization check, EKORG: Characteristic value is initial
Optical archiving not supported in nvoice Adobe Forms
MR11SHOW: Reversal document is incorrect
MR11SHOW: Cannot cancel (material with special stock)
MR6: ncorrect message M8349 for reassignment
SOA: nvoiceRequest_n - Mapping corrections
SOA: SuppliernvoiceQueryByD - Currency conversion
SOA: SuppliernvoiceERPByDQueryResponse_n: M8100
MR90: Tax Code with EU indicator (VAT 2010)
MR8M: HWSTE and FWSTE different despite same currency
MRO: Messages on material and G/L account tab pages
MRO: Replacing error message M8240 with error message NR751
MR6: M8 186 "Balance is not equal to zero: & &"
MR4/MR6: Termination message OA 402 for Archive Link
DYNPRO_FELD_CONVERSON due to completely parked documents
MRNB: Error msg. K280 for purchasing doc. w/acct assignment
Header conditions are not printed in purchasing adobe forms
ncorrect line total in preview mode of PO with Adobe forms
Condition header are not printed in Purchase order Form
Header Condition is not printed correctly in Adobe forms
Wrong UOM's when alternate unit is used in purch. docs
Enable sort Procurement List Available Vendor and Material
Purchase order not created when incorrect items exist
Account assignment changable in PO after movement type 107
SMQ2: An SQL error occurred when executing Native SQL
Archiving: nfo rec. check released into preprocessing prog.
Archiving documents with configurable materials
MM_EKKO: Pre-Processing "Could not delete some subitems"
Archiving documents with configurable materials
Dump in archive delete of purchase requisitions (MM_EBAN)
Services class tables are not archived in MM_EBAN & MM_EKKO
No release of locks during archiving with MM_EKKO
ATP check called when you set Delivery Completed flag
Wrong commitment values for multiple account assignment
ncorrect commitment updating with subsequence debit/credit
ME_PO_CONFRM: Error when processing confirmations
Warning ME870 always issued regardless of T160M setting
Suppress Price Call in MR8M for Partner Based CPE
CPE: QC not supported by CPE on purchase side
Branching from DMS to purchasing document not possible
Missing Approval Workflow for change of Vendor Mat. Number
BAd MM_ED_ORDERS_OUT for comment lines in text
Target Value is not transfered to ERP through SOA
PurchaseOrderERPRequest_V1: Wrong Address on multiple items
Central Contract Management: Price unit not transferred
Network account assignment with PurchaseOrderERPRequest_V1
CCM: Creating and changing central contracts not possible
eSOA: PurchasingContractUpdate - fix SMT bug
PurchaseOrderERPRequest_V1: Asset Account Assignment
PurchaseRequestERPNotification: Network Account Assignment
PurchaseOrderERPConfirmation_n_V1: Duplicate conf. lines
Performance issue when posting Goods Receipt against STO
CCM: Price determination error at time of goods receipt
ME1M/ME1L - nforecord number not displayed
ME54N - Error MEPO 822 when you try to release a requisition
ssuing storage location not filled from reference doc
Purchasing: External tax system is called too many times
Central Contract Replication-Code optimization
BAP_CONTRACT_CHANGE: Updates of Partners not possible
Description of Purchasing Document Type in another language
Processing of deleted/blocked item(s) not possible
BAP_CONTRACT_CREATE - Valuation type can be set incorrectly
Conditions for CC outline agreements missing condition index
Unable to create contract item without valuation.category
Popup appearing when calling BAP_CONTRACT_CREATE
ME32K-Gross order value,Effective value are incorrect
ME32K/ME32L: No price simulation and pricing analysis
Commitment Plan: RE 004 item does not exist in document
ME38: ncorrect value in old CRQ after agreed cumulative qty
WWP1: Goods receiving capacity check cannot be started
MEPO301 when ordering rejected PReq item
BAP_PO_CHANGE: RASE_EXCEPTON when deleting schedule lines
BAP_PO_CREATE1: MEPO 047 when changing account assignment
BAP_PO_GETDETAL1: Currency in PO history not filled
SRM ntegration: Error 06 019 when calling BAP_PO_CREATE1
Error MEPO 046 for items with discount in kind
BAP: Message 06023 missing with text change
BAP_PO_CHANGE: GR_BASEDV will be set
ME21N/ME22N: Dump when deleting a po item with acc.assignmt.
Price date not changed if delivery date changes
ME21N - Vendor payment terms not populated correctly in PO
ME2xN: Dump RASE_EXCEPTON for STO
ME22N: Update termination when creating deleted item
BAP Err ME083 etc; MEREQX not clearing when held PReq saved
ME 154: Creating subcontracting purchase requisition w/o BOM
BAP_PR_CREATE/BAP_PR_CHANGE - Cannot set earmarked funds
order unit not copied from contract in purchase requisition
MEKB - getting error ME 006 when changing condition value
Wrong amount invoiced for currency different from doc. curr.
ncorrect commitments for material items due to note 1491430
ncorrect commitments after posting service entry sheet
Error not evoked on Service Change Order when qty < receiv
BAP_ENTRYSHEET_CREATE: GETWA_NOT_ASSGNED runtime error
SE181:BAP_PO_CHANGE Changing accounting data for service PO
ML81N: 'ServiceAcknowledgementERPNotification_Out' message
PurchasingContractERPRequest_V1-Price conditions not created
Dump in service PO transferred from SRM via enterprise servi
ME41: ncorrect price conditions for subsequent RFQ
Error when posting Service Entry Sheets using ML85
MCDOKDEL report does not delete the ACC assignments
Message L133 not shown in initial screen of L01
ncorrect warning message displayed in transaction L01,L02
No warning message when setting external counter reading
K22 displays wrong data after colective entry
EAM SOA Cleanup:MaintenanceTaskListERPBydentifyingElements
SOA: Outbound processing BAD not available
Wrong screen title displayed in transaction P06
EAM lists: Values exported to Excel incorrectly
Auftragserzeugung bricht mit Laufzeitfehler NO_MORE_OPR ab
MAM:Data not retrieved when address data is not maintained
MAM3.0: Checkman Errors in object ALM_MEREP_018
MAM:Order header is not selecting house number in address
W32: Notification Number not displayed in the order header
EAM notification: Cannot confirm error message
Ext procssng profile data not transferred in first operation
CO99: Runtime is extremely long during business completion
W31:Equipment remains mandatory at order type change
Basic order view: WBS element is not copied
W32: External profile data overwrites dummy operation data
Popup issued when order created from through a BDC
BAP_ALM_ORDER_MANTAN: Changing order type is possible
W32:Error when notification is deleted from object list
BAP_ALM_ORDER_MANTAN: Release leads to message W 828
W31: Component navigation for items procured externally
EAM order: Maintenance plan information is lost
DP90: Revenues incorrect after debit and credit memo request
Archiving notifications: ncorr. deletion program statistics
ncorrect relationships between operations and purchase reqs
OP4A Texts for shifts definition are deleted by maintance
Planned orders are automatically dispatched in short term
Kanban signal lock incorrect when Separate GR is active
RF transactions not working with 16X20TS screen format
PKHD Kanban BAP: EXTENSONN not taken into account
POP1/POP2/POP3 Low performance because of missing index
MD61: DUMP on copying forecast requirements
MPS indicator get incorrectly cleared in the planning file
MD73 : Stock transfer requirement details not displayed
Lot-Size ndicator for short-term and long-term period
Dep. reservation for delivery schedule in incorrect segment
MD06: F4-Help for MRP controller is not working properly
Dump occurs during extraction from R/3 to BW
CO46: Wrong individual customer stock is displayed
MD14/MD15:Dialog box text incorrect when you choose "Cancel"
COWBHUWA: Error M7 021 for special stock
Discarding of P sheets does not works from process order
BAD WORKORDER_PSHEET not called on P sheet discard
Control Rcp no. no available in BAD WORKORDER_PSHEET
Automatic goods receipt batch creation: Storage location
S225 not updated after reversal of doc-neutrl scrap reverse
MF70: Error message RM738 without sufficient information
ncorrect reporting point info when cancelling GR documents
Documentatn for BAd PP_OM_BD_BANF_HEADER_MATERAL imprecise
Missing char. value assignment for classification batch
Postprocessing: Select using production scheduler
BAP: ncorrect number of incorrect confirmations
OCM: Quantity calculation for component of phantom assembly
Planned orders displayed more than once after refresh
Assembly order created for the wrong material
Reassignment of material component: Message C2 286
Operation long text not transferred to purchase requisition
Error message KK694 for ECP cost estimate
PS EhP3: Removal of Z BAdi Definition from ES_SAPL_CK22_PS
CJ34/CJ35/CJ36: Unjustified warning BP 739
Error BP 671 when creating/changing WBS or budgeting
Transaction CJ9D: Unauthorized error message GP 653
CMP3: Work to be distributed does not consider forecast
CN24(N):Wrong network number in log with cyclic relationship
CJ72: RASE_EXCEPTON dump during execution in background
WBS incorr when navigating to line item report in sales view
LDB PSJ: ndicators are set automatically in DB profile
Function module PS_CALL_PSJ returns incorrect or no values
RCN_SAVE_VARANT: error detecting the codepage
PSS: dumps loading variants; servers w/ little & big endian
PSS: general filter not refreshed loading a variant
PSS: loading variants doesn't read all the filters
PSS: dump loading a variant; CX_SY_CONVERSON_NO_NUMBER
RCN_SAVE_VARANT: issue with object using a coding mask
CN50/CN50N: requirement/rest wrong for split 0
CN49: Second WBS not displayed for standard networks
CN49: WBS element 2 is sometimes output incorrectly
CN41N: Field description (KURZTEXT) missing in field catalog
CN41: Work of activity element doubled in period breakdown
Supply Area not filled for Network Components
CN33: Error with assembly items during BOM Transfer.
CN33 Re Assignment of BOM does not re-evaluate supply area
CN33 -> Error 'No material number transferred'.
CNPAWB: ncorrect ACWP when using multiple currencies
Contract Billing: No credit memo for canceled costs
Parameter DYNAMSCHE_ZLND_ERWETERUNGEN: Verifications
Short dump message type X on creating a simulation
PS_PROJECT: Archiving Status objects of versions
ACL Screen not aligned correctly when using flexible detail
Error in replication of WBS Element with Actual dates.
Short dump 'UPDATE_MLTX' during milestone update
Explosion date for master data when copying network
Network Activity set to wrong values on substitution
CU41 ff.: Authorization object C_PLKO_PLG after Note 190648
Expand All does not work when hierarchy level is set to 1
Dump 'CALL_FUNCTON_NOT_FOUND' while creating a milestone.
Plant value is not copied from standard network.
RASE_EXCEPTON "POSNR" when creating new WBS via drag&drop
n change mode, basic dates are shown when forecast selected
CJ20 Abort message K 112 when creating new WBS
Filtering on 'Level' only possible for CJ2B transaction
Wrong Date change button icons in Planning Board Assistant
Entry tool for WBS does not work in hierarchy graphics
CJ13 Dump on accessing Statistical key figures tab
CJ02/CJ03.services for object:NVALD_DYNPROFELD -
FMPP:block normal partial payment for a FMPP related invoice
FMPP: performance improvement for posting a payment request
CBA: Subsequent activation of another cash ledger
ncorrect text for FM_SETS_FUNDPRGx in SE93
Archiving FM_FUNRES: Authorization check incorrect
Earmarked Funds Journal: Empty WBS Element in selection
RFFMMDB81: Syntax error: Record layout too short
FMRE: Usability improvement for earmarked funds
FMRE: Error 00 058 if manual reduction with CO documents
FMRE: Unauthorized syslog entries of type H0/1
Earmarked funds journal: mprovement in usability
FMRE: Network in assignment cannot be changed
BLAORD:Contract Creation Ends With Message E:00344
Error FGV004 'SYST: Date 00.00.0000 not expected'
Profile 500: Check for activation of payment selection
KNBELNR/VOBELNR & advance return for tax on sales/purchases
GM AVC: no update during Debit memo cancelation
Availability check does not take new tax value into account
RPCPE00/RPCPE01: Transfer to new General Ledger Accounting
Transaction QC31: Archived documents are not visible
Determination of QM autonomy for batch classification
EAM order: nspection points missing in assigned insp. lot
Creating physical-sample drawing with ref & inspection point
QA03 : Different 'Customer' in inspection lot + material doc
ncorrect rounding in calculated characteristic
Dialog box for digital signature is sent when saving
QE01 : Runtime error during formula calculation
Calculated characteristic cannot be processed
QPV2: Long text of sample-drawing item is not copied
Termination of processing in screen SAPMQEVA 0103
QS51: Performance problems when changing selected sets
QP02: Characteristic is duplicated rather than changed
BAP_QNOTFCAT_GETLSTFORCUST returns too few results
Superfluous entries in AFFH with flexible specification sel.
Too many entries in JEST with flexible specification select
Activity "RE: Reject offer" after deletion indicator
Follow-up posting records: Calculating tax separately
RE-FX: Reports RFVSAL1 and RFVDOPO are obsolete
Changing the heating expense regulation part 2
Option rate determination: Excluding rental units
FOSA: ncorrect payment method in credit memo item
G/L account line items: Archive access and performance
Service charge settlement: Source code cleanup
CF: Stock update counter table is lost during upgrade
Consistency check for integration models leads to error
F4 help for the field server group does not work
PDS: Deletion indicator on the routing is ignored
CF-PDS: ncorrect selection of alternative resources
NT-PDS: Subcontracting PDS contains duplicated
FOCUS-PDS: Error message U9000 - Error in application log
NT-PDS: CURTO1055: No sales order information for focus PDS
PDS_MANT: Short break field cannot be changed
CF-PDS: wrong transfer using change number with release key
CF-PDS: PDS transfer using change number with release key
CF-PDS: PDS transfer with change number without release key
CF PDS: strategy of BOM component is taken into account
Max.wait time indicator not transferred to SCM
One Phantom used twice in same order: Order convertion fails
MPN from source list is ignored by R/3 inbound process(3)
Tran.CFM1 - stock transport SA is not selected to M
/sapapo/sdrqcr21: performance of ERP data processing
/sapapo/sdrqcr21: slow performance after ECC 6.0 upgrade
/sapapo/sdrqcr21: shortdump in ECC 6.0 and later
FRE_C1: Non listing period splitted to many records
FRE_U - Backup Files not found for Deletion
FRE_MD_PRODUCT_CLEAN: Change to database even in test
FRE_C5: Wrong Change Pointer by creation of ref.product
Order n: SAPSQL_ARRAY_NSERT_DUPREC runtime errors
FRE02: Purchase order item deletion not transferred
FRE_C5: REL_SUBS flag is not cleared in FRE_DB_ART_STE
TSD-F: Check Reports: stock data ignored for substitution
F&R Check Report- nconst. in time dep. data ending tomorrow
FRE_C5: REL_REF_MARC flag is not cleared in FRE_DB_ART_STE
Performance clean up data base table FRE_U_MSG
Order import for F&R releases higher than 03
short dump SAPSQL_ARRAY_NSERT_DUPREC in OP massrelease
Order n: Promotion determination for internal vendor fails
Performance problems with Transaction FRE06
FRE_CHECK_LOC_PROD determines incorrect SCM listing status
mprove performance of TR FRE23/ report FRE_BLOCK_DSPO_LOAD
RSMPROACT does not send forecast for MRP area
No contract reference check for "Procure to Stock" materials
ROEMPROACT2: Demand not distributed as per Quota
RSMPROACT2: nvalid GRs are skipped without notification
RSMPROACT: Zero stock not sent out in multi-sourcing mode
RSMPROACT fails with 'Supplier does not exists' error
Some messages are not processed during Proact outbound
ROEMPROACT2 takes UoM from Consignment nforecord
RSMPROACT: GR references for POs are not selected
Schedule line not updated according to BOP/BOP/BOPN
V_V2: ncorrect display of improvements and deteriorations
Reorganization:Target delivery qty and dely status incorrect
SAP Credit Management: Recheck in VKM* results in messages
Code injection vulnerability in Commodity Pricing
CPE:Wrong Conversion rate found for CPE scenario-SCA Upload
Appln check is missing at FM CPE_ERP_SET_OL_FA_COND_TYPE
Correction for QC Handling with Partner Based CPE
Runtime error BCD_FELD_OVERFLOW during cross-selling
Various error messages after material substitution via BAP
Various errors after material substitution in BAP
ncorrect account assgmt group when changing sold-to party
V61A_BAP:Header conditions not processed when docs. created
V61A_BAP: Creating statistical header conditions
CPE_ERP_FLL_KOMV - Set condition type inactive on error
Condition update: ncorrect values in copied documents
Tax jurisdiction in export case and cross company
Termination MESSAGE_TYPE_X when archiving
Country code of fax number of invoice list is incorrect
PDF print program: Formatting error after page break
Performance during billing document creation
VPRS:No update of billing document after invoice receipt (2)
Revenue Recognition Tables not refreshed in Simulation Mode
ncorrect billing plan dates after end date is changed
Open dates are missing when creating correction dates
DP90: Cancelation resets incorrect billing date
optional parameter in SD_ACC_DOWNPAYMENT_READ
Header texts missing after creating billing request
Billing Request Editor:Value screen rounding
POWL feeder billing: Actions are not displayed correctly
Program termination updating VBSK in VF44 collective proc.
ncorrect adjustment line for delivery-relevant release
Deleting of item relevant for rev. recognition not possible
VBREVE line with a value of zero with standard POD
POD w/ third-party: Additional revenue line at end of proc.
ncorrect document flow entries for accounting grade 1 and 4
Transactions VC01N and VC01N_M open last doc in change mode
ntrastat Netherlands - No zero report possible
Messages for services in taly: Subsequent corrections
Entries are locked when table VEAV is archived
ntrastat taly: Rounding of values less than "1"
ntrastat Spain: Six separator characters for test file
Purchase order tolerance days handled incorrectly
Trans. VWE: Selection of import goods receipts incorrect
Condition maintenance: Field check/text determinatn
ncorrect error message when you post condition Docs
ssue of change documents terminates (TABLE_NVALD_NDEX)
Short cut using "=" not supported during condition maint.
Error after sales deal is released (transaction VB21)
Unit of measure is incorrect in enhanced material display
Material view does not display all selected material
Material numbers are changed even though this is not allowed
Creating with ref. to quotation:ncorrect req. delivery date
CBAD error "Log cannot be saved: Object/subobject not spec."
Search using purchase order number does not return results
LORD: Empty error S::000 when creating order with reference
LORD: Rounded quantities cannot be explicitly changed
Lean order: nitialization missing for required entry fields
Lean order: ncorrect instance handle after creation
sequence generator for LORD2 incorrectly creates orders
Error in CustomerReturnERPByDQueryResponse_n_V1 service
No error despite business function (CQ) not activated
ESOA: Create Customer Return V1 has incorrect cardinality
Batch check for credit memo request: Error message
Copying sales orders with batches: Log missing
Expected sales & distribution doc. missing in document flow
Document flow: Dump CONVT_NO_NUMBER for document changes
tem details missing in document flow after Note 1485765
Redundant query when billing status VBUP-FKSAA determined
Message V1 331 when you create subitems using Docs
Quantity change via reference characteristic does not work
Performance F4 help (input help) for item cat. for subitems
CMDS: Log entries missing in CF application log
Scheduling agreement msg. output incorrect for send time 4
Decimal places of unit of measure not taken into account
Decimal places of unit of measure not taken into account
Delivery order with incorrect condition in item overview
VA32/VA33: Search returns incorrect or inaccurate results
Sales doc. search w/package size returns identical data
Sales document search using materials: Upper and lower case
Requested quantity is incorrect after availability check
Rescheduling despite confirmed purchase order
Follow on note of 1380091-Dump during tax calculation in R/3
Search for purchase order using timeframe takes a long time
Contract percentage discount not distributed to backend
Error message entry in Contract doc reference table
Header Condition not deleted during GOA distribution
nvoice with asset account assignment cannot be reversed
PO service line number replicated incorrectly in ERP
Release note for administration purposes in the area TR
AE export: Multiple shipment codes for SD documents
AE Export: Data for UoM and currency not read correctly
J_1AF205: Missing CAE number in Sales file
AE export:Additional issues reported on J1ACAE, J1AANV-
AE Export: aei_export_userexit not called in background job
AE Export: Credit memo reference details not fetched.
J_1AF016 : People withheld file empty for CPD accounts
AE Export: For SD documents, total amount is incorrect.
J_1AF205: ssue with multiple line items in detail file
AE export:performance issue for SD documents.
AE Export SD: Payer is picked instead of Sold-to/ship-to
AE Export: J1ACAE can not be executed in background job
AE Export F: Error FF704 on executing J1ACAE to create XML
AR J_1AF_UPDATE_CUST: Table WTAD not updated correctly
AE Export:tem amount and Unit of measure incorrect
AE- Wrong document status when there are text positions
AE Export: Shipment code not read correctly for billing doc
AE Export: Shipment code details not passed correctly -
AE Export: Reference details for return document not read
AE Export: Buyer address length is wrong on XML
AE Export: Reference data for debit/credit doc not read
AE Domestic SD:Tax amount is incorrect on the txt file
AE Export:Reference data and shipment code data not correct
AE: Problem with file path check for presentation server
AE Domestic: Performance issue due to table VBFA
J_1AF018: ssue with the display of Document class
AR J_1AF_UPDATE_CUST: Table WTAD not updated correctly
AE Export: Shipment code details for F documents
mplementation of Enhancement Section for NF_REPRNT
MRO/NF-e: Tax base displayed incorrectly in Nota Fiscal
MBSU: Price difference in Nota Fiscal for Stock Transfers
MBST: bug when positioning cursor on items
BAP_CONTRACT_CREATE: Plant for Brazil is not mandatory
Action required status for copies of contingency NF-es
NF-e: Extension of BAP 'BAP_J_1B_NF_CREATEFROMDATA'
Function correction: NF-e Gap Skipping - Request Status Upd.
Nota Fiscal is checked for mandatory fields in display mode
NF-e: Change in the Validation Rules for Taxes with XML 2.0
NFe-Monitor: check at switch to contingency is too late
NFe created from NF with series "0" has validation error
NF-e: errors during NF-e numbering not shown in the log
NFe created from NF with series "0" has validation error
NF-e: Server availability check - extension for XML version
NF-e: Government Version (Schema Package Number)
XML Layout Version 2.00: Adaption of dictionary structure
NF-e: ssuing type in status contingency not correct
Enable Customer Coding after Function J_1B_NFE_UPDATE_ACTVE
NF-e: ssuing type not filled in accordance to XML-Version
Mismatch of address data between NF and NF-e, Part 2
NF-e: ssuing type not correct for SCAN and non-decouple
Nf-e: SCAN-Numbergaps missing in check-report for numbergaps
SCAN: XML version is not considered at reason determination
Correction: Display NF-es number gaps in NF-e Monitor
NF-e: mprovement Report Check Number Ranges
ncorrect messaging system status after valdation error
SPED-ECD - Alternative account numbers are not displayed
N86: Layout change for ADE 55 and ADE 25
MANAD: Register 050 does not display all G/L accounts
SPED-EFD: C190 - Change the VL_RED_BC field calculation
SPED-EFD: FLLNG RULES - FM date conversion
SPED-EFD: C113/0150 - Partner sent without info.
SPED-ECD: Standard year-end closing - Register 355
SD Tax code: customer usage. Reading from condition record
System calculates SubTrib in batch split with zero items
Select on MSEG not fine tuned in J_CL_MATERAL_LEDGER report
Wrong nput and Output quantity for no movement type- J_CLML
Description of Region Code and Units of Measurement
CN GT: Print function of Sales List is obsolete
Normal VAT nvoices Generation With Optional Fields Missing
To rectify the error in Detect Directory Traversals(SEC136
SECess not calculated during credit note processing in MRHG
Changed by field not updated when excise invoice is deleted
RG23D-Negative Balance during extraction in J25 and J26
Outbound Excise nvoice enhancements for Service Tax(ST)
Service Category determination & Service tax returns (ST3)
VBRK passed to User exit J_17_REDETERMNE_NVOCE_TYPE
The subcontracting challan validation - MGO
Wrong CENVAT amount in report J2ER1 for radio button-6
ER1- Details of manufacture, clearance & duty payable errors
Duties not displayed under correct column in RG23C part2
Quantity not displayed in Rg23D report for G done thru J1J
nconsistency in PO display (ME23N) for non-excisable plant
J2UN: Excise selection on subtransaction type- Consulting
Vertical scroll and filter option for Get E screen in J1H
J1GA :"No records updated" when updating table J_1RG23D
PLA register report showing ncorrect balance of otherduties
TDS certificate not reflecting the Acknowledgement no.for
Customer Certificate SNO is printing in reverse order.
J1NCERT - Shows only 3 douments on fourth page of cert.
Legal change - 2010, Vendor Certificate format has channged.
Legal change - 2010, Customer Certificate format has changed
Vendor Certificate will be generated based on Section code
N: Documentation Corrections for Extended Withholding Tax
Error 8-526 when GR done for non-ndian company code -MGO
Profit center is not flowing from preceding document - J28
Correction note for the NOTES: 1349626 ,1407028
User message control for subcontracting PO validation in GR
Business area is not updated in accounting document in MGO
Wrong translation date update in transaction J1EX & J2UN
Wrong excise base for outgoing E created in background-VF01
Wrong license balance update for ARE3 export confirm/reverse
ncorrect excise accounting document displayed while J1N
Excise invoice not created in background during billing
Exchange rate from billing not copied to the excise invoice
Bill document number skip while automatic E creation -VF01
Cancelled excise accounting document is not displayed -J1H
Unable to cancel outgoing excise invoice due to F/CO error
Enabling user control for copying excise values from billing
Duties not correct when 372 table is used for outbound E
Two Excise docs are created against one delivery document
Dump while ARE Document Reversal due to 'UTL_ARE' missing
NMA MM: No selection of purchase orders in J1AX
Badi SJP_TEM not called when documents are changed (FB02)
ncorrect Business place information in the Korea 45r report
Official Document Numbering for Latvia - 2010
Message DMX 224 raised when cancelling billing document
ODN PE:Error CC_CN844 when posting a parked document.
Wrong calucation relized exch.rate differencies using fifo
PL: Cancellation of Downpayment nvoice and Final nvoice
DP VAT is not correct in Billing when DP Correction exist
Error D_PL_DP:001 A4 while creating multiple correction inv
Final Billing or Downpaymnt not created correctly in Bckgrnd
ncorrect value in column 14 of mapa fiscal 33.18
PT-Mapas Fiscais: Column 15 of Form 32.01 ABAT is incorrect
VAT amounts in Mutual Reckoning Statement
RU: Transport tax advance decl. - wrong text and form number
Transport tax Decl. Error in column 6 of section 2
RU: Documentation for BAd for VAT nvoice Printing
VAT declaration: Electronic format: Problems solved
RFUMSV50: New GL(splitting) support for FB01
RU:Property Tax Decl.- Errors in nteractive PDF Section 1
PT-Mapas Fiscais:Form 32.1 CORP column 15 is incorrect
RU: Property Tax Advance Decl- String 150 of Section 2
Fixed asset revaluation (RU): New G/L, account assignments
RU:Property Tax Decl-Layout Error in Section2 column 3 and 4
Payment Medium Format RU_CT_RUR: wrong format of field 109
RU:Property Tax Decl-Layout error in Section 1 and 2
RU_CT_RUR in NON-Unicode sys: some cyr. letters disappear
RU:J_3r_ttax_decl-Tax year is incorrect for interactive PDF
RU_CT_RUR in NON-Unicode sys: short dump
RU:Property Tax Decl-String 030 is incorrect for OKATO codes
Cash Journal (KO-4) in foreign currency - revaluation
Sales/Purchase Ledger: performance optimization
RU-Transport Tax decl: Registration removal date
RU Property Tac Decl-nteractive Form: Cells are too small
Alternative accounts in General Ledger report(J_3RKORRGLK)
RU Property Tax Decl-Section 1 is incorrect if KBK is empty
M-11 form: BCD_ZERODVDE, sender/recipient activity
J_3RF_RATE_CALC: program enhancements
RU:Property Tax Decl-XML output for Biggest taxpayer company
RU:Transport Tax Decl- OKATO code in Section 2 is incorrect
TAX4: Customer or Vendor Code from nvoice
J_3RTAX21_09: VAT declaration: Customs Union
J_3RF_DEPRBONUS Month:Asset Value date <> Month:Posting date
RU:Transport Tax Decl-Vendor name is not displayed fully
DMEE-tree J_3RTAX21_09 XSLT-conversion-error
RU:J3RALFTTAXDECL-Company name is not displayed in cyrillic
XML-VAT Declaration for goods imported from Customs union
TORG-12 form: rounding differences in quantity conversion
M-11 Form for Reservation Documents (Russia)
PCL Chorus: Performance problems (assigned items)
PCARD: Shortdump when posting online with CRF3
PCARD: Lock table overflow caused by RFFCRD10
PCARD: Card Number can be deleted from a Card Master Record
Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
Correction of Latvian translation of 'Customers'
Missing translation of screen painter AST1401
Correction ZH Translation User nterface SAPLCOSOUTPUT
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Support Package SAPKH60409
Expanded List of SAP Notes
Notes: 3414
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
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1651-1700
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1851-1900
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2301-2350
2351-2400
2401-2450
2451-2500
2501-2550
2551-2600
2601-2650
2651-2700
2701-2750
2751-2800
2801-2850
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3001-3050
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3151-3200
3201-3250
3251-3300
3301-3350
3351-3400
3401-3414
ComponentComponent name Note number Note version Note description
AC Accounting General
AC-COB Bloco de classificao contbil 1518450 Syntax error in program SAPLVLVZ
AC-COB Bloco de classificao contbil 1544378 Subscreen SAPLKACB 1013 is too big
AC-NT Accounting nterface 1372327 Document number gaps for BAP_ACC_DOCUMENT_POST
AC-NT Accounting nterface 1503626 Error message RW602 when posting asset using BAP
AC-NT Accounting nterface 1514384 Error message RW 022 after Note 1444750 implemented
Notes can only be printed or downloaded in blocks of 50 or less
-
AC-NT Accounting nterface 1539771 New GL migration: Document number from incorrect interval
AC-NT Accounting nterface 1543708 Error F5151 in postings with external document no. assignmt
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-BFBasic Functions
AP-MD-BF-SYN Master Data Synchronization 1543548 SAP BP SYN: Specific error not thrown when key mapping exist
AP-MD-BPParceiro de negcios
AP-MD-BP-SYN Business Partner Synchronization 1528051 Short dump in synchronization when creating a vendor from bp
AP-MD-BP-SYN Business Partner Synchronization 1550339 Cust-> BP: nconsistencies in CV_CUST_LNK
BC Basis Components
BC-BSP Business Server Pages 1540729 ASU content for activating XSRF protection for BSP
BC-DWB
BC-DWB-TOO Workbench Tools: Editors, Painter, Modeler
BC-DWB-TOO-SFW Switch Framework Tools 1541350 Dependant Business Functions with "old" Switch State
BC-LM nformation Lifecycle Management
BC-LM-RWRetention Warehouse 1478727 CDE: Customizing for company code-dependent segments
BC-SEC Security
BC-SEC-AS System Audit nformation System 1522141 Runtime error in report RPDNF01
BC-SEC-AUT Admin.autorizaes
BC-SEC-AUT-PFC ABAP Authorization and Role Administration 1501837 Authorization default values for S_TABU_DS
BC-SRV Basis Services/Communication nterfaces
BC-SRV-ASF Technology Service Functions
BC-SRV-ASF-AT Audit trail enhancements (LM) 1518447 New audit trail: Syntax error when starting S_AUT*
BC-SRV-ASF-FYV Service functions for fiscal year versions 1298410 Ekszeszzebiliti
BC-SRV-GBT Please use subcomponents
BC-SRV-GBT-DRB Document Relationship Browser 1103920 DRB: Timeout for large EKPO table, extend selection
BC-SRV-GBT-DRB Document Relationship Browser 1351018 LM: Legal case Anpassung Origin get
BC-SRV-GBT-DRB Document Relationship Browser 1363362 Document Relationship Browser: RV_LKP relation is missing
BC-SRV-GBT-DRB Document Relationship Browser 1409627 DRB: PP_ORDER Enhancing the relationships
BC-SRV-GBT-DRB Document Relationship Browser 1477833 DRB: ALO1 sel. w/ ERDAT does not work for customer orders
BC-SRV-GBT-DRB Document Relationship Browser 1492933 DRB: Agency business integration
BC-SRV-GBT-DRB Document Relationship Browser 1520724 DRB: Performance problems in Docs due to F-SL
BC-SRV-GBT-DRB Document Relationship Browser 1524804 DRB: Test adjustment for number range problem
BC-SRV-GBT-DRB Document Relationship Browser 1540837 DRB: Adjusting the display MM_EKKO
BW SAP Business nformation Warehouse
BW-BCT Business Content and Extractors
BW-BCT-CLClassification System 1534119 Class type change in CTBW_BW_CHANGE_PONTERS fails
BW-BCT-CLClassification System 1536482 ncorrect line index comparison in CTBW_BW_CHANGE_PONTERS
BW-BCT-CLClassification System 1537231 Data record in CTBW_BW_CHANGE_PONTERS is not processed
BW-BCT-COControlling
BW-BCT-CO-PC Product Cost Controlling 1501741 0CO_PC_PCP_30: Dump with exception CONVT_NO_NUMBER
BW-BCT-CO-PC Product Cost Controlling 1502456 0CO_PC_PCP_30: Number of data records not taken into account
BW-BCT-CO-PC Product Cost Controlling 1508090 Extractor 0CO_PC_PCP_30: some entries doubled
BW-BCT-CO-PC Product Cost Controlling 1517661 0CO_PC_ACT_10: Missing data when you select via runs
BW-BCT-CO-PC Product Cost Controlling 1518242 0CO_PC_ACT_1 and 0CO_PC_ACT_10: several costing runs
BW-BCT-CO-PC Product Cost Controlling 1528233 0CO_PC_PCP_10: Package processing not possible
BW-BCT-CO-PC Product Cost Controlling 1531713 0CO_PC_PCP_30: Error status not as selection criterion
BW-BCT-CO-PC Product Cost Controlling 1533992 0CO_PC_PCP_20: Selection with costing version does not work
BW-BCT-CSServio ao cliente 1527946 0CS_OM_OPA_1: Selection field VTYPE not available
BW-BCT-ECControlling empresarial
BW-BCT-EC-PCA Profit Center Accounting 1524985 BW-BCT: COLLECT_OVERFLOW_TYPE_P due to TMESTAMP
BW-BCT-FContabilidade financeira
BW-BCT-F-AA Contabilidade do imobilizado 1417205 Enhanced interface for extractor for posted depreciations
BW-BCT-F-AA Contabilidade do imobilizado 1502180 0F_AA_12: Complete depreciation posting run not extracted
BW-BCT-F-AA Contabilidade do imobilizado 1519885 0F_AA_12: ncorrect cumulative value for period start
BW-BCT-F-AA Contabilidade do imobilizado 1531813 0ASSET_AFAB_ATTR: Derived areas missing during delta (2)
BW-BCT-F-GL General Ledger 1507654 0F_GL_14: KONTO field not filled
BW-BCT-F-GL General Ledger 1518335 Documents are extracted twice in delta extraction
BW-BCT-F-GL General Ledger 1523670 BW delta extraction: Setting the safety intervals
BW-BCT-F-GL General Ledger 1529825 Program changes for using DataSource copies
BW-BCT-F-GL General Ledger 1530469 0F_GL_14: Long runtime during delta initialization
BW-BCT-F-GL General Ledger 1531175 Performance is poor for delta extraction
BW-BCT-F-GL General Ledger 1533953 CheckMan errors due to SELECT SNGLE on ROOSOURCE
BW-BCT-F-GL General Ledger 1535219 0F_GL_14: FSCPER und RFSCPER falsch gefllt
BW-BCT-F-GL General Ledger 1539300 BW-BCT: F extraction with shortened fiscal year
BW-BCT-F-GL General Ledger 1547725 0F_GL_10: Too much data extracted in delta mode
BW-BCT-F-SL Ledgers especiais 1512204 After SP upgrade the SL line tem extraktor fails
BW-BCT-SR Retail and Consumer Products 1516645 BW: 2LS_40_REVAL: BWGVO and BWGVP are swapped
BW-BCT-SR-AB Agenciamento1510507 BW-Delta update Posting List - STATUS
BW-BCT-SR-RSL Retail Stock Ledger 1495775 Negative mapping of rebate values does not work
BW-BCT-MM Administrao de materiais
BW-BCT-MM-V Reviso de faturas 1511103 OL6BW: Runtime error MESSAGE_TYPE_X during setup
BW-BCT-MM-V Reviso de faturas 1542304 Texts for DataSource 2LS_06_NV are missing
BW-BCT-MM-PUR Compras 1414268 BW: 2LS_02_SGR: lines with empty data
BW-BCT-MM-PUR Compras 1454260 BW/LS: RMCENEUA dump with TABLE_NVALD_NDEX
BW-BCT-MM-PUR Compras 1467618 BW: 2LS_02_SCN: multiple confirmations missing
BW-BCT-MM-PUR Compras 1469429 BW: 2LS_02_SGR Change to delivery date leads to delete
BW-BCT-MM-PUR Compras 1474938 OL3BW Performance mprovement.
BW-BCT-MM-PUR Compras 1520083 OL3BW wrongly updates GRs for PO items with invoicing plans
BW-BCT-PMManuteno 1472405 0EQUPMENT_HER: Hierarchy incomplete
BW-BCT-PMManuteno 1506784 0PM_OM_OPA_1 extracts planned costs only
BW-BCT-PMManuteno 1522278 0PM_MEASUREMENT: Retail Estate Mgmt object types are missing
BW-BCT-PMManuteno 1531834 MC1731OPR: Duplicate Field AKKNZ
BW-BCT-PMManuteno 1549649 0PM_SCH_PLND_ORDER: Extraction returns incorrect result
BW-BCT-PMManuteno 1553251 0PM_MCOST_ASSET_UTL: Runtime error DBF_RSQL_NVALD_RSQL
BW-BCT-PPProduction Planning and Control
BW-BCT-PP-PP Production Planning 720304 0PRODORDER_TEXT: Only the first order area is extracted
BW-BCT-PP-PP Production Planning 1491516 RSA6/RSA3 0WORKCENTER_LAPH_HER returns language dep. data
BW-BCT-PP-PP Production Planning 1497825 2LS_04_P_COMP: target consumption qty (ZMNG) incorrect
BW-BCT-PSProject System 1453096 0PS_ORD_EVA fails to extract any data
BW-BCT-PSProject System 1528415 RSA3: Extractor 0PS_DAT_WBS does not return data
BW-BCT-PSProject System 1536192 PSBW: DataSources called via direct access may raise errors
BW-BCT-QM Administrao de qualidade 1540545 Extraction incorrect for multiple samples
BW-BCT-SDVendas e distribuio
BW-BCT-SD-SLS Venda 1533490 Setup table for 2LS_11_V_SCL contains duplicate entries
CA Cross-Application Components
CA-BK Banco 1535186 Documentation object DE_F_PRFREGELN
CA-CL Classificao1489098 njecting ABAP code in transaction GENC
CA-CL Classificao1509794 Directory Traversal in transactions CL6E and CL6F
CA-CL Classificao1511626 Correction of report RCL_CHECK_DUPL_CLF
CA-CL-CL Classificao1543964 Distribution class: Class cannot be assigned.
CA-CL-ENVAmbiente 1514398 CT12: Characteristic not found or not valid
CA-DMS Administrao de documentos 1413376 Office ntegration: Values of custom properties are cleared
CA-DMS Administrao de documentos 1464372 ncorrect binary to xstring conversion when downloading file
CA-DMS Administrao de documentos 1485273 BAP_DOCUMENT_CHANGE2: ncomplete error message returned
CA-DMS Administrao de documentos 1501574 BAP_DOCUMENT_CREATE2: DR Description not updated correctly
CA-DMS Administrao de documentos 1515517 Deletion log - document links: AFPO
CA-DMS Administrao de documentos 1522247 Unauthorized usage of application functionality in DMS
CA-DMS Administrao de documentos 1531753 BAd DOCUMENT_NUMBER01 -> DOCNUMBER_CHECK not called
CA-DMS Administrao de documentos 1537765 CA-DMS: Potential Directory Traversal
CA-DMS-DCD Document Distribution 1542661 CV8: Distribution of originals checked in into SAP-SYSTEM
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 application type
CA-DMS-EU Easy DMS nterface 1520279 EDMS: Performance improvement while searching for usergroups
CA-DMS-RTV Retrieval 1511614 CV04N: F4 help for Material Components returns wrong results
CA-EPT Processes and Tools for Enterprise Applications
CA-EPT-UFU Framework - Service Provider nfrastructure 1511709 Pot. disclosure & modif. of persisted data in CACNS_PM_PROJ
CA-GTF General Application Functions
CA-GTF-BSBusiness Application Support
CA-GTF-BS-MC Controle de sada 1531505 ncorrect processing log when clicking "Change output"
CA-GTF-CPE Commodity Pricing Engine 1523152 CPE: ncorrect date format in texts of CPE error messages
CA-GTF-DRT Data Retention Tool 1015516 Data extraction for purchase requisitions
CA-GTF-DRT Data Retention Tool 1495410 Data for segment TXW_VOBOPTRATE extracted multiple times
CA-GTF-DRT Data Retention Tool 1508507 Duplicate records while creating view from multiple extracts
CA-GTF-DRT Data Retention Tool 1510563 Error message GU504 : Fiscal year variant not maintained
CA-GTF-DRT Data Retention Tool 1511662 FTWN:Export to local file, Select file not working correctly
CA-GTF-DRT Data Retention Tool 1511686 DART: Potential Directory Traversal
CA-GTF-DRT Data Retention Tool 1516477 FTWD: Error in data checksums when several files
CA-GTF-DRT Data Retention Tool 1517581 Extraction of Travel data from different system
CA-GTF-DRT Data Retention Tool 1518822 Fehlerhafte bersetzung Meldungen XW220, XW221 und XW222
CA-GTF-DRT Data Retention Tool 1522423 outer join in views: error message XW285 - "LS_DB"
CA-GTF-DRT Data Retention Tool 1529227 FTWH/FTWY - Filtern/Selektieren bei Outer-Join
CA-GTF-DRT Data Retention Tool 1533383 FTW1A: Extraction terminates with error CONVT_NO_NUMBER
CA-GTF-DRT Data Retention Tool 1535632 Extract splitter - RTXWQU05 MESSAGE_TYPE_UNKNOWN
CA-GTF-DRT Data Retention Tool 1535699 FTWH / FTWY - Termination CONVT_DATA_LOSS for AS format
CA-GTF-DRT Data Retention Tool 1538110 Enhancing data element for CO structures for field HRKFT
CA-GTF-DRT Data Retention Tool 1547878 FTW1A - 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-F ntegration Functionality 1472370 MBST: CRP Amount incorrect during reversal
CA-JVA-JVA-F ntegration Functionality 1506828 GJT2: Acquisition year and month incorrect for target asset
CA-MDG Master Data Governance
CA-MDG-APP Applications
CA-MDG-APP-FN MDG Financials 1475619 Mapping errors when distributing FRS-related data
CA-MDG-APP-FN MDG Financials 1476048 Distribution of FRS-data: wrong error messages
CA-MDG-APP-FN MDG Financials 1502658 FRS: SMT error during inbound processing
CA-NO Mensagens 1518324 QS8/QS9: Selection period determined incorrectly
CA-TS Folha de horas de trabalho 831509 Report RCATSCMP: Runtime error DBF_RSQL_NVALD_RSQL
CA-TS-A nternet Applications
CA-TS-A-XS Self Services Web Dynpro 1445897 CATS WD:Collision error when transfering records to HR
CA-TS-A-XS Self Services Web Dynpro 1514164 CATS WD: Search help for WBS element
CA-TS-SV Time Sheet Service Provider 1509063 CATS_DA - ncorrect object display
CA-TS-SV Time Sheet Service Provider 1521658 Structure classifications
CO Controlling 603439 Technical changes - 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: mprovements to usability
CO-OM Overhead Cost Controlling 1501631 CO-OM: Potential Directory Traversal
CO-OM Overhead Cost Controlling 1506390 CO-OM Tools: SE16N: ncorrect Selection of Text Table
CO-OM Overhead Cost Controlling 1508064 Group maintenance: Executing RKCORRH2 directly with FM area
CO-OM Overhead Cost Controlling 1508418 FCOM_TOTALS_ENHANCE: Supplement to Note 1302438
CO-OM Overhead Cost Controlling 1510356 Unauthorized usage of application functionality of SR (TS)
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 SR / BSP
CO-OM Overhead Cost Controlling 1512064 RKACOR04 terminates with dump TSV_TNEW_PAGE_ALLOC_FALED
CO-OM Overhead Cost Controlling 1528335 CO-OM tools: SE16N: Enhancements for multiple entry
CO-OM Overhead Cost Controlling 1528845 K_USER_VALUES_SAVE ignores Central User Administration
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 allocation
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, 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 Planejamento1476755 CPUK: Error message K 806, 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, target=actual allctn
CO-OM-CCA Cost Center Accounting
CO-OM-CCA-A Dados mestre1273003 KS02: Maintaining tax jurisdiction code part 3
CO-OM-CCA-A Dados mestre1358080 KS02: Profit center change is not allowed in new GL
CO-OM-CCA-A Dados mestre1501847 OKEON: Dump OBJECTS_OBJREF_NOT_ASSGNED
CO-OM-CCA-A Dados mestre1532870 BAP_COSTCENTER_CHANGEMULTPLE: Check of address data
CO-OM-CCA-A Dados mestre1545560 Statische Kennzahl "Kennzahlentyp" nderbar trotz abh. Daten
CO-OM-CCA-B Planejamento1513506 Planning processor: Unexplained changes to plan values
CO-OM-CCA-B Planejamento1546652 Error message K5 112 when copying plan data
CO-OM-CCA-B Planejamento1550436 KPF6: MENH in Tabelle COSP nicht richtig fortgeschrieben
CO-OM-CCA-D Compromisso1541513 ncorrect conversion for COO-REFBT
CO-OM-CCA-E Postings 1503161 KBxxN display with EXT_SAPLKBER_002 is incorrect
CO-OM-CCA-F Period-end Closing 539807 ALLOCATON: Cumulation, 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 sender
CO-OM-CCA-F Period-end Closing 1504459 ALLOCATONS: ncorr. receiver tracing factor sel. AA/part 2
CO-OM-CCA-F Period-end Closing 1513214 ALLOCATON: ncorrect Update Monitoring
CO-OM-CCA-F Period-end Closing 1519198 Allocations: ncomplete check for fixed amounts
CO-OM-CCA-F Period-end Closing 1535562 ALLOCATON: No functional area derivation
CO-OM-CCA-F Period-end Closing 1538827 ALLOCATON: ncorrect update monitoring
CO-OM-CCA-G Reporting, iViews 1519878 Line item report: Records missing when executing in backgrnd
CO-OM-CCA-H ALE 1540048 COTOTL: Dump in receiving system if CO-PA is not activated
CO-OM-CEL Cost Element Accounting
CO-OM-CEL-A Dados mestre1505899 KA02: Dump ASSGN_TYPE_LLEGAL_CAST in DATA_TO_SUBSCREEN
CO-OM-CEL-E Postings 1500038 Document is posted despite message from CO validation
CO-OM-CEL-E Postings 1510418 K 100 when reversing a document
CO-OM-CEL-E Postings 1529205 K 100 during reversal of billing document, VF11
CO-OM-CEL-E Postings 1534006 ncorrect currency translation in CON from MM
CO-OM-S Sistema de informao 1524233 KSBL: tems are displayed multiple times
CO-OM-S Sistema de informao 1534634 Termination BCD_ZERODVDE for report S_ALR_87013644
CO-OM-S Sistema de informao 1534739 Year-independent budget values incorrectly displayed
CO-OM-OPA Overhead Orders 1501700 Error message when displaying EAM order from purchase order
CO-OM-OPA-A Dados mestre1485791 Screen SAPMKAUF 0320 pushbutton text
CO-OM-OPA-A Dados mestre1499625 OKOV: No dialog box after a variant has been changed
CO-OM-OPA-B Planejamento1528776 KBPP_EXTERN_UPDATE_CO: Updte terintn for statstcl WBS elemnt
CO-OM-OPA-C Elaborao do oramento 1495651 No AVC or assigned value incorrect after reassigning network
CO-OM-OPA-C Elaborao do oramento 1512987 SBD Status was incorrectly set to active or inactive
CO-OM-OPA-C Elaborao do oramento 1532494 nconsistencies in availability control after CJ34/CJ35/CJ36
CO-OM-OPA-C Elaborao do oramento 1532773 CJBN: ncorr. assgd value after reconstructing avail.control
CO-OM-OPA-D Compromisso1508365 ncorrect header for the commitment carried forward
CO-OM-OPA-F Period-end Closing 957729 ncorrect derivation of grant to receiver
CO-OM-OPA-F Period-end Closing 1005025 Revaluation: Error KA 475 when Accounting ndicator filled
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 runtime
CO-OM-OPA-F Period-end Closing 1549324 Zuschlge: Funktionsbereich nicht abgeleitet (Teil 2)
CO-OM-OPA-G Reporting, iViews 1551096 Einzelpostenberichte Kundenauftrge: Objektwhrung leer
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 - short dump MESSAGE_TYPE_X during transfer LS->COPA
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 ndustry Business Solutions
CO-PA-ACTFlow of actual values 1403395 Performance of KE4F
CO-PA-ACTFlow of actual values 1459069 AE-EX: ncorrect posting date in reversal line item
CO-PA-ACTFlow of actual values 1470701 KE4S: ncorrect goods recipient for intercompany billing doc
CO-PA-ACTFlow of actual values 1483037 KE28 - spool with incorrect objects
CO-PA-ACTFlow of actual values 1504083 KEDZ: Error converting old NDX entries
CO-PA-ACTFlow of actual values 1506912 Allocation: KE495 unjustified
CO-PA-ACTFlow of actual values 1516453 Cost element group button in KE2 display mode
CO-PA-ACTFlow of actual values 1525671 Long text of messsage KE300
CO-PA-S Sistema de informao 1466898 KE30: Displaying of line items from archive is slow
CO-PA-S Sistema de informao 1487641 Display pop-up in KE24 regarding selection criteria
CO-PA-S Sistema de informao 1503600 DRB: Navigation to line items possible only once
CO-PA-MDDados mestre1468534 KOMP-MATNR is not available in assess sequence
CO-PA-MDDados mestre1532916 ALTPERO not filled even though second period type is active
CO-PA-SPPSales and Profit Planning 1494654 KEPM - Error when maintaining personalization profile
CO-PA-TOFerramentas 1462659 KELR: Fixed value is lost
CO-PA-TOFerramentas 1509192 Select Deselect all functionality during KE3
CO-PA-TOFerramentas 1513621 MESSAGE TYPE X, KE499 after archiving profitability segments
CO-PC Product Cost Controlling
CO-PC-ACTActual Costing/Material Ledger 1388828 Reloading CO_ML_BEL: Dump SAPSQL_ARRAY_NSERT_DUPREC
CO-PC-ACTActual Costing/Material Ledger 1391891 CKMSTART: Performance and bug fixes
CO-PC-ACTActual Costing/Material Ledger 1422605 MLCCS_STARTUP: Termination DBF_RSQL_SQL_ERROR
CO-PC-ACTActual Costing/Material Ledger 1433109 Err MLCCS 100 or incrr cst comp split in case of GR for ordr
CO-PC-ACTActual Costing/Material Ledger 1459179 Enhancement BAD GET_DEFCCS for production
CO-PC-ACTActual Costing/Material Ledger 1461790 Category determination for reversal of returns
CO-PC-ACTActual Costing/Material Ledger 1467620 Cost component split missing for revaluation amount
CO-PC-ACTActual Costing/Material Ledger 1483404 Long runtime when accessing quantity structure data
CO-PC-ACTActual Costing/Material Ledger 1489935 Cst comp split inconstncy after sing-lvl matl pr determinatn
CO-PC-ACTActual Costing/Material Ledger 1490551 CO_ML_BEL: dump with TSV_TNEW_PAGE_ALLOC_FALED
CO-PC-ACTActual Costing/Material Ledger 1498443 Missing check for K_TP_VALU in SAPRCKMZ
CO-PC-ACTActual Costing/Material Ledger 1498594 Long runtime when calling the document display
CO-PC-ACTActual Costing/Material Ledger 1498766 Missing check for K_TP_VALU in CKMLBB_PRCES_CHANGE
CO-PC-ACTActual Costing/Material Ledger 1499098 Check for S_TABU_DS is missing when displaying ML tables
CO-PC-ACTActual Costing/Material Ledger 1500612 Missing check of K_ML_VA in SAPRCKM2
CO-PC-ACTActual Costing/Material Ledger 1501164 Performance improvement of material ledger buffer CKMS
CO-PC-ACTActual Costing/Material Ledger 1501165 Performance improvements when reading summarization records
CO-PC-ACTActual Costing/Material Ledger 1503018 Closing entry generates duplicate F postings
CO-PC-ACTActual Costing/Material Ledger 1504339 Error C+ 073 when extracting DataSource 0CP_PC_ACT_10
CO-PC-ACTActual Costing/Material Ledger 1505102 Enhancements for active ingredient value assgnt w/ active ML
CO-PC-ACTActual Costing/Material Ledger 1509098 CO_ML_SPL: CKMLCT table not displayed in archive explorer
CO-PC-ACTActual Costing/Material Ledger 1510708 MM_MATNR: System does not archive all material ledger data
CO-PC-ACTActual Costing/Material Ledger 1511538 C+ 048 or C+ 073 for first goods movement in new period
CO-PC-ACTActual Costing/Material Ledger 1514601 Vorabzahlung und Material-Ledger
CO-PC-ACTActual Costing/Material Ledger 1515723 Balance sheet valuation in material ledger: Bkgd execution
CO-PC-ACTActual Costing/Material Ledger 1515977 MM01: Valuation classes for special stocks
CO-PC-ACTActual Costing/Material Ledger 1522699 Runtime improvement for dynamic period closing program
CO-PC-ACTActual Costing/Material Ledger 1522850 CKMLBB_FFO_CALCULATE: Termination with BCD_ZERODVDE
CO-PC-ACTActual Costing/Material Ledger 1524126 ckmtopstockval: Pgm termination STORAGE_PARAMETERS_WRONG_SET
CO-PC-ACTActual Costing/Material Ledger 1525315 Error message C+ 451 when entering an invoice
CO-PC-ACTActual Costing/Material Ledger 1526219 Transaction CKMC: Changes to processing
CO-PC-ACTActual Costing/Material Ledger 1526405 Closing entry: Status of subsequent period is incorrect
CO-PC-ACTActual Costing/Material Ledger 1527417 Waiting time when starting parallel processing
CO-PC-ACTActual Costing/Material Ledger 1528874 CKM3: Ordr sttlmnt posted to prior period in incorr category
CO-PC-ACTActual Costing/Material Ledger 1534460 Reval. of single-level consumption doc.: Error in display
CO-PC-ACTActual Costing/Material Ledger 1535088 nconsistency after trans. CKMM if valuation price is zero
CO-PC-ACTActual Costing/Material Ledger 1536772 Field overflow in program SAPLCKM3, form routine CONVERT_QTY
CO-PC-ACTActual Costing/Material Ledger 1539759 BAD_ENDNG_NV: Reading procurement alternatives
CO-PC-ACTActual Costing/Material Ledger 1543196 Transfer price not determined for goods receipt from prod.
CO-PC-ACTActual Costing/Material Ledger 1543326 RKKBMLMAT/S_P99_41000062: Status text is not displayed
CO-PC-ACTActual Costing/Material Ledger 1551270 C+099 nternal Error in FORM convert_transaction_quantity
CO-PC-ACT-DUV Distribution of Usage Differences 1391945 CKMDUVMAT: Adjustment to product post incorrect COPA doc
CO-PC-ACT-MAC Multilevel Actual Costing 1441699 Long runtime when determining sequence
CO-PC-ACT-MAC Multilevel Actual Costing 1497950 Error C+ 816 during multilevel price determination
CO-PC-ACT-MAC Multilevel Actual Costing 1523995 Long runtime during iteration of large cycles (ii)
CO-PC-ACT-WP revaluation of work in process 1513925 nexplicable price differences for WP activity types
CO-PC-S Sistema de informao 1492557 CK86_99: ncorrect cost component group apportionment
CO-PC-S Sistema de informao 1501372 KKBC_HOE - WP values missing in object list
CO-PC-S Sistema de informao 1501787 KKBC_KUN - no line items displayed
CO-PC-S Sistema de informao 1501842 KKAC - cost analysis for subitems
CO-PC-S Sistema de informao 1503657 KKRV - dump TSV_TNEW_PAGE_ALLOC_FALED
CO-PC-S Sistema de informao 1507559 KKBC_ORD: control costs wrong calculated
CO-PC-S Sistema de informao 1515354 KKAC - Transaction not filled correctly (2)
CO-PC-S Sistema de informao 1532098 Length of text elements in SAPLKKB3
CO-PC-S Sistema de informao 1533709 TSV_TNEW_PAGE_ALLOC_FALED in CO summarization of projects
CO-PC-S Sistema de informao 1535629 CJ20N - wrong currency key used for object currency
CO-PC-S Sistema de informao 1540850 Cost analysis: Too high actual costs are displayed (2)
CO-PC-S-PCP nformation System Product Cost Planning 1480654 CK86_99: Calling itemization with incorrect unit of measure
CO-PC-OBJCost Object Controlling 1003599 Preventing status 'SDSP' for created WBS elements
CO-PC-OBJCost Object Controlling 1471713 Note 1403788 does not prevent deactivating RAOC and RESA
CO-PC-OBJCost Object Controlling 1499965 Reserves for imminent loss display with manual change
CO-PC-OBJCost Object Controlling 1507665 AccAssgmt manager: Display authorization check not required
CO-PC-OBJCost Object Controlling 1519374 Credits from planned settlemt are not taken into account
CO-PC-OBJCost Object Controlling 1540422 Overhead rates incorrectly applied when BEKNZ = L
CO-PC-OBJCost Object Controlling 1545904 Long text of error message AOM 035
CO-PC-OBJCost Object Controlling 1546053 cProjects: Settlement rule for statistical projects
CO-PC-OBJCost Object Controlling 1546659 Account assignment manager: FELD_NAME_OREXT and POSD
CO-PC-OBJCost Object Controlling 1547484 cProjects: Settlement rule for a profitability segment
CO-PC-OBJCost Object Controlling 1547865 cProject: Controlling cockpit collects too many messages
CO-PC-OBJCost Object Controlling 1548291 Outsourced Manuf.: CO prod.order: Settlement profile
CO-PC-OBJCost Object Controlling 1550676 Zuschlagsrechnung: keine Entlastung bei Datum in FAGL_ACTVE
CO-PC-OBJCost Object Controlling 1551144 Planzuschlag: Belege ohne Planentlastung
CO-PC-OBJ-MTO Product Cost by Sales Order 1520215 Parameter ENDABGR_GNORERT_MANUELLEABGR: Enhancement
CO-PC-OBJ-MTO Product Cost by Sales Order 1536676 Quantities in results analysis cat. for cust. enhancements
CO-PC-OBJ-MTO Product Cost by Sales Order 1537247 Service class for customer enhancement 1 of results analysis
CO-PC-PCPProduct Cost Planning 1485548 Transactions CK11N and CK40N: Messages CK 723 and CK 740
CO-PC-PCPProduct Cost Planning 1487255 Transaction CK40N: Message CK900 and CK740
CO-PC-PCPProduct Cost Planning 1501290 Missing authority check for object K_TP_VALU
CO-PC-PCPProduct Cost Planning 1507600 Resetting active production lot costing
CO-PC-PCPProduct Cost Planning 1508979 Displaying the material overview in transaction CK40N
CO-PC-PCPProduct Cost Planning 1511826 VA02: Transfer Control is ncorrect in Sales Order
CO-PC-PCPProduct Cost Planning 1513297 Sales order costing incorrectly marked
CO-PC-PCPProduct Cost Planning 1525612 Cost estimate: Long text for subcontracting item is missing
CO-PC-PCPProduct Cost Planning 1529318 BAd BAD_NW_CO_VERS_CK deletes planning data in version 0
CO-PC-PCPProduct Cost Planning 1531884 VA01, VA02: Calculation and marking in case of manual calc.
CO-PC-PCPProduct Cost Planning 1532404 Runtime prblems during prodctn order planned costs determntn
CO-PC-PCPProduct Cost Planning 1542840 ncorrect order plan values in group/profit center valuation
CO-PC-PCPProduct Cost Planning 1548608 Marked Sales Order cost estimate gets status 'Costed' ('KA')
CO-PC-PCPProduct Cost Planning 1549687 Dump bei Kundenauftragskalkulation
CO-PC-PCP-PRU Price Updates1518735 CK24, release of Plan Price 1, 2 or 3: wrong prices
CO-PC-PCP-REF Reference and Simulation Costing 1496214 CJ20N, ECP: Raise Exception MESSAGE_TYPE_X
CO-PC-PCP-REF Reference and Simulation Costing 1497755 ECP: Origin and origin group missing for materials
CO-PC-PCP-REF Reference and Simulation Costing 1499685 ECP: No search help in costing model
CO-PC-PCP-REF Reference and Simulation Costing 1500464 ECP: Entry currency is always controlling area currency
CO-PC-PCP-REF Reference and Simulation Costing 1508442 ECP, extractor 0PM_PRM_PLCS_1: error ME024 or ME025
CO-PC-PCP-REF Reference and Simulation Costing 1510185 CKECP_MPORT_MODEL: Error message BM305
CO-PC-PCP-REF Reference and Simulation Costing 1511732 CJ20N, CJ9ECP: ncorrrect WBS Element in tem View
CO-PC-PCP-REF Reference and Simulation Costing 1512653 ECP: incorrect value description of characteristics
CO-PC-PCP-REF Reference and Simulation Costing 1521322 ECP: dump when displaying ad-hoc cost estimate
CO-PC-PCP-REF Reference and Simulation Costing 1538276 Easy Cost Planning: incorrect posting by Exceution Services
CO-PC-PCP-WOQ Product Costing without Quantity Structure 1495170 KKE2: "Explode base planning object" is incorrect
CO-PC-PCP-WQS Product Costing with Quantity Structure 839102 Missing conditions in the profit center costing
CO-PC-PCP-WQS Product Costing with Quantity Structure 1488998 Wrong target costs for fixed price co-products
CO-PC-PCP-WQS Product Costing with Quantity Structure 1519110 0CO_PC_PCP_03: Termination with error message MM 103
CO-PC-PCP-WQS Product Costing with Quantity Structure 1536635 0CO_PC_PCP_30: Termination due to message CK 334
CRM Customer Relationship Management
CRM-BE Faturamento
CRM-BE-FTransfer to Accounting 1549742 Steuerbasisbetrag im F falsch fr Bonusabrechnungen aus CRM
CRM-BF Funes bsicas
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 Verificao de disponibilidade 1537912 APO in scenario A: Subitem is lost after change
CRM-BTX-BF-EB ntegration ERP Billing 1501084 ECC sales doc created from CRM confirmation clears TOB
CRM-BTX-BF-EB ntegration ERP Billing 1525373 Confirmation cannot be changed after an error in ECC
CRM-BTX-BF-F R/3 nterface for Business Transactions 1449797 Header discount condition has incorrect sign for returns
CRM-BTX-BF-F R/3 nterface for Business Transactions 1493649 Sales order replication error: error V1 336
CRM-BTX-BF-F R/3 nterface for Business Transactions 1498940 Missing Authorization Check in CRM_ODE_GET_VBELN
CRM-BTX-BF-F R/3 nterface for Business Transactions 1504705 Credit card not deleted in CRM
CRM-BTX-BF-F R/3 nterface for Business Transactions 1516071 Address is incorrect after replication from CRM to R3
CRM-BTX-BF-LOG ntegration ERP Logistics 1386744 Rejecting an item in CRM is not rejecting the item in PO
CRM-BTX-BF-LOG ntegration ERP Logistics 1424737 Header level doc flow - ncorrect Goods ssue no.
CRM-BTX-BF-LOG ntegration ERP Logistics 1427639 Logistics scenario- change in item qty leads to error in PO
CRM-BTX-BF-LOG ntegration ERP Logistics 1511121 Slow performance processing CRM outbound queue in ERP
CRM-BTX-CO Controlling ntegration
CRM-BTX-CO-SRV Controlling ntegration Service 1451435 No document flow update for CATS MM and CO after ERP upgrade
CRM-BTX-CO-SRV Controlling ntegration Service 1491576 CRM/CO: Currency conversion for confirmations w/ E/R type P
CRM-BTX-CO-SRV Controlling ntegration Service 1500512 Error E K 235 for cancelation of conf. for mass controlling
CRM-BTX-SLO Sales Transaction 1504448 shipping point is missing in the unchecked delivery
CRM-C nteraction Center WebClient
CRM-C-ACO Accounting 1454759 Consulting FSSC Solution for lower releases
CRM-C-ACO Accounting 1509768 FSSC: ERP Functions for Business Partner Replication Report
CRM-PC nternet Pricing and Configurator 1532497 Potential disclosure of persisted ERP data using CRM Plug-n
CRM-SA nternet Sales
CRM-SA-R3 nternet Sales (R/3 Edition) 1507272 Syntax error in Function Module SA_SALES_DOCUMENTS_READ
CRM-MD Dados mestre
CRM-MD-BP Parceiro de negcios
CRM-MD-BP-BAG Business Agreements 1521990 Wrong BDOC status and error message for multi BuAg replica-1
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1011244 Payment card default indicator change raising error in CRM
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1037963 Address field other region(PO_BOX_REG) not replicated to CRM
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1498513 Change of Address (Move) in CRM leads to error AM216 in ERP
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1509734 Department & Function fields of Contact Person get truncated
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1511835 ncomplete addr sent to CRM causing failed duplicate check
CRM-MD-BP-F Data Exchange CRM Online <-> R/3 1532500 Apostrophe in customer number stops queues
CRM-MD-PRO Produtos
CRM-MD-PRO-F nterc.dados
CRM-MD-PRO-F-PRO Data Exchange Products 627405 Performance problem when transferring long texts
CS
CS-BD Dados bsicos771981 Error message F2644 in E02/L02/W32
CS-BD-BP Parceiro de negcios 1550899 Background processing not possible for one-time customers
CS-C Customer nteraction
CS-C-CC Customer nteraction Center 1488778 Short Dump MOVE_TO_LT_NOTALLOWED_NODATA in SAPLEBA0
CS-C-CC Customer nteraction Center 1498860 Short dump with error message 'Maximum sessions reached'
CS-C-CC Customer nteraction Center 1532572 Shortdump ASSGN_BASE_WRONG_ALGNMENT within Front Office
CS-C-CC Customer nteraction Center 1536528 ncorrect data flow when using structure data in FO Process
CS-CM Call Management
CS-CM-KBKnowledge Base 1512589 LDB:Error in symptom search via "Step-by-Step Guide Wizard"
CS-CM-KBKnowledge Base 1517754 LDB: Error message KB 119 shows incorrect user name
CS-CM-KBKnowledge Base 1520414 LDB: KB 119 with incorrect user despite changing a solution
CS-CM-SNService Notification 1506743 Notif.: nstalled 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 ncorrect sales Org. data copied to the CS notification
CS-B nstalled Base Management 1550860 Component description not copied from reference base
CS-SE Processamento de servios 1454912 VA21: Message W 751 issued
CS-SE Processamento de servios 1491318 ncorrect service order displayed for the sales order
CS-SE Processamento de servios 1504266 Message CY374 issued when exiting a PM/CS order
CS-SE Processamento de servios 1506757 Update termination when changing the parter
CS-SE Processamento de servios 1517243 W32: Error message W 888 when accepting a quotation
EC Controlling empresarial
EC-CS Consolidao1518587 EC-CS: Potential Directory Traversal
EC-CS-CSFConsolidation Functions
EC-CS-CSF-A Dados mestre 906080 CG/CU assignments are read incorrectly
EC-CS-CSF-A Dados mestre1503699 Org. change number is deleted when maintaining cons. group
EC-CS-CSF-C Validao 1392076 Validation of cumulated investment percentage rates
EC-CS-CSF-C Validao 1500776 Validation is too slow
EC-CS-CSF-D Monitor 1512543 Unjustified message G0 202 is issued in BCF task
EC-CS-CSF-J Consolidao da participao 1479191 Business Combinations in EC-CS (2)
EC-CS-CSF-J Consolidao da participao 1493835 Distribution of dividends: Posting to carry-forward subitem
EC-CS-CSF-K Reclassification 1470938 Vermgen zur Veruerung und aufgegebene Geschftsttigkeit
EC-CS-CSF-L Outros 1490034 Cons. Group Change - Performance
EC-CS-NTData Transfer and nterfaces 1474659 Realtime update works up to fiscal year 2010 only
EC-CS-NTData Transfer and nterfaces 1490793 Obsolete auth. objects being checked in integration tools
EC-CS-NTData Transfer and nterfaces 1506471 Flexible upload reports G0870 in spite of error in document
EC-CS-NTData Transfer and nterfaces 1509468 Flexible upload allows LC sign different than GC sign
EC-ES Executive nformation System
EC-ES-DCM Data Collection 1508407 EC-ES: Loading master data with date field in Unicode
EC-ES-DDnteractive Drill-Down Reporting 1499053 DB 738 for numeric field filter setting in object list
EC-ES-DDnteractive Drill-Down Reporting 1502179 Drilldown reporting - graphical output: Title in HTML header
EC-ES-DDnteractive Drill-Down Reporting 1506694 Form definition - missing columns
EC-ES-DDnteractive Drill-Down Reporting 1514493 Termination GETWA_NOT_ASSGNED_RANGE in LKYPGF4A
EC-ES-DDnteractive Drill-Down Reporting 1524172 Characteristic value truncated during "export to local file"
EC-ES-DDnteractive Drill-Down Reporting 1526961 Error message KH339 during batch processing
EC-ES-DDnteractive Drill-Down Reporting 1529661 AENAME missing for PROTECTED variants after transport/import
EC-ES-DDnteractive Drill-Down Reporting 1531229 Batch printout as ALV list generates second spool list
EC-ES-DDnteractive Drill-Down Reporting 1531582 Drilldown report mass print: Rows are missing
EC-ES-DDnteractive Drill-Down Reporting 1533583 Regeneration of all reports - error handling
EC-ES-DDnteractive Drill-Down Reporting 1535021 RKD_REGENERATE_ALL_REPORTS stops with error KH 308
EC-ES-DDnteractive Drill-Down Reporting 1536287 RKEBMP99 screen 1105: Error trace "dySaveDataBindingValue.."
EC-ES-DDnteractive Drill-Down Reporting 1536604 Default list changed for classical output
EC-PCA Profit Center Accounting 1518727 EC-PCA: Potential Directory Traversal
EC-PCA-ACT Actual Data 835922 FBW4: Profit center missing in
EC-PCA-ACT-AL Allocations 1502969 ALLOCATON: Company code not check in the cycle definition
EC-PCA-ACT-OL Online Data Transfer 434444 Partner profit center initial after derivation
EC-PCA-ACT-OL Online Data Transfer 1512492 Partner profit center initial in V reversal
EC-PCA-ACT-OL Online Data Transfer 1517660 Preparation for consolidation: Error for batch management
EC-PCA-BSConfiguraes globais 1447725 Assignment monitor: Navigating to KE53
EC-PCA-SSistema de informao 1462895 Dump DBF_RSQL_NVALD_RSQL when branching to line items
EC-PCA-MDDados mestre1488184 KE51, KE52, KE53 cannot be used in an accessible way
EC-PCA-MDDados mestre1509517 KE51/KE52 Activating PCtrs without segments with the new GL
EC-PCA-MDDados mestre1511960 BAP_PROFTCENTER_CHANGE - missing tax jurisdiction code
EC-PCA-MDDados mestre1517765 BAP_PROFTCENTER_CREATE / BAP_PROFTCENTER_CHANGE JV data
EC-PCA-MDDados mestre1521463 KE56/KE57: Navigation to master data generates short dump
EC-PCA-MDDados mestre1524967 1KE4: Obj/profit center combination displayed several times
EC-PCA-MDDados mestre1529392 KE51: Creating a profit center without authorization
EC-PCA-MDDados mestre1536724 BAP_PROFTCENTER_CREATE/BAP_PROFTCENTER_CHANGE messages
EC-PCA-MDDados mestre1543641 KCH5N: Time-dependent printing does not work
EC-PCA-PLN Planning Data1533300 1KE0 - F4 input help for "Real estate object type" field
EHS Environment, Health and Safety
EHS-SAF Segurana do produto 1505368 EHS: Potential Directory Traversal
EP Enterprise Portal
EP-PCT Portal Content
EP-PCT-MAN Manufacturing Packages
EP-PCT-MAN-PM BP for Plant Manager 2.0 1525664 Unauthorized usage of appl. functionality in Plant Manager
EP-PCT-MGR Manager functionality
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1357604 SR:Code page conversion issues during save/retrieval of XML
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1414098 Note: 1035630 nput Help Roundtrip on Cancel
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1504803 Easy Task Planning: Tightened check
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1513737 QSRSCENARO Adjust nterface on Deleting Characteristics
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1516983 ncorrect line manager training i-view
EP-PCT-MGR-CO BP for Manager Self-Service (F) 1520763 LPD: ncorrect B type after data transfer
EP-PCT-PUR Purchasing Packages
EP-PCT-PUR-BP BP for Buyer 1483595 CPPR: Purchase requisitions for services cannot be processed
EP-PCT-PUR-BP BP for Buyer 1489263 CPPR Lock and Unlock issue
EP-PCT-PUR-BP BP for Buyer 1505302 Purchasing Agent: Security Note for XSRF and BSP Applicat.
EP-PCT-PUR-BP BP for Buyer 1505918 Workitem will be closed in case Vendor Material deviation
EP-PCT-PUR-BP BP for Buyer 1506153 POWL: Material Document displays mat. descr. in wrong langu.
EP-PCT-PUR-BP BP for Buyer 1511418 Order Acknow. no. not reset in case of rejected confirmation
EP-PCT-PUR-BP BP for Buyer 1512138 Purchase Req document type not transfered using template
EP-PCT-PUR-BP BP for Buyer 1514789 Open Purchase Requisition in display mode: RABAX_STATE
EP-PCT-PUR-BP BP for Buyer 1515290 Document Tracing: Wrong open quantity with service based V
EP-PCT-PUR-BP BP for Buyer 1515543 Document Tracing: ncorrect sign for invoice quantity
EP-PCT-PUR-BP BP for Buyer 1515758 Vendor Confirmation: Update Termination with CX_OS_DB_DELETE
EP-PCT-PUR-BP BP for Buyer 1515761 Document Tracing: ncorrect data displayed for limit items
EP-PCT-PUR-BP BP for Buyer 1520496 Program termination during SOS search in external services
EP-PCT-PUR-BP BP for Buyer 1522004 Performace issue with SOS search of external services
EP-PCT-PUR-BP BP for Buyer 1524223 Success message shown twice in SPPR
EP-PCT-PUR-BP BP for Buyer 1524776 "Change purchase order" opens purchase order in display mode
EP-PCT-PUR-BP BP for Buyer 1539296 Confirmation: Changed delivery date is not transferred
EP-PCT-PUR-BP BP for Buyer 1551491 CPPR: Performance issue during creation of PO
EP-PCT-SDSales & Distribution Packages
EP-PCT-SD-S BP for Sales 1502619 Sales U: No validation against business function set
EP-PCT-SD-S BP for Sales 1508913 Sales Assistant: Security Note for XSRF and BSP Applications
EP-PCT-SD-S BP for Sales 1513974 Wrong display of "Customer Evaluation" button in NWBC
EP-PCT-SD-S BP for Sales 1517984 Error in "Results of Rescheduling" worklist
EP-PCT-SD-S BP for Sales 1523558 Configurable sales U: Search help 'Delivering Plant'
EP-PCT-SD-S BP for Sales 1526781 Configurable sales U: Problems when calling document again
EP-PCT-SD-S BP for Sales 1526958 Verkaufs-U, Materialsuche: Material mit Lschvormerkung
EP-PCT-SD-S BP for Sales 1529372 Configurable sales U, one-time customer: 'Recent Sales'
EP-PCT-SD-S BP for Sales 1529534 Sales U: Checking data when starting the application
EP-PCT-SD-S BP for Sales 1535713 Lean Order AP: SAPScript forms for PDF display
EP-PCT-SD-S BP for Sales 1540455 Rolle, Fakturen: 'Faktura in PDF-Format' anzeigen 2
EP-PCT-SD-S BP for Sales 1542248 Configurable sales U: Control parameters are lost
EP-PCT-SD-S BP for Sales 1552458 Configurable sales U: Sales status
F Contabilidade financeira
F-AA Contabilidade do imobilizado 1493253 Different fiscal year variants in F-AA ()
F-AA Contabilidade do imobilizado 1496399 Transactions without CPU date are not read
F-AA Contabilidade do imobilizado 1506350 Unauthorized usage of application functionality in F-AA
F-AA Contabilidade do imobilizado 1517144 Depreciation run terminates: FM_DERVE fails
F-AA-AA Funes bsicas 1537083 RAJAWE00: Runtime error RPERF_LLEGAL_STATEMENT
F-AA-AA Funes bsicas 1537561 Profit center not derived from asset master
F-AA-AA-ADados mestre1427574 Unexpected return after error in asset master record
F-AA-AA-ADados mestre1443226 AS01 Post-capitalization: Deprec. start date not filled
F-AA-AA-ADados mestre1464478 ABZON: Moved input field in case of multiple assets
F-AA-AA-ADados mestre1485097 AS92: Update termination with error AA 038
F-AA-AA-ADados mestre1489060 BAP_FXEDASSET_CHANGE: Acquisition data disappears
F-AA-AA-ADados mestre1490589 AA 615 LVA check violated in case of recalculation in AS02
F-AA-AA-ADados mestre1491266 Changing time-dependent depreciation terms using BAP
F-AA-AA-ADados mestre1498005 Time-dependent depreciation terms not displayed
F-AA-AA-ADados mestre1498942 Screen layout rule: Deactivation date
F-AA-AA-ADados mestre1504041 AS21/AS24 - do not copy fields from CREATE function modules
F-AA-AA-ADados mestre1524336 AS91: Dump TAB_STRUC_ACCESS_VOLATON
F-AA-AA-ADados mestre1532599 AS92: Time-dependent depreciation terms
F-AA-AA-ADados mestre1539873 ASSERTON_FALED during fixd asset creation w/ reference (2)
F-AA-AA-ADados mestre1541380 BAP_FXEDASSET_GETLST: No asset values from table ANLC
F-AA-AA-BTransaction Figures / Valuation 1496036 AA 619 in case of investment support posting
F-AA-AA-BTransaction Figures / Valuation 1515199 AA416 during transfer using ABT1
F-AA-AA-COperaes 1069166 New general ledger: Parallel valuation und French retirement
F-AA-AA-COperaes 1403864 FB09: Error AA 451 with document change of asset item
F-AA-AA-COperaes 1415324 ABU: Dump MESSAGE_TYPE_UNKNOWN
F-AA-AA-COperaes 1420924 ABUM: Different proportional values in intracompany transfer
F-AA-AA-COperaes 1427067 ABUB: Posting termin during transfer of depreciation area
F-AA-AA-COperaes 1437325 AA 618 or AA 660 during final settlement on asset
F-AA-AA-COperaes 1441115 ncorrect quantity update during settlement reversal
F-AA-AA-COperaes 1455659 Purchase order: Profit center initialized
F-AA-AA-COperaes 1471760 ABT1N: Validation/substitution for new fixed asset
F-AA-AA-COperaes 1483223 AAPO 186 during reversal of settlement to asset
F-AA-AA-COperaes 1488068 ABAON: Runtime error CX_SY_ARTHMETC_OVERFLOW
F-AA-AA-COperaes 1491549 RAPERB2000: Tax code in case of posting w/ ledger group
F-AA-AA-COperaes 1492006 AB01: Value date
F-AA-AA-COperaes 1493455 French retirement posted with incorrect accounts
F-AA-AA-COperaes 1503219 Missing or incorrect account assignment to funds center
F-AA-AA-COperaes 1505080 SAPSQL_ARRAY_NSERT_DUPREC for CO settlements to fixed asset
F-AA-AA-COperaes 1539382 Writing off Vendor down payment: Error AA 484
F-AA-AA-COperaes 1547825 Return to variant transaction
F-AA-AA-COperaes 1549576 Asset posting terminates with error AAPO 166
F-AA-AA-COperaes 1550191 Retirement: Revenue is not determined correctly
F-AA-AA-EPeriodic Posting 1496528 RAJABS00: Closed fiscal year not changed
F-AA-AA-EPeriodic Posting 1529299 RAPERB2000: Message with typing error
F-AA-AA-EPeriodic Posting 1533667 AFAB: Truncated text in spool output
F-AA-AA-FServices 1523115 RAJAWE00: Truncated text in Japanese language
F-AA-AA-HRevaluation 1475896 RAAUFW02: Not writing back depreciation does not work
F-AA-AA-HRevaluation 1546162 ABAWN: Laufzeitfehler 'Assertion Failed'
F-AA-S Sistema de informao 1480775 AW01N - no display if texts missing
F-AA-S Sistema de informao 1484675 RATAR01 - Dump CONVT_NO_NUMBER
F-AA-S Sistema de informao 1497308 AW01N incorrect values on "Posted values" tab page
F-AA-S Sistema de informao 1500782 AW01N - Asset values not displayed in case of recalculation
F-AA-S Sistema de informao 1502084 RATAR01: "?" output for sort fields that are not defined
F-AA-S Sistema de informao 1505327 RAHST01 - incorrect amount formatting of virtual areas
F-AA-S Sistema de informao 1506169 RABKA_ALV01 - Short text for depreciation area
F-AA-S Sistema de informao 1507703 Gain or loss in case of subsequent revenues or costs
F-AA-S Sistema de informao 1508915 RAHERK02: Error when you double-click asset items
F-AA-S Sistema de informao 1513604 AW01N - simulating complete retirement
F-AA-S Sistema de informao 1538807 RASMU02: Error in simulation to planned retirement
F-AF Fns.adicionais
F-AF-DPCDown Payment Chains 1511719 RFUMSV50 - DP chains: Clrg of retention amounts causes error
F-AP Accounts Payable 1507940 Unauthorized usage of application functionality in F-AR/AP
F-AP-AP Funes bsicas
F-AP-AP-APosting/Clearing/Special General Ledger 1468326 FB02: One-time data not transferred from invoice reference
F-AP-AP-APosting/Clearing/Special General Ledger 1489349 FB1K: Error in open items selection
F-AP-AP-APosting/Clearing/Special General Ledger 1504013 Down payment: Differences for tax in parallel currency
F-AP-AP-APosting/Clearing/Special General Ledger 1504028 FB05/KDW lines: Amount in first local currency incorrect
F-AP-AP-APosting/Clearing/Special General Ledger 1504819 ENJOY: Error message F5 729 can be avoided
F-AP-AP-APosting/Clearing/Special General Ledger 1516409 ENJOY: ncomplete one-time data from invoice reference
F-AP-AP-APosting/Clearing/Special General Ledger 1517981 BAN no longer proposed on the one-time screen
F-AP-AP-APosting/Clearing/Special General Ledger 1523964 CPD: Error in batch input if BAN already exists
F-AP-AP-APosting/Clearing/Special General Ledger 1524248 CLEAR_DOCUMENTS: Update termination in NSERT AGKO
F-AP-AP-APosting/Clearing/Special General Ledger 1528967 Supplement to Note 1523964
F-AP-AP-APosting/Clearing/Special General Ledger 1531408 Down payment: Account assignments in purchase order change
F-AP-AP-APosting/Clearing/Special General Ledger 1532351 Only one BAN saved if several one-time lines exist
F-AP-AP-APosting/Clearing/Special General Ledger 1532882 ME2DP:Error 00011 when creating down payment for PO with JPY
F-AP-AP-APosting/Clearing/Special General Ledger 1538408 FB10: Exchnge rate nt adjstd if chnge made to WWERT or WAERS
F-AP-AP-APosting/Clearing/Special General Ledger 1539287 FB02:Message F5 348 for partial payments to MRO credit memo
F-AP-AP-APosting/Clearing/Special General Ledger 1545863 SAPF120: Syntax error due to field J_1BNFPADR-TAXJURCODE
F-AP-AP-APosting/Clearing/Special General Ledger 1549612 F/Langtext: Funktionscode F12 nicht beachtet
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 147569 xx
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1489874 FBZ0: No assignment of items to existing payment
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1493384 F110 Bank details without account number
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1495249 F110 Truncated descriptions for job names
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1496141 FBZ0 Dstrbtn amt for payment mthd in maint of proposal run
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1497975 F110: Transferring dunning area to bill of exch.payt request
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1500868 PRL job log cannot be displayed
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1503640 F110: Correspondence bank missng for BAN w/o account number
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1504278 PRL Core: Grouping fields in case of payment
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1506473 Partner bank type transferred incompletely to BTE 1810
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1513502 F110 ... Handling item texts beginning with '*'
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1514014 F110 nvoice reference to cleared items
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1514465 F110: Extended individual payment
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1517817 SEPA mandate usage: Navigation to payment doc. is incorrect
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1522257 F110S: Target host or server group is not used
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1523149 PRL: Exception on "Assigned" tab page is not apparent
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1524975 F110: Free selection is not checked correctly
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1530892 PRL Core: Payment block for invoice-related credit memos
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1532210 F110: Extended individual payment (2)
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1532290 F110 Payment baseline date in clearing rules
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1532748 F110 ncorrect error message FZ328
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1535192 F110: Free selection is not checked correctly
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1535986 F110: Extended individual payment (3)
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1537386 F110 gnoring the deletion indicator in bank master data
F-AP-AP-BPayment Progam / Payment transfer (DE, JP, US) 1540555 RFZAL20 Anzeigen von SEPA-Mandaten
F-AP-AP-B1 Payment transfer (w/o DE, US) 1442670 PL_ELXR-O note to payee, item grouping, item text
F-AP-AP-B1 Payment transfer (w/o DE, US) 1448187 CH_DTA: Currencies with 3 decimal places, transaction number
F-AP-AP-B1 Payment transfer (w/o DE, US) 1459583 RFESR000: Errors in log display when using ASR
F-AP-AP-B1 Payment transfer (w/o DE, US) 1461339 RFFOAT_A:incorrect account num in segment F for cntry ZA
F-AP-AP-B1 Payment transfer (w/o DE, US) 1476482 RFFOT_B: Payment execution date for record 10
F-AP-AP-B1 Payment transfer (w/o DE, US) 1480087 RFEBBE00: 'Calculated Ending Bal<>Statement' when 3 decimals
F-AP-AP-B1 Payment transfer (w/o DE, US) 1499531 V3_ZV Note to payee
F-AP-AP-B1 Payment transfer (w/o DE, US) 1500385 RFFODK_E:Country code not passed in the DME file
F-AP-AP-B1 Payment transfer (w/o DE, US) 1500639 GB_BACS factory calendar D
F-AP-AP-B1 Payment transfer (w/o DE, US) 1503541 RFFOJP_T:Payment Document validation not present
F-AP-AP-B1 Payment transfer (w/o DE, US) 1503623 RFEBBECODA00:Alternate account number not recognized
F-AP-AP-B1 Payment transfer (w/o DE, US) 1506406 taly:RFFOT_FOR:Foreign Payment:nappropriate data type
F-AP-AP-B1 Payment transfer (w/o DE, US) 1506843 F: Potential Directory Traversal
F-AP-AP-B1 Payment transfer (w/o DE, US) 1508513 Spain:RFFOES_D:ncorrect fiscal identity number
F-AP-AP-B1 Payment transfer (w/o DE, US) 1514186 RFEBF00:Rejected records wrongly included in multicash file
F-AP-AP-B1 Payment transfer (w/o DE, US) 1517613 RFEBBECODA00:Calculated Ending Bal<>Statement for 3 decimals
F-AP-AP-B1 Payment transfer (w/o DE, US) 1517679 RFFONO_T:Kidno not passed in DME for Customer credit note
F-AP-AP-B1 Payment transfer (w/o DE, US) 1520856 RFESR000: Special G/L ndicator "" not maintained.
F-AP-AP-B1 Payment transfer (w/o DE, US) 1521946 RFEBF00: Error W606 generated during the execution
F-AP-AP-B1 Payment transfer (w/o DE, US) 1521965 RFESR000: Processing for new record type 4
F-AP-AP-B1 Payment transfer (w/o DE, US) 1522614 Sweden:RFFOSE_P:File with incorrect mode of payment
F-AP-AP-B1 Payment transfer (w/o DE, US) 1528600 RFFOAT_P:Level C NAD+PL++ segment was not filled.
F-AP-AP-B1 Payment transfer (w/o DE, US) 1532004 RFEBBECODA00: Error: Calculated ending bal <> statement
F-AP-AP-B1 Payment transfer (w/o DE, US) 1532008 RFESR000: ncorrect batch input for double payments
F-AP-AP-B1 Payment transfer (w/o DE, US) 1533480 RFFOT_FOR wrong format field value for PE record
F-AP-AP-B1 Payment transfer (w/o DE, US) 1535071 RFEBNO00:Account number not selected correctly
F-AP-AP-B1 Payment transfer (w/o DE, US) 1538567 RFEBBECODA00 : Entry missing in T012K
F-AP-AP-B1 Payment transfer (w/o DE, US) 1541617 RFEBFLUM00:Characters not interpretted properly
F-AP-AP-B1 Payment transfer (w/o DE, US) 1541709 RFEBBECODA00: Foreign account number not recognised properly
F-AP-AP-B1 Payment transfer (w/o DE, US) 1541867 PMW or V3_ZV, Segment Group NAD+OY is wrong
F-AP-AP-B1 Payment transfer (w/o DE, US) 1546566 PMW or FEBRABAN_P, Payment Bank Account in Detail Record A
F-AP-AP-B1 Payment transfer (w/o DE, US) 1546796 RFEBBECODA00:Additional changes to Note: 1538567
F-AP-AP-DReporting/Analysis/Display 1496480 Line items: Fields GKONT and GKART are not in field catalog
F-AP-AP-DReporting/Analysis/Display 1498352 FD11: tem list is not correct for "due for payment"
F-AP-AP-DReporting/Analysis/Display 1506335 SAPDBBRF: Company code restriction is deleted
F-AP-AP-DReporting/Analysis/Display 1506729 RFDOPR10/RFKOPR10: Spool output of line item incorrect
F-AP-AP-DReporting/Analysis/Display 1509247 SAPDBBRF: Selection with ledger (ledger group) initial
F-AP-AP-DReporting/Analysis/Display 1510244 RFDEPL00/RFKEPL00: LTEXT (long text) is incorrect
F-AP-AP-DReporting/Analysis/Display 1515402 FBL3N/FAGLL03: Texts of group account number are incorrect
F-AP-AP-DReporting/Analysis/Display 1516782 RFDEPL00/RFKEPL00: Master data incorrect after Note 1510244
F-AP-AP-DReporting/Analysis/Display 1532097 Line item: Archive access incorrect with search help
F-AP-AP-DReporting/Analysis/Display 1537393 Line items: Valuation diffs./realized exchange rate diffs.
F-AP-AP-GClosing Operations / Period-End 1529763 mmediate output with PDF correspondence
F-AP-AP-GClosing Operations / Period-End 1530176 Correspondence type SAPA1 for report J_1AF205
F-AP-AP-Jntegration/Accounting nterface 1482797 MRO: Down payment clearing and Asset Accounting
F-AP-AP-Jntegration/Accounting nterface 1497092 AC interface: Posting split in F for incoming invoices
F-AP-AP-Jntegration/Accounting nterface 1505986 F_DOCUMENT_CHANGE: Checking payment reference (KDNO)
F-AP-AP-Jntegration/Accounting nterface 1506225 BAN and BC not transferred in case of parking using BAP
F-AP-AP-Jntegration/Accounting nterface 1510375 Acquisitn tax amount 0 for down payment clearing using MRO
F-AP-AP-Jntegration/Accounting nterface 1511236 FBV0: Field BSEG-LANDL is not available
F-AP-AP-Jntegration/Accounting nterface 1521108 Posting split with Note 1353125 not for net document types
F-AP-AP-Jntegration/Accounting nterface 1523479 Note 1353125 and classic withholding tax with net base
F-AP-AP-Jntegration/Accounting nterface 1525458 Error F5 336 for documents posted net
F-AP-AP-Jntegration/Accounting nterface 1525608 Error FF 807 during down payment clearing using trans. MRO
F-AP-AP-Jntegration/Accounting nterface 1526797 Posting split with Note 1353125 not for JVA
F-AP-AP-Jntegration/Accounting nterface 1533740 MRO: "Free for payment" indicator is not transferred
F-AP-AP-Jntegration/Accounting nterface 1538291 BAP_ACC_DOCUMENT_POST: ncorrect assignment of tax data
F-AP-AP-Jntegration/Accounting nterface 1546106 No distribution of postings split in F using ALE
F-AP-AP-MExt. nterfaces/BAPs/ALE 1495350 NVOC/TP: Transfer prices
F-AP-AP-MExt. nterfaces/BAPs/ALE 1500471 NVOC: Conversion for WBS element is missing
F-AP-AP-MExt. nterfaces/BAPs/ALE 1532121 NVOC: ncorrect exchange rate in case of reversal
F-AP-AP-NDados mestre1367741 Entry of BAN fails with error message AR 140
F-AP-AP-NDados mestre1486191 User-friendliness in vendor and customer master data
F-AP-AP-NDados mestre1501864 Copying information on the extended withholding tax
F-AP-AP-NDados mestre1506402 Changes in international address version not recognizable
F-AP-AP-NDados mestre1511749 Potential disclosure of data in customer/vendor search
F-AP-AP-NDados mestre1531780 TREX: No hits if field for purchasing organization is filled
F-AP-AP-NDados mestre1535587 Minimize or maximize on withholding tax screen
F-AP-AP-NDados mestre1537604 No message if VAT is not filled
F-AP-AP-NDados mestre1549446 Verbuchungsabbruch bei FK01/FK02/FK03
F-AP-AP-QWithholding Tax (Calculation) 1437670 WT:changes to accommodate SUSS RG2682(Argentina legal change
F-AP-AP-QWithholding Tax (Calculation) 1499269 Thailand: Certificate number not in sequence.
F-AP-AP-QWithholding Tax (Calculation) 1507129 Wtax base rounding: BAD for Australia
F-AP-AP-QWithholding Tax (Calculation) 1512845 Certificate ssue Date is initial for Ecuador
F-AP-AP-Q1 Withholding Tax (Reporting) 1382452 Thailand WHT certificates: nternational Address version
F-AP-AP-Q1 Withholding Tax (Reporting) 1440922 ncorrect file generated for Multiple company codes 1099M
F-AP-AP-Q1 Withholding Tax (Reporting) 1443513 RFKQST00: Withholding tax total not displayed-Portugal
F-AP-AP-Q1 Withholding Tax (Reporting) 1446691 RFDYYWT shows inconsistent output with reversed docs
F-AP-AP-Q1 Withholding Tax (Reporting) 1448140 J_1AF014: Net amount displays incorrectly
F-AP-AP-Q1 Withholding Tax (Reporting) 1466526 RFDYYWT: Fiche 281.93 Total records error
F-AP-AP-Q1 Withholding Tax (Reporting) 1466943 RFKQST00: Handling of zero withholding tax docs for taly
F-AP-AP-Q1 Withholding Tax (Reporting) 1475144 UK CS validation for foreign vendors
F-AP-AP-Q1 Withholding Tax (Reporting) 1480302 RG2616/RES177: Update WTAK table incorrectly
F-AP-AP-Q1 Withholding Tax (Reporting) 1482673 ncorrect Fiscal Year in DAS2 file for Bill of Exchange Do
F-AP-AP-Q1 Withholding Tax (Reporting) 1487077 RF0KQST5: ncorrect file and list output
F-AP-AP-Q1 Withholding Tax (Reporting) 1498139 RDDYYWT- Currency Conversion Options
F-AP-AP-Q1 Withholding Tax (Reporting) 1507130 Australia LC: Round Base Amount
F-AP-AP-Q1 Withholding Tax (Reporting) 1507211 F: Potential Directory Traversal
F-AP-AP-Q1 Withholding Tax (Reporting) 1507279 F: Potential Directory Traversal
F-AP-AP-Q1 Withholding Tax (Reporting) 1514267 RFDYYWT-Currency Conversion Options
F-AP-AP-Q1 Withholding Tax (Reporting) 1527807 RFDYYWT: Korea Withholding tax forms
F-AP-AP-Q1 Withholding Tax (Reporting) 1530783 RFDYYWT- Alternate payee address is not displayed
F-AP-AP-Q1 Withholding Tax (Reporting) 1532235 RFDYYWT:Multiple company code reporting issues for US
F-AP-AP-Q1 Withholding Tax (Reporting) 1533026 RFDYYWT: ncorrect file generation for France
F-AP-AP-Q1 Withholding Tax (Reporting) 1533478 F-Potential Directory Traversal
F-AP-AP-Q1 Withholding Tax (Reporting) 1535558 Modello 770 Legal Change for taly - 2010
F-AP-AP-Q1 Withholding Tax (Reporting) 1535966 US 1099 Legal Change 2010
F-AP-AP-Q1 Withholding Tax (Reporting) 1538061 Alternate payee not entered in doc:Adress data not reported
F-AP-AP-Q1 Withholding Tax (Reporting) 1540748 Report RFKQST00 - payment documents not picked for Spain
F-AP-AP-Q1 Withholding Tax (Reporting) 1540810 RFDYYWT - Alternate payee displayed incorrect for France
F-AP-AP-Q1 Withholding Tax (Reporting) 1542145 Thailand withholding tax reporting for Customers
F-AP-AP-Q1 Withholding Tax (Reporting) 1546815 RFDYYWT-B records created incorrectly for Classic WHT
F-AP-AP-Q1 Withholding Tax (Reporting) 1548693 RFDYYWT : ncorrect Error messages for reland.
F-AP-AP-Q1 Withholding Tax (Reporting) 1550656 RFDYYWT: Warning message for DS8 option
F-AP-AP-WPreliminary Posting/Workflow 1497801 FPP: 'Change parked document' work item disappears (2)
F-AP-AP-WPreliminary Posting/Workflow 1500098 FBV2: One-time data goes missing in case of AWTYP BKPFF
F-AP-AP-WPreliminary Posting/Workflow 1504103 ENJOY/FBV2: ncorrect value in SAKNR when change in HKONT
F-AP-AP-WPreliminary Posting/Workflow 1505386 ENJOY: VBKPF-VBUND transferred from preceding document
F-AP-AP-WPreliminary Posting/Workflow 1519238 FBV0: 00 344 "No batch input data for screen SAPLBANK 0100"
F-AP-AP-WPreliminary Posting/Workflow 1519804 P&S event 1110 when resetting payment block in workflow
F-AP-AP-WPreliminary Posting/Workflow 1520953 Creator obtains work item for payment release
F-AP-AP-WPreliminary Posting/Workflow 1523204 FBV1: Tax entry is required
F-AP-AP-WPreliminary Posting/Workflow 1536794 FBV1: Gaps in doc number assgmt in parking ()
F-AP-AP-WPreliminary Posting/Workflow 1537621 MR4: F5-086 after authorization check for posting
F-AP-AP-WPreliminary Posting/Workflow 1540967 FBV0: Posting not possible due to BF00 020
F-AP-AP-WPreliminary Posting/Workflow 1543339 FBV1/FBV2: BSEC data is incomplete in P/S BTE 2213
F-AP-AP-WPreliminary Posting/Workflow 1543578 FBV3: LZBKZ and LANDL not displayed even though they exist
F-AP-AP-WPreliminary Posting/Workflow 1550413 FV60/FV65: Belegselektion mit Wechsel Geschftsvorfall
F-AP-AP-WPreliminary Posting/Workflow 1553808 FV60: Zahlungsfristenbasisdatum wird nicht angepat
F-AR Contabilidade de clientes
F-AR-AR Funes bsicas
F-AR-AR-APosting/Clearing/Special General Ledger 1489646 Payment amount for transfer posting with clearing
F-AR-AR-APosting/Clearing/Special General Ledger 1497729 F-26/payment advice: Assigned amount displayed twice
F-AR-AR-APosting/Clearing/Special General Ledger 1497911 F-26: All items not selected
F-AR-AR-APosting/Clearing/Special General Ledger 1505786 FBRA: ncorrect authorization check
F-AR-AR-APosting/Clearing/Special General Ledger 1505863 VA02: FOAP_CD_ASSGNMENT008 when entering reason for rejectn
F-AR-AR-APosting/Clearing/Special General Ledger 1518313 F-26 - selection w/o customer: Amount assigned incorrect
F-AR-AR-APosting/Clearing/Special General Ledger 1519429 FB05: Change to size of screen not taken into account
F-AR-AR-APosting/Clearing/Special General Ledger 1533237 FB05/down payment: ncorrect tax amount in local currency
F-AR-AR-APosting/Clearing/Special General Ledger 1535013 FB70: Customer subscreen no longer provided
F-AR-AR-APosting/Clearing/Special General Ledger 1535530 FBW3: No document split in case of multiple simulations
F-AR-AR-APosting/Clearing/Special General Ledger 1537636 FBR2: VBUND should not be ready for input
F-AR-AR-APosting/Clearing/Special General Ledger 1546057 Clearing w/ paym advice note:Perf problem due to Note 147539
F-AR-AR-CDunning/nterest 1420146 RFCORR15: Resetting dunning level in master record
F-AR-AR-CDunning/nterest 1460038 Sending dunning notices in PDF format by e-mail or FAX
F-AR-AR-CDunning/nterest 1486637 F150:Cross-company code dunning w/ differnt local currencies
F-AR-AR-CDunning/nterest 1487942 FTNSHOW: Reversal not possible, incorrect error MSNT 702
F-AR-AR-CDunning/nterest 1490636 ban and Swift code on attached payment medium
F-AR-AR-CDunning/nterest 1493804 F150: Dnning notice nt printd even though dunnng data creatd
F-AR-AR-CDunning/nterest 1498587 F150: Dunning interval is not taken into account
F-AR-AR-CDunning/nterest 1499117 FNT: NSERT_DUPREC after change to interest indicator
F-AR-AR-CDunning/nterest 1501351 Archiving of dunning in Adobe PDF form
F-AR-AR-CDunning/nterest 1502082 FNT: Error FR877 is unjustified
F-AR-AR-CDunning/nterest 1503173 Dunning by e-mail, introductory text w/ 00-characters at end
F-AR-AR-CDunning/nterest 1509221 RFMAHN21: Setting dunning block indicator duplicates entry
F-AR-AR-CDunning/nterest 1512479 FNT: Different sorting required for interest letters
F-AR-AR-CDunning/nterest 1517266 F150: Endless loop in dunning selection
F-AR-AR-CDunning/nterest 1518776 F150: Termination DBF_RSQL_NVALD_RSQL during selection
F-AR-AR-CDunning/nterest 1522325 FNT: FF 793 "tax jurisdiction code not transferred"
F-AR-AR-CDunning/nterest 1529724 FNT: No selection in case of special G/L intervals
F-AR-AR-CDunning/nterest 1541253 FNT: Error message BL207 "Log not found"
F-AR-AR-CDunning/nterest 1541871 FNT mails interest letters instead of printing them
F-AR-AR-CDunning/nterest 1551010 F150: Mahntexte aus Stammdaten werden nicht gezogen
F-AR-AR-CDunning/nterest 1552792 FNT: nterest letters printed w/o interest posting and data
F-AR-AR-EArquivamento1509375 F_ACCRECV: Update log with Distribution Channel data
F-AR-AR-GClosing Operations / Period-End 1493574 Balance confirmation: Sending e-mails w/ optical archiving
F-AR-AR-HBill of exchange 1515737 FBWE/TFBWE: DTA identification not transferred
F-AR-AR-HBill of exchange 1521404 FBZG: Decimal places are displayed incorrectly
F-AR-AR-HBill of exchange 1527508 FBWE: Using the obsolete table TSAV
F-AR-AR-HBill of exchange 1533637 FBWE: File path not used for the format CSB58
F-AR-AR-Batch-nput/Data Transfer 1552064 RFBDE00: Syntaxfehler 'Statt & wurde "XBKNVK-" erwartet.'
F-AR-AR-Jntegration/Accounting nterface 1508038 Error F5 703 when posting with BAP_ACC_BLLNG_POST
F-AR-AR-Jntegration/Accounting nterface 1530938 Transaction FN8X: Error F5 080 when changing partner
F-AR-AR-NDados mestre1516947 Customizing of withholding tax country
F-AR-AR-NDados mestre1530261 Name of customer in case of account change in master data
F-AR-AR-NDados mestre1531376 SEPA mandate: Creating with internal number assignment
F-AR-AR-NDados mestre1536111 SEPA mandate: Document-related mandate
F-AR-AR-QWithholding Tax (Calculation) 1482991 Customer payment documents not updated correctly by RFWT0020
F-AR-AR-Q1 Withholding Tax (Reporting) 1442464 RFDYYWT: BELCOTAX Enhancements for Fiche 281.50
F-AR-AR-WPreliminary Posting/Workflow 1528402 FBV0/branch: Posting to head office in spite of override
F-AR-AR-WPreliminary Posting/Workflow 1543175 FV70/credit control: Message F5 139 only when posting
F-AR-CR Administrao de crditos 1492422 RFDKL50: COMPUTE_BDC_OVERFLOW
F-AR-S Sistema de informao 1517229 Overdue total missing in POWER lists
F-BL Bank-Related Accounting
F-BL-MD Dados mestre 976772 FBPU: SET/GET parameter D not set
F-BL-MD Dados mestre1512420 FCH4: ncorrect new check number
F-BL-MD Dados mestre1518867 Supplement to note 1306600
F-BL-PT Payment Transactions
F-BL-PT-BA Extrato da conta 1472467 Sweden: New format Total N
F-BL-PT-BA Extrato da conta 1509800 Bank Statement: Potential Directory Traversal
F-BL-PT-BA Extrato da conta 1511108 Account statement: BTE/OpenF: Event 2810 used repeatedly
F-BL-PT-BA Extrato da conta 1511922 Account statement: Posting log: Send e-mail impossible
F-BL-PT-BA Extrato da conta 1512611 Account statement: FB 759 in case of format TTO
F-BL-PT-CJ Cash Journal1479678 FBCJ: Posting down payments in the cash journal
F-BL-PT-CJ Cash Journal1492459 FBCJ: Quick info or tool tip missing
F-BL-PT-CJ Cash Journal1494719 FBCJ: BAd CJ_DOCUMENT
F-BL-PT-CJ Cash Journal1506248 FBCJ: Branch is transferred incorrectly during copying
F-BL-PT-CJ Cash Journal1508759 BAP BAP_CASHJOURNALDOC_CREATE delivers no FSC_YEAR
F-BL-PT-CJ Cash Journal1511639 FBCJ: Tooltip/quick info
F-BL-PT-CJ Cash Journal1517622 FBCJ/Journl print: ncorr status during reversl of check lot
F-BL-PT-CJ Cash Journal1527787 FBCJ: Numbering for cash documents
F-BL-PT-CJ Cash Journal1532178 FBCJ: Trading partner missing on split screens
F-BL-PT-FOpayment forms 1460101 Same file name or alternative file name for RFFO* files
F-BL-PT-FOpayment forms 1492504 OBPM2: Termination with MESSAGE_TYPE_X
F-BL-PT-FOpayment forms 1493466 Fax cover sheet for payt advice note, problems with sending
F-BL-PT-FOpayment forms 1498990 PMW: Check fill character
F-BL-PT-FOpayment forms 1502185 RFFO*-files in UTF-8: Blank characters are truncated
F-BL-PT-FOpayment forms 1502594 PMW: Field SenderBC12 not displayed in dialog box
F-BL-PT-FOpayment forms 1503965 Payment advice by e-mail: 00 characters at end
F-BL-PT-FOpayment forms 1506707 RFPAYM_UNCODE_VARANTS: Variants no longer accessible
F-BL-PT-FOpayment forms 1511617 F-BL-PT-FO: Possible directory traversal
F-BL-PT-FOpayment forms 1516020 PMW: Error messages from the DMEE
F-BL-PT-FOpayment forms 1516428 Report RFCHKN10: Authorization for HR checks
F-BL-PT-FOpayment forms 1518988 MT101 with PMW: No creation of prefix
F-BL-PT-FOpayment forms 1520722 FCH1: Not all relevant documents found
F-BL-PT-FOpayment forms 1522627 FCH: Output list is moved during printing
F-BL-PT-FOpayment forms 1524913 DME reference number in ALV payment summary
F-BL-PT-FOpayment forms 1538366 Update 1 to Security Note 1511617
F-BL-PT-FOpayment forms 1543483 CCARD_SETTLEMENT_SHOW_TRANSACT needs to clear previous.
F-BL-PT-PR payment program/payment request 1250619 ERP 2005 - FRFT using BP address with BUT021_FS design.
F-BL-PT-PR payment program/payment request 1493376 F111: Runtime error CONNE_MPORT_WRONG_COMP_LENG
F-BL-PT-PR payment program/payment request 1494211 FRFT: Sequence of repetitive codes after refreshing
F-BL-PT-PR payment program/payment request 1496638 F8BW: No reversal for zero clearing
F-BL-PT-PR payment program/payment request 1496802 F111 ... Selection of company codes
F-BL-PT-PR payment program/payment request 1508349 F8BU data media are not generated
F-BL-PT-PR payment program/payment request 1510224 FRFT cross-country bank account transfers (2)
F-BL-PT-PR payment program/payment request 1512975 RFPRQZLP no correction of company code intervals
F-BL-PT-PR payment program/payment request 1513217 F8BT No message when no original document is available
F-BL-PT-PR payment program/payment request 1513953 BAP value dates in BAP_PAYMENTREQUEST_CREATE
F-BL-PT-PR payment program/payment request 1523330 F111: Name of payee is missing in exceptions
F-BL-PT-PR payment program/payment request 1525661 FBZ0: Authorization check for F111 G/L account payments
F-BL-PT-PR payment program/payment request 1527251 FBLFFP-BNKA not updated with BAN for some foreign payments
F-BL-PT-PR payment program/payment request 1528227 F111: gnoring deletion flag in bank master record
F-BL-PT-PR payment program/payment request 1530500 F111 Messages FZ683 and FZ679 not displayed in all cases
F-BL-PT-PR payment program/payment request 1538020 PAYRQ is not pulling in address data from Business Partner.
F-BL-PT-US US-bank statement/lockbox 1132326 Exception list report from lockbox program RFEBLB00.
F-BL-PT-US US-bank statement/lockbox 1452766 FLB2 RFEBLB20 - amts displayed incorrectly for JPY.
F-BL-PT-US US-bank statement/lockbox 1510922 FLBP calculates incorrect Payment Amount.
F-BL-PT-US US-bank statement/lockbox 1516539 Report FOEBL1 does not show all details when executed.
F-BL-PT-US US-bank statement/lockbox 1524043 ntraday bank statement not updated with idenr.
F-FM Administrao do oramento 1514668 Package FMEU: Technical note
F-GL General Ledger Accounting 1449869 QSSKZ and MWSKZ coding discrepancy
F-GL General Ledger Accounting 1495097 Missing authorization & hard-coded credentials
F-GL General Ledger Accounting 1498832 F: Potential Directory Traversal
F-GL General Ledger Accounting 1504530 Korrekturen fr Dokumentation NewGL EhP4/EhP5
F-GL General Ledger Accounting 1514914 Warning for currency change in display mode
F-GL General Ledger Accounting 1519893 Performance problems during access on T800A
F-GL General Ledger Accounting 1532895 Doku: Korrekturen NewGL, EC-PCA
F-GL General Ledger Accounting 1540484 NewGL: Wrong DRCRK in FAGLFLEXA after SD reversal
F-GL-BA Business Area Accounting 1498976 FUT_180_APAR: Currency format of the amounts
F-GL-CP Preparation for Consolidation 1548724 Negative posting does not post to table GLT3
F-GL-FL Flexible Structures 1477363 BSEG-Menge wird bei SD-Fakturen nicht gefllt
F-GL-FL Flexible Structures 1480655 Post-capitalization of cash disc on asset for MM invoices
F-GL-FL Flexible Structures 1483556 Document splitting in case of alternative payment currency
F-GL-FL Flexible Structures 1484399 Reference indicator for clearings and invoice references
F-GL-FL Flexible Structures 1489173 FBCJ: Check deposit and document splitting
F-GL-FL Flexible Structures 1489465 Error in batch session during valuatn in network with trans
F-GL-FL Flexible Structures 1515381 Type conversion for maintenance of constants
F-GL-FL Flexible Structures 1523381 Missing partner assignments w/ splitting per log transaction
F-GL-FL Flexible Structures 1528421 Derivations of document splitting are not displayed
F-GL-FL Flexible Structures 1534221 Dummy profit center filled in all rows due to inheritance
F-GL-GL Funes bsicas 1486895 FAGLSKF: PCAK and PRC2 can't be assigned to F_FAGL_SKF
F-GL-GL Funes bsicas 1497049 Used up document number range interval starts over
F-GL-GL Funes bsicas 1510396 OB52: Error message FAGL_LEDGER_CUST 023, classic G/L
F-GL-GL Funes bsicas 1517872 EHP3: Authorization also checked when saving as complete
F-GL-GL Funes bsicas 1526395 GCAC: Necessary coding changes for pilot note 1526393
F-GL-GL Funes bsicas 1529449 nexplicable dump SAPSQL_ARRAY_NSERT_DUPREC in SAPLGLU
F-GL-GL-APosting/Clearing 670360 FB03: Display ConsTransType for special G/L transactions
F-GL-GL-APosting/Clearing 706918 Dummy
F-GL-GL-APosting/Clearing 1420362 Filtering by profit center in clearing transactions
F-GL-GL-APosting/Clearing 1440123 Performance during reset of clearing
F-GL-GL-APosting/Clearing 1492575 EnjoySAP: Substitution is not performed for lines
F-GL-GL-APosting/Clearing 1495466 Reversal of TBB1 postings with taxes
F-GL-GL-APosting/Clearing 1496055 FBV1/FB01/fast entry: Message K 235
F-GL-GL-APosting/Clearing 1498104 FB01/FB03/FBD3/FBV0: Better readability
F-GL-GL-APosting/Clearing 1500000 F reversal: Problems with alternative fiscal year variant
F-GL-GL-APosting/Clearing 1502040 F: Missing authorization defaults (FB05L, FB1SL, F13L)
F-GL-GL-APosting/Clearing 1503224 FB04: No change documents for docs with BSTAT = 'L'
F-GL-GL-APosting/Clearing 1504275 SAPF080: Selection with ledger
F-GL-GL-APosting/Clearing 1504397 F: Checking payment reference (KDNO) w/ country of vendor
F-GL-GL-APosting/Clearing 1506763 FB03/general ledger view: TME_OUT for very large documents
F-GL-GL-APosting/Clearing 1510735 F4 help/G/L account: Problems after Note 1499636 implemented
F-GL-GL-APosting/Clearing 1513386 FB09: Error F5 420 for ledger-specific documents
F-GL-GL-APosting/Clearing 1513583 FB02: Changes to XBLNR are not transferred to FAGLBSS
F-GL-GL-APosting/Clearing 1515670 FB08: Message F5 361 is incorrectly issued
F-GL-GL-APosting/Clearing 1517818 FBD1: Error F5 150 is not always issued
F-GL-GL-APosting/Clearing 1518436 FB50L: Transaction cannot be called due to FAGL_POSTNG024
F-GL-GL-APosting/Clearing 1523636 FB02/FB03: Better readability
F-GL-GL-APosting/Clearing 1525107 FB05: F5 413 for automatically created items w/ asset ret
F-GL-GL-APosting/Clearing 1525194 FB02: ncorrect lock entry when changing display mode
F-GL-GL-APosting/Clearing 1529926 FKMT: Heading lines in German
F-GL-GL-APosting/Clearing 1530807 FB03: Column DOCLN displayed in entry view
F-GL-GL-APosting/Clearing 1530857 FBR2: Message F5 216 unjustified
F-GL-GL-APosting/Clearing 1539350 FBR2: Message F5 216 unjustified ()
F-GL-GL-APosting/Clearing 1541409 ENJOY: Changing field label in data element
F-GL-GL-APosting/Clearing 1541804 SAPF124: F5201 "Posting period & & is not open" is incorrect
F-GL-GL-APosting/Clearing 1548583 Dummy-Hinweis fr dies & das
F-GL-GL-APosting/Clearing 1549139 FB03/Belegliste: keine Anzeige von Belegen aus Archiv
F-GL-GL-DReporting/Analysis/Display 1499066 FBRA "tems": Message FAGL_DB 007 issued incorrectly
F-GL-GL-DReporting/Analysis/Display 1502414 FAGLL03: Data for migration scenario 7 or 8 not displayed
F-GL-GL-DReporting/Analysis/Display 1511090 FAGLP03: Account not transferred when calling using RR
F-GL-GL-DReporting/Analysis/Display 1511192 FAGLL03: No message if authorization missing
F-GL-GL-DReporting/Analysis/Display 1514960 FBL3N: ncorrect refreshing after call from FS10N
F-GL-GL-DReporting/Analysis/Display 1515040 FAGLB03:Accounts unsorted in 'ndividual Account' dialog box
F-GL-GL-DReporting/Analysis/Display 1515294 FB03 payment usage/FBRA: Authorization check for FBL3N
F-GL-GL-DReporting/Analysis/Display 1518402 RFSABL00: Changes incorrect when content > 35 characters
F-GL-GL-DReporting/Analysis/Display 1530241 FAGLL03: List refreshes incorrectly if called externally
F-GL-GL-DReporting/Analysis/Display 1531154 FAGLL03: Message FAGL_POST_SERVCE 028 for leading ledger
F-GL-GL-EArquivamento1326238 Error in log statistics of BSAK table
F-GL-GL-EArquivamento1482583 Runtime error dring archive read in FAGLL03 ledger view
F-GL-GL-EArquivamento1499917 FBRA: Documents in archiving run
F-GL-GL-EArquivamento1504744 FBL3N: Multiple EURO conversion of archived documents
F-GL-GL-EArquivamento1517249 F_DOCUMNT: Unwanted read of New G/L table when not active
F-GL-GL-Fmpostos 393124 Plants abroad (contract accounts receivable and payable)
F-GL-GL-Fmpostos 1225346 Allow special characters for tax codes
F-GL-GL-Fmpostos 1377736 FB01-Transfer posting for deferred tax w/ document splitting
F-GL-GL-Fmpostos 1418082 VAT 2010: Double Taxation in F and MM
F-GL-GL-Fmpostos 1451577 RFUMSV25:Repeated transfer for partial payments: Custom sel.
F-GL-GL-Fmpostos 1486847 DE VAT 2010/07: Change to SAPscript form
F-GL-GL-Fmpostos 1486848 DE VAT 2010/07: Change of PDF form
F-GL-GL-Fmpostos 1494806 Balance error due to minor differences for tax
F-GL-GL-Fmpostos 1497259 FOT_B2A 430 - Sending with Business Connector as of ERP 600
F-GL-GL-Fmpostos 1499228 Posting interface: Tax items without tax base
F-GL-GL-Fmpostos 1499319 Ext system returned different number of lines than received
F-GL-GL-Fmpostos 1501285 Tax code check is inconsistent (BAP, FB01/FB60)
F-GL-GL-Fmpostos 1501479 Non-dedctble dstrbtble input tax-input vals held for US tax
F-GL-GL-Fmpostos 1506533 RFASLD20: Warning message FR 539 issued by mistake
F-GL-GL-Fmpostos 1507285 Singapore: TXGRP missing in exch.rate diff.item if F110 used
F-GL-GL-Fmpostos 1507577 Not adjusting 100% tax without refernce to complete tax base
F-GL-GL-Fmpostos 1507719 RFASLD20: Fields in the line item list are incorrect
F-GL-GL-Fmpostos 1508528 Side effect of 1397477
F-GL-GL-Fmpostos 1509067 FF 787 for external tax calculation, not line by line
F-GL-GL-Fmpostos 1509105 Transaction FTXP invalid characters check improvement
F-GL-GL-Fmpostos 1510883 FS 212 Tax with percentage rate 0 not possible - US/Canada
F-GL-GL-Fmpostos 1511557 Tax Amount in local currency is not correct
F-GL-GL-Fmpostos 1513596 RFUMSV25: FB01 transfer posting w/ active document splitting
F-GL-GL-Fmpostos 1513616 FB05 - Error F5060 when clearing down payts in foreign crcy
F-GL-GL-Fmpostos 1515488 MR4 F5A 375 - maintaining tax base for parked documents
F-GL-GL-Fmpostos 1519153 RFASLD20: Currency symbol is missing in output file
F-GL-GL-Fmpostos 1520501 RFUMSV50 - CheckMan errors
F-GL-GL-Fmpostos 1524014 RFUMSV00: ncorrect description for tax codes
F-GL-GL-Fmpostos 1524355 Pymt request/partial pymts: DP chains for deferred tax
F-GL-GL-Fmpostos 1524668 Deferred tax: Clearing in later period only
F-GL-GL-Fmpostos 1525653 MRO: BSEG-TAXPS is not set in some items
F-GL-GL-Fmpostos 1525756 00 255 - Function code cannot be selected - SAPLTAX1 / ED
F-GL-GL-Fmpostos 1530044 FB50 posts to tax accounts without a tax code
F-GL-GL-Fmpostos 1530399 F5 896 unjustified when local tax posted to customer account
F-GL-GL-Fmpostos 1530658 FN_ACC_PEO: Error RW001 for tax adjustment (FMPEBADJ)
F-GL-GL-Fmpostos 1530819 FN_ACC_PEO: Error message FS 210 in transaction FMPEBADJ
F-GL-GL-Fmpostos 1532387 RFUMSV10: Short dump - BCD_FELD_OVERFLOW
F-GL-GL-Fmpostos 1533216 Documentation Updates - Tax Date
F-GL-GL-Fmpostos 1533232 Adj. to elec. adv. return for tax on sales/purch. for 2011
F-GL-GL-Fmpostos 1533776 F: Potential Directory Traversal
F-GL-GL-Fmpostos 1539166 FN_ACC_PEO: Enabling selection by reported documents
F-GL-GL-Fmpostos 1541298 Balance error when clearing down payments with taxes
F-GL-GL-Fmpostos 1541991 RFUMSV00: laufende Nummer nach Kalenderjahr
F-GL-GL-Fmpostos 1547567 doc with tax line by line
F-GL-GL-Fmpostos 1549094 PEO: Falsche Betrge fr HW-Basis und Bruttobetrag
F-GL-GL-Fmpostos 1553459 Unjustified error message FS 210
F-GL-GL-F1 VAT reporting (country specific) 1268032 Check Man Errors - Legal reporting
F-GL-GL-F1 VAT reporting (country specific) 1293705 RFUVXX00 XML file not updated by BAD DMEE_BAD_01
F-GL-GL-F1 VAT reporting (country specific) 1303186 DMEE TREE Change for the Unicode problem For BE(RFUSVB10)
F-GL-GL-F1 VAT reporting (country specific) 1344027 RFVEPBOOK:Dump in table Y_BSET for field NDEX
F-GL-GL-F1 VAT reporting (country specific) 1386222 RFASLD11B(Spain):ssues With Credit Memos And nvoices
F-GL-GL-F1 VAT reporting (country specific) 1418586 RFVEPBOOK:Saving option not available for ALV layout output
F-GL-GL-F1 VAT reporting (country specific) 1430255 Portugal - EC Sales List - VAT 2010
F-GL-GL-F1 VAT reporting (country specific) 1430908 RFDATAFS Commercial Register Number (FNR_KOMP) missing
F-GL-GL-F1 VAT reporting (country specific) 1433610 EU VAT - Legal Change for Hungry 01/01/2010
F-GL-GL-F1 VAT reporting (country specific) 1440894 DUMMY
F-GL-GL-F1 VAT reporting (country specific) 1445695 UK e-VAT Solution 2010
F-GL-GL-F1 VAT reporting (country specific) 1457702 UK e-VAT Customizations(UK) and FOTV Corrections.
F-GL-GL-F1 VAT reporting (country specific) 1471992 RFDESM340: Electronic VAT Books Spain
F-GL-GL-F1 VAT reporting (country specific) 1476113 RFUSVB10: Change in "ClientListingNihil" reporting
F-GL-GL-F1 VAT reporting (country specific) 1478825 NL:EC Sales List:change in Encoding from SO-8859-1 to UTF-8
F-GL-GL-F1 VAT reporting (country specific) 1480145 RFDTSR00 Sense of transaction displayed incorrectly
F-GL-GL-F1 VAT reporting (country specific) 1482669 RFUVPT00 : Problem with XML file output - missing space
F-GL-GL-F1 VAT reporting (country specific) 1484404 Luxembourg - eVAT - Legal change as from June 2010
F-GL-GL-F1 VAT reporting (country specific) 1484457 RFASLD20(Slovakia):ssue in Tag PSC of XML Output
F-GL-GL-F1 VAT reporting (country specific) 1487163 Austria: EC VAT 2010 / EC Sales List enhancement for F-CA
F-GL-GL-F1 VAT reporting (country specific) 1488136 EC VAT 2010 / EC Sales List enhancement for F-CA
F-GL-GL-F1 VAT reporting (country specific) 1488610 RFDPL06:ncorrect gross total in case of Acct.Key ESA & ESE
F-GL-GL-F1 VAT reporting (country specific) 1489406 Generic RFASLD15 Corrections(1)
F-GL-GL-F1 VAT reporting (country specific) 1490846 Portugal - EC Sales List, negative values in the file
F-GL-GL-F1 VAT reporting (country specific) 1497719 RFDTSR00 : Prolonged Execution Time in Shipment Costing
F-GL-GL-F1 VAT reporting (country specific) 1499938 RFUMSV50: Down payment clearing and invoice via MRO(Part 2)
F-GL-GL-F1 VAT reporting (country specific) 1501146 RFUMPT00: ssue with cash discount
F-GL-GL-F1 VAT reporting (country specific) 1502521 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9) -604 ONLY!!
F-GL-GL-F1 VAT reporting (country specific) 1503096 RFUMSV50: New GL support for 0% taxes
F-GL-GL-F1 VAT reporting (country specific) 1503394 RFDPL06 : Archived documents have amounts 0 in RFDPL06
F-GL-GL-F1 VAT reporting (country specific) 1503813 RFASLD15:ncorrect line with 0 amount appears for PL version
F-GL-GL-F1 VAT reporting (country specific) 1503934 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (10)
F-GL-GL-F1 VAT reporting (country specific) 1505429 Program: RFDEUVP to support PO with service entry sheet
F-GL-GL-F1 VAT reporting (country specific) 1506280 RFUMSV50: Clearing documents are not processed
F-GL-GL-F1 VAT reporting (country specific) 1506627 RFDPL06 : Duplication of documents in ALV list
F-GL-GL-F1 VAT reporting (country specific) 1506829 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (11)
F-GL-GL-F1 VAT reporting (country specific) 1507909 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (12)
F-GL-GL-F1 VAT reporting (country specific) 1510167 Pro-rata calculation adj. report without asset accounting
F-GL-GL-F1 VAT reporting (country specific) 1510268 RFDTSR00:ssues in Encoding and Tags of XML file
F-GL-GL-F1 VAT reporting (country specific) 1511318 RFUMSV50: Down payment clearing and Full payment option
F-GL-GL-F1 VAT reporting (country specific) 1511524 RFUMSV50: Clearing of revenue/material line as payment
F-GL-GL-F1 VAT reporting (country specific) 1513455 Program: RFDEUVR to support PO with Service entry sheet
F-GL-GL-F1 VAT reporting (country specific) 1513461 RFDPL06 : Displays only the first tax code
F-GL-GL-F1 VAT reporting (country specific) 1513540 RFASLD02-Luxembourg-Missing corrections in note 1421078
F-GL-GL-F1 VAT reporting (country specific) 1513708 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13)
F-GL-GL-F1 VAT reporting (country specific) 1514423 ncorrect currency in the report RFDEUVR
F-GL-GL-F1 VAT reporting (country specific) 1514835 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (14)
F-GL-GL-F1 VAT reporting (country specific) 1515343 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (15)
F-GL-GL-F1 VAT reporting (country specific) 1515446 RFUMSV50: Many documents from SD in one step
F-GL-GL-F1 VAT reporting (country specific) 1516186 RFUMSV50:Error DEFTAX_M048 for document from another year
F-GL-GL-F1 VAT reporting (country specific) 1516626 RFUMSV50:Down payment with many GL codes/taxes via FBA3/FBA8
F-GL-GL-F1 VAT reporting (country specific) 1517201 RFDTBLST: taly Black List Declaration Legal Change 2010
F-GL-GL-F1 VAT reporting (country specific) 1517225 RFUMSV50: Many documents in one batch from SD/MM
F-GL-GL-F1 VAT reporting (country specific) 1517614 RFDPL10 - Not displaying line items
F-GL-GL-F1 VAT reporting (country specific) 1518820 RFDTBLST: Syntax error after implementing Note 1517201
F-GL-GL-F1 VAT reporting (country specific) 1519471 RFDTBLST: taly Black List Declaration
F-GL-GL-F1 VAT reporting (country specific) 1519623 Belgium - eVAT - Sending versus declaring company
F-GL-GL-F1 VAT reporting (country specific) 1519644 RFUMSV50: Mix direct and normal taxes in one invoice
F-GL-GL-F1 VAT reporting (country specific) 1520584 Luxembourg - eVAT - Sending versus declaring company
F-GL-GL-F1 VAT reporting (country specific) 1521922 RFUMSV50: Rounding differences for composite taxes
F-GL-GL-F1 VAT reporting (country specific) 1522690 RFDTBLST:taly Black List Declaration additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1523243 RFDTBLST: taly Black List Declaration Addtional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1523705 RFUMSV50: Partial clearing of customer credit memo
F-GL-GL-F1 VAT reporting (country specific) 1523709 RFDTBLST: taly Black List Legal Change Additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1523967 RFDTBLST: taly Black List Legal Change Additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1524610 FTR03:Error in posting when bouncing checks in foreign curr.
F-GL-GL-F1 VAT reporting (country specific) 1524737 RFDTBLST: taly Black List Declaration
F-GL-GL-F1 VAT reporting (country specific) 1526312 RFUMSV50: Several vendors/customers in one down payment/invo
F-GL-GL-F1 VAT reporting (country specific) 1526763 RFUMSV50: Wrong documents from LO, SD and MM
F-GL-GL-F1 VAT reporting (country specific) 1526856 RFDPL07 - Not displaying line items
F-GL-GL-F1 VAT reporting (country specific) 1527277 RFUMSV50: Down payment clearing does not work
F-GL-GL-F1 VAT reporting (country specific) 1527756 RFDTBLST: taly Black List Declaration Additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1528591 Belgium - eVAT: Reporting of box 91
F-GL-GL-F1 VAT reporting (country specific) 1529261 RFUMSV50: Many documents from MM/SD/LO with same tax code
F-GL-GL-F1 VAT reporting (country specific) 1529629 RFUMSV50: Clearing via down payment clearing w/o items
F-GL-GL-F1 VAT reporting (country specific) 1529910 RFUMSV50: Many documents from MM/SD/LO with same tax Part 2
F-GL-GL-F1 VAT reporting (country specific) 1530391 RFUMSV50: Negative posting for down payment clearing
F-GL-GL-F1 VAT reporting (country specific) 1531096 RFUMSV00:Belgium e-vat( FOTV )-Legal change
F-GL-GL-F1 VAT reporting (country specific) 1531261 RFUMSV00: Luxembourg Legal Change
F-GL-GL-F1 VAT reporting (country specific) 1531556 RFDTBLST: F-CA enhancements
F-GL-GL-F1 VAT reporting (country specific) 1532555 RFUSMV50: Down payment clearing reversal
F-GL-GL-F1 VAT reporting (country specific) 1532563 RFDTBLST:taly Black List Declaration additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1533567 RFUMSV50: Negative posting for down payment reversal
F-GL-GL-F1 VAT reporting (country specific) 1534246 RFUMSV50: Down payment reversal from SD/MM Part 2
F-GL-GL-F1 VAT reporting (country specific) 1534520 RFDTBLST:taly Black List Declaration additional Corr.
F-GL-GL-F1 VAT reporting (country specific) 1536102 RFASLD02-EC Sales List (Luxembourg)issue with file name
F-GL-GL-F1 VAT reporting (country specific) 1539209 Generic RFASLD15 Corrections(1)
F-GL-GL-F1 VAT reporting (country specific) 1543036 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (16)
F-GL-GL-F1 VAT reporting (country specific) 1544585 RFDTBLST: taly Black List declaration
F-GL-GL-F1 VAT reporting (country specific) 1546112 RFDESM340:VAT reporting is not Ledger specific
F-GL-GL-F1 VAT reporting (country specific) 1546820 Self-nvoice for taly:issue with input tax lines
F-GL-GL-F1 VAT reporting (country specific) 1552486 EVAT_UK_PASSWORD_HASH : Extended check error
F-GL-GL-GClosing Operations / Period-End 1405381 RFAWVZ5A: Check of exemption free limit during file creation
F-GL-GL-GClosing Operations / Period-End 1472371 FAGL_FC_VAL: Job log shows wrong spool numbers
F-GL-GL-GClosing Operations / Period-End 1473400 FAGL_FC_VAL: Rounding differences with balance valuation
F-GL-GL-GClosing Operations / Period-End 1484428 FAGL_FC_TRANS: Rounding differences with balance valuation
F-GL-GL-GClosing Operations / Period-End 1488742 RFHABU00N: Postings for special periods not displayed
F-GL-GL-GClosing Operations / Period-End 1491583 FAGL_FC_VAL: Handling of residual items (BilMoG)
F-GL-GL-GClosing Operations / Period-End 1491675 SAPF103 field BSEG-MADAT is not available on screen SAPMF05A
F-GL-GL-GClosing Operations / Period-End 1493437 FAGLF101/FAGL_CL_REGROUP: Additional local currencies
F-GL-GL-GClosing Operations / Period-End 1498419 SAPF100: Performance mprovements
F-GL-GL-GClosing Operations / Period-End 1498744 F107: ncorrect country key
F-GL-GL-GClosing Operations / Period-End 1501278 FAGL_FC_VAL: ncorrect account determination for bal valuatn
F-GL-GL-GClosing Operations / Period-End 1503618 F107: mporting parametr methd CHANGE_POSTNG, BAd F107_RUN
F-GL-GL-GClosing Operations / Period-End 1506686 RFWERE00: No check for document type
F-GL-GL-GClosing Operations / Period-End 1506941 F107, method 10: Display of orig. doc. during transfer to F
F-GL-GL-GClosing Operations / Period-End 1507139 FAGL_FC_VALUATON: Screen control for 'Postings' tab page
F-GL-GL-GClosing Operations / Period-End 1507977 FAGL_FC_VAL: Error message SG 105 for balance valuation
F-GL-GL-GClosing Operations / Period-End 1508811 FAGL_FC_VAL: V_FAGL_SPLT_FL2 for balance valuation
F-GL-GL-GClosing Operations / Period-End 1512469 FAGL_YEC_POSTNGS: Posting of bigger than 13 digits numbers.
F-GL-GL-GClosing Operations / Period-End 1513285 FAGL_FC_TRANSLATON: Target ledger group for postings
F-GL-GL-GClosing Operations / Period-End 1515469 RFSUMB00: Posting of bigger than 13 digits
F-GL-GL-GClosing Operations / Period-End 1516426 F103 ncorrect tax amount in batch input.
F-GL-GL-GClosing Operations / Period-End 1517652 F107: Runtime error MEMORY_NO_MORE_PAGNG
F-GL-GL-GClosing Operations / Period-End 1521105 F107, method 10: Value date of valuation documents
F-GL-GL-GClosing Operations / Period-End 1522245 RFSUMB00 doesn't post P&L accounts with tax category '<','>'
F-GL-GL-GClosing Operations / Period-End 1522828 FAGL_YEC_POSTNGS_EHP4 nconsistent amounts.
F-GL-GL-GClosing Operations / Period-End 1526404 RFSUMB00: Closing account set for internal posting only.
F-GL-GL-GClosing Operations / Period-End 1526604 FAGL_CO_02: Excluding of accounts with LC balance EQ 0.
F-GL-GL-GClosing Operations / Period-End 1527013 New country versions of RFSUMB00 and FAGL_YEC_POSTNGS.
F-GL-GL-GClosing Operations / Period-End 1528985 FAGL_FC_VALUATON: Selection from table FAGL_BSBW_HSTRY
F-GL-GL-GClosing Operations / Period-End 1538794 Distribution according to balance and translation
F-GL-GL-GClosing Operations / Period-End 1541004 FAGL_YEC_POSTNG_EHP4: Posting of larger than 13 digits numb
F-GL-GL- Batch-nput/Data Transfer 1520536 Transferring BAN and bank data for one-time accounts
F-GL-GL- Batch-nput/Data Transfer 1527033 RFBBL00: Ledger-specific clearing
F-GL-GL-Jntegration/Accounting nterface 1502187 Error KM 124 in case of cross-company code goods issue
F-GL-GL-Jntegration/Accounting nterface 1503135 Reversal in subsequently implemented ledger not updated
F-GL-GL-Jntegration/Accounting nterface 1504425 F5 735 for coll. processing in VF44 with multiple currencies
F-GL-GL-Jntegration/Accounting nterface 1510293 CJ88/KO88/CO88: ncorrect period in non-leading ledger
F-GL-GL-Jntegration/Accounting nterface 1513141 Err F5 568 in case of settlement w/ transactn CJ88/KO88/CO88
F-GL-GL-Jntegration/Accounting nterface 1538963 Error F5 580 during translation using reference currency
F-GL-GL-MExt. nterfaces/BAPs/ALE 1497891 F ALE: Error F5 079, Doc status "53"
F-GL-GL-MExt. nterfaces/BAPs/ALE 1515852 ALE FDCCP02: Tax reporting date VATDATE is missing in Doc
F-GL-GL-NDados mestre1165930 OBY8 Delete icon does not work
F-GL-GL-NDados mestre1493863 Data element: ncorrect field labels
F-GL-GL-NDados mestre1510741 RFBSA10: Performance problems
F-GL-GL-RP Reconciliation CO-F 1512808 RRCB_CCA: Transport connection and required entry field
F-GL-GL-RP Reconciliation CO-F 1525099 FAGLCORC: Unjustified error message 63512
F-GL-GL-WPreliminary Posting/Workflow 1525917 FV50: ncorrect authorization check for segment
F-GL-GL-WPreliminary Posting/Workflow 1528189 FBV2/fast entry: VORNR cannot be deleted
F-GL-GL-WPreliminary Posting/Workflow 1529345 FV50: Deriving functional area when G/L account changed
F-GL-GL-WPreliminary Posting/Workflow 1538735 FBV1/fast entry: Runtime error GETWA_NOT_ASSGNED
F-GL-GL-WPreliminary Posting/Workflow 1543255 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPFF ()
F-GL-GL-XDatabase nconsistencies 1476078 Dump occurs while looping at
F-GL-GL-XDatabase nconsistencies 1497351 FAGL_ACTVATE_OP: Activating material stock accounts
F-GL-GL-XDatabase nconsistencies 1499107 RFNDEX/RFNDEX_NACC: Err for Cont Accts Recevble and Payble
F-GL-GL-XDatabase nconsistencies 1512587 FAGL_ACTVATE_OP: Msg. F5 808 (value date is required field)
F-GL-GL-XDatabase nconsistencies 1532685 FAGL_ACTVATE_OP: Message FAGL_SWTCH_OP 091 too restrictive
F-GL-S Sistema de informao 1461806 Reporting Financials: List reports: Error message R3 037
F-GL-S Sistema de informao 1463011 RFBLA00: Extract to consolidation: Error FE753
F-GL-S Sistema de informao 1498883 List not formatted as table
F-GL-S Sistema de informao 1507391 RFSSLD00:ncorrect totals table header
F-GL-S Sistema de informao 1509919 RFBELJ10_NACC: Special documents in G/L view
F-GL-S Sistema de informao 1517472 F-GL-S: Potential Directory Traversal
F-GL-S Sistema de informao 1519219 New GL peformance problems in drilldown reporting
F-GL-S Sistema de informao 1550842 New GL - period texts do not correspond to Company Code
F-GL-S Sistema de informao 1552234 Documentation corrections - OPER_TYPE, V_T007K
F-GL-MGgeneral ledger migration 1426888 View V_FAGL_T882G: Dialog appears twice
F-GL-MG-GL general ledger data transfer 1474512 BAd FAGL_MGSPL_RELATON: ncorrect line item processed
F-GL-MG-GL general ledger data transfer 1494256 Err F 030 during creatn of document splitting information
F-GL-MG-GL general ledger data transfer 1499150 NewGL Migration : Wrong message displayed in case of error
F-GL-MG-GL general ledger data transfer 1504270 Error message FAGL_MG 026 during migration
F-GL-MG-GL general ledger data transfer 1507535 GLMG: ncorr fiscal yr in case of balance carryforward/GCAC
F-GL-MG-GL general ledger data transfer 1513741 Doc. splitting: SAPLGLT0 termination point AWSYS for TR-TM
F-GL-MG-GL general ledger data transfer 1522629 New G/L Migration: non relevant documents in worklist
F-SL Ledgers especiais 1522179 Function module G_G_DOC_REC_* missing after upgrade
F-SL Ledgers especiais 1522827 Syntax error in SAPFGMV due to corrupt field transfers
F-SL-S Sistema de informao
F-SL-S-A Report Writer / Report Painter 1131618 Report Change History
F-SL-S-A Report Writer / Report Painter 1511513 Correction report for RW tables of language Z1
F-SL-S-A Report Writer / Report Painter 1531893 RW: Problems accessing archived data
F-SL-SL Funes bsicas
F-SL-SL-APosting/Clearing 1502183 F-SL: JV recovery indicator is updated incorrectly
F-SL-SL-APosting/Clearing 1517856 F-SL: SAPSQL_ARRAY_NSERT_DUPREC for large amounts
F-SL-SL-DReporting/Analysis/Display 1486999 GD13, GD23: Export ledger cannot be selected
F-SL-SL-GClosing operations / Period-End 1487155 GWUL: RASSC cannot be used for Additional assignments
F-SL-SL-J ntegration / Direct Posting 1511235 Update F-SL ledger according to doc. date during reversal
F-SL-SL-KPlanejamento1486443 ntegrated planning: MESSAGE_TYPE_X COOB RECORD NOT FOUND
F-SL-SL-TSets 1532532 Shortname of Sets truncated by program RGSDCS10
F-SL-SL-TSets 1549511 Transport of groups leads to dump
F-TV AdminViagsNegs. 1516341 Clearing date not displayed
F-TV AdminViagsNegs. 1517930 Travel Expenses: Potential directory traversal
F-TV-COSCustos de viagem 1458996 RPRAPA00: Update of vendors with deletion flag or lock
F-TV-COSCustos de viagem 1525629 RPR_ARP_LRS_TO_F: Corrupt BSET entries if 0% tax
F-TV-COSCustos de viagem 1533525 RPR_ARP_LRS_TO_F: Rndng differences for foreign currencies
F-TV-COSCustos de viagem 1534153 RPR_ARP_LRS_TO_F: Error message number FF713
FN Financials
FN-FB Financials Basis 1373568 Central Dummy note for ERP Financials EHP4
FN-FSCMFinancial Supply Chain Management
FN-FSCM-BC Billing Consolidation
FN-FSCM-BC-CON Billing Consolidation Connectors 1491640 EDX: Corrections in EHP4 und EHP5
FN-FSCM-BC-CON Billing Consolidation Connectors 1508050 Potential modification of persisted data in BCONS Connector
FN-FSCM-BC-CON Billing Consolidation Connectors 1508060 Directory Traversal in Billing Consolidation Connectors
FN-FSCM-BC-CON Billing Consolidation Connectors 1518337 EDX: ATC corrections
FN-FSCM-BC-CON Billing Consolidation Connectors 1524546 EDX: Support for Original Document and Transformation
FN-FSCM-BC-CON Billing Consolidation Connectors 1533621 EDX: Representation in the Balancing report; Read in FileSys
FN-FSCM-BC-CON Billing Consolidation Connectors 1543913 EDX: Coding corrections for XML data transformation
FN-FSCM-BC-CON Billing Consolidation Connectors 1548557 EDX: Path in network disk drives is standardized incorrectly
FN-FSCM-BD Biller Direct 1444579 No error texts reported from SAP self user creation routing
FN-FSCM-BD Biller Direct 1533005 Periodic Notification by e-mail for new billing doc in SD
FN-FSCM-BD-AR 1522528 ATC Results: Pflege Erweiterungskategorie
FN-FSCM-BD-AR 1535069 Biller Direct: Change documents for credit cards
FN-FSCM-BNK Direct Bank Communication 1459263 Note 1304387 - SWFT: Transaction counter
FN-FSCM-BNK Direct Bank Communication 1490338 BNK: X message is set to green but no batch status update
FN-FSCM-BNK Direct Bank Communication 1498695 FBPM1: Null payments cause error BNK_COM_CORE 080
FN-FSCM-BNK Direct Bank Communication 1498987 Error message E100 (no batch found)
FN-FSCM-BNK Direct Bank Communication 1499453 FTE_BSM: Return to list line from Goto action
FN-FSCM-BNK Direct Bank Communication 1507594 Reject or Resubmit does not update CM for Treasury Payments
FN-FSCM-BNK Direct Bank Communication 1508032 BNK: Several batches found for the incoming header
FN-FSCM-BNK Direct Bank Communication 1508847 Enterprise Service BankAccountStatementNotification_n
FN-FSCM-BNK Direct Bank Communication 1510568 FTE_BSM: Error message FV204
FN-FSCM-BNK Direct Bank Communication 1521455 CPON: Batch status is updated incorrectly
FN-FSCM-BNK Direct Bank Communication 1522889 Better integration of BNK_MON and nhouse Cash
FN-FSCM-BNK Direct Bank Communication 1525779 FTA files are displayed encrypted
FN-FSCM-BNK Direct Bank Communication 1527032 Transaction BNK_APP: Batches are not displayed
FN-FSCM-BNK Direct Bank Communication 1527460 CPON: ncoming status messages assigned to incorrect payment
FN-FSCM-BNK Direct Bank Communication 1528147 BNK_MON: Too many inbound status notifications issued
FN-FSCM-BNK Direct Bank Communication 1528363 BNK_MON shows neither Urgent indicator nor nstruction key
FN-FSCM-BNK Direct Bank Communication 1533186 Wrong status: Error in payment medium creation
FN-FSCM-BNK Direct Bank Communication 1540950 BCM: Update of SWFT delivery notifications does not work
FN-FSCM-BNK Direct Bank Communication 1547424 CPON: Batch status 'Accepted by Bank' not set
FN-FSCM-CM Cash Management 1449295 Reference and Allocation data for F posting are overwritten
FN-FSCM-CM Cash Management 1484401 ABAP dump when changing a Scheduling Agreement
FN-FSCM-CM Cash Management 1499889 RFFUEB00: Termination CX_SY_CONVERSON_OVERFLOW
FN-FSCM-CM Cash Management 1508671 FDS: Billing doc update termination due to incorrect ZFBDT
FN-FSCM-CM Cash Management 1517083 BAP_PAYMENTREQUEST_CREATE does not identify errors in CM
FN-FSCM-CM Cash Management 1519585 CLE: Warning message RQ182 cannot be ignored
FN-FSCM-CM Cash Management 1522070 AV:FF65 Totals record not updated if profit center changed
FN-FSCM-CM Cash Management 1533470 Missing authorization check in Cash Management
FN-FSCM-CM Cash Management 1542338 0TR_CM_1 runtime error TSV_TNEW_PAGE_ALLOC_FALED
FN-FSCM-CM Cash Management 1542766 Distributed CM: Sending records with amount zero
FN-FSCM-CM Cash Management 1543495 RFTS6510 imports invalid level
FN-FSCM-CM-CM Funes bsicas 1499538 Runtime Error MESSAGE_TYPE_X when rebuilding CM data
FN-FSCM-COL Collections Management 1440241 Locking is not released in UDM_SUPERVSOR or UDM_SPECALST
FN-FSCM-COL Collections Management 1484592 FDM_COLL01: Performance when volumen of data is large
FN-FSCM-COL Collections Management 1499068 FDM_COLL01: Days in arrears for cleared items
FN-FSCM-CR Credit Management 1439092 neuer Schalter fr ERP 2004 im SD
FN-FSCM-CR Credit Management 1485780 UKM_TRANSFER_TEMS: Blocks too large in case of many docs
FN-FSCM-CR Credit Management 1506516 UKM_TRANSFER_TEMS: Runtime error RASE_EXCEPTON
FN-FSCM-CR Credit Management 1517459 UKM_TRANSFER_TEMS takes long time
FN-FSCM-DM Dispute Management 1514023 ncorrect amounts after clearing of credit memos
FN-FSCM-DM Dispute Management 1516092 dispute case does not validate customer against company code
FN-FSCM-DM Dispute Management 1521603 Only one residual item is synchronized during clearing
FN-FSCM-DM Dispute Management 1529431 Update termination when removing documents
FN-FSCM-HC FSCM n-House Cash 1157525 Performance improvement in HC_APPL_PROCESS
FN-FSCM-LP Liquidity Planer 1484997 Queryid not displayed in RFLQ_RELCHAN2 second step
FN-FSCM-LP Liquidity Planer 1509519 FLQGSBER_SUBST can only support 5 append errors
FN-FSCM-LP Liquidity Planer 1513022 ncorrect business area for clearing items
FN-FSCM-LP Liquidity Planer 1519006 Translation in local currency in case of forecast
FN-FSCM-LP Liquidity Planer 1528804 Total Count of Documents wrong in Forecast Program
FN-FSCM-LP Liquidity Planer 1546184 Group currency updation error in program RFLQ_BALANCE_NF
FN-FSCM-TRM Treasury and Risk Management 1509869 Market Data nterface: Potential Directory Traversal
FN-FSCM-TRM Treasury and Risk Management 1516263 Upload of Factory Calendars
FN-FSCM-TRM-MR Market Risk Analyzer 1509403 Potential directory traversals in transaction TVDT
FN-FSCM-TRM-TM Transaction Manager 1505284 Accelerated Customizing Maintenance in Ref. nt. rate def.
FN-FSCM-TRM-TM Transaction Manager 1549651 TBDM Handelsplatz in Gattung nicht gepflegt fr Future
FS Financial Services
FS-BP Parceiro de negcios 1513981 BP_CV KNVP - errors 00 058 and CV_AP 001 in direct input
FS-BP Parceiro de negcios 1534173 BP_ARC: Deleting change documents for FS business partners
FS-BP Parceiro de negcios 1541503 BP_CV FLBPD2 verlangt Zuordnung Kontengruppe - Gruppierung
FS-CML Consumer and Mortgage Loans 1511995 CML/FN-FSCM-CM: Potential Directory Traversal
M nvestment Management
M-FA Spec. investments 1527350 Call of depr.sim. after del. WBS elem.: Dump RASE_EXCEPTON
M-FA-A Appropriation Requests 1526877 Releasing ordr/WBS elmnt although approprtn rqest nt releasd
M-FA-P Programas de investimentos 1482140 BAP_EXPENDTUREPROGTREE_CHVAL: Authorization check missing
M-FA-P Programas de investimentos 1488199 M52/M53: Unjustified error 00 011 in budget distribution
M-FA-P Programas de investimentos 1492001 Maint orders: Del flag despite assigned investmnt pgm positn
M-FA-P Programas de investimentos 1501874 nvestment Management: Potential Directory Traversal
M-FA-P Programas de investimentos 1509430 nconsistency after executing RAMDELE
M-FA-P Programas de investimentos 1524167 Upload nvestitionsprogramm ignoriert Rolle in Hierarchie
S ndustry-Specific Components
S-A ndustry-Specific Component Automotive
S-A-GR 1495416 External id check does not happen correctly for shipments
S-A-GR 1499197 MGO: Dump OBJECTS_OBJREF_NOT_ASSGNED for reversal w/ HUs
S-A-GR 1503583 BORGR: EKES-MWRK is not set for manual registration
S-A-GR 1503849 BORGR/VL60 ShortDump after changing profile in BORGR
S-A-GR 1512617 Technical Note for creating enhancements for note 1512616
S-A-GR 1517780 ME 808 during The creation of ASN with immediate GR
S-A-GR 1518230 BORGR Filter with receiving point deletes ASN link to ship.
S-A-GR 1530013 VL60 Lock for the shipment will not be removed
S-A-GR 1532566 Text d types are not appearing in delivery type dropdown
S-A-GR 1535422 VL60 Lock for the shipment will not be removed
S-A-JT Just-n-Time Processing
S-A-JT-SMO Summarized JT Call Outbound 1517604 Core Enhancement Options for ndustry Solution Correction
S-A-LMN Long Material Number 1066869 F4 KREDM (Vendors by Material) doesn't deal with MPN
S-A-LMN Long Material Number 1507955 F4 Raparatur
S-A-LMN Long Material Number 1519943 Technical prerequisite for Note 1523923
S-A-LMN Long Material Number 1538925 Technische Voraussetzung fr den Hinweis 1539188
S-A-RL Returnable Packaging Logistics 1550910 Technical Note for creating enhancements for note 1550905
S-A-SBO Self Billing Outbound 1523428 MR90: falsche Bemessungsgrundlage fr Vorsteuer (technisch)
S-A-SUS Supersession1512380 Core Enhancement Options for ndustry Solution Correction
S-A-SWP Supplier Workplace 1531512 Unauthorized usage of ME_SWP services
S-ADEC nd.-Spec.Comp. Aerospace&Defense / Engineering&Construction
S-ADEC-B Enhancements Billing 1480215 Core Enhancements points for note 1480624
S-ADEC-B Enhancements Billing 1521383 Core Enhancement Points for note 1007557
S-ADEC-BOQ Bill of Quantity 1496865 Core Enhancement Options for ndustry Solution Correction
S-ADEC-BOQ Bill of Quantity 1522340 Core Enhancement Options for ndustry Solution Correction
S-ADEC-BOQ Bill of Quantity 1526425 Core Enhancement Options for ndustry Solution Correction
S-ADEC-BOQ-SES Service Entry Sheet, Downpayment Process and nvoice 1505919 Core Enhancement Points for note 1506144.
S-ADEC-SUB Subcontracting 1502362 Technical prerequisite for DMP note 1502389 and 1533262
S-ADEC-SUB Subcontracting 1539394 Technical prerequisite for Note 1551829
S-ADEC-SUB Subcontracting 1540923 Technische Voraussetzung fr DMP-Hinweise 1529492
S-ADEC-SUB Subcontracting 1549660 Technische Voraussetzung fr DMP-Hinweise 1529492
S-CWM Catch Weight Management 1502789 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1513879 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1514703 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1517127 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1529151 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1542141 Core Enhancements for ndustry Solution
S-CWM Catch Weight Management 1542642 Core Enhancement Options for ndustry Solution
S-CWM Catch Weight Management 1546677 Core Enhancement Options for ndustry Solution
S-DFS ndustry-Spec. Comp. Defense Forces and Public Security
S-DFS-MMAdministrao de materiais 1542318 Batch status can be changed in condition management
S-DFS-MMAdministrao de materiais 1548624 Batch status can be changed in condition management
S-DFS-OFOrganizational Flexibility
S-DFS-OF-ACC Accounting 1537174 /SDFPS/ACCHERGEN creates duplicate groups
S-DFS-PMManuteno 1541997 MDS - Notif: Check whether input comes from mobile
S-MP ndustry-Specific Component Mill Products
S-MP-NF Enahancements Non-Ferrous Metal 1476197 Core Enhancement Options for ndustry Solution
S-MP-NF Enahancements Non-Ferrous Metal 1507845 Core Enhancement Options for ndustry Solution Correction
S-MP-PP Enhancements Production Planning and Control (PP) 1516496 Technical prerequisite for Note 1516849
S-MP-PP Enhancements Production Planning and Control (PP) 1524404 Technical prerequisite for Note 1524405
S-MP-SD 1518821 Customer material number not available in fast entry
S-MP-SD 1541674 Core Enhancement Points for note 1543460
S-OL ndustry-Specific Component Oil
S-OL-DS Downstream 1517734 Core Enhancement Options for S-OL
S-OL-DS-EXG Exchanges 1543131 SAP_APPL : Technical prerequisite for Note 1543132
S-OL-DS-MAP Marketing, Accounting and Pricing 1514311 Missing "Reject" option in VFX3
S-OL-DS-MRN Marketing Retail Network 1179516 Location data not displayed from Sales order header screen.
S-OL-OL Offshore Logistic 1508345 Core Enhancement Options for ndustry Solution Correction
S-R ndustry-Specific Component Retail
S-R-BD Dados bsicos
S-R-BD-ART Artigo 1500522 Write-protected fields from profiles are overwritten
S-R-BD-ART Artigo 1509005 Navigating to the Generic Object Services is incorrect
S-R-BD-ART Artigo 1512350 ncorrect conversion for UPC-E codes with leading zero
S-R-BD-ART Artigo 1514272 Net pr. can be maintained if condition exists in the future
S-R-BD-ART Artigo 1514490 Change documents for customer-defined fields in MLEA
S-R-BD-ART Artigo 1517816 BAP: Sales data changed for first distribution chain
S-R-BD-ART Artigo 1522344 BAP: Sales data for first distribution chain changed
S-R-BD-ART Artigo 1524138 ncorrect call of PROW_REFRESH_FOR_MATNR_PLANT
S-R-BD-ART Artigo 1525961 ARTMAS Docs cannot be processed
S-R-BD-ART Artigo 1532504 Missing tax data for listing of new variants
S-R-BD-ART Artigo 1540891 No search help using vendor SKU of variants
S-R-BD-ART Artigo 1547049 MM41/MM42: Error when you maintain LFO data
S-R-BD-BBY Bonus Buy 1509508 ncorrect size category for table KONBBYPRQ: Too low
S-R-BD-LST Listing 199859 Termination DYNPRO_CONVERSON during listing
S-R-BD-LST Listing 1432671 WSL7: Article short texts are not in the logon language
S-R-BD-LST Listing 1445168 ASSORTMENT_GET_DATA_AND_USER_B: Checking local assortments
S-R-BD-LST Listing 1471303 Assortment name in MM42 incorrect for new listing
S-R-BD-LST Listing 1472770 RWBTRAM performance and minor errors
S-R-BD-LST Listing 1503020 Discontinued matl disp. & expired promotion listing:New list
S-R-BD-LST Listing 1512099 WSO5: Termination COMPUTE_NT_MNUS_OVERFLOW
S-R-BD-LST Listing 1518800 Performance WSM3: Accesses to T001W and TVKWZ
S-R-BD-PCT Pricecatalogue
S-R-BD-PCT-N Pricecatalogue nbound 1516603 WER: Cannot add structure to VEP Application
S-R-BD-STSites 1349852 WB02: Search help for sales office is not linked
S-R-BD-STSites 1403402 WB30 dependent entries are not deleted
S-R-BD-STSites 1414649 Search help exit WR21_START_SELECTON field length
S-R-BD-STSites 1421257 Changing characteristic from NUM to CHAR: No error message
S-R-BD-STSites 1455758 WBO1: Memory area for GU status ... is too small
S-R-BD-STSites 1501295 Customizing for sites is not copied
S-R-BD-STSites 1511443 WRF1_SNGLE_READ: Changing buffer default val from 100->1000
S-R-BD-STSites 1517354 Deleting supplying site - no assignments checked
S-R-BD-STSites 1538717 WB02/03: Endless loop in display of changes
S-R-BD-STSites 1540283 Error displayed twice when archiving sites
S-R-FC Communications and nterfaces
S-R-FC-NPOS nterface, nbound 1488734 Short dump in CONVERSON_EXT_ALPHA_NPUT using WPUBON DOC
S-R-FC-NPOS nterface, nbound 1534212 Msg VF205 (W) aborts posting of WPUTAB Doc in POS-nbound
S-R-FC-Pnterface: Phys. nventory, Sales Price Revaluation 1495600 Wrong log for Doc if multiple messages for the same segment
S-R-FC-SGR Store Goods Receipt 1549639 Reprocessing incorrect WPUWBW Docs
S-R-FC-SOStore Orders1502135 Contract search for an item during Doc processing
S-R-FC-SOStore Orders1510359 Several documents created when you split acc. to doc. type
S-R-LG Merchandise Logistics
S-R-LG-GREntrada de mercadorias 1347239 Transaction WAP1 does not propose time correctly
S-R-LG-GREntrada de mercadorias 1347315 Start time of appointment not cleared when appoitment delete
S-R-LG-MAdministrao de estoques 1511925 Component stock for empties in retail stock overview
S-R-LG-Pnventrio fsico 1550959 Merchandise category is not read for the value-only Article.
S-R-LG-SPV Sales Price Valuation 1538937 No revaluation that does not affect margins in VKU2, VKU3
S-R-PUR Compras
S-R-PUR-AL Quadro de alocao 1447275 DC and Vendor text not cleared in the detailed view of tem
S-R-PUR-LB Load Building1506520 WLB13:WB02-curweksa not filled when creating simulation list
S-R-PUR-MRP Material Requirement Planning 1510491 FM DSPSATZ_BESTANDSFUEHRUNG : Dump ROLLBACK_N_POSTNG
S-R-PUR-PLW Planning Workbench 1501398 WWP1: Changing of item lines with multiple schedule lines
S-R-PUR-PLW Planning Workbench 1537077 WWP1: Error when adding a new line item or changing quantity
S-R-PUR-RP Reabastecimento 1487174 MABW entry deleted even though a deviation exists
S-U ndustry-Specific Component Utilities 719090 do not use !
LE Logistics Execution
LE-DW Decentralized WMS ntegration
LE-DW-CEN Central Processing 1525121 Partial goods receipt from EWM does not work
LE-DW-DEC Local Operations 1506796 Decentralized confirmation for returns causes message VL602
LE-DW-DEC Local Operations 1539469 Documentary barches in the decentralized WMS
LE-DW-DEC Local Operations 1540248 Automatic packing not performed for main batch item
LE-DW-DEC Local Operations 1546379 Documentary barches in the decentralized WMS
LE-EW Extended Warehouse Management ntegration 1497855 Cross delivery HUs transferred in DELVRY03 DOC
LE-EW Extended Warehouse Management ntegration 1533407 EWM: No delivery item generation for HU packaging material
LE-EW-NBnbound Process 1488939 ncorrect distribution of inbound deliveries with HUs
LE-EW-NBnbound Process 1525899 VL60: Storage location can be deleted after EWM distribution
LE-EW-OUT Outbound Process 1505010 ncorrect quantites in document flow for kit-to-order
LE-EW-OUT Outbound Process 1526965 STO deletion fails when deleting direct outbound delivery
LE-EW-OUT Outbound Process 1530820 Posting from direct outbound delivery to cost center fails
LE-EW-STO Stock Transfers 1526326 Wrong Warehouse Number in MSEG for Discrepancy Posting
LE-EW-X Cross-Application Topics 1500524 VL 428 During Batch Split for Serialized Material
LE-EW-X Cross-Application Topics 1516618 Wrong Conversion Exit for Serial Numbers Called
LE-EW-X Cross-Application Topics 1538702 Consumption Delivery for Manually Staged Components
LE-MOB Mobile Devices757046 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 : ncorrect count status when scrolling
LE-MOB Mobile Devices 1506192 LM24 incorrect material assignment with special stock number
LE-MOB Mobile Devices 1514429 New tem buttons for non SU managed storage type inventory
LE-MOB Mobile Devices 1515974 SU not correctly displayed in the error message /2
LE-MOB Mobile Devices 1516171 SU not correctly displayed in TS the error message /3
LE-MOB Mobile Devices 1516984 in bulk pick storage unit quantity not displayed after split
LE-MOB Mobile Devices 1530766 LM71, LM61: ENTER key in delivery detail screen not working
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_NBOUND_DELV_FEEDER
LE-SHP Shipping 1519052 Unauthorized usage of application functionality in ACs
LE-SHP-DLDelivery Processing 1061768 BAP: Delivery creation date not preassigned with 31.12.9999
LE-SHP-DLDelivery Processing 1505553 'ssue Delivery Output' deletes Documentary batch
LE-SHP-DLDelivery Processing 1511091 Deleting material no. after VL044 generates text item (2)
LE-SHP-DLDelivery Processing 1521933 Sold-to party filled in outbound delivery for pricing
LE-SHP-DLDelivery Processing 1526028 Delivery creation rush order: Slow message deletion
LE-SHP-DLDelivery Processing 1526848 VLSP: Released credit value multiplied during split
LE-SHP-DLDelivery Processing 1529879 RVV05VB: Runtime optimization by improved LKP access
LE-SHP-DLDelivery Processing 1530779 VL01N: No additional item can be added to delivery (VL 412)
LE-SHP-DLDelivery Processing 1532179 Delayed distribution for outbound deliveries from kanban
LE-SHP-DLDelivery Processing 1533640 VLSP: performance issue while reading Handling Units
LE-SHP-DLDelivery Processing 1548708 No purchase order update when unchecked items are deleted
LE-SHP-DL-BD Determinao de lotes 1471348 ncorrect requirement qty. in base UOM during batch determ.
LE-SHP-DL-BD Determinao de lotes 1487990 SLED/BBD changeable in VL02N although defined in Batch
LE-SHP-DL-CP Collective Processing (VL10, VL04) 1475824 Vl10 : Performance improvment with sales order text items
LE-SHP-DL-CP Collective Processing (VL10, VL04) 1502287 VL10: GETWA_NOT_ASSGNED dump during quantity correlation(2)
LE-SHP-DL-LA Recebimento1501661 ncorrect document flow update from MGO with batch split
LE-SHP-DL-LA Recebimento1508183 Empties subitem: Quantity not adjusted for zero quantities
LE-SHP-DL-LA Recebimento1510943 Error O 206 for remaining GR posting w/serial numbers & HUs
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 ncorrect qty check for batch split and unit of measure chg.
LE-SHP-DL-LA Recebimento1539715 Unnecessary requirement calculation for inbound delivery
LE-SHP-DL-POD Proof Of Delivery 1500014 VLPODL does not display the updated billing status
LE-SHP-DL-POD Proof Of Delivery 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 ncorrect delivery quantity check for VL10*/VL04
LE-SHP-GFFunes bsicas 1501928 Output Type search help: no value is taken over
LE-SHP-GF-DS Delivery and transport scheduling 753563 Loading time not taken into account by shipment scheduling
LE-SHP-GF-ES Enterprise Services in Shipping 1518000 DespatchedDeliveryNotification_n_V1 w/scheduling agreement
LE-SHP-GF-OC Output Determination Delivery 1503297 Output medium other than print is not supported
LE-SHP-GF-OC Output Determination Delivery 1508474 Syntax error in include RVADOPFO_PDF
LE-SHP-GF-OC Output Determination Delivery 1543119 CX_SY_DYN_CALL_LLEGAL_FUNC dump with PDF form name
LE-SHP-GF-SR Serial Numbers Delivery 1425593 Transferring serial numbers from repair order w/o batch
LE-SHP-GF-SR Serial Numbers Delivery 1536130 VL428 when maintaining serial no. for incomplete batch split
LE-SHP-GGoods ssue 1451791 Partner profit center missing in F after G with SO stock
LE-SHP-GGoods ssue 1505805 No G for LFMG = 0 and material status "deleted" - M7 092
LE-SHP-GGoods ssue 1509812 VL09: error message raised for delivery with docum. batch
LE-SHP-P Picking 1448110 LT03: nconsistent behavior whith error message VL 045
LE-TRA Transporte
LE-TRA-FCTransport Freight Processing
LE-TRA-FC-PRO Freight Cost Processing 1516397 Error msg VW 696 when shipment is called from shipment costs
LE-TRA-Nnterfaces 1493621 BAP_SHPMENT_CREATE generates dump DYNPRO_SEND_N_BACKGRO
LE-TRA-Nnterfaces 1494170 Error message not displayed correctly
LE-TRA-Nnterfaces 1514026 Handling unit weights calculated incorrectly in DOC process
LE-TRA-Nnterfaces 1518092 Dangerous Goods Check for incoming doc TPSSHT01
LE-TRA-TPTransportation Planning and Processing 1031044 VT02N Display mode instead of Change mode
LE-TRA-TPTransportation Planning and Processing 1489210 Temporary shipment wrong locked in VT33
LE-TRA-TP-CAR Transportation Carrier nteraction 1521181 VT33: display layout reset after user action
LE-TRA-TP-PR Shipment Processing transactions 1023763 Deliveries not allocated to all stages in a shipment
LE-TRA-XS Express ship carrier interface 1533619 Error in displaying parcel tracking data in VTRK using SO
LE-WM Administrao de depsitos 1510795 Potential directory traversals using report RLMG0020
LE-WM-BNnventory at the Storage Bin Level 1494235 Putaway block not removed with inventory clearing
LE-WM-BNnventory at the Storage Bin Level 1506919 O 212 in L21 with BAd LE_WM_NV_WM_M
LE-WM-DCC Dynamic Cycle Counting 1506414 DCC : Full putaway quant is inserted in inventory document
LE-WM-GFFunes bsicas 1502855 Documentary batch with shipment reference
LE-WM-GFFunes bsicas 1530856 Documentary batch with shipment reference (part for LT0G)
LE-WM-GFFunes bsicas 1531919 VBDBDM_DATA_MANTAN_RFC for transfer orders
LE-WM-GFFunes bsicas 1535700 Posting documentary batches with L_TO_CONFRM
LE-WM-GFFunes bsicas 1550716 VBDBDM_DATA_MANTAN_RFC for transfer orders
LE-WM-GFFunes bsicas 1552019 Extended syntax check for SAPLL03B returns error
LE-WM-MDDados mestre1523108 LE-WM and EWM: Prerequisite for migration and integration
LE-WM-TFMWarehouse Movements 1468628 Open TO quantity is set incorrectly after refresh
LE-WM-TFMWarehouse Movements 1480742 Slow performance experienced with move SU Transfer Order
LE-WM-TFMWarehouse Movements 1487729 mmediate TO Confirmation with Documentary Batches
LE-WM-TFMWarehouse Movements 1493261 Authorisation for subsystem TO item confirmation
LE-WM-TFMWarehouse Movements 1496582 ncorrect capacity check during destination bin change
LE-WM-TFMWarehouse Movements 1507931 Missing CLEAR of structure *LTAP
LE-WM-TFMWarehouse Movements 1512148 No system reaction when trying to access non existing data
LE-WM-TFMWarehouse Movements 1532877 Duplicate entry at TO creation for inbound delivery
LE-WM-TFMWarehouse Movements 1544303 Wrong Remaining Capacity update with Report RLS10200
LE-WM-TFM-PP WM-PP-nterface 1466990 Problem with LP12 when picking from bulk Storage type
LE-WM-TFM-PP WM-PP-nterface 1470212 LP12: Quality stock exists but flag is not set
LE-WM-TFM-PP WM-PP-nterface 1493329 Unloading point is not redetermined
LE-WM-TFM-PP WM-PP-nterface 1499031 LPN shows incorrect results
LE-WM-TFM-PP WM-PP-nterface 1504321 Discontinued Materials in LX43
LE-WM-TFM-PP WM-PP-nterface 1507499 LX40: Message L1 092 issued despite available data
LE-WM-TFM-PP WM-PP-nterface 1513932 LX40 ends with empty error message
LE-WM-TFM-PP WM-PP-nterface 1523059 No batch determination during component G with HUM
LE-WM-TFM-PP WM-PP-nterface 1526971 Error L3 705 raised with Cancel option in LP10 and LP12
LO Logistics - General
LO-AB 1479305 AB: Cross company: Company codes with different local crcy
LO-AB 1501441 AB: Credit limit check for credit memos & negative invoices
LO-AB 1502427 Vendor Billing doc: tems assigned wrong Merch Category.
LO-AB 1503868 AB: High memory consumption when processing messages
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 unnecessary fct
LO-AB 1507815 Error handling missing for scenario in SD A/C determination
LO-AB 1509215 AB: BAd WLF_PREPARE_HTLST is not called
LO-AB 1509960 AB: Adding items to expenses settlement documents possible
LO-AB 1511014 AB: temcategory is not correctly checked via interface/BAP
LO-AB 1511760 Business Area can't be changed manually in AB document
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
LO-AB 1516734 AB: Balance in transaction currency in customer settlement
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. creation
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: ncorrect G/L account when posting provisions
LO-AB 1525452 AB: Update termination SAPSQL_ARRAY_NSERT_DUPREC
LO-AB 1525915 AB: Missing documentation for data elements
LO-AB 1526598 AB: customer company code not checked causes error F2 656
LO-AB 1527053 AB: ncorrect error handling
LO-AB 1527429 AB: BAD BAd WLF_VARANT_HANDLE_BAD - Layouts
LO-AB 1528026 AB: WLF5 - HANDLE_FCODE BAd implementation is incomplete
LO-AB 1528391 AB : Error F2 656 when different company codes of Debitor
LO-AB 1528763 AB: Posting list memory consumption
LO-AB 1529685 AB: Update termination when SRLs completed
LO-AB 1530233 AB: SAPSQL_ARRAY_NSERT_DUPREC in BAP_SNGLESETTREQS_CREAT
LO-AB 1530982 BAP active is not set in WLF_SRL_CHANGE_KOMLFK_FROM_EXT
LO-AB 1531881 AB: Accounting documents are not displayed
LO-AB 1532747 AB: Name of business partner is not output
LO-AB 1532778 AB: ncorrect for. key relationship in TMFK_APPEND-KTOSL_AS
LO-AB 1534719 Settl. 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 SAR 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 - Short dump BCD_FELD_OVERFLOW
LO-AB 1546632 Missing list headers in BW setup
LO-AB 1547868 AB: Status "ncomplete" taken into account incorrectly
LO-AB 1548105 AB: Non-deductible input tax is not reset
LO-AB 1550423 AB: Storno Regulierungsanforderung mit COPA aber ohne F
LO-AB 1551954 AB: Feld STATUS in BW-Delta Fortschreibung bei Buchungspartn
LO-AB 1552313 AB: BAP_SNGLESETTREQS_CREATEMULT - No company code
LO-AB 1552561 AB: ncorrect change docs when remuneration list changed
LO-AB 1552708 AB: Reason for activity is not checked in AP case (2)
LO-AB 1552736 AB: Message output: Condition 375 and 376 (2)
LO-AB- Faturas recebidas 1516379 AB: Vendor in F interface is not available
LO-AB- 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 1489982 Wrong Order of transshipment plant in Advanced Returns Order
LO-ARM Advanced Returns Management 1498312 MSR_NSPWH: serial numbers for HU not displayed
LO-ARM Advanced Returns Management 1507418 Display of tracking overview from inspection transaction
LO-ARM Advanced Returns Management 1510389 MSR_NSPWH: WM movement type blocks 'save and confirm'
LO-ARM Advanced Returns Management 1511979 Docu correction for LO-ARM (EHP4)
LO-ARM Advanced Returns Management 1512597 nspection results stuck after returns PO cancellation (2)
LO-ARM Advanced Returns Management 1519412 Error message in "nternal Refund Determination"
LO-ARM Advanced Returns Management 1530876 DOCU Corretion for LO-ARM (EHP4 and EHP5)
LO-ARM Advanced Returns Management 1533724 ncorrect display for split items in transaction MSR_CRD
LO-ARM Advanced Returns Management 1536726 Cumulative order quantity for split items in MSR_CRD
LO-ARM Advanced Returns Management 1537665 Reason for return not transferred to returns purchase order
LO-ARM Advanced Returns Management 1545512 New PO when sales order changed and ELKZ 'X'
LO-ARM Advanced Returns Management 1547496 Fehlerhafte konen in MSR_CRD nach Belegerstellung
LO-ARM Advanced Returns Management 1549196 ARM data element switch; LFNR is replaced with ELFN
LO-ARM Advanced Returns Management 1550166 Error handling for Advanced Returns Management
LO-ARM Advanced Returns Management 1551361 Fokus des ALV springt bei Zellenwechsel zurck
LO-ARM-NS nspection 1537802 Material inspection in warehouse not for HU storage location
LO-ARM-NS nspection 1538187 Success message change when warnings occur
LO-ARM-NS nspection 1538808 Title for screen 3004: Framework program SAPLMSR incorrect
LO-ARM-NS nspection 1538868 Diverse nderungen in der Materialinspektion
LO-ARM-NS nspection 1540073 Subsequent correction to Note 1538187
LO-ARM-NS nspection 1542319 Lagerbereich nicht ermittelbar
LO-ARM-NS nspection 1542858 Direct delivery to vendor, follow-up activity error message
LO-ARM-NS nspection 1547539 tem data check with incorrect key
LO-ARM-MM Materials Management 1531346 Material documents in extended document flow
LO-ARM-MM Materials Management 1536101 Unzulssige statistische Auslieferung fr Direktretoure
LO-ARM-MM Materials Management 1542130 Accounting data for returns PO for direct shipment
LO-ARM-SDSales 1511630 Msg. V1498 about existing credit memo requests not displayed
LO-ARM-SDSales 1528885 Returns Management: No default values when copying
LO-ARM-SDSales 1536673 Message ::000 when you change billing block
LO-ARM-SDSales 1538792 Fast change: Schedule line data is not updated
LO-ARM-SDSales 1538863 Unbewertetes Material in Erweiterter Retourenabwicklung
LO-ARM-SDSales 1539375 Vorbelegung "nspektion beim Kunden" wird nicht bernommen
LO-ARM-SDSales 1539582 Werk nderbar trotz existierender Gutschrift
LO-BM Batch Management
LO-BM-BDDeterminao de lotes 1487017 BAd/Exit: Changed selection criteria not saved
LO-BM-BDDeterminao de lotes 1534774 Characteristic values from configuration are not displayed
LO-BM-BF Funes bsicas 1505989 Batch status in case of BAP_BATCH_* is set incorrectly
LO-BM-BHBatch History1543154 Attributes of type QUAN and CURR not updated properly
LO-BM-BHBatch History1550928 Update to ndex table not happening with WERKS as attribute
LO-BM-BCBatch nformation Cockpit 1510599 BMBC: Runtime error LOAD_PROGRAM_NOT_FOUND
LO-BM-BSBatch Status Management 1493740 Doc: Batch status not set correctly
LO-BM-DOBDocumentary Batches 1491178 VBDOCUBATCH120 when posting to VL09
LO-BM-DOBDocumentary Batches 1495228 MB56: ncorrect display of produced documentary batch 2
LO-BM-DOBDocumentary Batches 1496180 Batch master not created for documentary batch
LO-BM-DOBDocumentary Batches 1496556 WMS: Documentary batches for inbound delivery
LO-BM-DOBDocumentary Batches 1501840 VL02N: Documentary batches are deleted after printing
LO-BM-DOBDocumentary Batches 1506936 MB56: Documentary batches for confirmations
LO-BM-DOBDocumentary Batches 1508791 Documentary batch: Classification icon is not displayed
LO-BM-DRVDerivation 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 modificaes 1518536 ncorrect 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 WebU material BOM: BL 209 - Msg. not found (in main memory)
LO-EWB Engineering Workbench 1502156 CA85N: Display of changed data records incorrect
LO-EWB Engineering Workbench 1502318 EWB: Newly entered subitem disappears
LO-EWB Engineering Workbench 1509797 CWBQM: Disp of dynamic modification rule for ref Q task list
LO-EWB Engineering Workbench 1511242 CWBQM: nspection point completion is not displayed
LO-EWB Engineering Workbench 1511889 Solving security issue in CPCC_DT_CREATE_SAMPLE_DATA
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 "WRONG_HANDLE"
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. 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 Konsistenzprfung Fertigungshilfsmittel
LO-EWB Engineering Workbench 1533242 EWB: Deleting component assignment: Msg. 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
LO-EWB Engineering Workbench 1550442 Dependency where-used list in sequences
LO-HU Administrao de unidades comerciais 1521090 Packing from 'parcel tracking' tab in delivery header issue
LO-HU Administrao de unidades comerciais 1540573 HUMO : Auxiliary packaging material wrongly updated
LO-HU Administrao de unidades comerciais 1541514 HUNV02 : Wrong document selected
LO-HU Administrao de unidades comerciais 1550253 Aux packing material not managed in BAP HU_PACK & HU_UNPACK
LO-HU-BF Funes bsicas 1501716 BAD_HU_PACKNG_ALWD: remove user name from the BAD method
LO-HU-BF-OD HU Output Determination 1473828 Manual changes of HU output type not saved on database
LO-HU-BF-OD HU Output Determination 1523689 HU output not processed while partial goods receipt
LO-HU-EWEWM HU ntegration 1480170 HU supplements fields' value lost during data replication
LO-HU-MDDados mestre
LO-HU-MD-P HU Master Data Packing nstruction 1502325 POF2 Output Format of Material Numbers is incorrect
LO-HU-MD-P HU Master Data Packing nstruction 1520942 POF2: ncorrect output format for material numbers
LO-HU-PRProcessamento 1505113 BACK or SAVE buttons must be hit twice in packing screen
LO-HU-PRProcessamento 1512435 Partial GR reversal: Complete quantity open for packing(2)
LO-HU-PRProcessamento 1522460 Error HUDALOG 304 raised during goods movement cancellation
LO-HU-PRProcessamento 1528859 Wrong weight for packaging material item in delivery
LO-HU-PRProcessamento 1530299 HUMO - Select with EXDV skips plant selection criterium
LO-HU-PRProcessamento 1533707 Quantity not updated for APM (aux. pack. mat.) delivery item
LO-NT ERP Logistic ntegration
LO-NT-ESOSAP Sourcing ntegration 1509572 Transfer of condition types from ERP to SAP Sourcing
LO-NT-TMTransportation Management ntegration 1527558 Switch: Separating corrections for TM integration
LO-NT-TMTransportation Management ntegration 1532411 ERP - TM Order-ntegration mit Ehp4
LO-NT-TM-V nvoice Verification 1525739 TM DownPort Pre-Note: logistische Rechnungsprfung
LO-NT-TM-V nvoice Verification 1525740 TM DownPort Main-Note: logistische Rechnungsprfung
LO-NT-TM-V nvoice Verification 1528384 TM DownPort Pre-Note: MRM_BAP
LO-NT-TM-V nvoice Verification 1528385 TM Downport Main Note MRM_BAP
LO-NT-TM-V nvoice Verification 1534591 TM Downport Pre-Note: SOA Service nvoiceNotification_Out
LO-NT-TM-V nvoice Verification 1534592 TM DownPort Main-Note: SOA Service nvoiceNotification_Out
LO-NT-TM-V nvoice Verification 1535277 TM DownPort Main-Note: MR11 / MR11SHOW
LO-NT-TM-V nvoice Verification 1535280 TM DownPort Pre-Note: MR11 / MR11SHOW
LO-NT-TM-V nvoice Verification 1535621 TM DownPort Pre-Note: MRBR
LO-NT-TM-V nvoice Verification 1535622 TM Downport Main Note MRBR
LO-NT-TM-V nvoice Verification 1548822 Dummy TM-V Downport ntegration, Doku, Texte
LO-NT-TM-V nvoice Verification 1554041 TM Main Note
LO-NT-TM-PUR Purchasing 1529683 Bestellung: Entkopplung Korrekturen TM-ntegration
LO-NT-TM-SLS Sales 1529684 Sales: Separating corrections for TM integration
LO-NT-TM-SLS Sales 1541863 Verkauf VOFM: Entkopplung Korrekturen TM-ntegration
LO-LS Logistics nformation System
LO-LS-DCData Collection 1532971 Termination when update rules are transported
LO-LS-PLNPlanejamento1497977 MC8E: Runtime problem when job list is updated
LO-LS-PLNPlanejamento1522461 Starting period of historical data is incorrect
LO-LS-PLNPlanejamento1524979 System termination when reading historical data
LO-MAP Merchandise and Assortment Planning 1537753 Missing Authorization Check in LO-MAP
LO-MD Logistics Basic Data
LO-MD-BOMListas tcnicas 1028943 BAP_DOCUMENT_GETSTRUCTURE returns no data
LO-MD-BOMListas tcnicas 1402759 RCSB010:Error when customer fields are included via C_STPO
LO-MD-BOMListas tcnicas 1407084 MM01: Update termination with classification and MRP area
LO-MD-BOMListas tcnicas 1466681 Creation of doc fails for class items
LO-MD-BOMListas tcnicas 1480656 CS01: No error message for incorrect UOM during BOM copy
LO-MD-BOMListas tcnicas 1524781 Directory Traversal batch input BOMs
LO-MD-BPParceiro de negcios
LO-MD-BP-CM Mestre de clientes 1496595 Gender lost when using nternational Address Version
LO-MD-BP-CM Mestre de clientes 1499806 VAP3 - switch to change mode raise short dump
LO-MD-BP-CM Mestre de clientes 1513290 Timestamp calculation adjustments
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 BAP_VENDOR_FND or BAP_CUSTOMER_FND
LO-MD-BP-CM Mestre de clientes 1550684 Poor performance when you search for customers
LO-MD-BP-CM-ES Enterprise Services in Customer Master 1494799 Contact persons: loss of creation date and user
LO-MD-BP-CM-ES Enterprise Services in Customer Master 1523162 Customer master: nternal account blocked
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1480842 Withholding screen field wrongly required
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1499640 Address checks acceptance during synchronization (2)
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1511101 SYNTAX_ERROR while creating Business Partner
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1514078 Withholding Tax of one company code copied to others
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1518526 XD02: deletion of contacts not synchronized towards ERP BP
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1526203 nconsistent contact person address where used
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1547556 Duplicate BAN idoc generated
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1550986 DOC BAN_SAVEREPLCA generated despite nothing changed
LO-MD-BP-SYN Synchronization Business Partner with Customer/Vendor 1551500 Lack of CV 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_AP: purchasing data field settings not accurate
LO-MD-MGMaterial Groups 1519727 Performance improvement for ARTCLE_GET_FOR_MG
LO-MD-MGMaterial Groups 1533017 Runtime error when you enter goods receipts
LO-MD-MMMestre de materiais 89231 MMSC/MMZx: Run time error ASSGN_OFFSET_NOTNFELD
LO-MD-MMMestre de materiais 1444552 Search based on material description
LO-MD-MMMestre de materiais 1493426 MATMAS: Segment E1MARA1: Reduction not possible
LO-MD-MMMestre de materiais 1500050 LO-MD-MM: Potential Directory Traversal
LO-MD-MMMestre de materiais 1502345 MMSC: Creating storage locations without MRP indicator
LO-MD-MMMestre de materiais 1505410 Generic block of table MARC when BWTTY is changed
LO-MD-MMMestre de materiais 1508067 Event BUS1001006 CREATED triggered too often
LO-MD-MMMestre de materiais 1509948 Generic block of table MARC when BWTTY is changed
LO-MD-MMMestre de materiais 1513425 Overwriting fields in batch
LO-MD-MMMestre de materiais 1516862 Performance problems for check for existence of ref. matl
LO-MD-MMMestre de materiais 1521139 Termination CONVT_NO_NUMBER occurs for alphanumeric EANs
LO-MD-MMMestre de materiais 1522650 Text field on screen is too short
LO-MD-MMMestre de materiais 1524239 Lock for material subject to split valuation is incorrect
LO-MD-MMMestre de materiais 1524912 MM_MATNR: Performance problems during existence checks 2
LO-MD-MMMestre de materiais 1526004 Missing check when you change base unit of measure
LO-MD-MMMestre de materiais 1526113 Alternative BOM cannot be initialized
LO-MD-MMMestre de materiais 1531699 RMDATND : Termination DBF_RSQL_NVALD_RSQL
LO-MD-MMMestre de materiais 1532325 LO-MD-MM: Directory traversal vulnerability
LO-MD-MMMestre de materiais 1532334 Planned changes and material ledger
LO-MD-MMMestre de materiais 1532451 CALL_FUNCTON_CONFLCT_TYPE after implementing Note 424420
LO-MD-MMMestre de materiais 1533273 Basic data text cannot be deleted in background
LO-MD-MMMestre de materiais 1534817 MMSC: MSTA records generated incorrectly for split valuation
LO-MD-MMMestre de materiais 1538867 MM_MATNR: ncorrect archive information in archive display
LO-MD-MMMestre de materiais 1539417 Changing unit of measure: BOM header check
LO-MD-MMMestre de materiais 1540362 MM02: Termination GETWA_NOT_ASSGNED displaying error list
LO-MD-MMMestre de materiais 1542513 ALE/BAP: Error M3 331 when you change units of measure
LO-MD-RAAssortment / Listing 1486854 WSM8 : Print output of spool request for start in background
LO-MD-RAAssortment / Listing 1489030 MM41 / MM42 : Distribution chain determination (KNVV)
LO-MD-RAAssortment / Listing 1490243 Doc ASSORTMENT : Enhancement to include verifications
LO-MD-RAAssortment / Listing 1501410 BD21: Outbound Doc LAYMOD, error Doc segment E1BPE1WLVA
LO-MD-RAAssortment / Listing 1505500 BD21: Outbound Doc LAYMOD: E1BPE1MALG segments incorrect
LO-MD-RAAssortment / Listing 1513921 Doc ASSORTMENT: WRS1-AEDAT is initial/not updated
LO-MD-RPCClculo de preos 1509306 Layout cannot be selected in VKP3 and VKP4
LO-MD-RPCClculo de preos 1519365 No error msg for purchase price determination sequence 02
LO-MD-RPCClculo de preos 1527471 List display of pricing documents: ncorrect doc. displayed
LO-MD-SNNs de srie 721898 ncorrect material number in inspectn lot objct list w/ 309
LO-MD-SNNs de srie 1494407 Plant not set despite plant reference
LO-MDS Merchandise Distribution
LO-MDS-ALAllocation 1506442 Short dump TABLE_NVALD_NDEX on Source of Supply Det.
LO-MDS-ALAllocation 1512085 WA21: blank line created in Allocation table rule
LO-MDS-CPO Collective Purchase Order 1504331 ncorrect description for the message W_MD 013
LO-MDS-DPR Distribution Processing 860329 Wrong Quantity in DO Generation in Merchandise Distribution
LO-MDS-DPR Distribution Processing 1323714 ncorrect selection of Material Documents
LO-MDS-DPR Distribution Processing 1533365 Blocked stock movements considered for adjustment
LO-SC Supply Chain Planning nterface (SCP)
LO-SC-PO Production Optimization nterface 1528703 RCCLORD without logical system: Missing segments
LO-SPM Service Parts Management
LO-SPM-NB nbound Process 1491311 nbound delivery - goods receipt reversal - ERP side
LO-SPM-NB nbound Process 1492661 nbound delivery loses status "On Hold"
LO-SPM-NB nbound Process 1492874 /SCMB/DM_DLV160: ncorrect reference doc. cat. in SNC (SA)
LO-SPM-NB nbound Process 1493521 VL60 distributes inbound deliveries planned for distribution
LO-SPM-NB nbound Process 1493942 Partner deleted when on-hold inbound deliveries are saved
LO-SPM-NB nbound Process 1495064 VL60: Create inbound delivery with reference doc.: BORGR 524
LO-SPM-NB nbound Process 1496557 VL60: Search with external delivery number fails
LO-SPM-NB nbound Process 1497515 VL64 - Delivery split by delivery date not possible
LO-SPM-NB nbound Process 1498915 ncorrect del. qty after REJECT or qty adjustment from EWM
LO-SPM-NB nbound Process 1501885 Dump in transaction VL60P2/BORC1
LO-SPM-NB nbound Process 1506628 Error when deleting batch splits from EWM
LO-SPM-NB nbound Process 1509065 Batch main items are already completed after partial GR
LO-SPM-NB nbound Process 1513512 Doc - ncorrect/missing item texts for inbound delivery
LO-SPM-NB nbound Process 1514196 Partners lost during change from "On Hold" to "Real"
LO-SPM-NB nbound Process 1514264 HUs deleted after partial goods receipt for batch split
LO-SPM-NB nbound Process 1514388 Qty in unit of entry is blank in Mat Doc for GR cancellation
LO-SPM-NB nbound Process 1515938 EGR document for production order with existing inbound del.
LO-SPM-NB nbound Process 1518983 ncompleteness at hdr level when saving inbound del. on hold
LO-SPM-NB nbound Process 1522241 Document date is overwritten during replacement from EWM
LO-SPM-NB nbound Process 1524129 /SPE/EGR: EGR generated incorrectly
LO-SPM-NB nbound Process 1526782 No deletion message to EWM for expected goods receipt
LO-SPM-NB nbound Process 1531243 Change of "On hold" delivery: table EKES built incorrectly
LO-SPM-NB nbound Process 1531755 Error message C+048 while posting inbound delivery
LO-SPM-NB nbound Process 1532434 nconsistency for batch split from EWM (VL324 missing)
LO-SPM-NB nbound Process 1534765 DOC /SPE/DOC_NPUT_DESADV1: error with nested HUs
LO-SPM-NB nbound 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 GR
LO-SPM-STO Stock Transfers 1495661 SPED Error - problem with manually created delivery position
LO-SPM-STO Stock Transfers 1507693 Goods issue reversal not possible due to error HUDALOG304
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 BD
LO-SPM-STO Stock Transfers 1525218 SPED processing ends with error HUFUNCTONS 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 transfer
LO-SPM-STO Stock Transfers 1541417 ncorrect warehouse no. in MSEG for diff. posting (part 2)
LO-SPM-STO Stock Transfers 1541955 SPED fails without helpful error message
LO-SPM-XCross-Application Topics 1493699 Output determination not executed for cross-delivery HUs
LO-SPM-XCross-Application Topics 1495514 nternal billing does not work for TCD deliveries
LO-SPM-XCross-Application Topics 1505052 Customer claims: Output type RPOD is not triggered
LO-SPM-XCross-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 BAP/Doc: Sequence of characteristics/object dependencies
LO-VC Variant Configuration 1519197 Error CX009 occurs if configuration is called twice
LO-VC Variant Configuration 1519621 BAP_CFG_READ returns MARA instead of DOCU or TEXT
LO-VC Variant Configuration 1519622 BAP_CFGNST_NCONSST_CHECK does not return all values
LO-VC Variant Configuration 1521736 BAP_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 Doc or BAP
LO-VC Variant Configuration 1528328 nconsistency after configuration terminated in sales order
LO-VC Variant Configuration 1530155 Material exchange for configurable materials
LO-VC Variant Configuration 1534536 BAP_CFG_READ: Document text and unit of measure
LO-VC Variant Configuration 1552716 CU50: "View" -> "Scope" is unclear
LO-VC-CHRCharacteristic Value Assignment / nterface Design 1504212 Dependency for the characteristic value is not displayed
LO-VC-CHRCharacteristic Value Assignment / nterface Design 1512978 Missing value from Customer-Material nfo Record
LO-VC-CHRCharacteristic Value Assignment / nterface Design 1521937 Entry of value excluded by precondition
LO-VC-CHRCharacteristic Value Assignment / nterface Design 1530816 Variant conditions are missing after you call print preview
LO-VC-CHRCharacteristic Value Assignment / nterface Design 1531802 Purchasing: Characteristic change is not recognized
LO-VC-CPRConfiguration Profile 1518796 CNPMAS: CU002 - Dependency does not exist
LO-VC-DEPObject Dependency 1515915 Justification of valuations from constraints
LO-VC-ECOEngineering Configuration (Order BOM) 1518112 Exploding the order BOM in SD
LO-VC-ECOEngineering Configuration (Order BOM) 1518736 Undoing instantiation: Characteristic value assignments lost
LO-VC-ECOEngineering Configuration (Order BOM) 1520117 Changing item in instantiated material
LO-VC-ECOEngineering Configuration (Order BOM) 1546249 CU51: Error message 29 002
LO-VC-ECOEngineering Configuration (Order BOM) 1548770 Displaying inconsistencies at sublevel
LO-VC-ADPC Adapter 1527008 Message CUX1 011 for configuration display in purchasing doc
LO-VC-ADPC Adapter 1530276 Message CUX1 011 for configuration display in purchasing
LOD OnDemand
LOD-ESO Sourcing OnDemand
LOD-ESO-NT ntegration 1516322 SAP Sourcing: bertragung von Dienstleistungskontrakten
MDM SAP NetWeaver Master Data Management
MDM-CLT Client System Adapter 1517691 MDMGX: Enhancements Hierarchy Lookup Extr. for MDM 7.1 SP06
MM Administrao de materiais
MM-FT Comrcio exterior
MM-FT-GOV Declarations to Authorities mport 1499494 Selection logic B - Credit memo w/ref. to previous period
MM-FT-GOV Declarations to Authorities mport 1507481 Order: mport screen not displayed
MM-FT-GOV Declarations to Authorities mport 1507997 taly: Services: nitial value for accounting date
MM-FT-GOV Declarations to Authorities mport 1516457 NTRASTAT: Receipt: ncorrect values for debit or credit
MM-FT-GOV Declarations to Authorities mport 1531785 ntrastat arrival - Statistical value in subcontracting
MM-M Administrao de estoques
MM-M-GF Funes bsicas
MM-M-GF-ARC Archiving / Storage 1519669 RM07MARCS archives POS docs when POS flag is not checked
MM-M-GF-ARC Archiving / Storage 1522757 BAd ARC_MM_MATBEL_CHECK not processed in POS doc archiving
MM-M-GF-ARC Archiving / Storage 1529166 RM07MARCS falsely giving message M7789 "No data was found"
MM-M-GF-ARC Archiving / Storage 1533622 SARE: Archived material documents now displayed using MGO
MM-M-GF-BAP BAPs for Goods Movements 1495903 BAP: Error for GR for subcontracting with serial numbers
MM-M-GF-BAP BAPs for Goods Movements 1532255 BAd MB_BAP_GOODSMVT_CREATE can only be implemented once
MM-M-GF-BAP BAPs for Goods Movements 1533670 BAP:Goods issue with movement type 543 incorrectly allowed
MM-M-GF-BAP BAPs for Goods Movements 1550163 BAP: Material document created with incorrect date format
MM-M-GF-BM Goods Movements with Batches / Valuation Types 1498331 Changed vendor number in batch master for stock transfers
MM-M-GF-COBL CO Account Assignment 1539165 TA MB1B - Error message KE396
MM-M-GF-CURR Goods Movements in Foreign Currencies 1520698 MGO: Exchange rate difference for delivery costs
MM-M-GF-ES Enterprise Services in nventory Management 1502051 Correction: Response msg: SOA service ECC_GOODSMOVEMENTDQR
MM-M-GF-ES Enterprise Services in nventory Management 1524165 SOA srvc. ECC_GOODSMOVEMENTDQR: Element filled erroneously
MM-M-GF-NC Stock nconsistencies 1523638 MMNKON: Mass tools cannot be executed in standard system
MM-M-GF-MB MB_CREATE_GOODS_MOVEMENT 1521757 MFBF: nspection lot not created
MM-M-GF-MB MB_CREATE_GOODS_MOVEMENT 1540463 COG: Batch posted without classification
MM-M-GF-POVL Purchase Order Valuation 1513367 Movement type 107: Error message M7330
MM-M-GF-POVL Purchase Order Valuation 1513795 MGO MESSAGE_TYPE_X C+099
MM-M-GF-PRNT M Ouput Determination 1532026 Dump during print of vrs 3 G slip adobe output
MM-M-GF-QTYC Static Quantity Check (M7021) 1532635 ncorrect quantity check in the case of GR blocked stock
MM-M-GF-REP M Reporting (no LS) 1481757 MB5B: Access to archived MM documents
MM-M-GF-REP M Reporting (no LS) 1506651 MB5K: Removing the preprocessor call
MM-M-GF-REP M Reporting (no LS) 1509405 MB5B: Error 0K 000 when you set a filter
MM-M-GF-REP M Reporting (no LS) 1511550 MB5B: CheckMan error corrected
MM-M-GF-REP M Reporting (no LS) 1527378 MBSM: Output list now available as ALV grid
MM-M-GF-REP M Reporting (no LS) 1529313 MR51: "Detail List" button added to output list
MM-M-GF-REP M Reporting (no LS) 1530397 MB51: Displaying archived material doc. now w/transac. MGO
MM-M-GF-REP M Reporting (no LS) 1535711 MMBE:ncorrect displ. of acc./del. valuated GR blocked stock
MM-M-GF-REP M Reporting (no LS) 1547028 MB5K: Display problems after checking or navigating
MM-M-GF-REP M Reporting (no LS) 1550695 MB5OA: Selection is incorrect when company code used
MM-M-GF-SPV Valuated Special Stocks 1549998 MRO: Error M8 110 for valuated special stock
MM-M-GF-VAL Goods Movement Valuation 1478886 Different standard price for new valuation type in MM ML
MM-M-GF-VAL Goods Movement Valuation 1509501 Goods mvt w/MGO, VL02N, VL32N: F5842 Balance in currencies
MM-M-G Goods ssue and Return Delivery
MM-M-G-ATP Verificao de disponibilidade 1466907 ATP error in the case of future G for stock transport order
MM-M-G-CONS Consumption Statistics 1299873 Valuated GR blocked stock: Consumption update
MM-M-GREntrada de mercadorias 1501121 Modification note 157423 obsolete: Message M7 001 OMCHA
MM-M-GREntrada de mercadorias 1523905 MB31: Serial number dialog box is not displayed
MM-M-GREntrada de mercadorias 1526750 Reservierung trotz vorhandener Lieferung gelscht
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 820941 MGO:Batch master wrongly updated on using 'distribute qty'.
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1498315 MGO: ncorrect proposal for GR blocked stock reversal
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1512451 MGO: Fld selection during transfer posting for material doc
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1514304 MGO: GR for order updates withdrawal quantity incorrectly
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1518987 MGO: M7033 for missing inbound delivery
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1521977 MGO: Error M7029 when GR blocked stock released
MM-M-GR-MGO Goods Receipt from External Procurement (MGO) 1525459 MGO: Description of item category is not displayed
MM-M-GR-PO Goods Receipt from External Procurement 1494883 MAA: Message M7 447 is displayed in error
MM-M-GR-PO Goods Receipt from External Procurement 1497752 MB01 with movement type 108 returns M7064; this is incorrect
MM-M-GR-PO Goods Receipt from External Procurement 1513286 MAA: Error AAPO 169 not justified for goods receipt
MM-M-GR-PO Goods Receipt from External Procurement 1527556 MAA prevent data inconsistency in purchase order history
MM-M-GR-PO Goods Receipt from External Procurement 1528009 MAA: incorrect distribution of goods receipt quantities
MM-M-GR-PO Goods Receipt from External Procurement 1541735 MAA: System error M7 000 not justified when you cancel
MM-M-GR-SC Subcontracting 1480559 ncorrect material document year in purchase order history
MM-M-GR-SC Subcontracting 1503506 MGO: ncorrect default quantity with G 543 O for SC order
MM-M-GR-SC Subcontracting 1531770 MGO 521: G/L account/consumption posting
MM-M-P nventrio fsico 1526466 nventur Transaktionen:Fehlende Verzweigung zum Chargenstamm
MM-M-P-BTC Batch nput P 1534458 MM1: Error message 'Accounting view missing'
MM-M-P-CC Cycle Counting 1526310 MBC: Display of decimal places of currency may be incorrect
MM-M-P-P nventrio fsico 1525287 Printing batch characteristics on physical inventory doc.
MM-M-P-REP Reporting P 1513581 P Multiple Site Selection triggers M7-894 error
MM-M-RSReservas
MM-M-RS-BAP BAPs for Reservations 1498027 BAP_RESERVATON_GETTEMS1: Runtime error
MM-M-RS-BAP BAPs for Reservations 1536366 Performance BAP_RESERVATON_CHANGE
MM-M-RS-RS Reservas 1500349 MB25: Filtering non MRP-relevant reservations
MM-M-RS-RS Reservas 1528852 MB22 reservation change, header view, detail from item M7675
MM-M-VP Balance Sheet Valuation Procedures 1422844 MM-M-VP: Checkman Fehler
MM-M-VP Balance Sheet Valuation Procedures 1481159 MRN2: No stock from month before material creation
MM-M-VP Balance Sheet Valuation Procedures 1481569 MRL5: ncreased quantities and values for val. level BUKRS
MM-M-VP Balance Sheet Valuation Procedures 1486856 MRN0: Documents for valuation type are not selected
MM-M-VP Balance Sheet Valuation Procedures 1490791 Evaluation alternatives in balance sheet valuation
MM-M-VP Balance Sheet Valuation Procedures 1490828 MRL9/MRF3: nvoices from GR-based V are missing
MM-M-VP Balance Sheet Valuation Procedures 1491641 Date incorrect for shortened fiscal year
MM-M-VP Balance Sheet Valuation Procedures 1497349 MRL4 The total for the valuation class is incorrect
MM-M-VP Balance Sheet Valuation Procedures 1497879 Conversion to LFO pool unit of measure incorrect
MM-M-VP Balance Sheet Valuation Procedures 1505147 MRL4 incorrect totals lines for zero stock
MM-M-VP Balance Sheet Valuation Procedures 1509205 MRN0: Change document: Retail
MM-M-VP Balance Sheet Valuation Procedures 1509319 MRF3: ncorrect update for GR-based invoice verification
MM-M-VP Balance Sheet Valuation Procedures 1511364 MRL3: Messages are not written to the application log
MM-M-VP Balance Sheet Valuation Procedures 1511381 MRL2: ncorrect descriptions in price selection screen
MM-M-VP Balance Sheet Valuation Procedures 1518729 MM: Potential Directory Traversal
MM-M-VP Balance Sheet Valuation Procedures 1520510 MRL3: Valuation alternatives cannot be deselected
MM-M-VP Balance Sheet Valuation Procedures 1547866 MRL3: Poor performance
MM-S Sistema de informao
MM-S-C nventory Controlling 1162298 Movement type 107-110, special tock O
MM-S-C nventory Controlling 1525131 RMCBNEUB incorrect for stock transfer
MM-S-C nventory Controlling 1541352 MC43: Requirement per day is calculated incorrectly
MM-S-C nventory Controlling 1545533 Doc NVCON02 is not released
MM-V Reviso de faturas
MM-V-ADBAdobe Document Services in nvoice Verification
MM-V-ADB-PRN Document Output with Adobe Document Services 1524684 Missing subject when adobe form is used for email
MM-V-CA G/L Clearing Account Maintenance 955745 MR11: Workflow
MM-V-CA G/L Clearing Account Maintenance 1484454 MR11: Plant missing from accounting document
MM-V-CA G/L Clearing Account Maintenance 1500582 MR11: ncorrect acct assgmt data for trans.-based settlement
MM-V-CA G/L Clearing Account Maintenance 1505882 MR11/MR11SHOW: Dump MESSAGE_TYPE_X BUAVC 011
MM-V-CA G/L Clearing Account Maintenance 1531430 MR11: Selection result does not display enough POs
MM-V-CA G/L Clearing Account Maintenance 1535739 MR11/MR11SHOW: Error message leads to program termination
MM-V-GF Funes bsicas
MM-V-GF-CUST Customizing 1166314 OMR6: Runtime error DYNP_TOO_MANY_RADOBUTTONS_ON
MM-V-GF-ED ntercmbio eletrnico de dados 1531916 ED: M8 328 "Higher-level items not allowed"
MM-V-GF-ES Enterprise Services in nvoice Verification 1514766 SOA: BAd enhancements
MM-V-GF-ES Enterprise Services in nvoice Verification 1524782 SOA: nvoiceNotification_Out - incomplete data
MM-V-GF-ES Enterprise Services in nvoice Verification 1525530 SOA: Report RM08MMVSE - Program terminations
MM-V-GF-ES Enterprise Services in nvoice Verification 1533046 SOA: Korrektur Testprogramm
MM-V-GF-ES Enterprise Services in nvoice Verification 1533516 SOA: nvoiceERPConfirmation_Out after cancelation
MM-V-GF-ES Enterprise Services in nvoice Verification 1538300 SOA: nvoiceNotification_Out: Output of error messages
MM-V-GF-ES Enterprise Services in nvoice Verification 1540066 SOA: Program termination GETWA_NOT_ASSGNED
MM-V-GF-ES Enterprise Services in nvoice Verification 1547481 SOA: Erweiterung UnplannedFreigtCharge, Product Tax
MM-V-GF-ES Enterprise Services in nvoice Verification 1550651 SOA: nvoiceNofication_Out - Soll/Haben-Kennzeichen
MM-V-GF-MESS Message Output, Printing 1498679 KONS/KON6: Message is not selected
MM-V-GF-MESS Message Output, Printing 1502846 KONS/KON6: VAT registration number in the European Union (2)
MM-V-GF-MESS Message Output, Printing 1513462 MR90: Tax Code with EU indicator (VAT 2010) part 2
MM-V-GF-MESS Message Output, Printing 1539506 NS: Settlement period output incorrectly for invoicing plan
MM-V-NTnterfaces
MM-V-NT-WT mposto retido na fonte (RF) 1522464 Prepayment: Withholding tax is not always calculated
MM-V-LV Logistics nvoice Verification 1473845 MRO: Commitment not reduced for down payment clearing
MM-V-LV Logistics nvoice Verification 1512851 MRO: nvoice document with more than 9999 items
MM-V-LV Logistics nvoice Verification 1527074 Supplement to Note 1473845
MM-V-LV Logistics nvoice Verification 1537187 MRO: Manual down payment clearing not possible
MM-V-LV Logistics nvoice Verification 1541264 MRO: Error message SG105
MM-V-LV-BAP BAP 1435746 BAP: Enhancing entry of tax data
MM-V-LV-BAP BAP 1452071 BAP: Delivery date for third-party PO section 14
MM-V-LV-BAP BAP 1503733 BAP: Validity check for payment reference (KDNO)
MM-V-LV-BAP BAP 1548013 BAP: nvoice document with incorrect withholding tax data
MM-V-LV-CAN Estorno 1552473 MR8M: Error message M8 008 during cancelation
MM-V-LV-CRE Entry MRO 1482553 MRO Search mproper
MM-V-LV-CRE Entry MRO 1501282 MRO: Retention in PO history updated incorrectly
MM-V-LV-CRE Entry MRO 1503588 MRO: Transac. changes delete data from multiple sel. screen
MM-V-LV-CRE Entry MRO 1508057 MRO: Different COBL_NR for single account assignment
MM-V-LV-CRE Entry MRO 1514634 MRO: Error M8285 & Alternative exchange rate type
MM-V-LV-CRE Entry MRO 1516053 MRA: Error message M8_2 601
MM-V-LV-CRE Entry MRO 1526091 MRO: Down payment clearing for credit memos
MM-V-LV-CRE Entry MRO 1531711 MRO: Account assgmt without GR can be selected in invoice
MM-V-LV-CRE Entry MRO 1534114 MRO/MRA: Offener Betrag bei F4-Hilfe fr Lieferscheine
MM-V-LV-CRE Entry MRO 1539253 MRO: Runtime error TABLE_NVALD_NDEX
MM-V-LV-CRE Entry MRO 1539826 MRO: Own conditions and vendor conditions
MM-V-LV-CRE Entry MRO 1539842 MRO/MR7: Tax amount is not reset to zero.
MM-V-LV-CRE Entry MRO 1540005 MRO: Quantity determination for distribution by amount
MM-V-LV-CRE Entry MRO 1550206 MRO: F1 help for TM reference document air waybill
MM-V-LV-CRE Entry MRO 1550983 MRO: Short dump TABLE_NVALD_NDEX
MM-V-LV-ERS ERS 1044332 MRRL: ncorrect payment block in ERS zero document
MM-V-LV-ERS ERS 1551664 MRRL: F1 help for TM reference document bill of lading
MM-V-LV-VB nvoice Verification in Background MRA 1449579 MR6: Lock is deleted too early
MM-V-LV-VB nvoice Verification in Background MRA 1528278 RMBABG00: Lock entries not always deleted
MM-V-LV-VB nvoice Verification in Background MRA 1529228 MRBP: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
MM-V-LV-VB nvoice Verification in Background MRA 1532320 ncorrect delivery date in the program WRF_MRM_ASSGN_TEST
MM-V-LV-VB nvoice Verification in Background MRA 1536829 Assignment test: Problems with restricting plant
MM-V-LV-VP nvoicing Plan1500064 MRS: Performance improvement
MM-V-LV-PP Preliminary Posting 1502148 MR7: Changing the prepayment status
MM-V-LV-PP Preliminary Posting 1521049 MR6: Changed BPMNG not transferred for ED invoice
MM-V-LV-PP Preliminary Posting 1538944 MR4: Update parked invoice & Error K241
MM-V-LV-REL Liberao 1551601 MRBR: 'TM Details' button does not display TM ref document
MM-PUR Compras
MM-PUR-ADB Adobe document services in purchasing
MM-PUR-ADB-PRN Document output with Adobe document services 1503296 wrong UOM in Schedule lines of PO output via PDF forms
MM-PUR-ADB-PRN Document output with Adobe document services 1514156 Medium external send results in update termination in PDF
MM-PUR-ADB-PRN Document output with Adobe document services 1520890 Medium external send results in update termination in PO PDF
MM-PUR-ADB-PRN Document output with Adobe document services 1531080 ssue with dunning of PO while using Adobe form for print
MM-PUR-ADB-PRN Document output with Adobe document services 1532023 ssue with dunning of PO while using Adobe form for print
MM-PUR-FP Perishables Procurement 1464055 Vendor Quotas not displayed in Material and Vendor Settings
MM-PUR-FP Perishables Procurement 1520931 FP_MD: Dump SAPSQL_ARRAY_NSERT_DUPREC
MM-PUR-GF Funes bsicas 1488211 Potential disclosure and modification of persisted data
MM-PUR-GF Funes bsicas 1501755 Missing info in impact analyzer for bus. func. LOG_MM_MAA_1
MM-PUR-GF Funes bsicas 1510478 MM: Potential Directory Traversal
MM-PUR-GF Funes bsicas 1526807 Condition logic change for contracts from SAP Sourcing
MM-PUR-GF-ACC Classificao contbil 1505552 bapi_po_change unnecessary account assignment object check
MM-PUR-GF-ACC Classificao contbil 1528964 MAA: No short text in German for "Distribution by Amount"
MM-PUR-GF-ACC Classificao contbil 1535149 MAA: cannot switch to other tabs from acct tab after MEPO836
MM-PUR-GF-ACC Classificao contbil 1541517 MAA: multiple account assignment with valuated goods receipt
MM-PUR-GF-ARC Arquivamento1469553 MM_ENA: nfo. structure w/o material, vendor, mat. group
MM-PUR-GF-ARC Arquivamento1501710 MM_EKKO: ncorrect result for EKBE checks in preprocessing
MM-PUR-GF-ARC Arquivamento1511199 MM_EKKO: NAST entries are not deleted with RM06ED70
MM-PUR-GF-ARC Arquivamento1519689 MM_EKKO: ESSR / VETVG entries are not deleted with RM06ED70
MM-PUR-GF-ARC Arquivamento1529976 MM_EKKO: RM06ED70 terminates with runtime exception
MM-PUR-GF-ARC Arquivamento1534892 FALURE when archived purchase order is displayed
MM-PUR-GF-ARC Arquivamento1543146 MM_ENA: Archiving of ENE without ENA records
MM-PUR-GF-ATP Verificao 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 BAd PUR_SE_PURORDSRMPRCGSMLTEQR missing sample implementati
MM-PUR-GF-CO Compromisso1473302 Down payment distribution is incorrect
MM-PUR-GF-CO Compromisso1494239 MAA:ncorrect update of commitment for subseq. debit/credit
MM-PUR-GF-CO Compromisso1505903 MRO: Error F057
MM-PUR-GF-CO Compromisso1508360 PO commitment changed during GR
MM-PUR-GF-CO Compromisso1551311 ME51n: errors from budget control not displayed
MM-PUR-GF-CON Confirmation Control/Shipping Notification 1256338 Goods issue for return delivery not update DABMG correctly
MM-PUR-GF-CON Confirmation Control/Shipping Notification 1495303 Message 06023 although no change on confirmations tab page
MM-PUR-GF-DP Down Payment Processing 1496369 total down payment request amount is not checked
MM-PUR-GF-DP Down Payment Processing 1517959 ME2DP: Termination GETWA_NOT_ASSGNED
MM-PUR-GF-DTF 1505421 RM06EET1: Runtime error GETWA_NOT_ASSGNED
MM-PUR-GF-ED ntercmbio eletrnico de dados 1529579 Different status set for order acknowledgement ED
MM-PUR-GF-EE ntra-European mport and Export 1497704 ME21N: STCEG not determined for EU imports
MM-PUR-GF-EKBE Purchase order history 1455129 History tab for Purchase Order displayed but empty
MM-PUR-GF-EKBE Purchase order history 1541413 Button CHANGE VEW in Purchase Order History does not work
MM-PUR-GF-ES Enterprise Services in Purchasing 1473757 PurchasingContractERPRequest_n_V1: Delivery address
MM-PUR-GF-ES Enterprise Services in Purchasing 1481682 CCM: Pricing in SRM called even though pricing mode 1 is set
MM-PUR-GF-ES Enterprise Services in Purchasing 1493011 Error ME 816 when processing Contract SOA inbound
MM-PUR-GF-ES Enterprise Services in Purchasing 1500710 CCM: Dump CX_SY_DYN_CALL_PARAM_NOT_FOUND
MM-PUR-GF-ES Enterprise Services in Purchasing 1501340 CCM: Contract not created and no error available
MM-PUR-GF-ES Enterprise Services in Purchasing 1502433 PurchaseOrderERPRequest_n_V1 fails during GDT conversion
MM-PUR-GF-ES Enterprise Services in Purchasing 1503013 06 126 when processing SOA PurchaseOrderERPRequest_n_V1
MM-PUR-GF-ES Enterprise Services in Purchasing 1503121 CCM: Over- and Underdelivery tolerances set to Zero days
MM-PUR-GF-ES Enterprise Services in Purchasing 1503941 PurchaseOrderERPRequest_V1: Validity period
MM-PUR-GF-ES Enterprise Services in Purchasing 1504247 ME54/ME55 does not trigger sourcing SOA message
MM-PUR-GF-ES Enterprise Services in Purchasing 1504721 CCM: Storage Location populated in ECC contract
MM-PUR-GF-ES Enterprise Services in Purchasing 1505272 CCM: Price unit reset to 1
MM-PUR-GF-ES Enterprise Services in Purchasing 1506053 CCM: Validity Period change results in update terminations
MM-PUR-GF-ES Enterprise Services in Purchasing 1506581 PurchaseOrderERPRequest_n_V1: Renumbering when creating
MM-PUR-GF-ES Enterprise Services in Purchasing 1512262 Corrections for the note 1480985
MM-PUR-GF-ES Enterprise Services in Purchasing 1515996 BAds for purchasing Enterprise Services: Exception handling
MM-PUR-GF-ES Enterprise Services in Purchasing 1519711 Distribution indicator not set correctly
MM-PUR-GF-ES Enterprise Services in Purchasing 1523976 PurchaseOrderERPRequest_n_V1:Asset account assignment fails
MM-PUR-GF-ES Enterprise Services in Purchasing 1525714 ESOA: PO with funds management fails during replication
MM-PUR-GF-ES Enterprise Services in Purchasing 1526859 ESOA: PurchaseOrderERPConfirmation_n_V1 is incorrect
MM-PUR-GF-ES Enterprise Services in Purchasing 1528179 TAB_LLEGAL_SORT_ORDER while PurchaseRequestERPSourcingConf
MM-PUR-GF-ES Enterprise Services in Purchasing 1529408 Request too big for PurchasingContractReplicationConfirmatio
MM-PUR-GF-ES Enterprise Services in Purchasing 1535024 CPPR RFx_Change XML fails in FEH
MM-PUR-GF-ES Enterprise Services in Purchasing 1538788 PurchaseOrderERPRequest_V1 - Price printout ignored
MM-PUR-GF-ES Enterprise Services in Purchasing 1543862 PurchaseRequestERPSourcingConfirmation_n: No change to PReq
MM-PUR-GF-ES Enterprise Services in Purchasing 1543874 CCM: Price determination date type not used properly
MM-PUR-GF-ES Enterprise Services in Purchasing 1546251 Central contract service price not copied to PR service
MM-PUR-GF-ES Enterprise Services in Purchasing 1546980 MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
MM-PUR-GF-ES Enterprise Services in Purchasing 1547186 SES has no price when PO has central contract as reference
MM-PUR-GF-ES Enterprise Services in Purchasing 1547884 Purchase Order SOA failes with error OPS_SE_PUR_COMMON 014
MM-PUR-GF-ES Enterprise Services in Purchasing 1549254 ESOA Purchase order: Not able to change action code by BAd
MM-PUR-GF-ES Enterprise Services in Purchasing 1549623 CPPR: Acct assgmt data transferred incorr. to ext. sourcing
MM-PUR-GF-ES Enterprise Services in Purchasing 1550104 CCM: plant dependend conditions can not be added
MM-PUR-GF-ES Enterprise Services in Purchasing 1550770 PUR_SE_PCERPCNF_ASYN: messages not available in post process
MM-PUR-GF-ES Enterprise Services in Purchasing 1551004 CCM: price in plant conditions can not be changed
MM-PUR-GF-ES Enterprise Services in Purchasing 1551540 PurchaseOrderERPRequest_V1: Price printout for service
MM-PUR-GF-ES Enterprise Services in Purchasing 1551908 PurchaseOrderERPRequest_n_V1: texts are mixed up
MM-PUR-GF-ES Enterprise Services in Purchasing 1552331 CCM: header conditions cannot be changed
MM-PUR-GF-GR nterface - Goods receipt 907632 STO : ncorrect amount in delivery costs
MM-PUR-GF-GR nterface - Goods receipt 1422462 MGO: Short dump COMPUTE_FLOAT_ZERODVDE
MM-PUR-GF-GR nterface - Goods receipt 1510713 ncorrect GR value for returns & non-deductible input tax
MM-PUR-GF-R nterface - nvoice receipt 1479363 MRO: Default value for freight costs is incorrect
MM-PUR-GF-R nterface - nvoice receipt 1485342 MRO: EKKO locked incorrectly for delivery costs
MM-PUR-GF-R nterface - nvoice receipt 1533109 MRO:ncorrect val for delivery costs for single acct assgmt
MM-PUR-GF-R nterface - nvoice receipt 1534305 MRO: Proposed amount for purchase order item is different
MM-PUR-GF-LS Statistics Update 1523510 BW/LS: 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 - VSR
MM-PUR-GF-PER Performance1521974 Performance problems when (re-)processing aggregated EKBE
MM-PUR-GF-PR Determinao do preo 1491980 MEPO: ncorrect statistical value for SC component
MM-PUR-GF-PR Determinao do preo 1513522 ME21N: Delete purchase order item: CPE data remains
MM-PUR-GF-PR Determinao do preo 1514519 Price Update button available for SRM pricing relevant Contr
MM-PUR-GF-PR Determinao do preo 1517956 CCM: nconsistency EKPO-NETPR and conditions
MM-PUR-GF-PR Determinao do preo 1524324 ME32/ME32K: Changing target val. causes deletion of condions
MM-PUR-GF-RE Reporting 1296245 ME5A: Unexpected leave to transaction - message ME261
MM-PUR-GF-RE Reporting 1307465 ME55: Unexpected leave to transaction - message ME261
MM-PUR-GF-RE Reporting 1364905 ME1M: Document is reorganized
MM-PUR-GF-RE Reporting 1392730 ME6B: Title too short in ALV ranking list results for VE
MM-PUR-GF-RE Reporting 1498831 ME1M - Cannot display Pipleline inforecords
MM-PUR-GF-REL Liberao 1446429 ME52: Wrong release value calculation (EBAN-RLWRT)
MM-PUR-GF-REL Liberao 1527695 Runtime Error GETWA_NOT_ASSGNED when releasing a PReq
MM-PUR-GF-REL Liberao 1527696 Error MM_CCM 003 when releasing a Purchase Order
MM-PUR-GF-SC Subcontracting 1413844 ME20N: Navigating using menu option "Goto" does not work
MM-PUR-GF-SC Subcontracting 1529121 ncorrect 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 Serial Numbers in Purchasing 1523753 RASE_EXCEPTON when updating PurReq
MM-PUR-GF-STO Transferncia de estoque 1444078 ATP in ME22N commits other delivery date than BOP
MM-PUR-GF-STO Transferncia de estoque 1471046 ncorrect Storage location in MB1B with OM business function
MM-PUR-GF-STO Transferncia de estoque 1474572 ME21N/ME22N : Update Error when saving the Purchase Order
MM-PUR-GF-STO Transferncia de estoque 1502635 Message MEPO 142 - translation of message text corrected
MM-PUR-GF-STO Transferncia de estoque 1522207 currency visible in item screen for intracompany STO
MM-PUR-GF-STO Transferncia de estoque 1537264 Besttigung zum Wunschtermin obwohl erst spter verfgbar
MM-PUR-GF-TAX mpostos 779422 TXJCD from delivery address in VU02 / VU01
MM-PUR-GF-VE Avaliao de fornecedores 1352645 Overall score not deleted when deleting subcriteria scores
MM-PUR-GF-VER Version management 1338472 BAP_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, description for service
MM-PUR-OA-BAP BAPs - Outline Agreements 1286296 BAP_SAG_CREATE - KZBWS is not filled
MM-PUR-OA-BAP BAPs - Outline Agreements 1364903 BAP_SAG_CHANGE: Wrong Order Unit of Measure for MPN mat.
MM-PUR-OA-BAP BAPs - Outline Agreements 1376673 CREATED BY field not transferred from BAP
MM-PUR-OA-BAP BAPs - Outline Agreements 1434434 BAP_SAG_CHANGE: wrong CONF_CTRL key
MM-PUR-OA-BAP BAPs - Outline Agreements 1481621 BAP_CONTRACT_CREATE - doesnot set contact persons correctly
MM-PUR-OA-BAP BAPs - Outline Agreements 1481970 BAP: BAP_SAG_CREATE - no refresh of document texts
MM-PUR-OA-BAP BAPs - Outline Agreements 1492637 BAP_SAG_CHANGE: issues error 06 117 wrongly
MM-PUR-OA-BAP BAPs - Outline Agreements 1495230 Condition not updated in contract created via eSourcing
MM-PUR-OA-BAP BAPs - Outline Agreements 1503418 Pricing conditions in contract created via eSourcing
MM-PUR-OA-BAP BAPs - Outline Agreements 1515138 BAP: Error 06 275 when changing SAG with PR archived no AS
MM-PUR-OA-BAP BAPs - Outline Agreements 1525784 BAP_CONTRACT_CHANGE: error RE248
MM-PUR-OA-BAP BAPs - Outline Agreements 1526369 Field NET_VALUE not returned in parameter RELEASE_DOCU
MM-PUR-OA-BAP BAPs - Outline Agreements 1533482 Adding new item with BAP_CONTRACT_CHANGE not possible
MM-PUR-OA-BAP BAPs - Outline Agreements 1535642 BAP_CONTRACT_CHANGE - Error ME 053 on material status
MM-PUR-OA-BAP BAPs - Outline Agreements 1537456 BAP: No update to address when storage location changed
MM-PUR-OA-BAP BAPs - Outline Agreements 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 F_PURCHASE_OUT_BAP: Error when conditions are processed
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 ncorrect scales in header conditions
MM-PUR-OA-SCH Scheduling Agreement 1512672 ME38:Dump CONVT_NO_NUMBER if there are more than 10 releases
MM-PUR-OA-SCH Scheduling Agreement 1514485 ME31L: EWM delivery-based tolerance check:Required entry fld
MM-PUR-OA-SCH Scheduling Agreement 1528470 Scheduling agreement :Commitment not updated in ME85, ME86
MM-PUR-OA-SCH Scheduling Agreement 1537947 ME84: ncorrect cumulative received quantity
MM-PUR-OA-SCH Scheduling Agreement 1538450 Release: ncorrect qty change display after goods receipt
MM-PUR-OA-SCH Scheduling Agreement 1545680 ME84: Docs 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 creation
MM-PUR-PO Pedidos 1325276 documentation correction
MM-PUR-PO Pedidos 1504408 ME59: Movements due to incorrect text element lengths
MM-PUR-PO Pedidos 1519195 FM_REVALUATON_PO: Messages lost when PO is locked
MM-PUR-PO Pedidos 1525547 Schedule lines are not taken into account correctly
MM-PUR-PO-BAP BAPs - Purchase order 1106959 nconsistency in subcontracting with BAP_PO_CHANGE
MM-PUR-PO-BAP BAPs - Purchase order 1419665 PO header change is causing error F171 for service item
MM-PUR-PO-BAP BAPs - Purchase order 1461033 BAP_PO_CHANGE: message V1 227 is shown wrongly
MM-PUR-PO-BAP BAPs - Purchase order 1480539 BAP: Renumbering of items skips POACCOUNTPROFTSEGMENT
MM-PUR-PO-BAP BAPs - Purchase order 1487790 BAP: BAP_PO_CREATE1 no_rounding flag ignored on creation
MM-PUR-PO-BAP BAPs - Purchase order 1504672 BAP_PO_GETDETAL1: Confirmations determined incorrectly
MM-PUR-PO-BAP BAPs - Purchase order 1507069 Creation of deleted items ends with exception FALURE
MM-PUR-PO-BAP BAPs - Purchase order 1507983 Header Conditions not created
MM-PUR-PO-BAP BAPs - Purchase order 1508348 Raise FALURE in CL_PO_SCHEDULE_HANDLE_MM=>GET_DATA
MM-PUR-PO-BAP BAPs - Purchase order 1515136 BAP: Creation of PO tems with blocked status
MM-PUR-PO-BAP BAPs - Purchase order 1515564 BAP: Unassigned field in error message
MM-PUR-PO-BAP BAPs - Purchase order 1518346 RASE_EXCEPTON when calling BAP several times
MM-PUR-PO-BAP BAPs - Purchase order 1521283 BAP_PO_CHANGE - cannot change shipping data
MM-PUR-PO-BAP BAPs - Purchase order 1523119 GETWA_NOT_ASSGNED in include file L201203
MM-PUR-PO-BAP BAPs - Purchase order 1534416 RASE_FALURE while calling GetDetail and CreateFromData1
MM-PUR-PO-GU Userinterface - Purchase Orders 806341 ME21N Acc. assignment dialog box: incorrect item sequence
MM-PUR-PO-GU Userinterface - Purchase Orders 1511972 EXT_SAPMM06E_016: ncorrect contract item transferred
MM-PUR-PO-GU Userinterface - Purchase Orders 1515539 Wrong SDD calculation
MM-PUR-PO-GU Userinterface - Purchase Orders 1519629 Exception condition "FALURE" raised in ME59N
MM-PUR-PO-GU Userinterface - Purchase Orders 1521005 MEPO 601 No SRM conditions received for SRM Central Contract
MM-PUR-PO-GU Userinterface - Purchase Orders 1525212 Enjoy SAP document overvire: nvoices on hold are incorrect
MM-PUR-PO-GU Userinterface - Purchase Orders 1530426 Return-PO item deletion is not possible
MM-PUR-PO-GU Userinterface - Purchase Orders 1534453 Raise FALURE while opening a Purchase Order
MM-PUR-PO-GU Userinterface - Purchase Orders 1535139 Object history: ncorrect purchase order is called
MM-PUR-PO-GU Userinterface - Purchase Orders 1536921 Unneeded authority check while PO revaluation
MM-PUR-PO-GU Userinterface - Purchase Orders 1541310 Error MM_CCM 019 raised while creating a new PO line
MM-PUR-REQ Requisies de compra 1526085 ME53N terminates with CX_SY_REF_S_NTAL
MM-PUR-REQ Requisies de compra 1542925 MEREQX updates should not occur for parked docs being posted
MM-PUR-REQ Requisies de compra 1543082 MM_CCM 001 while assigning Central Contract im ME57 w/o ALV
MM-PUR-REQ-BAP BAPs - Purchase requisition 1414255 Authorization check on transaction code in BAP_PR_CREATE
MM-PUR-REQ-BAP BAPs - Purchase requisition 1520120 ME 664 for deletion indicator / 06 632 not processed
MM-PUR-REQ-BAP BAPs - Purchase requisition 1521756 Messages 06 402 and 06 403 output twice in parameter RETURN
MM-PUR-REQ-BAP BAPs - Purchase requisition 1526053 BAP creates incorrect subcontracting reservation
MM-PUR-REQ-BAP BAPs - Purchase requisition 1531421 BAP_PR_CHANGE: Fixed indicator not transferred
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1310617 Report RM06HL02: EBAN-STATU incorrectly set
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1417067 ME52N: Source of supply assignment fails
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1478013 Update of multiple accounting data causes dump
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1493589 SPPR: Dump for missing authorization for ME51N
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1506047 PReq can be saved despite error message MEPO049
MM-PUR-REQ-GU Userinterface - Purchase Requisitions 1511716 WebDynpro BAnf: Dump bei fehlender Berechtigung
MM-PUR-SQ Sources of Supply 44368 Contract as source of supply
MM-PUR-SQ-SL Lista de opes de fornecimento 1389182 DOC_NPUT_SRCLST does not write any planning file entry
MM-PUR-VM Vendor-Material Relationships and Conditions
MM-PUR-VM-CON Condies 1486110 Missing conversion factors and UoM after MEK2
MM-PUR-VM-REC Registro info 1276910 Wrong Net Price Calculation
MM-PUR-VM-REC Registro info 1387913 Transaction me1m issues TAB_LLEGAL_SORT_ORDER_BLK dump
MM-PUR-VM-REC Registro info 1431106 RM06NP0 - Runtime Error: BCD_ZERODVDE
MM-PUR-VM-REC Registro info 1500238 BAP_NFORECORD_GETLST: ncorrect authorization check
MM-PUR-VM-REC Registro info 1528777 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 Prestaes de servios 534219 MSRV1-MSRV6: Currency fields always have 2 decimal places
MM-SRV Prestaes de servios 654799 ML81N: Final entry indicator not checked during creation
MM-SRV Prestaes de servios 963965 No check for release status for contract in limit
MM-SRV Prestaes de servios 1161617 SE189:tem Shorttext is already maintained
MM-SRV Prestaes de servios 1280578 SRM Price issue while copying service lines
MM-SRV Prestaes de servios 1281903 SE 001 when using outline path option in service entry
MM-SRV Prestaes de servios 1352513 Add service line to outline via SOA
MM-SRV Prestaes de servios 1516111 Distribution of multiple acc. asgnmt in PR Sourcing service
MM-SRV-ACC Classificao contbil 1507151 Error while Changing Service PO when Qty > SES Qty for ABD
MM-SRV-BP BAPs 1382965 BAP_PO_CHANGE: Account assignment cannot be changed
MM-SRV-BP BAPs 1483972 BAP_PO_CREATE1: ncorrect pln_packno and pln_introw in ESLL
MM-SRV-BP BAPs 1484336 BAP_ENRTSHEET_CREATE: Error message SE198 is not issued
MM-SRV-BP BAPs 1498435 BAP_REQUSTON_CREATE: EBKN-NETWR is not updated
MM-SRV-ES Enterprise Services in External Services 1481910 SRM SUS/ ML81N: Service Line texts not in proper position
MM-SRV-ES Enterprise Services in External Services 1500661 Dump in service PO transferred from SRM via enterprise servi
MM-SRV-ES Enterprise Services in External Services 1501740 Outline not displayed Properly when RFx transferred from SRM
MM-SRV-ES Enterprise Services in External Services 1502213 Service PO's without SRVMAPKEY's are not sent to SUS
MM-SRV-ES Enterprise Services in External Services 1505728 SRVMAPKEY genration for old Po's and PR's
MM-SRV-ES Enterprise Services in External Services 1507011 Selection range option in report SRVMAPKEY_GEN
MM-SRV-ES Enterprise Services in External Services 1509238 SES editable when created from SUS
MM-SRV-GF Funes bsicas 689949 ME21N: Copying purchase order with other document type
MM-SRV-Pnvoicing Plan1540413 ME21N/ME22N: EKPO-FPLNR not deleted
MM-SRV-PR Pricing/Conditions 1532067 Changing service conditions in contracts doesn't work
MM-SRV-SR Service Entry1007316 ML81N - Contract item incorrectly proposed when change PO it
MM-SRV-SR Service Entry1485278 ME59N: Error message SE029 is issued for a service PR
MM-SRV-SR Service Entry1485730 C+509 is issued in transaction ML85, ML81N
MM-SRV-SR Service Entry1502973 Error message M7 000 when accepting and saving entry sheet
MM-SRV-SR Service Entry1539617 ncorrect account assignment distribution in SES
PLM Product Lifecycle Management
PLM-CFO Collaboration Folders 1519047 Error in input parameter _ALAS_NAME (2)
PLM-CFO Collaboration Folders 1531418 CFO: CFE02: Dump occurs if target folder locked for changes
PLM-WU PLM Web User nterface
PLM-WU-OBJ Objects in PLM Web U
PLM-WU-OBJ-MAT Material 1500536 PLMWEBU : You cannot change EANs
PM Manuteno 1510543 Not allowed functions in trx. BP
PM Manuteno 1524367 Document with disallowed symbol deleted
PM Manuteno 1530895 Transaction BP: Potential Directory Traversal
PM-EQM Equipment and Technical Objects 1492145 Code injection vulnerability in PM-EQM
PM-EQM-CC Configuration Control 1521870 E4N: Default data in notification; Preparation in SAP-APPL
PM-EQM-CC Configuration Control 1527438 FD with more than 31 characters truncated in BOM
PM-EQM-EQ Equipamentos 1426240 Object link consistency between contract and equipment
PM-EQM-EQ Equipamentos 1496312 Equipment: Archiving not possible due to historical order
PM-EQM-EQ Equipamentos 1516791 BAP_EQU_CREATE creates inconsistent data
PM-EQM-EQ Equipamentos 1530245 Equipment date fields not initialized properly in BP
PM-EQM-EQ Equipamentos 1531166 BAP_EQU_CHANGE doesn't change construction type
PM-EQM-EQ Equipamentos 1532238 Performance improvement of multiple BTE calls
PM-EQM-EQ Equipamentos 1532700 BAP_EQU_NSTALL : error if NST_DATE is initial
PM-EQM-FL Functional Locations 1386566 Partner of person category: no name displayed
PM-EQM-FL Functional Locations 1506025 FuncLoc: Archiving not possible due to historical order
PM-EQM-FL Functional Locations 1510435 Unwanted long text copied to new functional location
PM-EQM-FL Functional Locations 1516278 Performance issue when SELECT from AFVC table is processed
PM-EQM-FL Functional Locations 1525071 Action log is not up to date
PM-EQM-LEProcessamento lista 1289373 Transaction M04 timing out.
PM-EQM-SF Fns.adicionais
PM-EQM-SF-MPC Measuring points and counters 1532600 Measurement document is saved despite popup "NO" was choosed
PM-ES Enterprise Services in Plant Maintenance 1331888 EAM SOA: Find Task List ignores selection by Equipment
PM-ES Enterprise Services in Plant Maintenance 1458902 ndividual Material: NumberDefaultndicator not mapped.
PM-ES Enterprise Services in Plant Maintenance 1510222 Throws success message when passing wrong notification id
PM-S Sistema de informao 1511551 Update to PMs and to BW is incorrect
PM-S-REPRelatrios 1542346 MC7: Message M5180 during export -> transfer to XXL
PM-PRM Preventive Maintenance
PM-PRM-MP Maintenance Plans 904224 P19: Alternative identification for functional locations
PM-PRM-MP Maintenance Plans 1063339 Completion of PM/CS messages: Message W 597 as error
PM-PRM-MP Maintenance Plans 1414725 BP: wrong setting of indicator for MP
PM-PRM-MP Maintenance Plans 1461371 P19 further calls are not displayed
PM-PRM-MP Maintenance Plans 1463474 BP_DATASET_SERVER check_utf8 for activity '3'
PM-PRM-MP Maintenance Plans 1507623 Authority check for planning plant missing
PM-PRM-MP Maintenance Plans 1513890 Change document is not displayed if priority is deleted
PM-PRM-MP Maintenance Plans 1547478 Navigation from object list item delivers wrong data
PM-PRM-MP Maintenance Plans 1550705 Maintenance plan categories missing despite correct custom.
PM-PRM-TLTask Lists 1475715 Error when checking the action log of the task list
PM-PRM-TLTask Lists 1496320 A21: Dates are incorrectly displayed
PM-PRM-TLTask Lists 1501538 A01 Material blocked for deletion is allowed as assembly
PM-PRM-TLTask Lists 1533405 TR A09: ncorrect date when navigate to display tasklist.
PM-PRM-TLTask Lists 1538741 P19 : Filter on CALL STATUS field doesn't work
PM-PRM-TLTask Lists 1544170 Workcenter gets cleared in the operation for task list
PM-PRM-TLTask Lists 1552305 Consistency check error in SAPLCPD SCREEN 3400
PM-WOC Gerenciamento da manuteno 1548685 Empty System Status field on the search result page
PM-WOC Gerenciamento da manuteno 1549156 No redetermination after reference object is changed
PM-WOC Gerenciamento da manuteno 1552724 Cannot change/display notification from W32 object tab
PM-WOC-CP Capacity and Resource Planning 1108105 W32: Empty line appears in requirement assigment tab
PM-WOC-JC Confirmaes1538871 BAP_ALM_CONF_CREATE: BCD_FELD_OVERFLOW
PM-WOC-LE Processamento lista 1507380 W66: Forward navigation to task is incorrect
PM-WOC-LE Processamento lista 1534954 S_GU: Download to Excel despite missing authorization
PM-WOC-LE Processamento lista 1542865 RAUFK20: Poor performance with "Status exclusive"
PM-WOC-MB Mobile Scenarios 1513242 MAM: Time confirmations are not populated for user
PM-WOC-MB Mobile Scenarios 1520744 MAM: Wrong activity type names are returned in getdetail
PM-WOC-MB Mobile Scenarios 1527127 MAM 3.0: Problems during Synchronization of Sync BO 001
PM-WOC-MB-SER Server Side 1521227 MAM: Modifying the parameter passed to nventory BAdi
PM-WOC-MH Histrico de manuteno 1469617 CM25: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
PM-WOC-MH Histrico de manuteno 1543924 EAM order operations: You cannot change the long text
PM-WOC-MN Maintenance Notifications 1480070 Text control missing for the PM/CS Notif. Longtext
PM-WOC-MN Maintenance Notifications 1515319 ncorrect text header in customer subscreen of notification
PM-WOC-MN Maintenance Notifications 1519729 EAM order: Runtime error TABLE_NVALD_NDEX
PM-WOC-MN Maintenance Notifications 1525069 W22: W 267 displayed as a Warning message
PM-WOC-MN Maintenance Notifications 1533952 W21/W22: Addition of partner not in action log
PM-WOC-MN Maintenance Notifications 1539074 Output notifiction list is wrong in BAP_ALM_NOTF_LST_EQU
PM-WOC-MN Maintenance Notifications 1542663 BAP_SERVNOT_ADD_DATA no message if closed notif. is changed
PM-WOC-MO Maintenance Orders 692206 CO_BH_SUBNET_PRE_READ performance with large network
PM-WOC-MO Maintenance Orders 694469 No inspection lot for maintenance/service order
PM-WOC-MO Maintenance Orders 1442016 W32/W33: Status displayed is incorrect
PM-WOC-MO Maintenance Orders 1472058 EG90: Error message M 049 during creation of PM order
PM-WOC-MO Maintenance Orders 1492290 BAP: Reference Funcational location deleted from order
PM-WOC-MO Maintenance Orders 1499022 Longtext editable in the preview pane
PM-WOC-MO Maintenance Orders 1499323 MESSAGE_TYPE_X with CO888 when changing superior network
PM-WOC-MO Maintenance Orders 1500829 BAP_ALM_ORDER_MANTAN terminates with message TD 600
PM-WOC-MO Maintenance Orders 1501736 RASE_EXCEPTON for task list transfer "General task lists"
PM-WOC-MO Maintenance Orders 1502696 WBS assignment of subnetwork not copied correctly
PM-WOC-MO Maintenance Orders 1507064 BAD:WORKORDER_UPDATE-NUMBER_SWTCH parameters are read only
PM-WOC-MO Maintenance Orders 1509153 BAP:Order released even though WBS element is not released
PM-WOC-MO Maintenance Orders 1510029 W32 : Dump when notifiation is added in the object list
PM-WOC-MO Maintenance Orders 1512840 W32: ncorrect activity type / popup 'Copy standard text'
PM-WOC-MO Maintenance Orders 1518984 EAM order: Menu function "Network structure" is inactive
PM-WOC-MO Maintenance Orders 1519487 W32: Dump DYNPRO_MSG_N_HELP occurs when "Cancel" is chosen
PM-WOC-MO Maintenance Orders 1520957 BAP: Date is always adjusted
PM-WOC-MO Maintenance Orders 1521459 Capacity menu function does not delete the status NKVP
PM-WOC-MO Maintenance Orders 1522906 Order creation terminates w/ runtime error NO_MORE_OPR
PM-WOC-MO Maintenance Orders 1525385 Basic order view: Notwork cannot be assigned
PM-WOC-MO Maintenance Orders 1526931 Creating an order terminates w/ rutime error NO_MORE_OPR
PM-WOC-MO Maintenance Orders 1531230 Save pushbutton grayed out in basic order view
PM-WOC-MO Maintenance Orders 1532906 Standard text key is not transferred to operation
PM-WOC-MO Maintenance Orders 1533682 EAM order: Header notification missing in the object list
PM-WOC-MO Maintenance Orders 1536164 W32/W33 item category of where used component is incorrect
PM-WOC-MO Maintenance Orders 1537755 BAP_ALM_ORDER_MANTAN: TPLNR is not determined
PM-WOC-MO Maintenance Orders 1538093 W13 : Authorization fails when executed in background
PM-WOC-MO Maintenance Orders 1538590 W3K:authority check in BAD_EAM_AUTHORTY_CHECK_ORDER wrong
PM-WOC-MO Maintenance Orders 1539294 Service operation: Field AFVGD-ARBE has the value "0.0"
PM-WOC-MO Maintenance Orders 1540410 ncorrect version management for include LBAP_HT01
PM-WOC-MO Maintenance Orders 1542779 Basic order view: User exit EXT_SAPLCOH_010
PM-WOC-MO Maintenance Orders 1545730 W31: Order number displayed on save is incorrect
PM-WOC-MO Maintenance Orders 1549253 BAP_ALM_ORDER_MANTAN: Error message 0 411 triggered
PM-WOC-MO-ACC 1541794 W42: Commitment not reduced on technical completion
PM-WOC-MO-ACC 1552536 Genehmigungsjahr des nvestitionsprogramms falsch ermittelt
PM-WOC-MO-ACC 1553807 RAUFK20: Summe der Abrechnungskosten ist falsch
PM-WOC-MO-ARC Arquivamento1495627 Archiving of EAM orders: ncorrect delete program statistics
PM-WOC-MO-ARC Arquivamento1547488 Archiving object PM_ORDER : nterruption not possible
PM-WOC-MO-CUM Compatible Units Management 1529686 CU orders are generated without virtual header CUs
PM-WOC-MO-MAT Stock material, bills of material, availability check 1405001 WBK: Material availability check incorrect
PM-WOC-MO-MAT Stock material, bills of material, availability check 1420629 WBK : GR indicator status is incorrect
PM-WOC-MO-PR Print, fax, paging 1535709 Error D650: MPORT FROM MEMORY error: Program canceled
PM-WOC-MO-PR Print, fax, paging 1553886 EAM notification:Runtime error ORDER_NOT_Found when printing
PM-WOC-MO-PUR 1521448 Multiple account assignment: G/L accounts incorrect in PReq
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 529999 Changes were cancelled
PP-BD Dados bsicos
PP-BD-RTGRoteiro 1537743 Error in function module CM_PLKO_READ
PP-BD-WKCCentro de trabalho 1380255 Buffer not refreshed in AP CRAP_WORKCENTER_CREATE
PP-BD-WKCCentro de trabalho 1442536 Navigation issue during display of formula in CR01/CR02/CR03
PP-BD-WKCCentro de trabalho 1501825 Misleading relationship period in the HR assignment
PP-BD-WKCCentro de trabalho 1508493 CMP3 displays employees who are not valid for sel. interval
PP-BD-WKCCentro de trabalho 1510845 CR03: Wrong object key is setting for GOS services
PP-BD-WKCCentro de trabalho 1534773 Changes in search help CRAM
PP-CRP Planejamento de capacidades
PP-CRP-ALY Capacity Evaluations 1488820 CM04 : ncorrect 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-S Sistema de informao 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_NVALD_NDEX
PP-KAB Kanban 1508654 Usage of SMARTFORMS to print kanban
PP-KAB Kanban 1522069 SHORT DUMP N BAP_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-CCKANBAN control cycle 1521590 PK08: Kanban quantity not set to 1 when smoothed qty is 0
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 ntegration with Manufacturing Execution Systems 1528373 Reservation key is not transferred to MES via Doc
PP-MES ntegration with Manufacturing Execution Systems 1536122 Rckmeldung aus ME-System: kein Update auf die Reservierung
PP-MP Master Planning 1484879 Short dump "Time out" in trasaction MD79
PP-MP-DEMDemand Management 1153510 MD62: ncorrect configuration when more rows in table view
PP-MP-DEMDemand Management 1444679 Planned independent requirement is not reduced in APO
PP-MP-DEMDemand Management 1502422 MD73: Branch to sales order for requirements plans
PP-MP-DEMDemand Management 1502533 customer Consigment orders do not reduce PRS
PP-MP-DEMDemand Management 1513246 Multiple selection in Tr. MD74, MD75 & MD76 selection screen
PP-MP-DEMDemand Management 1526804 MD74 results at MRP area level are not transferred to SCM
PP-MP-LTPLong-Term Planning (Simulation) 1109472 Simulative dependent requirements of intra materials in MS04
PP-MP-LTPLong-Term Planning (Simulation) 1501670 MS70: message M5(22) is shown with wrong exchange rate type
PP-MP-LTPLong-Term Planning (Simulation) 1544250 Long-term planning terminates with COMPUTE_FLOAT_ZERODVDE
PP-MP-LTPLong-Term Planning (Simulation) 1551828 MS70: Exchange rate type is not defaulted
PP-MP-MFCMaterial Forecast 1529506 System termination for material forecast
PP-MP-MPSMaster Production Scheduling 1504811 OPPM - description of evaluation profile in diff. languages
PP-MRP Material Requirements Planning 1462796 ncorrect forecast consumption due to safety time profile
PP-MRP Material Requirements Planning 1494966 MDSP directly saves BOM explosion number on using BACK icon
PP-MRP Material Requirements Planning 1527670 MD02: Revsision level not updated in subcontracting PR
PP-MRP-BDDados bsicos 1501539 CJ20N: Order report profile id in user settings is not shown
PP-MRP-PEPlanning Evaluation 1246432 Order report w/o data for "Production in alternative plant"
PP-MRP-PEPlanning Evaluation 1457536 MD07/MS07:ncorrect display of Plant does not exist message
PP-MRP-PEPlanning Evaluation 1462901 Error 61 063 when accessing MD04 from other transactions
PP-MRP-PEPlanning Evaluation 1468210 Service MaterialSupplyAndDemandView returns incorrect data
PP-MRP-PEPlanning Evaluation 1480021 MD07 incorrect stock values in graphical display
PP-MRP-PEPlanning Evaluation 1494309 nfinite loop in MD04- order report with multilevel delay
PP-MRP-PEPlanning Evaluation 1499325 MD4C:nvalid factory calendar error while using order report
PP-MRP-PEPlanning Evaluation 1502593 MD44-MD48:Detailed display of receipts or issues incomplete
PP-MRP-PEPlanning Evaluation 1504531 MD4C: Missing part indicator not displayed
PP-MRP-PEPlanning Evaluation 1509479 RMMD06NEW terminates with runtime error "CON_NOT_FOUND"
PP-MRP-PEPlanning Evaluation 1513202 MD4C, MD04 Order report: Delay calculation
PP-MRP-PEPlanning Evaluation 1514809 Error message "MRP area has been marked to be deleted"
PP-MRP-PEPlanning Evaluation 1519316 Error in calling the order report via CALL TRANSACTON MD4C
PP-MRP-PEPlanning Evaluation 1520172 MD4C: Update error for WBS element with hierarchy
PP-MRP-PEPlanning Evaluation 1527254 MD4C: total delay and cumulative delay of lower levels
PP-MRP-PEPlanning Evaluation 1527651 MD44-MD48:ncorrect receipt or issue displayed
PP-MRP-PEPlanning Evaluation 1529949 MD04:1st pg. displayed again after selecting vendor/customer
PP-MRP-PEPlanning Evaluation 1536778 MD44-MD48: Empty lines can not be made invisible
PP-MRP-PEPlanning Evaluation 1542275 MD46: Field plant is not available for selection
PP-MRP-PEPlanning Evaluation 1550211 Process order: Revision level not displayed
PP-MRP-PEPlanning Evaluation 1550330 MDLD: providing Multiple selection of MRP-controllers
PP-MRP-PPProcurement Proposal 1521824 Planning file not set on acct assignment change in Purch Req
PP-MRP-PPProcurement Proposal 1549934 CM25: PLAF-KAPFX indicator removed after moving plan. order
PP-MRP-PRPlanning Execution 1011025 Err 61098(Maximum no of order proposals per deadln exceeded)
PP-MRP-PRPlanning Execution 1397390 MRP does not generate procurement proposals in MRP area
PP-MRP-PRPlanning Execution 1497286 Long runtime for SELECT on DBVM
PP-PDC Plant Data Collection 1473650 C44: Work Center change does not produce 2 ORDCOM entries
PP-PDC Plant Data Collection 1508768 External entry date and time for error records
PP-P Production Planning for Process ndustries
PP-P-MD Dados bsicos
PP-P-MD-MRC Master Recipe 1252937 nconsistent entries in PLMZ table
PP-P-MD-MRC Master Recipe 1450206 Resource classification not saved while creating Recipe
PP-P-MD-MRC Master Recipe 1526688 Standard Text Key for secondary resources
PP-P-MD-PRV Verso de produo 863412 Error KOSA012 while deleting Production Version
PP-P-MD-PRV Verso de produo 1546904 MM02:PDS tables not deleted on deleting production version
PP-P-PDOProcess Data Documentation 1462998 MSC2N: Error message EBR 015 while changing a batch
PP-P-PDOProcess Data Documentation 1484330 Archiving errors after implementing note 1437594
PP-P-PORProcess Order 1481658 Missing text elements in COD
PP-P-POR-OCL Order Close 1548377 Mass processing: Delivery date overrun
PP-REM Produo repetitiva
PP-REM-ADE Backflushing 1504105 MF41: Document no. missing after document-specific reversal
PP-REM-ADE Backflushing 1520306 MFBF:Selecting actual acty: Rows omitted when turning page
PP-REM-ADE Backflushing 1530023 The Report RMSER_REORG_RESB does not update DB Table AFFW
PP-REM-PLL Pull list 1548634 MF60: No reqmts selected after entering pegged requirement
PP-SFC Ordens de produo 1399650 Order cannot be saved because of incorrect locking
PP-SFC Ordens de produo 1513995 Sammelhinweis Dokumentation-/bersetzungskorrektur
PP-SFC Ordens de produo 1523969 CL_CO_XML_TOOL: Display error in the case of empty lines
PP-SFC Ordens de produo 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 COB: Unplanned goods issue material text not shown
PP-SFC-EXE Order Execution 1503855 PPO_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-SFC-EXE Order Execution 1525351 Collective availability check: WM staging
PP-SFC-EXE Order Execution 1540830 Transac. COB: Unplanned withdrawals are not all processed
PP-SFC-EXE-CON Confirmao 1497737 Documentary batch active, time event: Termination RU 403
PP-SFC-EXE-CON Confirmao 1503240 TME_OUT runtime error occurs when confirmation is entered
PP-SFC-EXE-CON Confirmao 1503551 Order-type-dependent quantity layout: Cursor position
PP-SFC-EXE-CON Confirmao 1504509 No SLED entered if documentary batch is active
PP-SFC-EXE-CON Confirmao 1535580 Display of confirmed activities: Unit
PP-SFC-EXE-GM Goods Movements 1427465 CO14: Duplicate records in goods movement overview screen.
PP-SFC-EXE-GM Goods Movements 1502316 Goods receipt: System message for lock
PP-SFC-EXE-GM Goods Movements 1506789 Posting of future change records: Error M7 357
PP-SFC-EXE-GM Goods Movements 1511648 Unplanned goods movements are not displayed
PP-SFC-EXE-GM Goods Movements 1518922 Confirmation: Batch determination without storage location
PP-SFC-EXE-GM Goods Movements 1523167 Reservations remain locked in COG
PP-SFC-EXE-GM Goods Movements 1532854 Goods movement overview: Header area is not visible in part
PP-SFC-EXE-GM Goods Movements 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 ncorrect quantity calculation in OCM
PP-SFC-EXE-OCM Order Change Management 1501213 CO47:Comparison data displayed despite missing authorization
PP-SFC-EXE-OCM Order Change Management 1508875 COCM1: Error message CO468 when original order is changed
PP-SFC-EXE-OCM Order Change Management 1525706 Change management: Configuration data display is incorrect
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: Simulationsauftrge werden nicht gelscht
PP-SFC-EXE-PRNT mpresso da ordem 1517259 CODRGETT: Runtime error OBJECT_NOT_STRUCTURED
PP-SFC-EXE-PRNT mpresso da ordem 1524230 Print program PSFC_OBJECT_LST - Data missing
PP-SFC-EXE-PRNT mpresso da ordem 1549006 Reservation number in form PPP_GOOD-SS-SL overlaps barcode
PP-SFC-SSistema de informao 1513476 Document links: Dump DBF_RSQL_NVALD_RSQL
PP-SFC-SSistema de informao 1516506 COOS: Multiple selection according to work center incorrect
PP-SFC-SSistema de informao 1527975 nformation system terminates after missing authorization
PP-SFC-SSistema de informao 1530652 nfo system terminates after missing authorization
PP-SFC-SSistema de informao 1551873 Goods receipt value and currency are displayed incorrectly
PP-SFC-SSistema de informao 1552306 Order information system: Performance for TCOTK TCOTX TCOPS
PP-SFC-SSistema de informao 1552739 nformation system after jump to configuration details
PP-SFC-PLN Order Planning 1515748 Error in collective order: Collective conversion terminates
PP-SFC-PLN Order Planning 1546879 CO02: Update termination on entering a document link
PP-SFC-PLN-CPT Componentes1489053 CO01/CO02:Deletion of manually added components NOT possible
PP-SFC-PLN-CPT Componentes1513821 Reading master data: Termination C0888, error BS007
PP-SFC-PLN-CPT Componentes1515468 Deleting added components for operation
PP-SFC-PLN-CPT Componentes1520493 Display characteristic value assgmt: Error CO 667 / CN 563
PP-SFC-PLN-CPT Componentes1537131 Batch determination using ATP check: Available quantities
PP-SFC-PLN-CPT Componentes1538128 Discontinued variable-size items: ATP check
PP-SFC-PLN-CPT Componentes1538631 External procurement of configurable materials
PP-SFC-PLN-CPT Componentes1541774 Reading master data: RASE_EXCEPTON: OPR_NOT_FOUND
PP-SFC-PLN-CPT Componentes1550880 Reading master data using BAP: Explosion date
PP-SFC-PLN-HEA Header / Operation 1515919 Changing sales order assignment: ncorrect header data
PP-SFC-PLN-HEA Header / Operation 1528111 Partial conversion planned order: No quantity during change
PP-SFC-PLN-HEA Header / Operation 1529229 Error during creation of purchase requisition: Msg. C2 325
PP-SFC-PLN-HEA Header / Operation 1531517 Order with reference to sales order item: Error V1 096
PP-SFC-PLN-HEA Header / Operation 1538846 Long texts disappear when you jump to other transactions
PP-SFC-PLN-HEA Header / Operation 1545835 User status cannot be changed with double-click
PP-SFC-PLN-PRT Meio auxiliar de produo 1540356 Update termination after deleting production resource/tool
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 and Capacity Planning 1526282 RPM_FN02 program does not save the application log slg1
PPM-PFM-NT ntegration with External Applications
PPM-PFM-NT-HCM ntegration/ nterface to HCM 1487890 RPM_TME01 - nput for reporting period is not available
PPM-PRO Project Management
PPM-PRO-EXT Connection to External Systems
PPM-PRO-EXT-FN Accounting ntegration for cProjects 1487784 BAD DPR_FNR3_CO_CALC does not have any effect
PPM-PRO-EXT-FN Accounting ntegration for cProjects 1522852 DPR_FN_GECCO026: Text item in ECP
PPM-PRO-EXT-FN Accounting ntegration for cProjects 1549957 Ad hoc cost estimate: No calculated data exists 2
PS Project System 1085523 Dummy-Hinweis: Dieser Hinweis enthlt keine Codenderungen
PS Project System 1519704 Unauthorized usage of application functionality in CNW1/CNW4
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 MRO: nvoice value not reduced during down payment clearing
PS-CAF-ACT Actual Payments and Forecast 1506917 (F) F057 due to BUZE1 in connection with zero row in F
PS-CAF-ACT Actual Payments and Forecast 1516294 Termination with error F057 when posting a document
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 Confirmao 1531122 CJ3: Missing authorization check for network confirmation
PS-COS Custos
PS-COS-BUD Oramento 1519941 CJ30/40: Poor performance when many orders exist for project
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-C nterest 1525609 CJZ1: Messages for background processing are truncated
PS-COS-PER-C nterest 1536327 CJZ2/CJZ3: "With orders" set again after reset
PS-COS-PLN Custos
PS-COS-PLN-CAL Clculo de custos 1503927 CJ20N: Runtime error TABLE_LLEGAL_STATEMENT
PS-CRP Recursos
PS-CRP-PLN Planejamento de capacidades 1491418 F4 help for person assignment is displayed twice.
PS-DAT Datas 1320891 Error CN710 while copying an activity with constraints
PS-DAT Datas 1425998 Runtime exception 'MESSAGE_TYPE_X' on scheduling WBS element
PS-DAT-NET Network Scheduling 1413872 Activities with 0 duration scheduled on a non-working day.
PS-DAT-NET Network Scheduling 1472265 CN24N: Short dump when scheduling PM Orders.
PS-DAT-NET Network Scheduling 1536957 Activities with 0 duration scheduled on a non-working day-2
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 exists
PS-S Sistema de informao 1536359 RCN_SAVE_VARANT: inappropriate criteria give wrong results
PS-S-ACCContabilidade1507264 PSS: ncorr. descs. when you jump w/ hier. other than 1
PS-S-ACCContabilidade1515271 PSS: ncorr. descs. when you jump w/ hier. other than 1 (2)
PS-S-ACCContabilidade1534942 Costs in object currency not saved
PS-S-LDBLogical database 1498209 Function module PS_CALL_PSJ returns incorrect or no values
PS-S-LDBLogical database 1502113 CJV4: Dump with GETWA_NOT_ASSGNED_RANGE
PS-S-LDBLogical database 1520373 PSS: test selection scope dumps if multi-lang support is on
PS-S-LDBLogical database 1541886 PS_CALL_PSJ delivers data for wrong controlling area
PS-S-LDBLogical database 1548234 LDB PSJ: Dynamic selection:Work center for standard activity
PS-S-LOGLogstica 1527881 Different times for change documents in CN60 and CJ03
PS-S-LOGLogstica 1530484 CNS41/CN41N: ncorrect "Percent of completion for work"
PS-S-LOG-ND ndividual overviews 1501416 No remaining work/degree of processing in CN50/CN50N
PS-S-LOG-ND ndividual overviews 1503077 CN60: nconsistent display for LOEVM/LOEKZ
PS-S-LOG-ND ndividual overviews 1510625 CJ70: settlement rules can't be maintained; buttons missing
PS-S-LOG-ND ndividual overviews 1529153 CN46: Log availability check only for a single network
PS-S-LOG-ND ndividual overviews 1550088 PSS:New indiv overviews return no result in bkgd processing
PS-S-LOG-STR Sntese da estrutura 1510383 CN41: Excel-export; object D rather than short text
PS-S-LOG-STR Sntese da estrutura 1510887 CNE5: Period breakdown export never displays cumulated vals
PS-S-LOG-STR Sntese da estrutura 1520444 CN41: Work incorrectly summed up in CN41 if hierarchy reset
PS-S-LOG-STR Sntese da estrutura 1522255 CN41N: re-export to Excel after reload shows zero values
PS-S-LOG-STR Sntese da estrutura 1534135 Periodenaufriss liefert Fehler CK300: Steuerschlssel
PS-S-LOG-STR Sntese da estrutura 1541178 CN41N: Performance improvement ()
PS-MAT Material 810645 CN22: Follow-up component and requirement date
PS-MAT Material 1456325 GR Processing time is not filled during BOM explosion
PS-MAT Material 1491192 Configuration not found for the material components.
PS-MAT Material 1501160 GRM4/GRM5: Message 00352 when executed in BDC Session.
PS-MAT Material 1524021 Short dump while adding new material component.
PS-MAT Material 1530773 WBS element change for mat. comps. with withdrawn quantity
PS-MAT-NT Bill of Material Transfer 707610 CN33: Branching to results list at assembly level
PS-MAT-NT Bill of Material Transfer 876101 CN33: No deletion when reference point in BOM is changed
PS-MAT-NT Bill of Material Transfer 1436659 CN33: Bulk material not selected when using constraint.
PS-MAT-NT Bill of Material Transfer 1437926 CN33: Execution Factor not considered during retransfer.
PS-MAT-NT Bill of Material Transfer 1459359 CN33: No message when deleting an withdrawn component
PS-MAT-NT Bill of Material Transfer 1485150 CN33: Error after Reassignment and Link change in BOM.
PS-MAT-PRC Procurement 1435079 Error: Project does not exist on F4 on Coll. PR ndicator.
PS-MAT-PRC Procurement 1505143 ncorrect delivery date of Third-Party Order.
PS-MAT-PRC Procurement 1524676 Collective PR ndicator: nconsistent assigment to PReq
PS-MAT-PRC Procurement 1533073 Copy Collective PR ndicator during material copy
PS-PRG Progress 1460337 CNPAWB: Project description missing in tree and grid
PS-PRG-EVA Anlise da evoluo 1373613 Runtime Error - BCD_FELD_OVERFLOW in transaction CNPAWB
PS-PRG-EVA Anlise da evoluo 1507898 CNPAWB-> ncorrect 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 RRCB: Profit Center etc. not copied to Accounting Document
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-SM Simulao 1457694 CO 027, CO 028 when transferring simulation to operative
PS-SM Simulao 1503893 Bad performance while transferring simulation to operative
PS-SM Simulao 1506600 Customizing message CO 035 leads to incorrect messages
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 date
PS-ST Estruturas 1456277 Short Dump LOAD_PROGRAM_NOT_FOUND when saving project
PS-ST Estruturas 1458832 ncorrect 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
PS-ST Estruturas 1499123 No settlement rule update during assignment change.
PS-ST Estruturas 1500773 Missing message parameters in BAP_PROJECT_MANTAN
PS-ST Estruturas 1508992 Status combination code data lost during intermediate save
PS-ST Estruturas 1511471 Dump 'PERFORM_PARAMETER_TOO_SHORT' during network archiving.
PS-ST Estruturas 1520677 PS_ESOA : Activity progress read service not working
PS-ST Estruturas 1533416 n BOM transfers components with existing PO can be deleted
PS-ST Estruturas 1538087 No authorization check during PS Text deletion.
PS-ST Estruturas 1543494 Shortext for WBS disappears
PS-ST Estruturas 1543812 ncorrect ACL check for activity "Change Project number"
PS-ST Estruturas 1543865 Short dump TAB_LLEGAL_SORT_ORDER while opening projects
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-DEFProject Definition 1463768 Project Definition short text incorrectly copied.
PS-ST-NTnterface to External Project Software 1538586 Correction for longtext in BAP_PS_PRECOMMT
PS-ST-NT-BAP BAP-interface to PS 1392720 Operation quantity transfer in PS BAPs
PS-ST-NT-BAP BAP-interface to PS 1425473 ncorrect messages returned by PS new BAPs
PS-ST-NT-BAP BAP-interface to PS 1478259 BAP_PROJECTDEF_CREATE Validation / Substitution
PS-ST-NT-BAP BAP-interface to PS 1505940 WORKBREAKDOWN_UPDATE messages not returned in BAP
PS-ST-NETNetwork and activities 1109657 tem number in collective PR is reverse of the activity num.
PS-ST-NETNetwork and activities 1435773 Not possible to create an activity from the totals tab
PS-ST-NETNetwork and activities 1444125 Configuration display of networks and material components
PS-ST-NETNetwork and activities 1478629 Network ACL records not deleted
PS-ST-NETNetwork and activities 1489425 Network dates are set incorrectly during project copy
PS-ST-NETNetwork and activities 1492443 ssues while opening archived projects.
PS-ST-NETNetwork and activities 1493827 Split start date changes on activity duration UOM change
PS-ST-NETNetwork and activities 1495526 Short Dump on assigning activity as account assignment obj
PS-ST-NETNetwork and activities 1500754 Amount (Costs in the activity) field is not right justified
PS-ST-NETNetwork and activities 1505394 MESSAGE_TYPE_X with transaction WPS1
PS-ST-NETNetwork and activities 1510070 Execution factor is not considered in activities.
PS-ST-NETNetwork and activities 1533419 CJ20N Network change - unjustified warning BS007 when TECO
PS-ST-NETNetwork and activities 1534713 Person assignment tab in display mode with flexi detail scr
PS-ST-NETNetwork and activities 1535234 Change of control key for confirmed activity
PS-ST-NETNetwork and activities 1548496 Short text field of network is in display mode
PS-ST-NETNetwork and activities 1549117 Description does not occur in activity milestone
PS-ST-NETNetwork and activities 1549508 Network activity released without availability check
PS-ST-NET-OCM Order Change Management 1490960 OCM: Duplicate Purchase requisition for material component
PS-ST-NET-OCM Order Change Management 1505467 ncorrect Network configuration change history.
PS-ST-NET-SUB Subnetworks1542605 OPTP - Text not displayed in logon language for field AUSUB
PS-ST-PB Project Builder 1425174 Drag and Drop: Settlement Rule on Network header not updated
PS-ST-PB Project Builder 1461867 Exception condition "NOT_FOUND" after intermediate save
PS-ST-PB Project Builder 1490228 CJ20N Short dump while expanding WBS of an archived project
PS-ST-PB Project Builder 1492783 CJ20N:Network Text formating from sapscript to long text tab
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 activity
PS-ST-PB Project Builder 1506137 CJ20N: WBS drag dropped to closed WBS results in DUMP
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 Center
PS-ST-PB Project Builder 1511478 CJ2B: Maintainance Order contraints are not copied correctly
PS-ST-PB Project Builder 1513256 Error opening operative projects after opening simulation
PS-ST-PB Project Builder 1515814 Res./Purc. req field can be editied from activity overview
PS-ST-PB Project Builder 1526726 CJ20N:Dump when Undo of delete flag -
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-PPBProject Planning Board 1501179 CJ2B: Mass changes for plant gives incorrect pop-up
PS-ST-PPBProject Planning Board 1505890 WBS element is visible after setting it to deletion flag
PS-ST-WBSWork Breakdown Structure 1467435 ncorrect WBS field substitution with Billing Element
PS-ST-WBSWork Breakdown Structure 1480228 Authorization check when copying activity
PS-ST-WBSWork Breakdown Structure 1509147 Grouping indicator allowed to change
PS-ST-WBSWork Breakdown Structure 1514683 User status Sub Menu in WBS Customer screens is grayed out
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. for cash ledger doc. reversal in original doc.
PSM-FG Federal Government Functions 1539008 Reset only option is not available when reversing
PSM-FM Administrao do oramento 1504602 Year-end closing for budgets: mproved 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 verfgbare Mehreinnahmen bei Deckungsringen
PSM-FM-CLClosing Operations 1492039 FMJB: dialog box for budget version not accessible
PSM-FM-CLClosing Operations 1502844 Disp. of commitments carryforward docs.:mproving usability
PSM-FM-SSistema de informao 1293909 Activities allowed although restricted through F_FCA_TRG
PSM-FM-SSistema de informao 1490851 Earmarked Funds Journal: No suitable records were found
PSM-FM-SSistema de informao 1518002 RFFMRE10: No message shows missing authorizations
PSM-FM-SSistema de informao 1519705 RFFMRE10: Missing authorizations message fix
PSM-FM-SSistema de informao 1535259 RFFMRE10: Selecting according to entry status
PSM-FM-MD Dados mestre1493545 FM5S/FM5U:Change Documents for Other Objects Shown
PSM-FM-MD Dados mestre1501850 Copy commitment items: mproving usability
PSM-FM-MD Dados mestre1515076 FM5 accepts empty FM Area
PSM-FM-POFunds Management-Specific Postings
PSM-FM-PO-EF 1496559 FMRE Value adjustment: mprovements to usability
PSM-FM-PO-EF 1498251 FMRE: PSCD request can overrun funds commitment
PSM-FM-PO-EF 1499455 FMRE: mprovements to usability
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 updated
PSM-FM-PO-EF 1517413 FMRE:Problems for account assignment transfer of WBS element
PSM-FM-PO-EF 1521088 MB21 create with reference uses same earmarked fund.
PSM-FM-PO-EF 1536092 ncorrect reduction of earmarked funds
PSM-FM-PO-RE Ordem 1498754 Releasing request: RE 601 issued several times
PSM-FM-PO-RE Ordem 1524214 Anordnungen: Objektverknpfungen in F-Beleg Positionen
PSM-FM-UPActual Update and Commitment Update 1511797 Size of screen 0100 in program SAPLFMSV is too small
PSM-FM-UP-AD Account assignment Determination 1513119 Funded Pgm not displayed in Material Reservation MB21/2/3
PSM-FM-UP-CM Compromisso1478910 Earmarked funds document updated with incorrect price
PSM-FM-UP-CM Compromisso1508638 F099: Text in error message is in the incorrect order
PSM-FM-UP-F F ntegration1479634 Hinweis fr Transporte ohne Korrekturanleitung
PSM-FM-UP-F F ntegration1486238 Memory overflow in goods receipt posting
PSM-FM-UP-F F ntegration1536799 Automatic down payment clearing: Lines with a value of zero
PSM-FM-UP-F F ntegration1536913 Automatic down payment clearing: Source code comments
PSM-FM-UP-F F ntegration1537240 Syntax error in LFM_DPAY_CLEARNGF05
PSM-FM-UP-F F ntegration1550340 Technischer Hinweis MM
PSM-FM-UP-F-PU Online Payment Update 1522925 FMN0,FMN0_PAY: Ausgleichsbeleg kann nicht nachgebucht werden
PSM-FM-UP-F-PU Online Payment Update 1529750 FMPU_R: assert violation in Form SET_VALUES
PSM-GPR Procurement for Public Sector 1520301 ME2DP, FBA6 field EBELN refreshed incorrectly
PSM-GPR-POR PPS Functions in Purchase Order 1493435 Potential disclosure & modification of persisted data in MPN
PSM-GPR-POR PPS Functions in Purchase Order 1502189 Wrong payment amounts in Extended PO History
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 MGO
QM Administrao de qualidade 1506243 Unauthorized usage of application functionality in QM
QM Administrao de qualidade 1522236 Docu object (TX) with special characters in technical name
QM-CA Quality Certificates
QM-CA-CGCertificate Creation 1512901 Error in form processing_adobe: Language, country missing
QM-CA-RECertificate Receipt 1538653 QC52: Certificate record contains incorr. delivery note no.
QM-M Controle de qualidade
QM-M-L nspection Lot Creation 1518960 QA02: Reverse cancellation: Samples still with deletion flag
QM-M-L nspection Lot Creation 1522232 QM_CONTROL: Some data is not deleted
QM-M-L nspection Lot Creation 1540352 LPS-QPLOS contains nonexistent inspection lot number
QM-M-L nspection Lot Creation 1541418 VL02N : No inspection lot generated for main item
QM-M-RRResults Recording 1466573 Not all of the results fit on one screen in the run chart
QM-M-RRResults Recording 1479215 Error in batch classification from QE71 - preprocessing
QM-M-RRResults Recording 1507117 No characteristic log with multiple-step digital signature
QM-M-RRResults Recording 1508949 QEDS : Digital signature not possible for long-term characts
QM-M-RRResults Recording 1509284 QEDS: Addtnl dialog box for calculation input characteristic
QM-M-RRResults Recording 1516259 QE51N: Confirmation is not canceled
QM-M-RRResults Recording 1522725 Missing status warning
QM-M-RRResults Recording 1524641 Return of BAd QE_RESULT_VALUATON not processed correctly
QM-M-RRResults Recording 1525119 QEDS - Error SG 607 when executing 2nd signature step
QM-M-RRResults Recording 1525724 QE51N : Field ORGNAL_NPUT is filled incorrectly
QM-M-RRResults Recording 1528861 BAP_NSPOPER_GETDETAL: SAMPLE_RESULTS-LAST_SMPL incorrect
QM-M-RRResults Recording 1534755 Block in QEDS at lot level instead of at operation level
QM-M-RR-CHR Characteristic Results 1499093 QE01: Performance problem when calculating calculated chars
QM-M-RR-CHR Characteristic Results 1513800 QA13: Branching to QE1 despite missing authorization
QM-M-RR-CHR Characteristic Results 1544291 QE01: Automatic close of cond. calculated characteristic
QM-M-RR-DEF Defects 1512429 QRF_GET_DEFECT_TEMS2: Error message QF 149 without text
QM-M-UDnspection Lot Completion 1509285 QA11: Skip not taken into account in MS object valuation
QM-M-UDnspection Lot Completion 1514817 LT06: Material document of QA11 posting is not proposed
QM-M-UDnspection Lot Completion 1531435 UD is possible without approved batch record
QM-M-UDnspection Lot Completion 1542429 QA11: Skip not taken into account in MS object valuation
QM-PT Quality Planning
QM-PT-BDDados bsicos 1522714 QS51: Update is canceled after inserting codes
QM-PT-BD-CAT Catlogo 1517685 Program termination during translation maintenance
QM-PT-P nspection Planning 1496002 Enhancing CWBQM for possible customer implementation
QM-PT-P nspection Planning 1511681 RQPREDE2 terminates with message CV 546
QM-PT-P nspection Planning 1513865 CWBQM:Empty print list of maintenance packages f. ref. plans
QM-PT-P nspection Planning 1527439 CWBQM: ncorrect F4 help for sampling procedure
QM-PT-P nspection Planning 1545693 C_CL_S_PAC_CREATE: Existence check for maintenance package
QM-QC Quality Control
QM-QC-AQC Active Quality Control
QM-QC-AQC-LEV Nvel de qualidade 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 QS12: Message V0 105 when return to task detail
QM-QN Quality Notifications 1509300 Termination CALL_FUNCTON_REMOTE_ERROR after workflow starts
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 Mengenbernahme 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. flow to archived notifications
QM-QN Quality Notifications 1548643 Long text cannot be entered during notification creation
RE Real Estate Management
RE-BD Dados bsicos 1501199 Archiving: Deleting "RE classic" data under RE-FX
RE-BD Dados bsicos 1509424 RE-Classic Potential Directory Traversal
RE-BD Dados bsicos 1550533 Master data: Displaying orders
RE-BD-BE Business Entity 1514364 Archiving: Errors in check for assets
RE-FX Flexible Real Estate Management 1174613 CheckMan 600-605
RE-FX Flexible Real Estate Management 1527097 RE_AUDT: SV_TNEW_PAGE_ALLOC_FALED
RE-FX-COReal Estate Controlling 1533463 Report RKALMMO_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-S Sistema de informao 1525619 RFVREEP, line items settlement unit, short dump
RE-S Sistema de informao 1535311 Job terminatn w/ RFVRS00 after err 60 076(no entries exist)
RE-T nput Tax Treatment 1543562 Option rate determination exit; corrections for Note 1495505
RE-PR
RE-PR-CNContract 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: tems 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. of costs per RO/RA and management costs surcharge
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 Global Available-to-Promise 1509892 ncorrect TQA after doing a new ATP check
SCM-APO-ATP-BF Funes bsicas
SCM-APO-ATP-BF-PAC Product Availability Check 1537909 CSFG: no ATP confirmation during sales order change
SCM-APO-ATP-BF-PAL Check against Product Allocations 1471776 wrong assignments across refering items
SCM-APO-ATP-BF-PAL Check against Product Allocations 1474050 Changes to assignments not persisted in SCM
SCM-APO-ATP-BOP Backorder Processing 1509494 Third party items mistakenly changed after BOP update
SCM-APO-CA APO Cross Application
SCM-APO-CA-VC Variant Configuration 1530342 Configuration reference (CUOBJ) of reservations not in APO
SCM-APO-CPR Collaborative Procurement
SCM-APO-CPR-SCH Scheduling Agreement 1473488 CUM quantities wrong in SCM scheduling agreement
SCM-APO-NT nterfaces 1453610 CF: Stock update counter table is lost during upgrade
SCM-APO-NT nterfaces 1507154 Report RCPDELET short dumps because node key already exist
SCM-APO-NT nterfaces 1522662 CF_SORT_QUEUE causes long runtime at data update process
SCM-APO-NT nterfaces 1526565 Error message number 000 is not written to CF log
SCM-APO-NT nterfaces 1551169 Stock change cause update termination with runtime error
SCM-APO-NT-CC CF-Cockpit 1528039 Cif Cockpit:Report name missing for CF Background Jobs ()
SCM-APO-NT-CC CF-Cockpit 1530472 Cif Cockpit:Report name missing for CF Background Jobs()
SCM-APO-NT-CON Configurao1507098 TAB_DUPLCATE_KEY when integrating material variants
SCM-APO-NT-MO ntegration Model 1477089 Build blocks for material change pointer selection
SCM-APO-NT-MO ntegration Model 1480357 RAPOKZFX report does not identify all the inconsistencies
SCM-APO-NT-MO ntegration Model 1525576 Job for integration model activation fails with message XC14
SCM-APO-NT-MO ntegration Model 1528782 Queue display for production data structure without content
SCM-APO-NT-MO ntegration Model 1544283 CSFG: External plant material at integration model
SCM-APO-NT-MD Dados mestre
SCM-APO-NT-MD-CLC Classes and Characteristics 1457502 Change transfer of overwritten characteristic gives error
SCM-APO-NT-MD-LO Location 1530475 All vendors are transferred to SCM instead of the delta
SCM-APO-NT-MD-PDS Production Data Structure 1082398 Wrong durations of activity relationships in PDS
SCM-APO-NT-MD-PDS Production Data Structure 1392737 Performance issues with RMODAC2 program
SCM-APO-NT-MD-PDS Production Data Structure 1496991 NT-PDS: Mode duration in APO is too short
SCM-APO-NT-MD-PDS Production Data Structure 1501600 CF-PDS: Primary resource is not transferred to PDS
SCM-APO-NT-MD-PDS Production Data Structure 1503913 CF-PDS: all PDS are not transferred if one PDS is invalid
SCM-APO-NT-MD-PDS Production Data Structure 1505372 CF-PDS: Component is not transferred if SCM release > 5.10
SCM-APO-NT-MD-PDS Production Data Structure 1514368 NT-PDS: Syntax error: Message CURTO1 056 does not exist
SCM-APO-NT-MD-PDS Production Data Structure 1514953 SNP-PDS: Operations are created for non-SNP resource
SCM-APO-NT-MD-PDS Production Data Structure 1516902 NT-PDS: Wrong UOM saved when pds_maint is used
SCM-APO-NT-MD-PDS Production Data Structure 1522465 CFM1: integration model doesn't select BOM in future
SCM-APO-NT-MD-PDS Production Data Structure 1526531 CF-PDS: wrong storage location on input components
SCM-APO-NT-MD-PDS Production Data Structure 1536626 NT-PDS: Component quantity w/scrap calculated incorrectly
SCM-APO-NT-MD-PDS Production Data Structure 1539503 NT-PDS: Change transfer not considering subcontracting PDS
SCM-APO-NT-MD-PDS Production Data Structure 1543206 NT-PDS: Component quantity 0 if no scrap is maintained
SCM-APO-NT-MD-PDS Production Data Structure 1549162 NT-PDS: Delete empty activities
SCM-APO-NT-MD-PPM Production Process Model 1479303 CFM5 does not show existing PPM integration models
SCM-APO-NT-MD-PPM Production Process Model 1493701 CF: PPM Activity relationships incorrect
SCM-APO-NT-MD-PPM Production Process Model 1514692 CF-PPM:incorr.duration for Operations with Continuous flow
SCM-APO-NT-MD-PR Produto 1524301 Runtime error MESSAGE_TYPE_X at CF_PRODUCT_SEND
SCM-APO-NT-MDS ntegration MRP DS 1533126 Resource classification for process orders in MRPDS
SCM-APO-NT-MDS ntegration MRP DS 1543861 MRPDS: Components are not assigned to correct operations
SCM-APO-NT-PPS PP-DS / Production and Process Order 391624 Default values after change in work center
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1471730 STO is rescheduled in APO despite "No rescheduling" delivery
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1491325 BOP creates duplicate confirmations for delivered STO
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1494288 ntegration PR with MPN material to R/3 - error 06 313
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1501804 Usability of CMPDS1; Error when creating transport for MPV
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1507374 Create STR in APO - requirement date earlier in ERP
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1507848 Shipping Data missing in EXT_SAPLMEAP_001
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1509423 Commited date 31.12.9999 in case of partial confirmation
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1510663 Message generation suppressed when change PO from APO
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1518288 Confirmed quantity not reduced by 'Final delivery' flag
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1522246 STO committed quantity of first line is not deleted by BOP
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1524703 STO changed by BOP in APO - uncorrect MBDAT in ECC
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1538957 Only one change of PO is send to APO
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1539721 Create PO from APO - uncorrect EKKO-SCMPROC
SCM-APO-NT-PUR Purchasing / Purch. Req. and Order, Transfer Order 1539988 PR with direct SO consumption is not transported to APO
SCM-APO-NT-PUR-SQ Sources of Supply 1496155 Time conversion error by integration of source list
SCM-APO-NT-PUR-SQ Sources of Supply 1496416 Time conversion error by integration of contracts
SCM-APO-NT-SLS Venda 1492671 /sapapo/sdrqcr21: TME_OUT shortdump on the ERP side
SCM-APO-NT-SLS Venda 1492830 Performance mprovement /SAPAPO/SDRQCR21
SCM-APO-NT-SLS Venda 1509124 Goods issue reversal: Sales order data is incomplete
SCM-APO-NT-SLS Venda 1522880 Error during Update in table /SAPAPO/OBREF
SCM-APO-NT-SLS Venda 1550221 Logical system name of SCM is missing at EXT_SAPLCD3_001
SCM-APO-NT-STK Stock 1440517 stock posting does not trigger the EDQA execution
SCM-APO-NT-STK Stock 1509677 Problems with stock update at APO system when using EDQA
SCM-APO-MD Dados mestre1528932 Downport CF Functionality EHP5 -> EHP4 , PreNote
SCM-APO-MD Dados mestre1529598 Downport CF Functionality EHP5 -> EHP4 , MainNote
SCM-APO-PPS Production Planning and Detailed Scheduling
SCM-APO-PPS-CDS Sales Scheduling Agreement Processing 1110091 BOP: Temporary quantity assignments are not deleted
SCM-APO-VS Vehicle Scheduling
SCM-APO-VS-MAP ntegrao
SCM-APO-VS-MAP-SH Shipments R/3 1552322 Delivery isn't displayed in TP/VS after shipment deletion
SCM-FRE Forecasting and Replenishment
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1481435 FRE_MD_PRODUCT_CLEAN:No detail for deleted product in spool
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1488273 Transaction WAK16 may not create change pointers
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1490037 n the program RWRF_DSPRO_DATA_SEND are redundant accesse
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1500597 Termination due to deadlock during update of FRE_DB_ART_STE
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1501489 FRE_U: Warning message - backup file not found for deletion
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1503712 FRE02: Purchase order deletion flag not transferred
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1505571 Delta load FRE17 causes locking problems
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1505779 ORDER_N: Promotionfindung interne Lieferanten scheitert
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1506453 Deadlock termination when processing table FRE_DB_ART_STE
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1509095 DF number of supplied stores --> Transfer via FRE01 / FRE
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1511491 Report RM06NP0 (Upd. nforecord): Generate change pointers
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1512859 Contract data is incorrect when file handling is used
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1513160 TSD-F: Function module FRE_TS_DELTA_SEND is not RFC-enabled
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1516554 DF interface: nitial data transfer via FRE02
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1516977 FRE16: Number of supplied sites in initial load is incorrect
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1517560 No initial contract data transfer to F&R
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1521124 DF for promotions: Update in F&R is not possible
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1521376 BAdi ME_NFOREC_SEND - Remove 'nternal Use' property
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1521634 Contract item deleted from Purchase Order during transfer
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1522514 FRE03: Time series change pointers are deleted
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1522545 FRE02 - No transfer of follow-up/replacement relation
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1522781 DF for promotions: Many unnecessary DF occurrences created
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1522853 FRE: EKORG transfer: ncorrect BAd implementation check
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1523412 Order proposal item deletion record is not sent back to F&R
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1523772 DF for promotions: Quantity transferred twice
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1523988 LocationProduct not in FRE_U-File after FRE_DELTA_LOAD
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1525007 Contracts: Released Target Quantity value is transferred
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1525854 FRE03: stock and/or consuption change indicator in status P
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1526377 DF occurrences: Performance optimization
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1527193 Historical consumption values incorrectly sent to F&R
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1528746 FRE06: Selection for processing according to location type
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1531381 DF for promotions:Price deactivation not taken into account
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1533521 DF f. promotions:Termination after Note 1526377 implemented
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1535345 FRE06: Missing TCODE in the standard SAP area menu
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1537919 Listingstatus not transferred to F&R
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538044 New lanes: nterface files are not deleted in FRE_U
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538045 Old lanes: Error 176 reports incorrect path in FRE_U
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538047 Old matloc: Error 176 reports incorrect path in FRE_U
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538048 Error 176 reports incorrect path in FRE_U
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538049 Layout module: You cannot delete backup files
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538050 Substitution/Switch: You cannot delete backup files
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1538052 Order n: Error 176 reports incorrect path in FRE_U
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1539412 FRE_C3: nconsistencies and Performance
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1540319 Delta transfer of layout module data to F&R
SCM-FRE-ERP SAP F&R-SAP ERP nterfaces 1550971 fre03: dump due to deadlock on fre_db_art_site update (2)
SCM-FRE-F nterfaces 1489044 Error when WB02 Blocking to date =12/31/9999
SCM-FRE-MD Dados mestre1522046 FRE_CHECK_LOC_PROD still shows ND
SCM-FRE-REF References 1516555 Dump occurrs when running FRE_CHECK_LOC_PROD
SCM-CH Supply Network Collaboration
SCM-CH-ERP ERP-SNC ntegration 1498972 PROACT reports: Extraction is slow for large amount of data
SCM-CH-ERP ERP-SNC ntegration 1503053 RSMPROACT dumps when it generates a large Doc
SCM-CH-ERP ERP-SNC ntegration 1520717 RSMPROACT does not pick up the Goods Receipt references
SCM-CH-ERP ERP-SNC ntegration 1522811 RSMPROACT: Dump while selecting large number of products
SCM-CH-ERP ERP-SNC ntegration 1533334 RSMPROACT: ncorrect 'Supplier does not exist' error
SCM-CH-ERP ERP-SNC ntegration 1534846 RCMPROACT2 : Wrong buyer party in the PROACT xml
SCM-CH-ERP ERP-SNC ntegration 1535747 RSMPROACT2: Zero quantites are not transferred in DR mode
SCM-CH-ERP ERP-SNC ntegration 1537070 RSMPROACT:No demand data sent in Dynamic Replenishment mode
SCM-CH-ERP ERP-SNC ntegration 1539699 RSMPROACT: Confirmed PO Quantities are not selected
SCM-CH-ERP ERP-SNC ntegration 1541627 RSMPROACT: Cannot send only Goods Receipt Cancellations
SCM-CH-ERP ERP-SNC ntegration 1550135 RSMPROACT: GR Cancellations not selected
SD Vendas e distribuio
SD-BF Funes bsicas
SD-BF-AC Verificao de disponibilidade 1383336 Performance improvements in SAPLATP2 form routines
SD-BF-AC Verificao de disponibilidade 1488638 co06:Confirmation of product selection does not work correct
SD-BF-AC Verificao de disponibilidade 1500526 V_V2: Ordered quantity displayed instead of rounded quantity
SD-BF-AC-APO ATP nterface Sales Order with APO 1501331 Document rejected due to lock after backorder processing
SD-BF-AC-APO ATP nterface Sales Order with APO 1501471 batch determination fails for rush order
SD-BF-AC-APO ATP nterface Sales Order with APO 1515976 Error during Update in table /SAPAPO/OBREF
SD-BF-AC-BOP Backorder Processing, Rescheduling 1508845 PR number wrongly copied to the delivery schedule for STO
SD-BF-CD Campaign Determination 1449778 Termin. CMPD 400 in deletion run (archiving SD_VBAK/SD_VBRK)
SD-BF-CMAdministrao de crditos 1492595 Termination for currency conversion in VKM* transactions
SD-BF-CMAdministrao de crditos 1499960 RVKRED77: Open delivery value is incorrect
SD-BF-CMAdministrao de crditos 1507273 Credit release: Del. and overall status incorrect in order
SD-BF-CMAdministrao de crditos 1507666 Commitment is incorrect when billing documents are canceled
SD-BF-CMAdministrao de crditos 1521373 Error message SD850 in release transactions
SD-BF-CMAdministrao de crditos 1536395 RVKRED77: Completed delivery contains open delivery value
SD-BF-CMAdministrao de crditos 1541954 VKM3 Credit val. displayed incorrectly for down pymt request
SD-BF-CPECPE in SD 1511336 Condition records for formula assembly cannot be maintained
SD-BF-CPECPE in SD 1531216 CPE formula evaluation does not work
SD-BF-CPECPE in SD 1531537 CPE:Formula Assembly fails due to JAVA AP dumps- SCA Upload
SD-BF-CPECPE in SD 1540818 Apply Rounding rules to Formula Value: SCA Upload
SD-BF-CPECPE in SD 1543881 CPE: Multiple problems in VCPE_FA_GCM during range selection
SD-BF-MDDeterminao de material 1523647 VBAP-PROSA incorrect for subsequent assignment to contract
SD-BF-OCOutput Determination 1478887 Cancellation information is not printed correctly
SD-BF-OCOutput Determination 1496625 Mail subject not correctly displayed
SD-BF-OCOutput 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, message VP119
SD-BF-PD Partner Determination 1509863 Billing document created despite message VP 253
SD-BF-PR Determinao do preo 1446157 CPE - SD contract creation & Save of formula...
SD-BF-PR Determinao do preo 1452510 CPE Testing: Factors are not considered - SCA Upload only
SD-BF-PR Determinao do preo 1503128 Error AQ 894 during search query in logical database VAV/VFV
SD-BF-PR Determinao do preo 1518528 Field overflow for predefined price elements
SD-BF-TP Processamento de texto 1504282 BAP: 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 V
SD-BF-TX mpostos 1518781 Withholding tax and installment plan (1)
SD-BL Faturamento
SD-BL-CAClassificao contbil 1483766 Report SAPFACC0 creates duplicated accounting documents
SD-BL-CAClassificao contbil 1487345 SAPFACC0: Simulation is restricted
SD-BL-CAClassificao contbil 1494376 Report SAPFACCO terminates with "NPUT_NCOMPLETE"
SD-BL-CAClassificao contbil 1503853 Customizing for negative posting not successful
SD-BL-CAClassificao contbil 1511906 SD-FM integration: Functional area in tax lines
SD-BL-CAClassificao contbil 1512145 Error K 203 when intercompany billing is released
SD-BL-CAClassificao contbil 1512375 Payment method in tax line
SD-BL-GFFunes bsicas 1386903 List of billing documents: Destination country always blank
SD-BL-GF-AR Archiving Billing 1426472 VF07: Termination VP 200 occurs when displaying partner data
SD-BL-GF-AR Archiving Billing 1497505 Export data is deleted after archiving
SD-BL-GF-OC Output Control Billing 1492928 Adobe: Front-end printing of PDF billing forms
SD-BL-GF-OC Output Control Billing 1516008 Smart Forms: Down payments based on document conditions
SD-BL-GF-OC Output Control Billing 1521059 Performance: Billing doc. print w/ condition-based DP
SD-BL-GF-OC Output Control Billing 1534599 SmartForms: Performance for down payments w/ doc. conditions
SD-BL-V Processing Billing Documents 1416067 Syntax error in user exit implementation
SD-BL-V Processing Billing Documents 1449861 Missing user exit when changing billing document (item)
SD-BL-V Processing Billing Documents 1526555 Protokoll wird bei abweichender Zeitzone nicht gefunden
SD-BL-V Processing Billing Documents 1541481 CSFG: GNBLLDL cannot be executed in the background
SD-BL-V-BP Programa de faturamento 1506371 nformation/error message when using G2 dates
SD-BL-V-BP Programa de faturamento 1539818 ncorrect status when milestone is updated in billing plan
SD-BL-V-DP Adiantamentos 1507195 Down payment on condition basis: ncorrect value in F doc.
SD-BL-V-DP Adiantamentos 1511567 Billing document release leads to message VF 529
SD-BL-V-B ntercompany Billing 1314235 Order header division in intercompany billing w/o delivery
SD-BL-V-B ntercompany Billing 1365785 ncorrect currency translation in intercompany billing (2)
SD-BL-V-F External Billing 1505149 BAP: Rebate conditions not determined
SD-BL-V-F External Billing 1520236 Conditions sequence for GN_NVOCE_CREATE
SD-BL-V-PC Payment Cards 1518150 Runtime problems during collective delivery run
SD-BL-V-PC Payment Cards 1520320 Termination SAPSQL_WHERE_QUOTES for payment cards
SD-BL-V-PC Payment Cards 1529864 Biller Direct: nderungsbelege fr Kreditkarten
SD-BL-V-PC Payment Cards 1532744 ncorrect credit card number in order
SD-BL-V-PC Payment Cards 1537771 Customer master: Change documents for the payment card
SD-BL-V-RB Retro Billing 1467084 VFRB: Retroactive billing simulation and retroactive billing
SD-BL-V-SM Resource-Related Billing 1475000 WP/Postpone calculation error
SD-BL-V-SM Resource-Related Billing 1482728 Billing Request Editor:Split Header text and popup error
SD-BL-V-SM Resource-Related Billing 1512012 Billing Request Editor - Reject issue
SD-BL-V-SM Resource-Related Billing 1518322 VACB error when item account assignments are deleted
SD-BL-V-SM Resource-Related Billing 1519263 RRCB: DP profile is not ready for input
SD-BL-V-SM Resource-Related Billing 1524163 Billing Request Editor:DOPEN status change
SD-BL-V-SM Resource-Related Billing 1529269 Billing Request Editor - Partial Postponement
SD-BL-V-SM Resource-Related Billing 1532279 Billing Request Editor:Billing screen category change
SD-BL-V-SM Resource-Related Billing 1540650 ncorrect date of services rendered
SD-BL-RBRebate Processing 1381470 ncorrect CO-PA values after validity period is changed
SD-BL-RBRebate Processing 1499467 Performance improvements SDBONARCH
SD-BL-RBRebate Processing 1514225 Old rebate: ncorrect payment amount after drill-down
SD-BL-RB-ENH Enhanced Rebates 1319718 Number range of rebate agreement in enhanced rebate
SD-BL-RRRevenue Recognition 1392080 V_MACO does not take internal clearing into account
SD-BL-RRRevenue Recognition 1468536 Subsequent corrections for event control/revenue recognition
SD-BL-RRRevenue Recognition 1489782 VF47: ncorrect E18 error for credit memo/debit memo process
SD-BL-RRRevenue Recognition 1500879 rrelevant F documents in VF45 navigation
SD-BL-RRRevenue Recognition 1503548 VF47: E17 error for irrelevant billing documents
SD-BL-RRRevenue Recognition 1509243 Taking account change into account in event control
SD-BL-RRRevenue Recognition 1511715 Determining posting period with fiscal year variant
SD-BL-RRRevenue Recognition 1515962 VF48: RRREL 'D'; Cannot navigate to billing document screen
SD-BL-RRRevenue Recognition 1519201 nconsistencies due to currency change by sold-to party
SD-BL-RRRevenue Recognition 1527783 FASB52: Determination of fixed ERD (rev. recognition cat D)
SD-BL-RRRevenue Recognition 1528295 Update terminates after the item category is changed
SD-BL-RRRevenue Recognition 1529073 Cross-company: Profit center transfer during G posting
SD-BL-RRRevenue Recognition 1529438 No authorization check in VF48
SD-BL-RRRevenue Recognition 1530707 New enhancement point in the include LVFRRTOP
SD-BL-RRRevenue Recognition 1538889 VF47 und RJHRRAV52: Fehler E24 irrtmlich nicht ausgegeben
SD-BL-RRRevenue Recognition 1545822 RevRec: ncoming invoice for several orders (third-party)
SD-CAS Sales Support
SD-CAS-SPSales Promotions 1525295 Short dump when you exit a direct mailing
SD-ED ntercmbio eletrnico de dados
SD-ED-OMSada
SD-ED-OM-V Outbound Messages nvoices 1548749 DOC: NVOC - Konditionsbasis fehlt in E1EDP05
SD-ED-OM-OR Outbound Messages Sales Documents 1526899 QUOTES: Segment E1EDP02 contains inconsistent data
SD-ED-OM-OR Outbound Messages Sales Documents 1526993 QUOTES: Segment E1EDK02 with qualifier '004' created twice
SD-FT Comrcio exterior
SD-FT-CONLegal Control1527927 VE31: ncorrect selection of blocked documents
SD-FT-GOVDeclarations to Authorities Export 1494767 ntrastat France: Weight specification missing
SD-FT-GOVDeclarations to Authorities Export 1505046 talien service: "Payee country" field
SD-FT-GOVDeclarations to Authorities Export 1510642 Directory transversal in foreign trade
SD-FT-GOVDeclarations to Authorities Export 1513554 Czech NTRASTAT: Only Czech regions of origin (XML)
SD-FT-GOVDeclarations to Authorities Export 1518489 ntrastat (V98) - nclusion indicator from Customizing
SD-FT-GOVDeclarations to Authorities Export 1526385 ntrastat taly: ntroduction of euro to Estonia
SD-FT-GOVDeclarations to Authorities Export 1526529 ntrastat Poland: ncorrect order in XML file
SD-FT-GOVDeclarations to Authorities Export 1526997 Subsequent corr.: Transversal directory in foreign trade
SD-FT-GOVDeclarations to Authorities Export 1527396 talian service - nvoice value zero in credit memos
SD-FT-GOVDeclarations to Authorities Export 1529859 ntrastat taly: Entering a VRN for third party declarant
SD-FT-GOVDeclarations to Authorities Export 1529904 ntrastat: New delivery terms (DAT, DAP)
SD-FT-GOVDeclarations to Authorities Export 1531850 ntrastat Sweden: ncorrect determination of file name
SD-FT-GOVDeclarations to Authorities Export 1533547 ntrastat Czech Republic:nvoice val. of free of charge itms
SD-FT-GOVDeclarations to Authorities Export 1538823 ntrastat Czech Republic: Reprting the software used
SD-FT-GOVDeclarations to Authorities Export 1539475 ntrastat Czech Republic - Legal changes 2011
SD-FT-GOVDeclarations to Authorities Export 1548564 ntrastat Tschechien: Gruppenzuordnung von DAT und DAP
SD-FT-LOCDocumentary Payment Guarantee 1494865 Letters of credit: Minor errors in evaluation transactions
SD-FT-LOCDocumentary Payment Guarantee 1520034 LoC: ncorrect selection for display of blocked documents
SD-FT-PREPreference Handling 1538772 V74N: Preference zone not taken into account for selection
SD-S Sistema de informao 1541366 MC11V_0TM, MC11V_0SCL: Vollstndiger ABR Delta-Update
SD-MD Dados mestre
SD-MD-CMCondies 760407 Search help during evaluation of change docs for conditions
SD-MD-CMCondies 1356555 AP: Complex scale changes
SD-MD-CMCondies 1482979 Several fields are not displayed in change documents
SD-MD-CMCondies 1494205 SOA: Deleting condition period causes error VK 067
SD-MD-CMCondies 1502712 Doc/BAP: ncorrect creation of scale prices
SD-MD-CMCondies 1506133 SOA: Creating conditions leads to update error
SD-MD-CMCondies 1516853 AP: Error VK067 when creating several scale levels
SD-MD-CMCondies 1521123 Base unit of measure is deleted when Doc is posted
SD-MD-CMCondies 1524124 SOA: Change to condition validity periods causes errors
SD-MD-CMCondies 1532587 Runtime error occurs when scrolling in validity dialog box
SD-MD-CMCondies 1548801 Falsche Bezeichnung zur Region in der Konditionspflege
SD-MD-CM-AR Archiving Conditions 1525409 Condition archiving log: KNUMH not displayed
SD-MD-MMMaterial Maintenance
SD-MD-MM-CS Enhanced Material Functions 1500998 TREX: ncorrect search for material number & short text
SD-MD-MM-CS Enhanced Material Functions 1509509 User language parameter SPR not considered
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 ndex-based search for customers/materials: No rank value
SD-SLS Venda 1512814 CBAD Accessibility corrections 2
SD-SLS Venda 1515205 Error message V1584 with incorrect item number
SD-SLS Venda 1516943 ncorrect scrolling in repairs subitems
SD-SLS Venda 1521377 ncorrect 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. Change Status" does not work corr.
SD-SLS Venda 1527564 Termination with message V 200 when you save an order
SD-SLS Venda 1530092 ndex-based search for materials: No rank value 2
SD-SLS Venda 1534014 tem category cannot be changed
SD-SLS Venda 1536563 Error message V1475 after avail. check is carried out again
SD-SLS Venda 1539484 Error message V1475 after another availability check
SD-SLS Venda 1542292 ncorrect message V1472 when creating with reference
SD-SLS Venda 1542394 No check for ncoterms and ncoterms (Part 2) in quotations
SD-SLS Venda 1549261 VBAK, VBRK: Error when writing SES change pointer
SD-SLS Venda 1550665 Business function LOG_SD_SMP_02: ncorrect admin. data
SD-SLS Venda 1552847 Sales document: tem categories not determined again
SD-SLS-AP SD AP nterface, LORD 1488724 Error V1322 is displayed when creating order using LORD
SD-SLS-AP SD AP nterface, LORD 1495823 Warning message "Take minimum order quantity" not returned
SD-SLS-AP SD AP nterface, LORD 1502252 Lean order: Create payment card authorization: Date, time
SD-SLS-AP SD AP nterface, LORD 1502531 Lean order: Error in manual payment card authorization
SD-SLS-AP SD AP nterface, LORD 1502701 Activation of BF SD_01: No warning LO AP for active BFS 2
SD-SLS-AP SD AP nterface, LORD 1504812 Lean order: SET_VCFG_ALL does not generate relevant message
SD-SLS-AP SD AP nterface, LORD 1505910 LORD: No display mode for variant configuration
SD-SLS-AP SD AP nterface, LORD 1514302 Message type missing in lean order AP
SD-SLS-AP SD AP nterface, LORD 1518314 Lean Order AP: EAN/UPC and GTN 2
SD-SLS-AP SD AP nterface, LORD 1519200 Percent condition returns wrong value
SD-SLS-AP SD AP nterface, LORD 1523482 ncorrect grouping of schedule lines using class based lord
SD-SLS-AP SD AP nterface, LORD 1523885 Lord sequence analyzer does not record http requests
SD-SLS-AP SD AP nterface, LORD 1526370 LORD: ncomplete data initialization
SD-SLS-AP SD AP nterface, LORD 1527687 LORD: ncomplete data initialization
SD-SLS-AP SD AP nterface, LORD 1531956 Lean Order AP: Data access using
SD-SLS-AP SD AP nterface, LORD 1540473 Lean order: ncorrect result for credit limit check
SD-SLS-AP SD AP nterface, LORD 1541837 Lean order: ncorrect results for credit limit check
SD-SLS-AP SD AP nterface, LORD 1550921 LORD: No msg. from credit check for creation with reference
SD-SLS-GFFunes bsicas
SD-SLS-GF-CO SD CO interface, costing 1493363 Error message KE396 occurs after changing item category
SD-SLS-GF-CO SD CO interface, costing 1506667 DP93: Partner profit center is subsequently changed
SD-SLS-GF-F Sales Documents BAP's 1441683 BAP, trading contract: EAN number transferred incorrectly
SD-SLS-GF-F Sales Documents BAP's 1464758 Error in the conversion factors in the case of a BAP
SD-SLS-GF-F Sales Documents BAP's 1487199 ncorrect distribution of header conditions
SD-SLS-GF-F Sales Documents BAP's 1495966 Change of shipping point in order via BAP
SD-SLS-GF-F Sales Documents BAP's 1500378 CREATE function module deletes OTB buffer
SD-SLS-GF-F Sales Documents BAP's 1508495 Route is cleared after vendor at item level is changed
SD-SLS-GF-F Sales Documents BAP's 1510626 BAP deletes all locks
SD-SLS-GF-F Sales Documents BAP's 1512911 BAP simulation: Lock entry $%&sdbatch is set
SD-SLS-GF-F Sales Documents BAP's 1525338 Unnecessary check of target quantity unit of measure
SD-SLS-GF-F Sales Documents BAP's 1547383 Consumption indicator is incorrect
SD-SLS-GF-L SD ncompletion log 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 document
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 1511012 Configuration incorrectly in display mode
SD-SLS-GF-VA SD BOM, Variant processing 1511313 Error CUB1 005 after ATP check in VA02
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 1523414 Quantity correlation incorrect when creating with reference
SD-SLS-OAOutline Agreements (Customer)
SD-SLS-OA-CCO Customer Contracts 1530474 Released value deleted when delivery is created
SD-SLS-OA-SCH Customer Scheduling Agreement 1483669 List of deliveries: Picking indicator is not set
SD-SLS-REComplaints 1511698 Scrolling on repair screen incorrect
SD-SLS-SOOrdem do cliente 1493387 tem selection incorrect when contract assigned
SD-SLS-SOOrdem do cliente 1502847 CSFG: Unchecked delivery is not deleted
SD-SLS-SOOrdem do cliente 1508838 Sales doc. search w/ package size: Error in EV_MORE_ENTRES
SD-SLS-SOOrdem do cliente 1511734 Search help incorrect for "Create with Reference"
SD-SLS-SOOrdem do cliente 1513353 Changing plant: Shipping point not redetermined
SD-SLS-SOOrdem do cliente 1513436 Sales document search according to sales document category
SD-SLS-SOOrdem do cliente 1516906 Sales doc. search w/package size returns identical data ()
SD-SLS-SOOrdem do cliente 1525662 Press cancel twice to cancel unloading point selection
SD-SLS-SOOrdem do cliente 1529277 nput help (F4) for plant: Short dump DBF_RSQL_NVALD_RSQL
SD-SLS-SOOrdem do cliente 1529328 Sales document search: Scheduling agreement search extension
SD-SLS-SOOrdem do cliente 1530017 Error V1 524: Only quantity 1 &1 is allowed
SD-SLS-SOOrdem do cliente 1530630 No check for pricing reference material in screen 4902
SD-SLS-SOOrdem do cliente 1531244 CSFG: Message V1 369 for order creation with external plant
SD-SLS-SOOrdem do cliente 1545913 ncorrect 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 USEREXT_MOVE_FELD_TO_VBEP is not called
SD-SLS-SO-SL Schedule Line Processing 1535663 USEREXT_MOVE_FELD_TO_VBEP is not called
SD-SLS-SO-TP SD Third-party order processing 1515844 ALE third party:Ship-to party changed&item created:No update
SD-SLS-SO-TP SD Third-party order processing 1550432 Strecke: nderung der Wunschmenge ndert nicht Banf-Menge
SLL Global Trade Services / Logistics Services
SLL-LEG Global Trade Services GTS
SLL-LEG-P GTS: Plug-n
SLL-LEG-P-R3 GTS: P: R/3 1502434 Global Trade Services: Plug-in for SAP GTS 10.0
SLL-LEG-P-R3 GTS: P: R/3 1529943 Transfer of returns deliveries to SAP GTS
SRM Supplier Relationship Management
SRM-EBP Please use subcomponents
SRM-EBP-ADM Organization/Business Partner Administration
SRM-EBP-ADM-XBP External Business Partner 1483647 BBP_VENDOR_SYNC:Vendors are not updated
SRM-EBP-ADM-XBP External Business Partner 1551704 MDS_LOAD_COCKPT:Purchasing data is not replicated to SRM
SRM-EBP-CON Contract Management 1535727 Short Dump with program MMBS_CONTRACT_MGRATON
SRM-EBP-NT Plug-n nterfaces 1532505 Purchase Order cannot be transferred
SRM-EBP-NV nvoicing 1532845 BBP_V_AUTO_COMPLETE 1356 To Be Corrected Manually
SRM-EBP-PD Procurement Document Methods 1517301 Prevent 'commit work' in BAP_PO_CREATE etc.
SRM-EBP-POR Local Purchase Order 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 properly
SV Service
SV-SMB SAP for small and midsize businesses
SV-SMB-AO SAP Business All-in-One Development
SV-SMB-AO-AET SAP All-in-One Enabling Technologies
SV-SMB-AO-AET-F Contabilidade financeira 1540301 POWL "All Vendors": No authorization check for BUKRS
SV-SMB-AO-AET-SD Vendas e distribuio 1536770 Error for individual billing and PDF display
SV-SMB-AO-AET-SD Vendas e distribuio 1540811 Restriction of selection for shipping POWL
SV-SMG Solution Manager
SV-SMG-SDD Service Data Download 1508036 Missing authorization check in report
TM Transportation Management
TM-ERP ERP Logistics ntegration 1551488 Charge Type Code Truncation on Transfer of FSD to ERP
TM-FRS Freight Settlement
TM-FRS-PERP nvoice Verification Preparation 1520702 TM nvoice - ERP ntegration - Followup Corrections
TM-FRS-PERP nvoice Verification Preparation 1528559 SCMTM: Changes for nvoice 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 Mobile Direct Store Delivery (SAP xMDSD)
XAP-MBA-DSD-PRC Determinao do preo 1530193 BAd for selecting pricing conditions
XX Outros
XX-CSC Country-Specific Developments
XX-CSC-ARArgentina 1494289 AE Export: Payment terms description is not passed.
XX-CSC-ARArgentina 1498008 J_1AF205:Reports ncorrect document total
XX-CSC-ARArgentina 1501380 AE Export: No error code for rejected documents
XX-CSC-ARArgentina 1502475 AE Export: Patner determination error for Ship-to-Party
XX-CSC-ARArgentina 1505228 ODN AR: Wrong printchar determination causing billing split
XX-CSC-ARArgentina 1508303 New GL enhancements for Citi compras report, Argentina
XX-CSC-ARArgentina 1508375 New GL enhancements for Citi ventas report, Argentina
XX-CSC-ARArgentina 1508382 New GL enhancements for Daily VAT report, Argentina
XX-CSC-ARArgentina 1513023 AE Export: Reference document type not fetched correctly
XX-CSC-ARArgentina 1513885 AE Export:Problem when XML file has more than 50 documents
XX-CSC-ARArgentina 1516187 J_1AF205:ssue with unit price in the file output.
XX-CSC-ARArgentina 1519686 AR J_1AF_UPDATE_CUST:Table WTAD update incorrect for midyear
XX-CSC-ARArgentina 1519696 J_1AF205: SD sales are getting displayed in wrong column
XX-CSC-ARArgentina 1520413 Field 'Official document type' appears empty in some cases
XX-CSC-ARArgentina 1520847 AR export:Function F_PAYM_FLE_OPEN called without codepage
XX-CSC-ARArgentina 1521763 Argentina: screen curson on tax categories is not correct.
XX-CSC-ARArgentina 1522155 J_1Af205 : Format of subtotal amount is not correct
XX-CSC-ARArgentina 1528588 AE Export: J_1A_ANV fetching incorrect document
XX-CSC-ARArgentina 1532651 J_1AF016 Display base amount incorrectly
XX-CSC-ARArgentina 1533032 AR 333: Taxes not determined correctly for credit memo-
XX-CSC-ARArgentina 1533356 AE Domestic: Buyer's code 86 and 87 are now included.
XX-CSC-ARArgentina 1533500 Argentina J1ACAE: Potential Directory Traversal
XX-CSC-ARArgentina 1537585 AE Domestic: ssue with conversion of document currency.
XX-CSC-ARArgentina 1538165 J_1AF217: Report is showing F Cancelled document
XX-CSC-ARArgentina 1542115 J_1AF205: Error in exempt amounts when more than 1 tax code
XX-CSC-ARArgentina 1544197 J_1AF016: Reporting issues for migrated reversal documents
XX-CSC-ARArgentina 1546595 J_1AF205 : Error with coloumn total and export
XX-CSC-ARArgentina 1549417 Last ODN of delivery documents shown against wrong doc. type
XX-CSC-ATAustria 1508378 F: Potential Directory Traversal - Austria
XX-CSC-ATAustria 1533445 F: Potential Directory Traversal - Austria
XX-CSC-BEBlgica 1533533 F: Potential Directory Traversal- Belgium and France
XX-CSC-BRBrasil 1490812 ME21N: wrong service tax rate determin. when addr.is changed
XX-CSC-BRBrasil 1494105 Dump in the program J_1BNFPR when update table BSEG
XX-CSC-BRBrasil 1506124 New enhancement spot ES_SAPLJ1BA
XX-CSC-BRBrasil 1506904 Wrong deselection of items in MBST transaction
XX-CSC-BRBrasil 1509598 New Enhancement Section FLL_KEYS_01
XX-CSC-BRBrasil 1519510 Messages created in sales order disappear in J1B2N
XX-CSC-BRBrasil 1525575 Button "Display Source Document" not working correctly (NF)
XX-CSC-BRBrasil 1525850 Enabling Tax Exceptions via material usage from MBEW
XX-CSC-BRBrasil 1534166 ncorrect table (J_1BTXSS) description
XX-CSC-BRBrasil 1539013 SD Adjustments for application note 1525850
XX-CSC-BRBrasil 1542956 BR: Sub.Trib. Calculation With Portaria CAT 54/2010
XX-CSC-BRBrasil 1544006 Button "Display Source Document" not working correctly (NF)
XX-CSC-BRBrasil 1545711 New Enhancement Sections
XX-CSC-BRBrasil 1547246 Correction for Sub.Trib. Calculation With Portaria CAT 54/
XX-CSC-BRBrasil 1549629 New Enhancement Section
XX-CSC-BR-F Payment Files1451083 RFFOBR_D: ssue with 'DME' selection in print control
XX-CSC-BR-F Payment Files1498280 RFFOBR_A: TAU - rebate amount wrongly displayed in file
XX-CSC-BR-F Payment Files1529125 BR:RFEBKA00:DDA Legal Changes for Febraban,tau and Bradesco
XX-CSC-BR-MM Administrao de materiais 1509084 Service Management - Localization for Brazil
XX-CSC-BR-MM Administrao de materiais 1512390 Stock Transfer: Full/Partial Return of Transit Stock (new)
XX-CSC-BR-MM Administrao de materiais 1520653 The Jurisdiction Code is not being validated in MRO/MR7
XX-CSC-BR-MM Administrao de materiais 1526396 Tax Code Conditions: Column for Condition Type not sorted
XX-CSC-BR-MM Administrao de materiais 1527462 GETWA_NOT_ASSGNED: print condition record of tax rate table
XX-CSC-BR-MM Administrao de materiais 1528978 Tax Codes for Procedures have different sort criteria
XX-CSC-BR-MM Administrao 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 - Phase
XX-CSC-BR-NFE Nota Fiscal Electronica 1493219 Nf-e: ncoming prerequisites
XX-CSC-BR-NFE Nota Fiscal Electronica 1495190 Adjustment to PS and COFNS tax situation
XX-CSC-BR-NFE Nota Fiscal Electronica 1496061 NF-e: Adjustment for PS and COFNS tax situation (CST = 05)
XX-CSC-BR-NFE Nota Fiscal Electronica 1497422 TPEMS 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: ncoming prerequisites V
XX-CSC-BR-NFE Nota Fiscal Electronica 1505115 NF-e: Check- and Random Number are shown for Cancelled NF-is
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." flag not set when switch to contingency
XX-CSC-BR-NFE Nota Fiscal Electronica 1507362 NF-e: Different PO Numbers are not correct in the XML (2.0)
XX-CSC-BR-NFE Nota Fiscal Electronica 1507751 NF-e: Conversion routine for field NCM - missing for XML 2.0
XX-CSC-BR-NFE Nota Fiscal Electronica 1509662 NF-e: ncorrect 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 BAP_J_1B_NF_CREATEFROMDATA: Series is posted with leading 0
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 ssuing Type for contingency Stock Transfer Process
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 1512637 NFe: one-time partner in tag instead of main partner
XX-CSC-BR-NFE Nota Fiscal Electronica 1513696 Wrong ssuing Type for ncoming NF-e in Contingency
XX-CSC-BR-NFE Nota Fiscal Electronica 1514028 One-time partner address data cleared when re-sending NF-e
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 - missing for XML 2.0
XX-CSC-BR-NFE Nota Fiscal Electronica 1516792 NF-e: CMS tax deferment (CMS51) report only orig and cst
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: ncoming Entrada cannot be switched to contingency
XX-CSC-BR-NFE Nota Fiscal Electronica 1519167 Nf-e: ssuing type filled for XML-version < 2.00
XX-CSC-BR-NFE Nota Fiscal Electronica 1519387 NF-e: Total CMS tax base does not match the sum of the item
XX-CSC-BR-NFE Nota Fiscal Electronica 1520408 Nf-e: ssuing type filled for XML-version < 2.00 and RFC = 3
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 BAd CL_NFE_PRNT
XX-CSC-BR-NFE Nota Fiscal Electronica 1523778 NFe: Rejected Cancel/Skip Processes cant be completed
XX-CSC-BR-NFE Nota Fiscal Electronica 1525728 NF-e at Goods Reciept: XML-Version is not taken over from G
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 possible
XX-CSC-BR-NFE Nota Fiscal Electronica 1527344 NF-e: CMS 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 batch
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 CMS: 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 mode
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: ssuing Type for ncoming NF-e with SCAN is incorrect
XX-CSC-BR-NFE Nota Fiscal Electronica 1532832 NF-e: BAd enhancement for choosing the cancelation date(MM)
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 no.
XX-CSC-BR-NFE Nota Fiscal Electronica 1537732 Check the XML version in the NF-e before reading customizing
XX-CSC-BR-NFE Nota Fiscal Electronica 1538409 NF-e: ncoming prerequisites V
XX-CSC-BR-NFE Nota Fiscal Electronica 1539956 NF-e: Simulate purchase order before good receipt
XX-CSC-BR-NFE Nota Fiscal Electronica 1540268 Change of NF-e issuing reason through BAd CL_NFE_PRNT
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 (XML)
XX-CSC-BR-NFE Nota Fiscal Electronica 1546208 Nf-e: CMS tax base exception not correct
XX-CSC-BR-NFE Nota Fiscal Electronica 1548300 NF-e:Fields from Goods ssue are not copied in Goods Reciept
XX-CSC-BR-NFE Nota Fiscal Electronica 1548331 NF-e: BAd enhancement for choosing the cancelation date(MM)
XX-CSC-BR-NFE Nota Fiscal Electronica 1552661 BAP_J_1B_NF_CREATEFROMDATA: Series is posted with 0
XX-CSC-BR-REP Relatrios 1410166 SPED-ECD: Fiscal Year Variant wrong
XX-CSC-BR-REP Relatrios 1451321 N86: Layout change for ADE 55 and ADE 25
XX-CSC-BR-REP Relatrios 1476918 N86: Dump due to accessibility
XX-CSC-BR-REP Relatrios 1478473 Legal Book Modelo 2: rules for NF-e reporting
XX-CSC-BR-REP Relatrios 1487825 Modelo 3: missing initial/final qt.for material w/o movement
XX-CSC-BR-REP Relatrios 1496615 MANAD: Performance Enhancements
XX-CSC-BR-REP Relatrios 1501457 SPED-EFD: C113 - Record not created using REFDOC on lines
XX-CSC-BR-REP Relatrios 1502904 Reverse documents were considered in register E110
XX-CSC-BR-REP Relatrios 1503939 SPED-ECD: Extend BAD_J_1BECD - method FLL_REGSTER_250
XX-CSC-BR-REP Relatrios 1503991 MANAD: Enhancement on FM J_1B_GET_MANAD_BLOCKS__L
XX-CSC-BR-REP Relatrios 1505381 SPED-EFD: Ato Cotepe 22/2010
XX-CSC-BR-REP Relatrios 1505548 SPED-EFD: C113 - Line Level creation and C110 check
XX-CSC-BR-REP Relatrios 1507488 MANAD: Enhancements in Memory Usage
XX-CSC-BR-REP Relatrios 1508489 SPED-EFD: C300 - Record not generated - Badi Macro
XX-CSC-BR-REP Relatrios 1508995 SPED-EFD: C113 - Wrong Partner Number
XX-CSC-BR-REP Relatrios 1509040 Enhancement on function module J_1B_GET_MANAD_BLOCKS__L
XX-CSC-BR-REP Relatrios 1511231 J_1BEFD - Error in H005 date field
XX-CSC-BR-REP Relatrios 1511823 SPED-EFD: C190 - VL_RED_BC - Foreign material
XX-CSC-BR-REP Relatrios 1512192 MANAD: Currency is not fetched from Company Code
XX-CSC-BR-REP Relatrios 1519427 Report J_1BLB07_NEW performance with wip price differences
XX-CSC-BR-REP Relatrios 1522093 J_1BLB02 prints NF-e Gaps with wrong info. in 'Observacao'
XX-CSC-BR-REP Relatrios 1523305 Correction of subcontrating scenarios in Legal Book Modelo 3
XX-CSC-BR-REP Relatrios 1524249 SPED-EFD: E520 - VL_P
XX-CSC-BR-REP Relatrios 1527604 All accounts must be informed in register 150 of MANAD
XX-CSC-BR-REP Relatrios 1529945 Project NFe nc: PB268: clean up of obsolete objects (ERP)
XX-CSC-BR-REP Relatrios 1532448 DNF-N445/2004 - Reporting of NF-e
XX-CSC-BR-REP Relatrios 1538872 SPED-EFD: D150 - VL_PESO_TX - Wrong decimal places
XX-CSC-BR-REP Relatrios 1540490 SPED-EFD: E200 - Branch without movement
XX-CSC-BR-REP Relatrios 1541564 SPED-EFD: Register E520 - Blank register and last period
XX-CSC-BR-REP Relatrios 1541810 SPED-EFD: j5_pdate - Error when dates used on selections
XX-CSC-BR-REP Relatrios 1545960 SPED-EFD: Block G - Calls to registers 0150 and 0200
XX-CSC-BR-REP Relatrios 1550193 SPED-EFD: Register G140 - Calls to Block 0
XX-CSC-BR-REP Relatrios 1550574 SPED-EFD: Register E520 - Blank register and last period
XX-CSC-BR-SD Vendas e distribuio 1450286 Fields View J_1BB2DYNAMCV Changed Save in Different Table
XX-CSC-BR-SD Vendas e distribuio 1516989 Dump when running J_1B_SD_SA_CHANGE_VBAP in background
XX-CSC-BR-SD Vendas e distribuio 1546493 Unexpected result of tax calculation based on customer usage
XX-CSC-CLChile 1512333 New GL Corrections for Chile Cash Ledger
XX-CSC-CLChile 1518077 New GL Corrections to the General ledger Chile (RFCLLB02)
XX-CSC-CLChile 1531308 RFCLLB03 : Report does not show reversal document
XX-CSC-CLChile 1532989 RFCLLB00: Drill down to incorrect transaction from o/p list
XX-CSC-CLChile 1533615 RFCLLB01: Drill down to incorrect transaction from o/p list
XX-CSC-CLChile 1551365 Corrections to Report J_CL_BALANCE_SHEET
XX-CSC-CNChina 942584 checkman error correction_performance
XX-CSC-CNChina 1495802 CN GT: customer address Badi and split billing item check
XX-CSC-CNChina 1507789 F: Potential Directory Traversal - China
XX-CSC-CNChina 1522624 CN GT: authority check with empty sales organization
XX-CSC-CNChina 1533487 CN GT: ALV total function not available
XX-CSC-ESEspanha 1509427 F: Potential Directory Traversal - Spain
XX-CSC-FAA Localization Asset Accounting (General ssues) 1464705 BUN amount wrong when transfer followed by retirement
XX-CSC-FAA Localization Asset Accounting (General ssues) 1549603 RU:J3RALFTTAXCALC - Tax12 and Tax sum are not correct
XX-CSC-FRFrana 1508380 F: Potential Directory Traversal-FRANCE
XX-CSC-GBGreat Britain 1503197 SORP: ABAW Negative values for revaluation changes sign
XX-CSC-GBGreat Britain 1536697 SORP: ABAW posting-Rev.O.dep.PrYr is populated incorrectly
XX-CSC-GBGreat Britain 1550510 SORP: ABAW - The amounts are populated incorrectly in popup
XX-CSC-HUHungary 1506505 EC Sales List for Hungary - DMEE tree rework
XX-CSC-HU-F Contabilidade financeira 1537022 Amount is not in Local Currency in RFASLD15
XX-CSC-Dndonesia 1512382 ODN ndonesia: ODN number with different format for exports
XX-CSC-Nndia 1333560 Checkman error
XX-CSC-Nndia 1405087 Duties not displayed under correct column in RG23A part2
XX-CSC-Nndia 1439878 ssue in the case of STO - batch managed at receiving plant
XX-CSC-Nndia 1476109 ECS,SECess not available for selection in domain J_2REGDOM
XX-CSC-Nndia 1478130 Duty changed in MGO not reflected in MRO for 105 in depot
XX-CSC-Nndia 1510930 Correction for note 1451797- EHP 4 and above releases
XX-CSC-Nndia 1521754 ER1: Wrong calculation of CENVAT credit availed - J2ER1
XX-CSC-Nndia 1522334 Missing corrections of Service Tax Enhancements
XX-CSC-Nndia 1532656 ABAP Run time error for report J_1_ST3 when no data present
XX-CSC-Nndia 1539784 Wrong CST calculation during GR with movement type 105
XX-CSC-N-F Contabilidade financeira 1442113 Legal Change October 2010 - ETDS / TCS file format change
XX-CSC-N-F Contabilidade financeira 1443557 J1NPR: MRO docs getting displayed for provisions
XX-CSC-N-F Contabilidade financeira 1449004 Consolidated Changes to W/tax certificate PDF Form
XX-CSC-N-F Contabilidade financeira 1460058 PAN check not happening for MRO.
XX-CSC-N-F Contabilidade financeira 1465839 The withholding tax components are not rounded - J1NCHLN
XX-CSC-N-F Contabilidade financeira 1472171 PAN check is not called while posting parked documents
XX-CSC-N-F Contabilidade financeira 1475494 After Provision, MRO document is not updated in Prov. table
XX-CSC-N-F Contabilidade financeira 1491687 BSR CODE is not coming correctly in certificate.
XX-CSC-N-F Contabilidade financeira 1500640 BSR CODE is not coming correctly in customer TDS certificate
XX-CSC-N-F Contabilidade financeira 1500781 Print preview consumes certificate number.
XX-CSC-N-F Contabilidade financeira 1504237 Grossing up for WHT at Provisions and reporting WHT returns
XX-CSC-N-F Contabilidade financeira 1517099 Summary pages in the vendor certificate 2010
XX-CSC-N-F Contabilidade financeira 1518151 Credit Memo documents is displayed in Customer Certificate
XX-CSC-N-F Contabilidade financeira 1524727 Summary page for customer certificate
XX-CSC-N-F Contabilidade financeira 1530279 XREF3 field updation in BSEG - WHT lines with split Pmt Term
XX-CSC-N-F Contabilidade financeira 1531087 Withholding tax lines from invoice reversal
XX-CSC-N-F Contabilidade financeira 1533184 Vendor Summary Pages - Format ssues - Sorting on chal. date
XX-CSC-N-F Contabilidade financeira 1541763 Certificate Summary changes - Format errors - Address change
XX-CSC-N-F Contabilidade financeira 1547245 Splitting Summary Pages from Form16A Certificate output
XX-CSC-N-F Contabilidade financeira 1549831 Text file in J1NQEFLE contains multiple transport docs.
XX-CSC-N-F Contabilidade financeira 1552356 Splitting Summary Pages for Customer Certificate
XX-CSC-N-MM Administrao de materiais 1394771 ADC Credit always taken as 100% for Capital Goods in mports
XX-CSC-N-MM Administrao de materiais 1449180 Error 8-504 while excise document capture and post -J1EX
XX-CSC-N-MM Administrao de materiais 1450715 PART posting for account assigned PO - Movement Type 103
XX-CSC-N-MM Administrao de materiais 1464411 Chapterid is getting defaulted for OTHR transactiontype-J1S
XX-CSC-N-MM Administrao de materiais 1471093 PLA opening balance not appear register download, EHPs- J26
XX-CSC-N-MM Administrao de materiais 1472109 Year validation and enabling user control in imports GR & E
XX-CSC-N-MM Administrao de materiais 1477148 Duplicate line item for PLABED duty-EHP 603 & above releases
XX-CSC-N-MM Administrao de materiais 1488444 Net assessable and duty value is getting recalculated - J1S
XX-CSC-N-MM Administrao de materiais 1491201 Error 8-478 when invoice is posted for service PO - MRO
XX-CSC-N-MM Administrao de materiais 1491756 Error 8420 for quantity split depot excise invoice in J1G
XX-CSC-N-MM Administrao de materiais 1492748 Wrong tax at depot for SKU UoM and OPUoM are different- MRO
XX-CSC-N-MM Administrao de materiais 1510011 Ed not copied to line item in excise capture for STO- J1EX
XX-CSC-N-MM Administrao de materiais 1510426 PART2 Entries not generated for excise invoice post- J1EX
XX-CSC-N-MM Administrao de materiais 1532573 Commercial nv No. does not appear automatically while J1EX
XX-CSC-N-MM Administrao de materiais 1533015 RG23D show invoice with wrong customer during return invoice
XX-CSC-N-SD Vendas e distribuio 1423519 J2UN performance issue - ABAP dump due to time out error
XX-CSC-N-SD Vendas e distribuio 1440201 Wrong error for open ARE1/ARE3 document while excise cancel
XX-CSC-N-SD Vendas e distribuio 1444333 Sold to party not updated for outgoing E create background
XX-CSC-N-SD Vendas e distribuio 1461578 Duty recalculated as per pricing for manual duties in ARE3
XX-CSC-N-SD Vendas e distribuio 1479747 Enabling VAT calculation in FB60 as per the standard access
XX-CSC-N-SD Vendas e distribuio 1483188 J1S:Rounding also effective for non-cenvatable line items
XX-CSC-N-SD Vendas e distribuio 1489823 E number incorrect msg during display of ARE1 form-J1A101
XX-CSC-N-SD Vendas e distribuio 1490079 No user warning for negative value posting to PLA G/L -J1H
XX-CSC-N-SD Vendas e distribuio 1495557 Wrong selection of ARE1 document in Display/Update/Reverse
XX-CSC-N-SD Vendas e distribuio 1500389 Change button not enabled in J1N utilization screen
XX-CSC-N-SD Vendas e distribuio 1500731 ncorrect Total Amended Amount after update of ARE1- EHP s
XX-CSC-N-SD Vendas e distribuio 1508103 Wrong Outgoing Excise nvoice generation while billing- VF01
XX-CSC-N-SD Vendas e distribuio 1511678 Part2 number not getting refreshed during E creation - J1H
XX-CSC-N-SD Vendas e distribuio 1514324 Selection of Addl Excise nvoice skipped by user in J1J
XX-CSC-N-SD Vendas e distribuio 1527252 Dump error due to negative duty update in J1LC02/J1LC03
XX-CSC-N-SD Vendas e distribuio 1531545 Error 8A-652 not displayed for wrong VAT nvoice Number- N
XX-CSC-NMA nflation Management 1481550 Checkman errors
XX-CSC-NMA-MM Administrao de materiais 1548651 NMA MM: J1AX and SAP note 1175486
XX-CSC-Ttlia 1440187 ODN:T:F documents contain same data in XBLNR and XBLNR_ALT
XX-CSC-Ttlia 1494716 ODN T:Enabling functionality for DOC NVOC02-intercompany
XX-CSC-JPJapo 1502070 FB70: wrong baseline date for nvoice Summary Customer
XX-CSC-JPJapo 1503958 Multiple taxes for invoice summary line items
XX-CSC-JPJapo 1504592 Multiple taxes in invoice summary: max 3 different taxcodes
XX-CSC-JPJapo 1516682 SJPNVSUM20: Dump if nvoice does not contain line items
XX-CSC-JPJapo 1519645 Validity date in invoice summary payment term:interpretation
XX-CSC-JPJapo 1529112 Dump after warning on change of due date
XX-CSC-JPJapo 1549562 Change of closing date after change of baseline date
XX-CSC-KRSouth Korea 1509777 New GL enhancements for Trial Balance Report South Korea
XX-CSC-KRSouth Korea 1509780 New GL enhancements for the report RFUMSV44 South Korea
XX-CSC-KRSouth Korea 1509781 New GL enhancements for the report RFUMSV48 South Korea
XX-CSC-KRSouth Korea 1516006 Correcting Business Registration Number in RFDKRTPR
XX-CSC-KRSouth Korea 1518507 Problem in rounding of Unit Price in report RFDKRTPR
XX-CSC-KRSouth Korea 1520705 Customer/Vendor name not appearing in Hangul in VAT summary
XX-CSC-KRSouth Korea 1522297 ncorrect Decimal Places in excel output for ET
XX-CSC-KRSouth Korea 1531260 Corrections for report RFWEKR00
XX-CSC-KRSouth Korea 1532091 Unable to post MRO for Korea Company Code.
XX-CSC-KRSouth Korea 1535381 Tax invoice number not saved in excel output
XX-CSC-KRSouth Korea 1544254 nvoice does not get saved in RFDKRTPR Report
XX-CSC-KRSouth Korea 1549146 ssue in base amount in case of SD documents in RFDKRTPR
XX-CSC-MXMexico 1496376 RFDMXFORMAT29:Few documents are not getting displayed.
XX-CSC-MXMexico 1501314 DOT: ncorrect Description of Field 'Withholding Tax Code
XX-CSC-MXMexico 1503729 ODN MX: Correct number range is not selected.
XX-CSC-MXMexico 1521027 Digital nvoice Runtime Error Open_Dataset_No_Authority
XX-CSC-MXMexico 1531078 RFDMXVTOP is not generating flat file in background mode
XX-CSC-MXMexico 1531584 RFDMXCTOP is not generating flat file in background mode
XX-CSC-MXMexico 1542807 Mexiko: Prfung der Steuercodes fr Einmalkunden
XX-CSC-MXMexico 1549372 Corrections to the DOT report Mexico
XX-CSC-PEPeru 1508283 ODN Peru: Additional document class for import documents
XX-CSC-PEPeru 1509194 New GL Corrections for Peru Cash Ledger
XX-CSC-PEPeru 1509393 New GL Corrections for Peru Journal Ledger
XX-CSC-PEPeru 1509397 New GL Corrections for General Ledger Peru
XX-CSC-PEPeru 1513003 Corrections for doc Types 50,52 & 53 - Purchase ledger
XX-CSC-PEPeru 1513701 RFCLLB03_PE showing ncorrect amounts for credit memos.
XX-CSC-PEPeru 1515144 Correction for Non-affect and export type document
XX-CSC-PEPeru 1516146 RFCLLB03_PE not showing reference document for credit memo
XX-CSC-PEPeru 1518113 Corrections to peru sales ledger report RFCLLB03_PE
XX-CSC-PEPeru 1520565 For report RFCLLB03_PE credit memo amount is not negative
XX-CSC-PEPeru 1523101 RFCLLB00_PE :corrections for peru cash ledger report
XX-CSC-PEPeru 1530088 ODN Peru Prenumbering: New Format for Document class 14
XX-CSC-PLPoland 1533447 F: Potential Directory Traversal - PL/HU/CZ/T
XX-CSC-PL-LO Logstica 1352638 Checkman error in Poland specific Function Module
XX-CSC-PL-LO Logstica 1485288 Error while creating Downpayment & Final nvoice for Poland
XX-CSC-PTPortugal 1508373 F: Potential Directory Traversal - Portugal
XX-CSC-PTPortugal 1517894 Portaria no. 363/2010. D.R. no. 120, Srie de 2010-06-23
XX-CSC-PTPortugal 1545726 Print immediately: Certificate D and Print Characters empty
XX-CSC-PTPortugal 1546516 Leading document type and series assigned to number ranges
XX-CSC-PTPortugal 1547369 SPT: F documents for previous year are signed
XX-CSC-PTPortugal 1548303 No Digital Signature generation when cancellation
XX-CSC-PTPortugal 1549290 Digital signature Documentation
XX-CSC-PT-PSM
XX-CSC-PT-PSM-FM Public Sector: Funds Management 1551625 SPED-EFD: Register 0150 - Convert country code on BAds
XX-CSC-RORomania 1498051 Romania: New tools for check handling
XX-CSC-RURussia 1488751 RU: Documentation for Statutory Forms
XX-CSC-RURussia 1508402 Short dump DYN_CALL_METH_NOT_FOUND in J_3RSNVOCE report
XX-CSC-RU-F Contabilidade1437452 Footers in transactions J3RKKRL, J3RKKVL
XX-CSC-RU-F Contabilidade1445108 RU:Dump in Property tax decl.- CX_SY_ARTHMETC_OVERFLOW
XX-CSC-RU-F Contabilidade1455625 Program J_3RKORRRVL doesn't show posting date
XX-CSC-RU-F Contabilidade1470488 J_3rfum26: New GL support (splitting) in FB01
XX-CSC-RU-F Contabilidade1471584 Transactions J3RFDSLD, J3RFKSLD shows 1000 instead of year
XX-CSC-RU-F Contabilidade1473051 NV-3, NV-19: No table headers on the subsequent pages
XX-CSC-RU-F Contabilidade1478208 RU:Transport Tax Calc-Tax amounts for retired assets
XX-CSC-RU-F Contabilidade1487726 Transaction J3RKAV cannot find alternative account number
XX-CSC-RU-F Contabilidade1487980 OS-1,OS-1A,OS-1B,OS-6: problems
XX-CSC-RU-F Contabilidade1488316 RU-Transport Tax Decl: Parameter P_ADVPYM is added in screen
XX-CSC-RU-F Contabilidade1492156 RU_CT_RUR field 7: country code added to postal code
XX-CSC-RU-F Contabilidade1493362 RU:J3RALFTTAXDECL-Errors in the values of XML output
XX-CSC-RU-F Contabilidade1497523 Balance Notification (RU): NN, KPP, BAd parameters
XX-CSC-RU-F Contabilidade1499487 J_3RCALD(K): incorrect exchange rate
XX-CSC-RU-F Contabilidade1499887 RFUMSV50: No Business Area in FB01 Posting
XX-CSC-RU-F Contabilidade1499913 Mandatory fields not filled in J_3RSNVOCE batch input
XX-CSC-RU-F Contabilidade1499919 Cash flow report doesn't support non-leading ledgers.
XX-CSC-RU-F Contabilidade1501722 Transaction J3RKND displays documents with zero positions
XX-CSC-RU-F Contabilidade1503064 J_3RFTAX_FNREZ_LST Asset sale revenue sub-item is doubled
XX-CSC-RU-F Contabilidade1503106 FBCJ: Error message F5704 when trying to reverse document
XX-CSC-RU-F Contabilidade1503153 RU:j_3r_ptax_decl-String 150 of Advance and 180 of Annual
XX-CSC-RU-F Contabilidade1503552 J_3rfum26: BSEG-WMBTR is not filled for 0% documents
XX-CSC-RU-F Contabilidade1503866 J_3RF_NKS_TAX J_3RF_NKS_STARTUP: Extract update error
XX-CSC-RU-F Contabilidade1505085 RFUMSV53: RL Line with Special G/L ndicator
XX-CSC-RU-F Contabilidade1505308 Balance Notification (RU): NN, KPP
XX-CSC-RU-F Contabilidade1505817 Purchase Ledger: clearing cancellation
XX-CSC-RU-F Contabilidade1506193 Balance Notification (RU): ncorrect valuation difference
XX-CSC-RU-F Contabilidade1506570 J_3RF_RATE_CALC: clearing invoice
XX-CSC-RU-F Contabilidade1506661 J_3RCALD(K): documents are not shown in results list
XX-CSC-RU-F Contabilidade1506744 RFHAUB10 can incorrectly interpret MM invoices
XX-CSC-RU-F Contabilidade1506785 Existing selections open for editing instead of new ones
XX-CSC-RU-F Contabilidade1507165 Transaction J3RKAV show irrelevant document positions
XX-CSC-RU-F Contabilidade1507166 Errors in cash flow version editor (J3RFF4V) transaction
XX-CSC-RU-F Contabilidade1507545 J_3RFUM26: Exchange rate and amount in local currency
XX-CSC-RU-F Contabilidade1509454 J_3RF_RATE_CALC: cannot clear downpayments
XX-CSC-RU-F Contabilidade1509928 J_3rfum26:Performance increase
XX-CSC-RU-F Contabilidade1511211 AO1: altern. account is missing
XX-CSC-RU-F Contabilidade1511230 Form NV-11: Selecection by "Reference" doesn't work
XX-CSC-RU-F Contabilidade1512019 Form OS3 zero-asset values of F-AA repair transaction
XX-CSC-RU-F Contabilidade1512050 J_3RCALD(K): incorrect exchange rate
XX-CSC-RU-F Contabilidade1512453 Sales/Purchase Ledger: incorrect "GLdeferVAT"
XX-CSC-RU-F Contabilidade1512720 J_3RF_RATE_CALC: cannot clear downpayments
XX-CSC-RU-F Contabilidade1513066 ncoming nvoice Journal (RU): date of receiving
XX-CSC-RU-F Contabilidade1513172 RFUMSV50: Down payment, bank and several invoices
XX-CSC-RU-F Contabilidade1513722 RFUMSV50: Down Payment + Clearing
XX-CSC-RU-F Contabilidade1513768 Transactions J3RKOBS/J3RKOBX shows incorrect turnovers
XX-CSC-RU-F Contabilidade1513770 Drill down for alt. account works incorrectly in J3RKKRL
XX-CSC-RU-F Contabilidade1513888 EXCEPTONS: RFUMSV50, J_3RFUM26, J_3RF_GLTOOL_BDC_CLOSE_GROU
XX-CSC-RU-F Contabilidade1514227 Transaction J3RTAXCE doesn't pass company code to rollups
XX-CSC-RU-F Contabilidade1514790 Transaction J3RFKGLK shows operational chart of accounts
XX-CSC-RU-F Contabilidade1515788 Transaction J3RKKRD inserts position with incorrect XNEGP
XX-CSC-RU-F Contabilidade1515833 VAT invoice print form (RU): currency name
XX-CSC-RU-F Contabilidade1516470 Payment media formats (RU): language, er.mes. F5(165)
XX-CSC-RU-F Contabilidade1516660 OS-6B: Useful life, Report date-to, Retired assets
XX-CSC-RU-F Contabilidade1517680 Quantities are not split in GL autoupdate function
XX-CSC-RU-F Contabilidade1518295 Electronic Payment Formats RU_MT103 & RU_CT_RUR changes
XX-CSC-RU-F Contabilidade1518483 Balance Notification (RU): ncorrect payment amounts
XX-CSC-RU-F Contabilidade1518924 J3RALFAO1 - name of org unit in Form AO-1 in Russian
XX-CSC-RU-F Contabilidade1518944 VAT Returns: data elements, F1-help
XX-CSC-RU-F Contabilidade1520701 J_3R_LF_AO1: subdivision, profession, purpose of advance
XX-CSC-RU-F Contabilidade1520895 Sales/Purchase Ledger: MM reversals shown in basic list
XX-CSC-RU-F Contabilidade1521277 J_3RFUM26: Restriction for only non-zero taxes
XX-CSC-RU-F Contabilidade1521527 RFUMSV50: More than 18 partial clearing documents
XX-CSC-RU-F Contabilidade1522277 RFUMSV52: Drill-down for Shifted Fiscal Year
XX-CSC-RU-F Contabilidade1523256 Transaction J3RTAXLA shows sets as account number
XX-CSC-RU-F Contabilidade1523435 J_3RF_DEPRBONUS: S_TABU_DS-authorization error
XX-CSC-RU-F Contabilidade1523820 J_3rfum26: Differences with correct debit/credit
XX-CSC-RU-F Contabilidade1527935 Asset key and line item number are missing in OS/NV-BAdis
XX-CSC-RU-F Contabilidade1528933 OS/NV-froms RU-texts for business area and cost center
XX-CSC-RU-F Contabilidade1528940 NV-1,NV-1A: Asset class(RU), Message processing
XX-CSC-RU-F Contabilidade1529890 RU_MT103: field 77B output when all subfields are empty
XX-CSC-RU-F Contabilidade1530867 Location is not printed for structure division
XX-CSC-RU-F Contabilidade1531117 OS-forms: Retired assets processing
XX-CSC-RU-F Contabilidade1531303 Sales/Purchase Ledger: branches
XX-CSC-RU-F Contabilidade1533080 Balance notification report: incorrect ending balances
XX-CSC-RU-F Contabilidade1533623 VAT invoice form (RU) archiving: "Update was terminated"
XX-CSC-RU-F Contabilidade1534026 Form NV-18:Responsible person name is truncated
XX-CSC-RU-F Contabilidade1534266 VAT invoice print form (RU): header lines numbering
XX-CSC-RU-F Contabilidade1534970 J_3R_LF_AO1: additional fields in BAd
XX-CSC-RU-F Contabilidade1535061 RU:J3RALFPTAXCALC - Error in 'Differences' tab of ALV output
XX-CSC-RU-F Contabilidade1535454 Sales/Purchase Ledger: downpayments clearing cancellations
XX-CSC-RU-F Contabilidade1537260 TORG-12 form archiving: "Update was terminated"
XX-CSC-RU-F Contabilidade1538650 OKOF code change after Transport type selection
XX-CSC-RU-F Contabilidade1538819 Payment Order/Request form (RU): language of texts
XX-CSC-RU-F Contabilidade1538829 RFUMSV50: Down payment clearing reversal
XX-CSC-RU-F Contabilidade1538890 VAT invoice form (RU): installment payments
XX-CSC-RU-F Contabilidade1539250 OS-forms:Precious materials-UoM, NV-3-total quantity
XX-CSC-RU-F Contabilidade1539702 RFUMSV50: Down payment clearing via FB05 without tax codes
XX-CSC-RU-F Contabilidade1541219 J_3RFPDE/CR: nvoice Restriction
XX-CSC-RU-F Contabilidade1541446 VAT 0% instead of VAT NOT APPLCABLE in RU_CT_RUR format
XX-CSC-RU-F Contabilidade1541479 Forms OS-3, OS-6: Unexpected limit of internal orders
XX-CSC-RU-F Contabilidade1541824 J_3RFUM26: Rounding differences for invoice in FC
XX-CSC-RU-F Contabilidade1542512 Payment media formats (RU): "Company code is not defined"
XX-CSC-RU-F Contabilidade1542984 Sales/Purchase Ledger: performance optimization
XX-CSC-RU-F Contabilidade1543014 RFUMSV50: Down payment clearing reversal for many invoices
XX-CSC-RU-F Contabilidade1543883 J_3RFDSLD doesn't show vendor positions
XX-CSC-RU-F Contabilidade1544336 Form NV-11: nvalid period of paying off the expenses
XX-CSC-RU-F Contabilidade1548590 RFUMSV50: DEFTAX_MX 026 different vendor/customer
XX-CSC-RU-F Contabilidade1551663 Parked document: popup for tax information (RU)
XX-CSC-RU-F Contabilidade1552655 Purchase Ledger: incorrect G/R date for services
XX-CSC-RU-LO Logstica 1494542 J_3RMOBVED: Customer or Vendor Restriction for Special Stock
XX-CSC-RU-LO Logstica 1506298 J_3RMOBVED: Overvalue Accounting Document
XX-CSC-RU-LO Logstica 1506654 J_3RMOBVED: ncorrect Value in Reversal Document
XX-CSC-RU-LO Logstica 1509828 VAT invoice: Customs Declaration for Customs Union
XX-CSC-RU-LO Logstica 1511946 Delivery based on SO with deleted items: incorrect TORG-12
XX-CSC-RU-LO Logstica 1517217 VAT invoice printing (RU): PDF archiving
XX-CSC-RU-LO Logstica 1517551 NV-3 /NV-19 : Several problems solved
XX-CSC-RU-LO Logstica 1519935 J_3RMOBVED: WBS Element Restriction
XX-CSC-RU-LO Logstica 1522006 TORG-12 form output (RU): PDF archiving
XX-CSC-RU-LO Logstica 1523716 Short dump DYN_CALL_METH_PARAM_TAB_TYPE in J_3RSNVOCE
XX-CSC-RU-LO Logstica 1524654 Print form 1-T (Russia) with several pages
XX-CSC-RU-LO Logstica 1528939 NV-3/19 Base unit of measure: ncorrect ALV-output
XX-CSC-RU-LO Logstica 1534105 J_3RMOBVED: Valuation Type Change for Special Stock
XX-CSC-RU-LO Logstica 1542965 J_3RMOBVED: Stock n Transit on Batch Level
XX-CSC-THThailand
XX-CSC-TH-AC Accounting (Thailand) 1401592 J_1HDTAX - Short Dump
XX-CSC-TH-LO Logistics (Thailand) 1402206 Wrong project stock(Q) output for stock card report-J_1HSTCD
XX-CSC-TRTurkey 1492716 FTR03-RFDTRBOE1 HBKT and HBDT
XX-CSC-TRTurkey 1495035 FTR05 : Pritnout of Transaction Record
XX-CSC-TRTurkey 1509654 F: Potential Directory Traversal - Turkey
XX-CSC-UAUkraine
XX-CSC-UA-F Contabilidade financeira 1507469 Menu "Goto->Error log" doesn't work in cash flow statement.
XX-CSC-UA-F Contabilidade financeira 1507495 Negative posting flag for partial payment (Ukraine)
XX-CSC-UA-F Contabilidade financeira 1542883 Additional objects for profit tax accounting
XX-CSC-XXCountry specific Customizing & Functionality (Standard R/3) 1499116 F: Potential Directory Traversal
XX-NT For internal SAP use only!
XX-NT-SECssues resulting from security fixes
XX-NT-SEC-BS Business Suite issues with security fixes 1488424 Not allowed symbols in trx. BP
XX-PART Partner solutions
XX-PART-TF Tax nterface (USA) 1515278 RFYTXF00: buchungskreisbergreifende RMRP-Belege verarbeiten
XX-PART-TF Tax nterface (USA) 1524351 Corrections supporting note 1525005
XX-PROJ
XX-PROJ-CHO Chorus
XX-PROJ-CHO-F Chorus FN Session - Opposition 1528102 Customized msgs.for FPDP_DOWN_PAYMENTS ignored in DP Clrg.
XX-PROJ-CHO-F Chorus FN Session - Opposition 1540709 FPDP_CREATE: 00011 - Nachkommastellen sind nicht zulssig
XX-PROJ-F
XX-PROJ-F-CA Contract Accounting 1502061 Document flow display:FCA documents displayed several times
XX-PROJ-F-CA Contract Accounting 1516275 nformation about F-CA data medium from FDTA
XX-PROJ-F-CA Contract Accounting 1542302 Document flow display: Missing accounting documents
XX-PROJ-PRC Procurement Card (Canada) 1506847 PCRD: CRF3 Error messages from posting are not shown
XX-PROJ-PRC Procurement Card (Canada) 1508908 PCRD: CRF3 Error messages from posting are not shown
XX-PROJ-PRC Procurement Card (Canada) 1511777 PCARD: Kartenbelegnummer im Verbrauch der Referenz falsch
XX-SER Service Messages
XX-SER-REL Releaseinformation ERP 1296634 Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
XX-TRANSL Traduo
XX-TRANSL-EN Translation into English 1503660 Translation correction REPT SAPF101, texts with variables
XX-TRANSL-EN Translation into English 1529157 SE91: message RQ 182 / SAP_APPL
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.
XX-TRANSL-FR Translation into French 1514021 Correction of translation in CT
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- "Man.Part No.","Ext. Man"
XX-TRANSL-HE Translation into Hebrew 1527852 Correction of translation of '&' in VPD message class
XX-TRANSL-KO Translation correction of Korean 1520682 Correction of translation of msg ''
XX-TRANSL-PT Translation into Portuguese 1524914 Wrong translation
XX-TRANSL-ZF Translation correction of Chinese (traditional) 1518179 Correction of ZF Message F2167
XX-TRANSL-ZH Translation correction of Chinese 1520098 Correcting ZH translation of in form
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Document number gaps for BAP_ACC_DOCUMENT_POST
Error message RW602 when posting asset using BAP
Error message RW 022 after Note 1444750 implemented
New GL migration: Document number from incorrect interval
Error F5151 in postings with external document no. assignmt
Potential disclosure of persisted data in AP-BP-BP
cu34/cu35: Empty log entry after runtime generation
KB Check: Error in T100 messages VSCE 360 and 471
SAP BP SYN: Specific error not thrown when key mapping exist
Short dump in synchronization when creating a vendor from bp
Cust-> BP: nconsistencies in CV_CUST_LNK
ASU content for activating XSRF protection for BSP
Dependant Business Functions with "old" Switch State
CDE: Customizing for company code-dependent segments
Authorization default values for S_TABU_DS
New audit trail: Syntax error when starting S_AUT*
DRB: Timeout for large EKPO table, extend selection
Document Relationship Browser: RV_LKP relation is missing
DRB: PP_ORDER Enhancing the relationships
DRB: ALO1 sel. w/ ERDAT does not work for customer orders
DRB: Performance problems in Docs due to F-SL
DRB: Test adjustment for number range problem
Class type change in CTBW_BW_CHANGE_PONTERS fails
ncorrect line index comparison in CTBW_BW_CHANGE_PONTERS
Data record in CTBW_BW_CHANGE_PONTERS is not processed
0CO_PC_PCP_30: Dump with exception CONVT_NO_NUMBER
0CO_PC_PCP_30: Number of data records not taken into account
Extractor 0CO_PC_PCP_30: some entries doubled
0CO_PC_ACT_10: Missing data when you select via runs
0CO_PC_ACT_1 and 0CO_PC_ACT_10: several costing runs
0CO_PC_PCP_10: Package processing not possible
0CO_PC_PCP_30: Error status not as selection criterion
0CO_PC_PCP_20: Selection with costing version does not work
0CS_OM_OPA_1: Selection field VTYPE not available
BW-BCT: COLLECT_OVERFLOW_TYPE_P due to TMESTAMP
Enhanced interface for extractor for posted depreciations
0F_AA_12: Complete depreciation posting run not extracted
0F_AA_12: ncorrect cumulative value for period start
0ASSET_AFAB_ATTR: Derived areas missing during delta (2)
Documents are extracted twice in delta extraction
BW delta extraction: Setting the safety intervals
Program changes for using DataSource copies
0F_GL_14: Long runtime during delta initialization
CheckMan errors due to SELECT SNGLE on ROOSOURCE
0F_GL_14: FSCPER und RFSCPER falsch gefllt
BW-BCT: F extraction with shortened fiscal year
0F_GL_10: Too much data extracted in delta mode
After SP upgrade the SL line tem extraktor fails
BW: 2LS_40_REVAL: BWGVO and BWGVP are swapped
Negative mapping of rebate values does not work
OL6BW: Runtime error MESSAGE_TYPE_X during setup
Texts for DataSource 2LS_06_NV are missing
BW/LS: RMCENEUA dump with TABLE_NVALD_NDEX
BW: 2LS_02_SCN: multiple confirmations missing
BW: 2LS_02_SGR Change to delivery date leads to delete
OL3BW wrongly updates GRs for PO items with invoicing plans
0PM_OM_OPA_1 extracts planned costs only
0PM_MEASUREMENT: Retail Estate Mgmt object types are missing
0PM_SCH_PLND_ORDER: Extraction returns incorrect result
0PM_MCOST_ASSET_UTL: Runtime error DBF_RSQL_NVALD_RSQL
0PRODORDER_TEXT: Only the first order area is extracted
RSA6/RSA3 0WORKCENTER_LAPH_HER returns language dep. data
2LS_04_P_COMP: target consumption qty (ZMNG) incorrect
RSA3: Extractor 0PS_DAT_WBS does not return data
PSBW: DataSources called via direct access may raise errors
Setup table for 2LS_11_V_SCL contains duplicate entries
Documentation object DE_F_PRFREGELN
Directory Traversal in transactions CL6E and CL6F
Correction of report RCL_CHECK_DUPL_CLF
Distribution class: Class cannot be assigned.
Office ntegration: Values of custom properties are cleared
ncorrect binary to xstring conversion when downloading file
BAP_DOCUMENT_CHANGE2: ncomplete error message returned
BAP_DOCUMENT_CREATE2: DR Description not updated correctly
Unauthorized usage of application functionality in DMS
BAd DOCUMENT_NUMBER01 -> DOCNUMBER_CHECK not called
CV8: Distribution of originals checked in into SAP-SYSTEM
Change in message text for the message 26 255
CV120_DOC_GET_APPL does not return correct application type
EDMS: Performance improvement while searching for usergroups
CV04N: F4 help for Material Components returns wrong results
Pot. disclosure & modif. of persisted data in CACNS_PM_PROJ
ncorrect processing log when clicking "Change output"
CPE: ncorrect date format in texts of CPE error messages
Data for segment TXW_VOBOPTRATE extracted multiple times
Duplicate records while creating view from multiple extracts
Error message GU504 : Fiscal year variant not maintained
FTWN:Export to local file, Select file not working correctly
FTWD: Error in data checksums when several files
Extraction of Travel data from different system
Fehlerhafte bersetzung Meldungen XW220, XW221 und XW222
outer join in views: error message XW285 - "LS_DB"
FTWH/FTWY - Filtern/Selektieren bei Outer-Join
FTW1A: Extraction terminates with error CONVT_NO_NUMBER
Extract splitter - RTXWQU05 MESSAGE_TYPE_UNKNOWN
FTWH / FTWY - Termination CONVT_DATA_LOSS for AS format
Enhancing data element for CO structures for field HRKFT
FTW1A - G/L account balances are not aggregated
MBST: CRP Amount incorrect during reversal
GJT2: Acquisition year and month incorrect for target asset
Mapping errors when distributing FRS-related data
Distribution of FRS-data: wrong error messages
QS8/QS9: Selection period determined incorrectly
Report RCATSCMP: Runtime error DBF_RSQL_NVALD_RSQL
CATS WD:Collision error when transfering records to HR
CO-OM tools: SE16N: Display mode for multiple entry
CO-OM Tools: SE16N: Enhancements for Multiple Entry
CO-OM Tools: SE16N: ncorrect Selection of Text Table
Group maintenance: Executing RKCORRH2 directly with FM area
FCOM_TOTALS_ENHANCE: Supplement to Note 1302438
Unauthorized usage of application functionality of SR (TS)
Executing freely determined code using transaction SE37
Unauthorized usage of application functionality of SR / BSP
RKACOR04 terminates with dump TSV_TNEW_PAGE_ALLOC_FALED
CO-OM tools: SE16N: Enhancements for multiple entry
K_USER_VALUES_SAVE ignores Central User Administration
SCMA: Object status missing w/ parallel template allocation
SCMA: Job after template allocation starts too early
CPT1, CPT2: Termination with MESSAGE_TYPE_X
Executing any source code using template report
CPUK: Error message K 806, although period not locked
Template Allocation: Wrong derivation of the origin
Terminatn KP 220 for price calculation, target=actual allctn
KS02: Maintaining tax jurisdiction code part 3
KS02: Profit center change is not allowed in new GL
OKEON: Dump OBJECTS_OBJREF_NOT_ASSGNED
BAP_COSTCENTER_CHANGEMULTPLE: Check of address data
Statische Kennzahl "Kennzahlentyp" nderbar trotz abh. Daten
Planning processor: Unexplained changes to plan values
Error message K5 112 when copying plan data
KPF6: MENH in Tabelle COSP nicht richtig fortgeschrieben
KBxxN display with EXT_SAPLKBER_002 is incorrect
ALLOCATON: Cumulation, GA776 for WBS elements
Allocations: Error GA 776 when segment is active
Allocations: Deriving functional area and segment of sender
ALLOCATONS: ncorr. receiver tracing factor sel. AA/part 2
Allocations: ncomplete check for fixed amounts
Line item report: Records missing when executing in backgrnd
COTOTL: Dump in receiving system if CO-PA is not activated
KA02: Dump ASSGN_TYPE_LLEGAL_CAST in DATA_TO_SUBSCREEN
Document is posted despite message from CO validation
K 100 during reversal of billing document, VF11
ncorrect currency translation in CON from MM
Termination BCD_ZERODVDE for report S_ALR_87013644
Year-independent budget values incorrectly displayed
Error message when displaying EAM order from purchase order
OKOV: No dialog box after a variant has been changed
KBPP_EXTERN_UPDATE_CO: Updte terintn for statstcl WBS elemnt
No AVC or assigned value incorrect after reassigning network
SBD Status was incorrectly set to active or inactive
nconsistencies in availability control after CJ34/CJ35/CJ36
CJBN: ncorr. assgd value after reconstructing avail.control
ncorrect header for the commitment carried forward
Revaluation: Error KA 475 when Accounting ndicator filled
2: Revaluation despite price calculation-rel activity update
Target=actual activity allocation: No functional area
Settlement: Determining settlement info from AUAK at runtime
Zuschlge: Funktionsbereich nicht abgeleitet (Teil 2)
Einzelpostenberichte Kundenauftrge: Objektwhrung leer
KE21S: Error KF 110 when valuation is called
Performance of account-based CO-PA line item display
MC8G - short dump MESSAGE_TYPE_X during transfer LS->COPA
KEPC: Self-defined record type is not allowed
Core enhancement options for ndustry Business Solutions
AE-EX: ncorrect posting date in reversal line item
KE4S: ncorrect goods recipient for intercompany billing doc
Cost element group button in KE2 display mode
KE30: Displaying of line items from archive is slow
Display pop-up in KE24 regarding selection criteria
DRB: Navigation to line items possible only once
KOMP-MATNR is not available in assess sequence
ALTPERO not filled even though second period type is active
KEPM - Error when maintaining personalization profile
MESSAGE TYPE X, KE499 after archiving profitability segments
Reloading CO_ML_BEL: Dump SAPSQL_ARRAY_NSERT_DUPREC
MLCCS_STARTUP: Termination DBF_RSQL_SQL_ERROR
Err MLCCS 100 or incrr cst comp split in case of GR for ordr
Enhancement BAD GET_DEFCCS for production
Category determination for reversal of returns
Cost component split missing for revaluation amount
Long runtime when accessing quantity structure data
Cst comp split inconstncy after sing-lvl matl pr determinatn
CO_ML_BEL: dump with TSV_TNEW_PAGE_ALLOC_FALED
Missing check for K_TP_VALU in SAPRCKMZ
Long runtime when calling the document display
Missing check for K_TP_VALU in CKMLBB_PRCES_CHANGE
Check for S_TABU_DS is missing when displaying ML tables
Performance improvement of material ledger buffer CKMS
Performance improvements when reading summarization records
Closing entry generates duplicate F postings
Error C+ 073 when extracting DataSource 0CP_PC_ACT_10
Enhancements for active ingredient value assgnt w/ active ML
CO_ML_SPL: CKMLCT table not displayed in archive explorer
MM_MATNR: System does not archive all material ledger data
C+ 048 or C+ 073 for first goods movement in new period
Balance sheet valuation in material ledger: Bkgd execution
Runtime improvement for dynamic period closing program
CKMLBB_FFO_CALCULATE: Termination with BCD_ZERODVDE
ckmtopstockval: Pgm termination STORAGE_PARAMETERS_WRONG_SET
Error message C+ 451 when entering an invoice
Closing entry: Status of subsequent period is incorrect
Waiting time when starting parallel processing
CKM3: Ordr sttlmnt posted to prior period in incorr category
Reval. of single-level consumption doc.: Error in display
nconsistency after trans. CKMM if valuation price is zero
Field overflow in program SAPLCKM3, form routine CONVERT_QTY
BAD_ENDNG_NV: Reading procurement alternatives
Transfer price not determined for goods receipt from prod.
RKKBMLMAT/S_P99_41000062: Status text is not displayed
C+099 nternal Error in FORM convert_transaction_quantity
CKMDUVMAT: Adjustment to product post incorrect COPA doc
Error C+ 816 during multilevel price determination
Long runtime during iteration of large cycles (ii)
nexplicable price differences for WP activity types
CK86_99: ncorrect cost component group apportionment
KKBC_HOE - WP values missing in object list
KKRV - dump TSV_TNEW_PAGE_ALLOC_FALED
TSV_TNEW_PAGE_ALLOC_FALED in CO summarization of projects
CJ20N - wrong currency key used for object currency
Cost analysis: Too high actual costs are displayed (2)
CK86_99: Calling itemization with incorrect unit of measure
Preventing status 'SDSP' for created WBS elements
Note 1403788 does not prevent deactivating RAOC and RESA
Reserves for imminent loss display with manual change
AccAssgmt manager: Display authorization check not required
Credits from planned settlemt are not taken into account
Overhead rates incorrectly applied when BEKNZ = L
cProjects: Settlement rule for statistical projects
Account assignment manager: FELD_NAME_OREXT and POSD
cProjects: Settlement rule for a profitability segment
cProject: Controlling cockpit collects too many messages
Outsourced Manuf.: CO prod.order: Settlement profile
Zuschlagsrechnung: keine Entlastung bei Datum in FAGL_ACTVE
Parameter ENDABGR_GNORERT_MANUELLEABGR: Enhancement
Quantities in results analysis cat. for cust. enhancements
Service class for customer enhancement 1 of results analysis
Transactions CK11N and CK40N: Messages CK 723 and CK 740
Transaction CK40N: Message CK900 and CK740
Missing authority check for object K_TP_VALU
Displaying the material overview in transaction CK40N
VA02: Transfer Control is ncorrect in Sales Order
Cost estimate: Long text for subcontracting item is missing
BAd BAD_NW_CO_VERS_CK deletes planning data in version 0
VA01, VA02: Calculation and marking in case of manual calc.
Runtime prblems during prodctn order planned costs determntn
ncorrect order plan values in group/profit center valuation
Marked Sales Order cost estimate gets status 'Costed' ('KA')
CK24, release of Plan Price 1, 2 or 3: wrong prices
CJ20N, ECP: Raise Exception MESSAGE_TYPE_X
ECP: Origin and origin group missing for materials
ECP: Entry currency is always controlling area currency
ECP, extractor 0PM_PRM_PLCS_1: error ME024 or ME025
CKECP_MPORT_MODEL: Error message BM305
CJ20N, CJ9ECP: ncorrrect WBS Element in tem View
ECP: incorrect value description of characteristics
ECP: dump when displaying ad-hoc cost estimate
Easy Cost Planning: incorrect posting by Exceution Services
KKE2: "Explode base planning object" is incorrect
Missing conditions in the profit center costing
Wrong target costs for fixed price co-products
0CO_PC_PCP_03: Termination with error message MM 103
0CO_PC_PCP_30: Termination due to message CK 334
Steuerbasisbetrag im F falsch fr Bonusabrechnungen aus CRM
KB Check returns wrong argument in message VSCE-357
APO in scenario A: Subitem is lost after change
ECC sales doc created from CRM confirmation clears TOB
Confirmation cannot be changed after an error in ECC
Header discount condition has incorrect sign for returns
Missing Authorization Check in CRM_ODE_GET_VBELN
Address is incorrect after replication from CRM to R3
Rejecting an item in CRM is not rejecting the item in PO
Header level doc flow - ncorrect Goods ssue no.
Logistics scenario- change in item qty leads to error in PO
Slow performance processing CRM outbound queue in ERP
No document flow update for CATS MM and CO after ERP upgrade
CRM/CO: Currency conversion for confirmations w/ E/R type P
Error E K 235 for cancelation of conf. for mass controlling
shipping point is missing in the unchecked delivery
FSSC: ERP Functions for Business Partner Replication Report
Potential disclosure of persisted ERP data using CRM Plug-n
Syntax error in Function Module SA_SALES_DOCUMENTS_READ
Wrong BDOC status and error message for multi BuAg replica-1
Payment card default indicator change raising error in CRM
Address field other region(PO_BOX_REG) not replicated to CRM
Change of Address (Move) in CRM leads to error AM216 in ERP
Department & Function fields of Contact Person get truncated
ncomplete addr sent to CRM causing failed duplicate check
Apostrophe in customer number stops queues
Performance problem when transferring long texts
Background processing not possible for one-time customers
Short Dump MOVE_TO_LT_NOTALLOWED_NODATA in SAPLEBA0
Short dump with error message 'Maximum sessions reached'
Shortdump ASSGN_BASE_WRONG_ALGNMENT within Front Office
ncorrect data flow when using structure data in FO Process
LDB:Error in symptom search via "Step-by-Step Guide Wizard"
LDB: Error message KB 119 shows incorrect user name
LDB: KB 119 with incorrect user despite changing a solution
Notif.: nstalled base hierarchies subscreen is too small
Notification long text: Log line is generated several times
ncorrect sales Org. data copied to the CS notification
Component description not copied from reference base
ncorrect service order displayed for the sales order
Message CY374 issued when exiting a PM/CS order
Update termination when changing the parter
W32: Error message W 888 when accepting a quotation
Org. change number is deleted when maintaining cons. group
Validation of cumulated investment percentage rates
Unjustified message G0 202 is issued in BCF task
Distribution of dividends: Posting to carry-forward subitem
Vermgen zur Veruerung und aufgegebene Geschftsttigkeit
Realtime update works up to fiscal year 2010 only
Obsolete auth. objects being checked in integration tools
Flexible upload reports G0870 in spite of error in document
Flexible upload allows LC sign different than GC sign
EC-ES: Loading master data with date field in Unicode
DB 738 for numeric field filter setting in object list
Drilldown reporting - graphical output: Title in HTML header
Termination GETWA_NOT_ASSGNED_RANGE in LKYPGF4A
Characteristic value truncated during "export to local file"
Error message KH339 during batch processing
AENAME missing for PROTECTED variants after transport/import
Batch printout as ALV list generates second spool list
Drilldown report mass print: Rows are missing
RKD_REGENERATE_ALL_REPORTS stops with error KH 308
RKEBMP99 screen 1105: Error trace "dySaveDataBindingValue.."
ALLOCATON: Company code not check in the cycle definition
Preparation for consolidation: Error for batch management
Dump DBF_RSQL_NVALD_RSQL when branching to line items
KE51, KE52, KE53 cannot be used in an accessible way
KE51/KE52 Activating PCtrs without segments with the new GL
BAP_PROFTCENTER_CHANGE - missing tax jurisdiction code
BAP_PROFTCENTER_CREATE / BAP_PROFTCENTER_CHANGE JV data
KE56/KE57: Navigation to master data generates short dump
1KE4: Obj/profit center combination displayed several times
KE51: Creating a profit center without authorization
BAP_PROFTCENTER_CREATE/BAP_PROFTCENTER_CHANGE messages
KCH5N: Time-dependent printing does not work
1KE0 - F4 input help for "Real estate object type" field
Unauthorized usage of appl. functionality in Plant Manager
SR:Code page conversion issues during save/retrieval of XML
Note: 1035630 nput Help Roundtrip on Cancel
QSRSCENARO Adjust nterface on Deleting Characteristics
CPPR: Purchase requisitions for services cannot be processed
Purchasing Agent: Security Note for XSRF and BSP Applicat.
Workitem will be closed in case Vendor Material deviation
POWL: Material Document displays mat. descr. in wrong langu.
Order Acknow. no. not reset in case of rejected confirmation
Purchase Req document type not transfered using template
Open Purchase Requisition in display mode: RABAX_STATE
Document Tracing: Wrong open quantity with service based V
Document Tracing: ncorrect sign for invoice quantity
Vendor Confirmation: Update Termination with CX_OS_DB_DELETE
Document Tracing: ncorrect data displayed for limit items
Program termination during SOS search in external services
Performace issue with SOS search of external services
"Change purchase order" opens purchase order in display mode
Confirmation: Changed delivery date is not transferred
CPPR: Performance issue during creation of PO
Sales U: No validation against business function set
Sales Assistant: Security Note for XSRF and BSP Applications
Wrong display of "Customer Evaluation" button in NWBC
Configurable sales U: Search help 'Delivering Plant'
Configurable sales U: Problems when calling document again
Verkaufs-U, Materialsuche: Material mit Lschvormerkung
Configurable sales U, one-time customer: 'Recent Sales'
Sales U: Checking data when starting the application
Lean Order AP: SAPScript forms for PDF display
Rolle, Fakturen: 'Faktura in PDF-Format' anzeigen 2
Configurable sales U: Control parameters are lost
Unauthorized usage of application functionality in F-AA
Depreciation run terminates: FM_DERVE fails
RAJAWE00: Runtime error RPERF_LLEGAL_STATEMENT
Unexpected return after error in asset master record
AS01 Post-capitalization: Deprec. start date not filled
ABZON: Moved input field in case of multiple assets
BAP_FXEDASSET_CHANGE: Acquisition data disappears
AA 615 LVA check violated in case of recalculation in AS02
Changing time-dependent depreciation terms using BAP
Time-dependent depreciation terms not displayed
AS21/AS24 - do not copy fields from CREATE function modules
AS91: Dump TAB_STRUC_ACCESS_VOLATON
ASSERTON_FALED during fixd asset creation w/ reference (2)
BAP_FXEDASSET_GETLST: No asset values from table ANLC
AA 619 in case of investment support posting
New general ledger: Parallel valuation und French retirement
FB09: Error AA 451 with document change of asset item
ABUM: Different proportional values in intracompany transfer
ABUB: Posting termin during transfer of depreciation area
AA 618 or AA 660 during final settlement on asset
ncorrect quantity update during settlement reversal
ABT1N: Validation/substitution for new fixed asset
AAPO 186 during reversal of settlement to asset
ABAON: Runtime error CX_SY_ARTHMETC_OVERFLOW
RAPERB2000: Tax code in case of posting w/ ledger group
French retirement posted with incorrect accounts
Missing or incorrect account assignment to funds center
SAPSQL_ARRAY_NSERT_DUPREC for CO settlements to fixed asset
Writing off Vendor down payment: Error AA 484
Asset posting terminates with error AAPO 166
Retirement: Revenue is not determined correctly
RAJAWE00: Truncated text in Japanese language
RAAUFW02: Not writing back depreciation does not work
AW01N incorrect values on "Posted values" tab page
AW01N - Asset values not displayed in case of recalculation
RATAR01: "?" output for sort fields that are not defined
RAHST01 - incorrect amount formatting of virtual areas
RABKA_ALV01 - Short text for depreciation area
Gain or loss in case of subsequent revenues or costs
RAHERK02: Error when you double-click asset items
RASMU02: Error in simulation to planned retirement
RFUMSV50 - DP chains: Clrg of retention amounts causes error
Unauthorized usage of application functionality in F-AR/AP
FB02: One-time data not transferred from invoice reference
Down payment: Differences for tax in parallel currency
FB05/KDW lines: Amount in first local currency incorrect
ENJOY: Error message F5 729 can be avoided
ENJOY: ncomplete one-time data from invoice reference
BAN no longer proposed on the one-time screen
CPD: Error in batch input if BAN already exists
CLEAR_DOCUMENTS: Update termination in NSERT AGKO
Down payment: Account assignments in purchase order change
Only one BAN saved if several one-time lines exist
ME2DP:Error 00011 when creating down payment for PO with JPY
FB10: Exchnge rate nt adjstd if chnge made to WWERT or WAERS
FB02:Message F5 348 for partial payments to MRO credit memo
SAPF120: Syntax error due to field J_1BNFPADR-TAXJURCODE
F/Langtext: Funktionscode F12 nicht beachtet
FBZ0: No assignment of items to existing payment
FBZ0 Dstrbtn amt for payment mthd in maint of proposal run
F110: Transferring dunning area to bill of exch.payt request
F110: Correspondence bank missng for BAN w/o account number
PRL Core: Grouping fields in case of payment
Partner bank type transferred incompletely to BTE 1810
F110 ... Handling item texts beginning with '*'
SEPA mandate usage: Navigation to payment doc. is incorrect
F110S: Target host or server group is not used
PRL: Exception on "Assigned" tab page is not apparent
F110: Free selection is not checked correctly
PRL Core: Payment block for invoice-related credit memos
F110 Payment baseline date in clearing rules
F110: Free selection is not checked correctly
F110 gnoring the deletion indicator in bank master data
PL_ELXR-O note to payee, item grouping, item text
CH_DTA: Currencies with 3 decimal places, transaction number
RFESR000: Errors in log display when using ASR
RFFOAT_A:incorrect account num in segment F for cntry ZA
RFFOT_B: Payment execution date for record 10
RFEBBE00: 'Calculated Ending Bal<>Statement' when 3 decimals
RFFODK_E:Country code not passed in the DME file
RFFOJP_T:Payment Document validation not present
RFEBBECODA00:Alternate account number not recognized
taly:RFFOT_FOR:Foreign Payment:nappropriate data type
Spain:RFFOES_D:ncorrect fiscal identity number
RFEBF00:Rejected records wrongly included in multicash file
RFEBBECODA00:Calculated Ending Bal<>Statement for 3 decimals
RFFONO_T:Kidno not passed in DME for Customer credit note
RFESR000: Special G/L ndicator "" not maintained.
RFEBF00: Error W606 generated during the execution
RFESR000: Processing for new record type 4
Sweden:RFFOSE_P:File with incorrect mode of payment
RFFOAT_P:Level C NAD+PL++ segment was not filled.
RFEBBECODA00: Error: Calculated ending bal <> statement
RFESR000: ncorrect batch input for double payments
RFFOT_FOR wrong format field value for PE record
RFEBNO00:Account number not selected correctly
RFEBFLUM00:Characters not interpretted properly
RFEBBECODA00: Foreign account number not recognised properly
PMW or V3_ZV, Segment Group NAD+OY is wrong
PMW or FEBRABAN_P, Payment Bank Account in Detail Record A
RFEBBECODA00:Additional changes to Note: 1538567
Line items: Fields GKONT and GKART are not in field catalog
FD11: tem list is not correct for "due for payment"
SAPDBBRF: Company code restriction is deleted
RFDOPR10/RFKOPR10: Spool output of line item incorrect
SAPDBBRF: Selection with ledger (ledger group) initial
RFDEPL00/RFKEPL00: LTEXT (long text) is incorrect
FBL3N/FAGLL03: Texts of group account number are incorrect
RFDEPL00/RFKEPL00: Master data incorrect after Note 1510244
Line item: Archive access incorrect with search help
Line items: Valuation diffs./realized exchange rate diffs.
Correspondence type SAPA1 for report J_1AF205
MRO: Down payment clearing and Asset Accounting
AC interface: Posting split in F for incoming invoices
F_DOCUMENT_CHANGE: Checking payment reference (KDNO)
BAN and BC not transferred in case of parking using BAP
Acquisitn tax amount 0 for down payment clearing using MRO
Posting split with Note 1353125 not for net document types
Note 1353125 and classic withholding tax with net base
Error FF 807 during down payment clearing using trans. MRO
MRO: "Free for payment" indicator is not transferred
BAP_ACC_DOCUMENT_POST: ncorrect assignment of tax data
No distribution of postings split in F using ALE
NVOC: Conversion for WBS element is missing
NVOC: ncorrect exchange rate in case of reversal
Entry of BAN fails with error message AR 140
User-friendliness in vendor and customer master data
Copying information on the extended withholding tax
Changes in international address version not recognizable
Potential disclosure of data in customer/vendor search
TREX: No hits if field for purchasing organization is filled
Minimize or maximize on withholding tax screen
WT:changes to accommodate SUSS RG2682(Argentina legal change
Thailand: Certificate number not in sequence.
Thailand WHT certificates: nternational Address version
ncorrect file generated for Multiple company codes 1099M
RFKQST00: Withholding tax total not displayed-Portugal
RFDYYWT shows inconsistent output with reversed docs
RFDYYWT: Fiche 281.93 Total records error
RFKQST00: Handling of zero withholding tax docs for taly
RG2616/RES177: Update WTAK table incorrectly
ncorrect Fiscal Year in DAS2 file for Bill of Exchange Do
RFDYYWT- Alternate payee address is not displayed
RFDYYWT:Multiple company code reporting issues for US
RFDYYWT: ncorrect file generation for France
Alternate payee not entered in doc:Adress data not reported
Report RFKQST00 - payment documents not picked for Spain
RFDYYWT - Alternate payee displayed incorrect for France
Thailand withholding tax reporting for Customers
RFDYYWT-B records created incorrectly for Classic WHT
RFDYYWT : ncorrect Error messages for reland.
RFDYYWT: Warning message for DS8 option
FPP: 'Change parked document' work item disappears (2)
FBV2: One-time data goes missing in case of AWTYP BKPFF
ENJOY/FBV2: ncorrect value in SAKNR when change in HKONT
ENJOY: VBKPF-VBUND transferred from preceding document
FBV0: 00 344 "No batch input data for screen SAPLBANK 0100"
P&S event 1110 when resetting payment block in workflow
Creator obtains work item for payment release
FBV1: Gaps in doc number assgmt in parking ()
MR4: F5-086 after authorization check for posting
FBV1/FBV2: BSEC data is incomplete in P/S BTE 2213
FBV3: LZBKZ and LANDL not displayed even though they exist
FV60/FV65: Belegselektion mit Wechsel Geschftsvorfall
FV60: Zahlungsfristenbasisdatum wird nicht angepat
Payment amount for transfer posting with clearing
F-26/payment advice: Assigned amount displayed twice
VA02: FOAP_CD_ASSGNMENT008 when entering reason for rejectn
F-26 - selection w/o customer: Amount assigned incorrect
FB05: Change to size of screen not taken into account
FB05/down payment: ncorrect tax amount in local currency
FB70: Customer subscreen no longer provided
FBW3: No document split in case of multiple simulations
Clearing w/ paym advice note:Perf problem due to Note 147539
RFCORR15: Resetting dunning level in master record
Sending dunning notices in PDF format by e-mail or FAX
F150:Cross-company code dunning w/ differnt local currencies
FTNSHOW: Reversal not possible, incorrect error MSNT 702
ban and Swift code on attached payment medium
F150: Dnning notice nt printd even though dunnng data creatd
F150: Dunning interval is not taken into account
FNT: NSERT_DUPREC after change to interest indicator
Dunning by e-mail, introductory text w/ 00-characters at end
RFMAHN21: Setting dunning block indicator duplicates entry
FNT: Different sorting required for interest letters
F150: Termination DBF_RSQL_NVALD_RSQL during selection
FNT: FF 793 "tax jurisdiction code not transferred"
FNT: No selection in case of special G/L intervals
FNT mails interest letters instead of printing them
F150: Mahntexte aus Stammdaten werden nicht gezogen
FNT: nterest letters printed w/o interest posting and data
F_ACCRECV: Update log with Distribution Channel data
Balance confirmation: Sending e-mails w/ optical archiving
FBWE/TFBWE: DTA identification not transferred
FBZG: Decimal places are displayed incorrectly
FBWE: File path not used for the format CSB58
RFBDE00: Syntaxfehler 'Statt & wurde "XBKNVK-" erwartet.'
Error F5 703 when posting with BAP_ACC_BLLNG_POST
Transaction FN8X: Error F5 080 when changing partner
Name of customer in case of account change in master data
SEPA mandate: Creating with internal number assignment
Customer payment documents not updated correctly by RFWT0020
RFDYYWT: BELCOTAX Enhancements for Fiche 281.50
FBV0/branch: Posting to head office in spite of override
FV70/credit control: Message F5 139 only when posting
Bank Statement: Potential Directory Traversal
Account statement: BTE/OpenF: Event 2810 used repeatedly
Account statement: Posting log: Send e-mail impossible
Account statement: FB 759 in case of format TTO
FBCJ: Posting down payments in the cash journal
FBCJ: Branch is transferred incorrectly during copying
BAP BAP_CASHJOURNALDOC_CREATE delivers no FSC_YEAR
FBCJ/Journl print: ncorr status during reversl of check lot
FBCJ: Trading partner missing on split screens
Same file name or alternative file name for RFFO* files
OBPM2: Termination with MESSAGE_TYPE_X
Fax cover sheet for payt advice note, problems with sending
RFFO*-files in UTF-8: Blank characters are truncated
PMW: Field SenderBC12 not displayed in dialog box
Payment advice by e-mail: 00 characters at end
RFPAYM_UNCODE_VARANTS: Variants no longer accessible
Report RFCHKN10: Authorization for HR checks
DME reference number in ALV payment summary
CCARD_SETTLEMENT_SHOW_TRANSACT needs to clear previous.
ERP 2005 - FRFT using BP address with BUT021_FS design.
F111: Runtime error CONNE_MPORT_WRONG_COMP_LENG
FRFT: Sequence of repetitive codes after refreshing
FRFT cross-country bank account transfers (2)
RFPRQZLP no correction of company code intervals
F8BT No message when no original document is available
BAP value dates in BAP_PAYMENTREQUEST_CREATE
F111: Name of payee is missing in exceptions
FBZ0: Authorization check for F111 G/L account payments
FBLFFP-BNKA not updated with BAN for some foreign payments
F111: gnoring deletion flag in bank master record
F111 Messages FZ683 and FZ679 not displayed in all cases
PAYRQ is not pulling in address data from Business Partner.
Exception list report from lockbox program RFEBLB00.
FLB2 RFEBLB20 - amts displayed incorrectly for JPY.
Report FOEBL1 does not show all details when executed.
ntraday bank statement not updated with idenr.
Missing authorization & hard-coded credentials
Korrekturen fr Dokumentation NewGL EhP4/EhP5
Warning for currency change in display mode
Performance problems during access on T800A
NewGL: Wrong DRCRK in FAGLFLEXA after SD reversal
FUT_180_APAR: Currency format of the amounts
Negative posting does not post to table GLT3
BSEG-Menge wird bei SD-Fakturen nicht gefllt
Post-capitalization of cash disc on asset for MM invoices
Document splitting in case of alternative payment currency
Reference indicator for clearings and invoice references
FBCJ: Check deposit and document splitting
Error in batch session during valuatn in network with trans
Type conversion for maintenance of constants
Missing partner assignments w/ splitting per log transaction
Derivations of document splitting are not displayed
Dummy profit center filled in all rows due to inheritance
FAGLSKF: PCAK and PRC2 can't be assigned to F_FAGL_SKF
Used up document number range interval starts over
OB52: Error message FAGL_LEDGER_CUST 023, classic G/L
EHP3: Authorization also checked when saving as complete
GCAC: Necessary coding changes for pilot note 1526393
nexplicable dump SAPSQL_ARRAY_NSERT_DUPREC in SAPLGLU
FB03: Display ConsTransType for special G/L transactions
Filtering by profit center in clearing transactions
EnjoySAP: Substitution is not performed for lines
F reversal: Problems with alternative fiscal year variant
F: Missing authorization defaults (FB05L, FB1SL, F13L)
FB04: No change documents for docs with BSTAT = 'L'
F: Checking payment reference (KDNO) w/ country of vendor
FB03/general ledger view: TME_OUT for very large documents
F4 help/G/L account: Problems after Note 1499636 implemented
FB09: Error F5 420 for ledger-specific documents
FB02: Changes to XBLNR are not transferred to FAGLBSS
FB50L: Transaction cannot be called due to FAGL_POSTNG024
FB05: F5 413 for automatically created items w/ asset ret
FB02: ncorrect lock entry when changing display mode
FB03: Column DOCLN displayed in entry view
ENJOY: Changing field label in data element
SAPF124: F5201 "Posting period & & is not open" is incorrect
FB03/Belegliste: keine Anzeige von Belegen aus Archiv
FBRA "tems": Message FAGL_DB 007 issued incorrectly
FAGLL03: Data for migration scenario 7 or 8 not displayed
FAGLP03: Account not transferred when calling using RR
FAGLL03: No message if authorization missing
FBL3N: ncorrect refreshing after call from FS10N
FAGLB03:Accounts unsorted in 'ndividual Account' dialog box
FB03 payment usage/FBRA: Authorization check for FBL3N
RFSABL00: Changes incorrect when content > 35 characters
FAGLL03: List refreshes incorrectly if called externally
FAGLL03: Message FAGL_POST_SERVCE 028 for leading ledger
Runtime error dring archive read in FAGLL03 ledger view
FBL3N: Multiple EURO conversion of archived documents
F_DOCUMNT: Unwanted read of New G/L table when not active
Plants abroad (contract accounts receivable and payable)
FB01-Transfer posting for deferred tax w/ document splitting
RFUMSV25:Repeated transfer for partial payments: Custom sel.
Balance error due to minor differences for tax
FOT_B2A 430 - Sending with Business Connector as of ERP 600
Posting interface: Tax items without tax base
Ext system returned different number of lines than received
Tax code check is inconsistent (BAP, FB01/FB60)
Non-dedctble dstrbtble input tax-input vals held for US tax
RFASLD20: Warning message FR 539 issued by mistake
Singapore: TXGRP missing in exch.rate diff.item if F110 used
Not adjusting 100% tax without refernce to complete tax base
RFASLD20: Fields in the line item list are incorrect
FF 787 for external tax calculation, not line by line
Transaction FTXP invalid characters check improvement
FS 212 Tax with percentage rate 0 not possible - US/Canada
RFUMSV25: FB01 transfer posting w/ active document splitting
FB05 - Error F5060 when clearing down payts in foreign crcy
MR4 F5A 375 - maintaining tax base for parked documents
RFASLD20: Currency symbol is missing in output file
RFUMSV00: ncorrect description for tax codes
Pymt request/partial pymts: DP chains for deferred tax
MRO: BSEG-TAXPS is not set in some items
00 255 - Function code cannot be selected - SAPLTAX1 / ED
FB50 posts to tax accounts without a tax code
F5 896 unjustified when local tax posted to customer account
FN_ACC_PEO: Error RW001 for tax adjustment (FMPEBADJ)
FN_ACC_PEO: Error message FS 210 in transaction FMPEBADJ
RFUMSV10: Short dump - BCD_FELD_OVERFLOW
Adj. to elec. adv. return for tax on sales/purch. for 2011
FN_ACC_PEO: Enabling selection by reported documents
Balance error when clearing down payments with taxes
RFUMSV00: laufende Nummer nach Kalenderjahr
PEO: Falsche Betrge fr HW-Basis und Bruttobetrag
RFUVXX00 XML file not updated by BAD DMEE_BAD_01
DMEE TREE Change for the Unicode problem For BE(RFUSVB10)
RFVEPBOOK:Dump in table Y_BSET for field NDEX
RFASLD11B(Spain):ssues With Credit Memos And nvoices
RFVEPBOOK:Saving option not available for ALV layout output
RFDATAFS Commercial Register Number (FNR_KOMP) missing
EU VAT - Legal Change for Hungry 01/01/2010
UK e-VAT Customizations(UK) and FOTV Corrections.
RFUSVB10: Change in "ClientListingNihil" reporting
NL:EC Sales List:change in Encoding from SO-8859-1 to UTF-8
RFDTSR00 Sense of transaction displayed incorrectly
RFUVPT00 : Problem with XML file output - missing space
Luxembourg - eVAT - Legal change as from June 2010
RFASLD20(Slovakia):ssue in Tag PSC of XML Output
Austria: EC VAT 2010 / EC Sales List enhancement for F-CA
EC VAT 2010 / EC Sales List enhancement for F-CA
RFDPL06:ncorrect gross total in case of Acct.Key ESA & ESE
Portugal - EC Sales List, negative values in the file
RFDTSR00 : Prolonged Execution Time in Shipment Costing
RFUMSV50: Down payment clearing and invoice via MRO(Part 2)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9) -604 ONLY!!
RFDPL06 : Archived documents have amounts 0 in RFDPL06
RFASLD15:ncorrect line with 0 amount appears for PL version
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (10)
Program: RFDEUVP to support PO with service entry sheet
RFUMSV50: Clearing documents are not processed
RFDPL06 : Duplication of documents in ALV list
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (11)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (12)
Pro-rata calculation adj. report without asset accounting
RFDTSR00:ssues in Encoding and Tags of XML file
RFUMSV50: Down payment clearing and Full payment option
RFUMSV50: Clearing of revenue/material line as payment
Program: RFDEUVR to support PO with Service entry sheet
RFASLD02-Luxembourg-Missing corrections in note 1421078
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (14)
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (15)
RFUMSV50: Many documents from SD in one step
RFUMSV50:Error DEFTAX_M048 for document from another year
RFUMSV50:Down payment with many GL codes/taxes via FBA3/FBA8
RFDTBLST: taly Black List Declaration Legal Change 2010
RFUMSV50: Many documents in one batch from SD/MM
RFDTBLST: Syntax error after implementing Note 1517201
Belgium - eVAT - Sending versus declaring company
RFUMSV50: Mix direct and normal taxes in one invoice
Luxembourg - eVAT - Sending versus declaring company
RFUMSV50: Rounding differences for composite taxes
RFDTBLST:taly Black List Declaration additional Corr.
RFDTBLST: taly Black List Declaration Addtional Corr.
RFUMSV50: Partial clearing of customer credit memo
RFDTBLST: taly Black List Legal Change Additional Corr.
RFDTBLST: taly Black List Legal Change Additional Corr.
FTR03:Error in posting when bouncing checks in foreign curr.
RFUMSV50: Several vendors/customers in one down payment/invo
RFUMSV50: Wrong documents from LO, SD and MM
RFUMSV50: Down payment clearing does not work
RFDTBLST: taly Black List Declaration Additional Corr.
RFUMSV50: Many documents from MM/SD/LO with same tax code
RFUMSV50: Clearing via down payment clearing w/o items
RFUMSV50: Many documents from MM/SD/LO with same tax Part 2
RFUMSV50: Negative posting for down payment clearing
RFUMSV00:Belgium e-vat( FOTV )-Legal change
RFUSMV50: Down payment clearing reversal
RFDTBLST:taly Black List Declaration additional Corr.
RFUMSV50: Negative posting for down payment reversal
RFUMSV50: Down payment reversal from SD/MM Part 2
RFDTBLST:taly Black List Declaration additional Corr.
RFASLD02-EC Sales List (Luxembourg)issue with file name
SAFT-PT: Corrections RSAFT_PT_XML for 2010 (16)
RFDESM340:VAT reporting is not Ledger specific
Self-nvoice for taly:issue with input tax lines
EVAT_UK_PASSWORD_HASH : Extended check error
RFAWVZ5A: Check of exemption free limit during file creation
FAGL_FC_VAL: Job log shows wrong spool numbers
FAGL_FC_VAL: Rounding differences with balance valuation
FAGL_FC_TRANS: Rounding differences with balance valuation
RFHABU00N: Postings for special periods not displayed
FAGL_FC_VAL: Handling of residual items (BilMoG)
SAPF103 field BSEG-MADAT is not available on screen SAPMF05A
FAGLF101/FAGL_CL_REGROUP: Additional local currencies
FAGL_FC_VAL: ncorrect account determination for bal valuatn
F107: mporting parametr methd CHANGE_POSTNG, BAd F107_RUN
F107, method 10: Display of orig. doc. during transfer to F
FAGL_FC_VALUATON: Screen control for 'Postings' tab page
FAGL_FC_VAL: Error message SG 105 for balance valuation
FAGL_FC_VAL: V_FAGL_SPLT_FL2 for balance valuation
FAGL_YEC_POSTNGS: Posting of bigger than 13 digits numbers.
FAGL_FC_TRANSLATON: Target ledger group for postings
F107: Runtime error MEMORY_NO_MORE_PAGNG
F107, method 10: Value date of valuation documents
RFSUMB00 doesn't post P&L accounts with tax category '<','>'
FAGL_YEC_POSTNGS_EHP4 nconsistent amounts.
RFSUMB00: Closing account set for internal posting only.
FAGL_CO_02: Excluding of accounts with LC balance EQ 0.
New country versions of RFSUMB00 and FAGL_YEC_POSTNGS.
FAGL_FC_VALUATON: Selection from table FAGL_BSBW_HSTRY
Distribution according to balance and translation
FAGL_YEC_POSTNG_EHP4: Posting of larger than 13 digits numb
Transferring BAN and bank data for one-time accounts
Error KM 124 in case of cross-company code goods issue
Reversal in subsequently implemented ledger not updated
F5 735 for coll. processing in VF44 with multiple currencies
CJ88/KO88/CO88: ncorrect period in non-leading ledger
Err F5 568 in case of settlement w/ transactn CJ88/KO88/CO88
Error F5 580 during translation using reference currency
ALE FDCCP02: Tax reporting date VATDATE is missing in Doc
RRCB_CCA: Transport connection and required entry field
FAGLCORC: Unjustified error message 63512
FV50: ncorrect authorization check for segment
FV50: Deriving functional area when G/L account changed
FBV1/fast entry: Runtime error GETWA_NOT_ASSGNED
FBV2/FBV4/FBV0: Update terminations for AWTYP BKPFF ()
FAGL_ACTVATE_OP: Activating material stock accounts
RFNDEX/RFNDEX_NACC: Err for Cont Accts Recevble and Payble
FAGL_ACTVATE_OP: Msg. F5 808 (value date is required field)
FAGL_ACTVATE_OP: Message FAGL_SWTCH_OP 091 too restrictive
Reporting Financials: List reports: Error message R3 037
RFBLA00: Extract to consolidation: Error FE753
RFBELJ10_NACC: Special documents in G/L view
New GL peformance problems in drilldown reporting
New GL - period texts do not correspond to Company Code
Documentation corrections - OPER_TYPE, V_T007K
BAd FAGL_MGSPL_RELATON: ncorrect line item processed
Err F 030 during creatn of document splitting information
NewGL Migration : Wrong message displayed in case of error
Error message FAGL_MG 026 during migration
GLMG: ncorr fiscal yr in case of balance carryforward/GCAC
Doc. splitting: SAPLGLT0 termination point AWSYS for TR-TM
New G/L Migration: non relevant documents in worklist
Function module G_G_DOC_REC_* missing after upgrade
Syntax error in SAPFGMV due to corrupt field transfers
Correction report for RW tables of language Z1
F-SL: JV recovery indicator is updated incorrectly
F-SL: SAPSQL_ARRAY_NSERT_DUPREC for large amounts
GD13, GD23: Export ledger cannot be selected
GWUL: RASSC cannot be used for Additional assignments
Update F-SL ledger according to doc. date during reversal
ntegrated planning: MESSAGE_TYPE_X COOB RECORD NOT FOUND
Shortname of Sets truncated by program RGSDCS10
Travel Expenses: Potential directory traversal
RPRAPA00: Update of vendors with deletion flag or lock
RPR_ARP_LRS_TO_F: Corrupt BSET entries if 0% tax
RPR_ARP_LRS_TO_F: Rndng differences for foreign currencies
RPR_ARP_LRS_TO_F: Error message number FF713
Central Dummy note for ERP Financials EHP4
Potential modification of persisted data in BCONS Connector
Directory Traversal in Billing Consolidation Connectors
EDX: Support for Original Document and Transformation
EDX: Representation in the Balancing report; Read in FileSys
EDX: Coding corrections for XML data transformation
EDX: Path in network disk drives is standardized incorrectly
No error texts reported from SAP self user creation routing
Periodic Notification by e-mail for new billing doc in SD
Biller Direct: Change documents for credit cards
BNK: X message is set to green but no batch status update
FBPM1: Null payments cause error BNK_COM_CORE 080
FTE_BSM: Return to list line from Goto action
Reject or Resubmit does not update CM for Treasury Payments
BNK: Several batches found for the incoming header
Enterprise Service BankAccountStatementNotification_n
Better integration of BNK_MON and nhouse Cash
Transaction BNK_APP: Batches are not displayed
CPON: ncoming status messages assigned to incorrect payment
BNK_MON: Too many inbound status notifications issued
BNK_MON shows neither Urgent indicator nor nstruction key
Wrong status: Error in payment medium creation
BCM: Update of SWFT delivery notifications does not work
CPON: Batch status 'Accepted by Bank' not set
Reference and Allocation data for F posting are overwritten
ABAP dump when changing a Scheduling Agreement
RFFUEB00: Termination CX_SY_CONVERSON_OVERFLOW
FDS: Billing doc update termination due to incorrect ZFBDT
BAP_PAYMENTREQUEST_CREATE does not identify errors in CM
CLE: Warning message RQ182 cannot be ignored
AV:FF65 Totals record not updated if profit center changed
Missing authorization check in Cash Management
0TR_CM_1 runtime error TSV_TNEW_PAGE_ALLOC_FALED
Distributed CM: Sending records with amount zero
Runtime Error MESSAGE_TYPE_X when rebuilding CM data
Locking is not released in UDM_SUPERVSOR or UDM_SPECALST
FDM_COLL01: Performance when volumen of data is large
FDM_COLL01: Days in arrears for cleared items
UKM_TRANSFER_TEMS: Blocks too large in case of many docs
UKM_TRANSFER_TEMS: Runtime error RASE_EXCEPTON
ncorrect amounts after clearing of credit memos
dispute case does not validate customer against company code
Only one residual item is synchronized during clearing
Update termination when removing documents
Performance improvement in HC_APPL_PROCESS
Queryid not displayed in RFLQ_RELCHAN2 second step
FLQGSBER_SUBST can only support 5 append errors
Translation in local currency in case of forecast
Total Count of Documents wrong in Forecast Program
Group currency updation error in program RFLQ_BALANCE_NF
Market Data nterface: Potential Directory Traversal
Potential directory traversals in transaction TVDT
Accelerated Customizing Maintenance in Ref. nt. rate def.
TBDM Handelsplatz in Gattung nicht gepflegt fr Future
BP_CV KNVP - errors 00 058 and CV_AP 001 in direct input
BP_ARC: Deleting change documents for FS business partners
BP_CV FLBPD2 verlangt Zuordnung Kontengruppe - Gruppierung
CML/FN-FSCM-CM: Potential Directory Traversal
Call of depr.sim. after del. WBS elem.: Dump RASE_EXCEPTON
Releasing ordr/WBS elmnt although approprtn rqest nt releasd
BAP_EXPENDTUREPROGTREE_CHVAL: Authorization check missing
M52/M53: Unjustified error 00 011 in budget distribution
Maint orders: Del flag despite assigned investmnt pgm positn
nvestment Management: Potential Directory Traversal
Upload nvestitionsprogramm ignoriert Rolle in Hierarchie
External id check does not happen correctly for shipments
MGO: Dump OBJECTS_OBJREF_NOT_ASSGNED for reversal w/ HUs
BORGR: EKES-MWRK is not set for manual registration
BORGR/VL60 ShortDump after changing profile in BORGR
Technical Note for creating enhancements for note 1512616
ME 808 during The creation of ASN with immediate GR
BORGR Filter with receiving point deletes ASN link to ship.
VL60 Lock for the shipment will not be removed
Text d types are not appearing in delivery type dropdown
VL60 Lock for the shipment will not be removed
Core Enhancement Options for ndustry Solution Correction
F4 KREDM (Vendors by Material) doesn't deal with MPN
Technische Voraussetzung fr den Hinweis 1539188
Technical Note for creating enhancements for note 1550905
MR90: falsche Bemessungsgrundlage fr Vorsteuer (technisch)
Core Enhancement Options for ndustry Solution Correction
Core Enhancements points for note 1480624
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Options for ndustry Solution Correction
Core Enhancement Points for note 1506144.
Technical prerequisite for DMP note 1502389 and 1533262
Technische Voraussetzung fr DMP-Hinweise 1529492
Technische Voraussetzung fr DMP-Hinweise 1529492
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution
Batch status can be changed in condition management
Batch status can be changed in condition management
/SDFPS/ACCHERGEN creates duplicate groups
MDS - Notif: Check whether input comes from mobile
Core Enhancement Options for ndustry Solution
Core Enhancement Options for ndustry Solution Correction
Customer material number not available in fast entry
SAP_APPL : Technical prerequisite for Note 1543132
Location data not displayed from Sales order header screen.
Core Enhancement Options for ndustry Solution Correction
Write-protected fields from profiles are overwritten
Navigating to the Generic Object Services is incorrect
ncorrect conversion for UPC-E codes with leading zero
Net pr. can be maintained if condition exists in the future
Change documents for customer-defined fields in MLEA
BAP: Sales data changed for first distribution chain
BAP: Sales data for first distribution chain changed
ncorrect call of PROW_REFRESH_FOR_MATNR_PLANT
No search help using vendor SKU of variants
MM41/MM42: Error when you maintain LFO data
ncorrect size category for table KONBBYPRQ: Too low
Termination DYNPRO_CONVERSON during listing
WSL7: Article short texts are not in the logon language
ASSORTMENT_GET_DATA_AND_USER_B: Checking local assortments
Assortment name in MM42 incorrect for new listing
Discontinued matl disp. & expired promotion listing:New list
WSO5: Termination COMPUTE_NT_MNUS_OVERFLOW
Performance WSM3: Accesses to T001W and TVKWZ
WER: Cannot add structure to VEP Application
WB02: Search help for sales office is not linked
Search help exit WR21_START_SELECTON field length
Changing characteristic from NUM to CHAR: No error message
WBO1: Memory area for GU status ... is too small
WRF1_SNGLE_READ: Changing buffer default val from 100->1000
Deleting supplying site - no assignments checked
WB02/03: Endless loop in display of changes
Short dump in CONVERSON_EXT_ALPHA_NPUT using WPUBON DOC
Msg VF205 (W) aborts posting of WPUTAB Doc in POS-nbound
Wrong log for Doc if multiple messages for the same segment
Contract search for an item during Doc processing
Several documents created when you split acc. to doc. type
Transaction WAP1 does not propose time correctly
Start time of appointment not cleared when appoitment delete
Component stock for empties in retail stock overview
Merchandise category is not read for the value-only Article.
No revaluation that does not affect margins in VKU2, VKU3
DC and Vendor text not cleared in the detailed view of tem
WLB13:WB02-curweksa not filled when creating simulation list
FM DSPSATZ_BESTANDSFUEHRUNG : Dump ROLLBACK_N_POSTNG
WWP1: Changing of item lines with multiple schedule lines
WWP1: Error when adding a new line item or changing quantity
MABW entry deleted even though a deviation exists
Partial goods receipt from EWM does not work
Decentralized confirmation for returns causes message VL602
Documentary barches in the decentralized WMS
Automatic packing not performed for main batch item
Documentary barches in the decentralized WMS
Cross delivery HUs transferred in DELVRY03 DOC
EWM: No delivery item generation for HU packaging material
ncorrect distribution of inbound deliveries with HUs
VL60: Storage location can be deleted after EWM distribution
ncorrect quantites in document flow for kit-to-order
STO deletion fails when deleting direct outbound delivery
Posting from direct outbound delivery to cost center fails
Wrong Warehouse Number in MSEG for Discrepancy Posting
VL 428 During Batch Split for Serialized Material
Wrong Conversion Exit for Serial Numbers Called
Consumption Delivery for Manually Staged Components
Verification field problem with dynamic bin in dest screen
Entered quantities are getting lost in mobile screen
LM50 / LM51 : ncorrect count status when scrolling
LM24 incorrect material assignment with special stock number
New tem buttons for non SU managed storage type inventory
SU not correctly displayed in the error message /2
SU not correctly displayed in TS the error message /3
in bulk pick storage unit quantity not displayed after split
LM71, LM61: ENTER key in delivery detail screen not working
LM12 with EAN material is sending error message LF 113
Program Error in POWL Feeder CL_REUSE_NBOUND_DELV_FEEDER
Unauthorized usage of application functionality in ACs
BAP: Delivery creation date not preassigned with 31.12.9999
'ssue Delivery Output' deletes Documentary batch
Deleting material no. after VL044 generates text item (2)
Sold-to party filled in outbound delivery for pricing
Delivery creation rush order: Slow message deletion
VLSP: Released credit value multiplied during split
RVV05VB: Runtime optimization by improved LKP access
VL01N: No additional item can be added to delivery (VL 412)
Delayed distribution for outbound deliveries from kanban
VLSP: performance issue while reading Handling Units
No purchase order update when unchecked items are deleted
ncorrect requirement qty. in base UOM during batch determ.
SLED/BBD changeable in VL02N although defined in Batch
Vl10 : Performance improvment with sales order text items
VL10: GETWA_NOT_ASSGNED dump during quantity correlation(2)
ncorrect document flow update from MGO with batch split
Empties subitem: Quantity not adjusted for zero quantities
Error O 206 for remaining GR posting w/serial numbers & HUs
VL31n: Mode of transport for foreign trade not transferred
Batch creation in inbound delivery despite open TO
ncorrect qty check for batch split and unit of measure chg.
Unnecessary requirement calculation for inbound delivery
VLPODL does not display the updated billing status
Loss of performance while selecting customizing data
Runtime problems after you implement Note 1379423
GR reversal for stock transport order and document flow
ncorrect delivery quantity check for VL10*/VL04
Output Type search help: no value is taken over
Loading time not taken into account by shipment scheduling
DespatchedDeliveryNotification_n_V1 w/scheduling agreement
Output medium other than print is not supported
CX_SY_DYN_CALL_LLEGAL_FUNC dump with PDF form name
Transferring serial numbers from repair order w/o batch
VL428 when maintaining serial no. for incomplete batch split
Partner profit center missing in F after G with SO stock
No G for LFMG = 0 and material status "deleted" - M7 092
VL09: error message raised for delivery with docum. batch
LT03: nconsistent behavior whith error message VL 045
Error msg VW 696 when shipment is called from shipment costs
BAP_SHPMENT_CREATE generates dump DYNPRO_SEND_N_BACKGRO
Handling unit weights calculated incorrectly in DOC process
Dangerous Goods Check for incoming doc TPSSHT01
VT02N Display mode instead of Change mode
Deliveries not allocated to all stages in a shipment
Error in displaying parcel tracking data in VTRK using SO
Potential directory traversals using report RLMG0020
Putaway block not removed with inventory clearing
O 212 in L21 with BAd LE_WM_NV_WM_M
DCC : Full putaway quant is inserted in inventory document
Documentary batch with shipment reference (part for LT0G)
VBDBDM_DATA_MANTAN_RFC for transfer orders
Posting documentary batches with L_TO_CONFRM
VBDBDM_DATA_MANTAN_RFC for transfer orders
Extended syntax check for SAPLL03B returns error
LE-WM and EWM: Prerequisite for migration and integration
Open TO quantity is set incorrectly after refresh
Slow performance experienced with move SU Transfer Order
mmediate TO Confirmation with Documentary Batches
Authorisation for subsystem TO item confirmation
ncorrect capacity check during destination bin change
No system reaction when trying to access non existing data
Duplicate entry at TO creation for inbound delivery
Wrong Remaining Capacity update with Report RLS10200
Problem with LP12 when picking from bulk Storage type
LX40: Message L1 092 issued despite available data
No batch determination during component G with HUM
Error L3 705 raised with Cancel option in LP10 and LP12
AB: Cross company: Company codes with different local crcy
AB: Credit limit check for credit memos & negative invoices
Vendor Billing doc: tems assigned wrong Merch Category.
AB: High memory consumption when processing messages
AB: Screen error when saving partner billing documents
AB: Billing doc. not taken into acct correctly when reading
Document Flow display for one-sided docs has unnecessary fct
Error handling missing for scenario in SD A/C determination
AB: BAd WLF_PREPARE_HTLST is not called
AB: Adding items to expenses settlement documents possible
AB: temcategory is not correctly checked via interface/BAP
Business Area can't be changed manually in AB document
AB: Authorization check for mass processing
AB: Endless loop for WLF_REGU_CREATE_FROM_DATA
AB: Optimizing runtime for processing agency documents
AB: Error WS 391 occurs for vendor settlement
AB: Balance in transaction currency in customer settlement
AB: Cross-company-code documents - credit control area
AB: Blank tab page displayed in settlement request list
AB: All organizational data (settlement partner)
AB: Error message WS883 for settlement requests
AB: Business area for class-based accounting doc. creation
AB: Month is not adjusted when posting date is changed
AB: Complaints are deleted incompletely during archiving
AB: ncorrect G/L account when posting provisions
AB: Update termination SAPSQL_ARRAY_NSERT_DUPREC
AB: Missing documentation for data elements
AB: customer company code not checked causes error F2 656
AB: BAD BAd WLF_VARANT_HANDLE_BAD - Layouts
AB: WLF5 - HANDLE_FCODE BAd implementation is incomplete
AB : Error F2 656 when different company codes of Debitor
AB: Update termination when SRLs completed
AB: SAPSQL_ARRAY_NSERT_DUPREC in BAP_SNGLESETTREQS_CREAT
BAP active is not set in WLF_SRL_CHANGE_KOMLFK_FROM_EXT
AB: Accounting documents are not displayed
AB: ncorrect for. key relationship in TMFK_APPEND-KTOSL_AS
Settl. request list : Copy of cancelled individual documents
AB: Archiving: Navigation from SAR does not work
AB: Transaction WZR3: Error message WS 161
AB: Settlement request lists: External texts not transferred
AB: WZR1 - Short dump BCD_FELD_OVERFLOW
AB: Status "ncomplete" taken into account incorrectly
AB: Storno Regulierungsanforderung mit COPA aber ohne F
AB: Feld STATUS in BW-Delta Fortschreibung bei Buchungspartn
AB: BAP_SNGLESETTREQS_CREATEMULT - No company code
AB: ncorrect change docs when remuneration list changed
AB: Reason for activity is not checked in AP case (2)
AB: Message output: Condition 375 and 376 (2)
AB: Sold-to-party not permitted as invoice recipient
AB: Too many items in the profitability analysis
Wrong Order of transshipment plant in Advanced Returns Order
MSR_NSPWH: serial numbers for HU not displayed
Display of tracking overview from inspection transaction
MSR_NSPWH: WM movement type blocks 'save and confirm'
nspection results stuck after returns PO cancellation (2)
Error message in "nternal Refund Determination"
DOCU Corretion for LO-ARM (EHP4 and EHP5)
ncorrect display for split items in transaction MSR_CRD
Cumulative order quantity for split items in MSR_CRD
Reason for return not transferred to returns purchase order
New PO when sales order changed and ELKZ 'X'
Fehlerhafte konen in MSR_CRD nach Belegerstellung
ARM data element switch; LFNR is replaced with ELFN
Error handling for Advanced Returns Management
Fokus des ALV springt bei Zellenwechsel zurck
Material inspection in warehouse not for HU storage location
Success message change when warnings occur
Title for screen 3004: Framework program SAPLMSR incorrect
Diverse nderungen in der Materialinspektion
Direct delivery to vendor, follow-up activity error message
Material documents in extended document flow
Unzulssige statistische Auslieferung fr Direktretoure
Accounting data for returns PO for direct shipment
Msg. V1498 about existing credit memo requests not displayed
Returns Management: No default values when copying
Message ::000 when you change billing block
Fast change: Schedule line data is not updated
Unbewertetes Material in Erweiterter Retourenabwicklung
Vorbelegung "nspektion beim Kunden" wird nicht bernommen
BAd/Exit: Changed selection criteria not saved
Characteristic values from configuration are not displayed
Batch status in case of BAP_BATCH_* is set incorrectly
Attributes of type QUAN and CURR not updated properly
Update to ndex table not happening with WERKS as attribute
BMBC: Runtime error LOAD_PROGRAM_NOT_FOUND
MB56: ncorrect display of produced documentary batch 2
Batch master not created for documentary batch
WMS: Documentary batches for inbound delivery
VL02N: Documentary batches are deleted after printing
MB56: Documentary batches for confirmations
Documentary batch: Classification icon is not displayed
Batch derivation in the case of GR for subcontract order
MB56/BMBC: Return deliveries not displayed
MB56/BMBC: Stock transport order is not exploded
MB56: Documentary batches displayed with leading zeros
ncorrect message in log of transaction CCUNDO
CEWB: Error message CP404 is incorrectly displayed
Copying operations with attached maintenance packages
WebU material BOM: BL 209 - Msg. not found (in main memory)
CA85N: Display of changed data records incorrect
CWBQM: Disp of dynamic modification rule for ref Q task list
CWBQM: nspection point completion is not displayed
Solving security issue in CPCC_DT_CREATE_SAMPLE_DATA
Creating text items and double-clicking components
EWB: Program termination during deletion of new BOM
CEWB: Browser component assignment: Exception "WRONG_HANDLE"
EWB: Error message in recursion check for deleted item
CWBQM: LOEKZ not set for special dependent char. spec.
CEWB: Mass change for info records: Error ME022
CA85N: Corrections and enhancement for Note 1454538
CEWB: Missing F4 help for qualification data of operation
Fehler in Konsistenzprfung Fertigungshilfsmittel
EWB: Deleting component assignment: Msg. CMCL 110
CEWB: BOM alternative long text is not deleted
CEWB: MS Word print: Planning data is not printed
Packing from 'parcel tracking' tab in delivery header issue
HUMO : Auxiliary packaging material wrongly updated
Aux packing material not managed in BAP HU_PACK & HU_UNPACK
BAD_HU_PACKNG_ALWD: remove user name from the BAD method
Manual changes of HU output type not saved on database
HU output not processed while partial goods receipt
HU supplements fields' value lost during data replication
POF2 Output Format of Material Numbers is incorrect
POF2: ncorrect output format for material numbers
BACK or SAVE buttons must be hit twice in packing screen
Partial GR reversal: Complete quantity open for packing(2)
Error HUDALOG 304 raised during goods movement cancellation
Wrong weight for packaging material item in delivery
HUMO - Select with EXDV skips plant selection criterium
Quantity not updated for APM (aux. pack. mat.) delivery item
Transfer of condition types from ERP to SAP Sourcing
Switch: Separating corrections for TM integration
TM DownPort Pre-Note: logistische Rechnungsprfung
TM DownPort Main-Note: logistische Rechnungsprfung
TM Downport Pre-Note: SOA Service nvoiceNotification_Out
TM DownPort Main-Note: SOA Service nvoiceNotification_Out
TM DownPort Main-Note: MR11 / MR11SHOW
TM DownPort Pre-Note: MR11 / MR11SHOW
Dummy TM-V Downport ntegration, Doku, Texte
Bestellung: Entkopplung Korrekturen TM-ntegration
Sales: Separating corrections for TM integration
Verkauf VOFM: Entkopplung Korrekturen TM-ntegration
Termination when update rules are transported
MC8E: Runtime problem when job list is updated
System termination when reading historical data
BAP_DOCUMENT_GETSTRUCTURE returns no data
RCSB010:Error when customer fields are included via C_STPO
MM01: Update termination with classification and MRP area
CS01: No error message for incorrect UOM during BOM copy
Gender lost when using nternational Address Version
VAP3 - switch to change mode raise short dump
Delivering plant missing in the customer maintenance app.
Shortdump with BAP_VENDOR_FND or BAP_CUSTOMER_FND
Poor performance when you search for customers
Contact persons: loss of creation date and user
Address checks acceptance during synchronization (2)
SYNTAX_ERROR while creating Business Partner
Withholding Tax of one company code copied to others
XD02: deletion of contacts not synchronized towards ERP BP
nconsistent contact person address where used
DOC BAN_SAVEREPLCA generated despite nothing changed
Lack of CV refresh memory from BP transaction
Prohibit changing browsed vendor master data
VEND_AP: purchasing data field settings not accurate
Performance improvement for ARTCLE_GET_FOR_MG
Runtime error when you enter goods receipts
MMSC/MMZx: Run time error ASSGN_OFFSET_NOTNFELD
MATMAS: Segment E1MARA1: Reduction not possible
MMSC: Creating storage locations without MRP indicator
Generic block of table MARC when BWTTY is changed
Event BUS1001006 CREATED triggered too often
Generic block of table MARC when BWTTY is changed
Performance problems for check for existence of ref. matl
Termination CONVT_NO_NUMBER occurs for alphanumeric EANs
Lock for material subject to split valuation is incorrect
MM_MATNR: Performance problems during existence checks 2
Missing check when you change base unit of measure
RMDATND : Termination DBF_RSQL_NVALD_RSQL
CALL_FUNCTON_CONFLCT_TYPE after implementing Note 424420
Basic data text cannot be deleted in background
MMSC: MSTA records generated incorrectly for split valuation
MM_MATNR: ncorrect archive information in archive display
Changing unit of measure: BOM header check
MM02: Termination GETWA_NOT_ASSGNED displaying error list
ALE/BAP: Error M3 331 when you change units of measure
WSM8 : Print output of spool request for start in background
MM41 / MM42 : Distribution chain determination (KNVV)
Doc ASSORTMENT : Enhancement to include verifications
BD21: Outbound Doc LAYMOD, error Doc segment E1BPE1WLVA
BD21: Outbound Doc LAYMOD: E1BPE1MALG segments incorrect
Doc ASSORTMENT: WRS1-AEDAT is initial/not updated
Layout cannot be selected in VKP3 and VKP4
No error msg for purchase price determination sequence 02
List display of pricing documents: ncorrect doc. displayed
ncorrect material number in inspectn lot objct list w/ 309
Short dump TABLE_NVALD_NDEX on Source of Supply Det.
WA21: blank line created in Allocation table rule
ncorrect description for the message W_MD 013
Wrong Quantity in DO Generation in Merchandise Distribution
Blocked stock movements considered for adjustment
RCCLORD without logical system: Missing segments
nbound delivery - goods receipt reversal - ERP side
/SCMB/DM_DLV160: ncorrect reference doc. cat. in SNC (SA)
VL60 distributes inbound deliveries planned for distribution
Partner deleted when on-hold inbound deliveries are saved
VL60: Create inbound delivery with reference doc.: BORGR 524
VL60: Search with external delivery number fails
VL64 - Delivery split by delivery date not possible
ncorrect del. qty after REJECT or qty adjustment from EWM
Batch main items are already completed after partial GR
Doc - ncorrect/missing item texts for inbound delivery
Partners lost during change from "On Hold" to "Real"
HUs deleted after partial goods receipt for batch split
Qty in unit of entry is blank in Mat Doc for GR cancellation
EGR document for production order with existing inbound del.
ncompleteness at hdr level when saving inbound del. on hold
Document date is overwritten during replacement from EWM
No deletion message to EWM for expected goods receipt
Change of "On hold" delivery: table EKES built incorrectly
Error message C+048 while posting inbound delivery
nconsistency for batch split from EWM (VL324 missing)
DOC /SPE/DOC_NPUT_DESADV1: error with nested HUs
Retail BOMs and expected goods receipts (EGRs)
Goods issue reversal from EWM failing with error VL626
Locking error for confirmation of direct outbound deliveries
Confirmation of differences for returns delivery to ERP
HU reassigned automatically to outbound delivery despite GR
SPED Error - problem with manually created delivery position
Goods issue reversal not possible due to error HUDALOG304
Failure of inbound delivery creation via output type SPED
Split valuation information is set incorrectly in BD
SPED processing ends with error HUFUNCTONS 188
Billing relevancy for intra company stock transport order
Transferring BOMs for empties during two-step stock transfer
ncorrect warehouse no. in MSEG for diff. posting (part 2)
Output determination not executed for cross-delivery HUs
nternal billing does not work for TCD deliveries
Customer claims: Output type RPOD is not triggered
Customer claims: Proof of delivery incorrectly updated
CU50: Runtime error with F1 help for characteristic
CU44 does not return all configured materials
BAP/Doc: Sequence of characteristics/object dependencies
Error CX009 occurs if configuration is called twice
BAP_CFG_READ returns MARA instead of DOCU or TEXT
BAP_CFGNST_NCONSST_CHECK does not return all values
BAP_CFG_READ with specialized class nodes
CU50: Message CX022: Material number not displayed
nconsistency after configuration terminated in sales order
BAP_CFG_READ: Document text and unit of measure
Dependency for the characteristic value is not displayed
Missing value from Customer-Material nfo Record
Variant conditions are missing after you call print preview
Purchasing: Characteristic change is not recognized
CNPMAS: CU002 - Dependency does not exist
Undoing instantiation: Characteristic value assignments lost
Message CUX1 011 for configuration display in purchasing doc
Message CUX1 011 for configuration display in purchasing
SAP Sourcing: bertragung von Dienstleistungskontrakten
MDMGX: Enhancements Hierarchy Lookup Extr. for MDM 7.1 SP06
Selection logic B - Credit memo w/ref. to previous period
taly: Services: nitial value for accounting date
NTRASTAT: Receipt: ncorrect values for debit or credit
ntrastat arrival - Statistical value in subcontracting
RM07MARCS archives POS docs when POS flag is not checked
BAd ARC_MM_MATBEL_CHECK not processed in POS doc archiving
RM07MARCS falsely giving message M7789 "No data was found"
SARE: Archived material documents now displayed using MGO
BAP: Error for GR for subcontracting with serial numbers
BAd MB_BAP_GOODSMVT_CREATE can only be implemented once
BAP:Goods issue with movement type 543 incorrectly allowed
BAP: Material document created with incorrect date format
Changed vendor number in batch master for stock transfers
MGO: Exchange rate difference for delivery costs
Correction: Response msg: SOA service ECC_GOODSMOVEMENTDQR
SOA srvc. ECC_GOODSMOVEMENTDQR: Element filled erroneously
MMNKON: Mass tools cannot be executed in standard system
Dump during print of vrs 3 G slip adobe output
ncorrect quantity check in the case of GR blocked stock
MBSM: Output list now available as ALV grid
MR51: "Detail List" button added to output list
MB51: Displaying archived material doc. now w/transac. MGO
MMBE:ncorrect displ. of acc./del. valuated GR blocked stock
MB5K: Display problems after checking or navigating
MB5OA: Selection is incorrect when company code used
MRO: Error M8 110 for valuated special stock
Different standard price for new valuation type in MM ML
Goods mvt w/MGO, VL02N, VL32N: F5842 Balance in currencies
ATP error in the case of future G for stock transport order
Valuated GR blocked stock: Consumption update
Modification note 157423 obsolete: Message M7 001 OMCHA
MB31: Serial number dialog box is not displayed
Reservierung trotz vorhandener Lieferung gelscht
MGO:Batch master wrongly updated on using 'distribute qty'.
MGO: ncorrect proposal for GR blocked stock reversal
MGO: Fld selection during transfer posting for material doc
MGO: GR for order updates withdrawal quantity incorrectly
MGO: Error M7029 when GR blocked stock released
MGO: Description of item category is not displayed
MB01 with movement type 108 returns M7064; this is incorrect
MAA: Error AAPO 169 not justified for goods receipt
MAA prevent data inconsistency in purchase order history
MAA: incorrect distribution of goods receipt quantities
MAA: System error M7 000 not justified when you cancel
ncorrect material document year in purchase order history
MGO: ncorrect default quantity with G 543 O for SC order
MGO 521: G/L account/consumption posting
nventur Transaktionen:Fehlende Verzweigung zum Chargenstamm
MM1: Error message 'Accounting view missing'
MBC: Display of decimal places of currency may be incorrect
Printing batch characteristics on physical inventory doc.
P Multiple Site Selection triggers M7-894 error
BAP_RESERVATON_GETTEMS1: Runtime error
Performance BAP_RESERVATON_CHANGE
MB25: Filtering non MRP-relevant reservations
MB22 reservation change, header view, detail from item M7675
MRN2: No stock from month before material creation
MRL5: ncreased quantities and values for val. level BUKRS
MRN0: Documents for valuation type are not selected
Evaluation alternatives in balance sheet valuation
MRL9/MRF3: nvoices from GR-based V are missing
MRL4 The total for the valuation class is incorrect
Conversion to LFO pool unit of measure incorrect
MRF3: ncorrect update for GR-based invoice verification
MRL3: Messages are not written to the application log
MRL2: ncorrect descriptions in price selection screen
MRL3: Valuation alternatives cannot be deselected
MC43: Requirement per day is calculated incorrectly
Missing subject when adobe form is used for email
MR11: Plant missing from accounting document
MR11: ncorrect acct assgmt data for trans.-based settlement
MR11/MR11SHOW: Dump MESSAGE_TYPE_X BUAVC 011
MR11: Selection result does not display enough POs
MR11/MR11SHOW: Error message leads to program termination
OMR6: Runtime error DYNP_TOO_MANY_RADOBUTTONS_ON
ED: M8 328 "Higher-level items not allowed"
SOA: nvoiceNotification_Out - incomplete data
SOA: Report RM08MMVSE - Program terminations
SOA: nvoiceERPConfirmation_Out after cancelation
SOA: nvoiceNotification_Out: Output of error messages
SOA: Program termination GETWA_NOT_ASSGNED
SOA: Erweiterung UnplannedFreigtCharge, Product Tax
SOA: nvoiceNofication_Out - Soll/Haben-Kennzeichen
KONS/KON6: VAT registration number in the European Union (2)
MR90: Tax Code with EU indicator (VAT 2010) part 2
NS: Settlement period output incorrectly for invoicing plan
Prepayment: Withholding tax is not always calculated
MRO: Commitment not reduced for down payment clearing
MRO: nvoice document with more than 9999 items
MRO: Manual down payment clearing not possible
BAP: Delivery date for third-party PO section 14
BAP: Validity check for payment reference (KDNO)
BAP: nvoice document with incorrect withholding tax data
MR8M: Error message M8 008 during cancelation
MRO: Retention in PO history updated incorrectly
MRO: Transac. changes delete data from multiple sel. screen
MRO: Different COBL_NR for single account assignment
MRO: Error M8285 & Alternative exchange rate type
MRO: Down payment clearing for credit memos
MRO: Account assgmt without GR can be selected in invoice
MRO/MRA: Offener Betrag bei F4-Hilfe fr Lieferscheine
MRO: Runtime error TABLE_NVALD_NDEX
MRO: Own conditions and vendor conditions
MRO/MR7: Tax amount is not reset to zero.
MRO: Quantity determination for distribution by amount
MRO: F1 help for TM reference document air waybill
MRO: Short dump TABLE_NVALD_NDEX
MRRL: ncorrect payment block in ERS zero document
MRRL: F1 help for TM reference document bill of lading
RMBABG00: Lock entries not always deleted
MRBP: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
ncorrect delivery date in the program WRF_MRM_ASSGN_TEST
Assignment test: Problems with restricting plant
MR6: Changed BPMNG not transferred for ED invoice
MRBR: 'TM Details' button does not display TM ref document
wrong UOM in Schedule lines of PO output via PDF forms
Medium external send results in update termination in PDF
Medium external send results in update termination in PO PDF
ssue with dunning of PO while using Adobe form for print
ssue with dunning of PO while using Adobe form for print
Vendor Quotas not displayed in Material and Vendor Settings
FP_MD: Dump SAPSQL_ARRAY_NSERT_DUPREC
Potential disclosure and modification of persisted data
Missing info in impact analyzer for bus. func. LOG_MM_MAA_1
Condition logic change for contracts from SAP Sourcing
bapi_po_change unnecessary account assignment object check
MAA: No short text in German for "Distribution by Amount"
MAA: cannot switch to other tabs from acct tab after MEPO836
MAA: multiple account assignment with valuated goods receipt
MM_ENA: nfo. structure w/o material, vendor, mat. group
MM_EKKO: ncorrect result for EKBE checks in preprocessing
MM_EKKO: NAST entries are not deleted with RM06ED70
MM_EKKO: ESSR / VETVG entries are not deleted with RM06ED70
MM_EKKO: RM06ED70 terminates with runtime exception
FALURE when archived purchase order is displayed
MM_ENA: Archiving of ENE without ENA records
V_V2 does not select STO's with Material Availability Date
Catalog Selection: Refresh button with no function
Dialog box when transferring material group from catalog
BAd PUR_SE_PURORDSRMPRCGSMLTEQR missing sample implementati
MAA:ncorrect update of commitment for subseq. debit/credit
ME51n: errors from budget control not displayed
Goods issue for return delivery not update DABMG correctly
Message 06023 although no change on confirmations tab page
total down payment request amount is not checked
ME2DP: Termination GETWA_NOT_ASSGNED
RM06EET1: Runtime error GETWA_NOT_ASSGNED
Different status set for order acknowledgement ED
ME21N: STCEG not determined for EU imports
History tab for Purchase Order displayed but empty
Button CHANGE VEW in Purchase Order History does not work
PurchasingContractERPRequest_n_V1: Delivery address
CCM: Pricing in SRM called even though pricing mode 1 is set
Error ME 816 when processing Contract SOA inbound
CCM: Dump CX_SY_DYN_CALL_PARAM_NOT_FOUND
CCM: Contract not created and no error available
PurchaseOrderERPRequest_n_V1 fails during GDT conversion
06 126 when processing SOA PurchaseOrderERPRequest_n_V1
CCM: Over- and Underdelivery tolerances set to Zero days
PurchaseOrderERPRequest_V1: Validity period
ME54/ME55 does not trigger sourcing SOA message
CCM: Storage Location populated in ECC contract
CCM: Validity Period change results in update terminations
PurchaseOrderERPRequest_n_V1: Renumbering when creating
BAds for purchasing Enterprise Services: Exception handling
PurchaseOrderERPRequest_n_V1:Asset account assignment fails
ESOA: PO with funds management fails during replication
ESOA: PurchaseOrderERPConfirmation_n_V1 is incorrect
TAB_LLEGAL_SORT_ORDER while PurchaseRequestERPSourcingConf
Request too big for PurchasingContractReplicationConfirmatio
PurchaseOrderERPRequest_V1 - Price printout ignored
PurchaseRequestERPSourcingConfirmation_n: No change to PReq
CCM: Price determination date type not used properly
Central contract service price not copied to PR service
MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
SES has no price when PO has central contract as reference
Purchase Order SOA failes with error OPS_SE_PUR_COMMON 014
ESOA Purchase order: Not able to change action code by BAd
CPPR: Acct assgmt data transferred incorr. to ext. sourcing
CCM: plant dependend conditions can not be added
PUR_SE_PCERPCNF_ASYN: messages not available in post process
CCM: price in plant conditions can not be changed
PurchaseOrderERPRequest_V1: Price printout for service
PurchaseOrderERPRequest_n_V1: texts are mixed up
MGO: Short dump COMPUTE_FLOAT_ZERODVDE
ncorrect GR value for returns & non-deductible input tax
MRO: Default value for freight costs is incorrect
MRO: EKKO locked incorrectly for delivery costs
MRO:ncorrect val for delivery costs for single acct assgmt
MRO: Proposed amount for purchase order item is different
BW/LS: Archived invoice plans not extracted in statistics
Transaction MASS: Data inconsistencies in table EKPA
VN095 bei Mailausgabe ohne Objektnummer
Duplicate partner is displayed when saving PO
ME359 restricted number of vendors in contracts - VSR
Performance problems when (re-)processing aggregated EKBE
MEPO: ncorrect statistical value for SC component
ME21N: Delete purchase order item: CPE data remains
Price Update button available for SRM pricing relevant Contr
CCM: nconsistency EKPO-NETPR and conditions
ME32/ME32K: Changing target val. causes deletion of condions
ME5A: Unexpected leave to transaction - message ME261
ME55: Unexpected leave to transaction - message ME261
ME6B: Title too short in ALV ranking list results for VE
ME52: Wrong release value calculation (EBAN-RLWRT)
Runtime Error GETWA_NOT_ASSGNED when releasing a PReq
Error MM_CCM 003 when releasing a Purchase Order
ME20N: Navigating using menu option "Goto" does not work
ncorrect G/L account proposed for timely consumption
ME2ON: Batch is mandatory field for delivery creation
RASE_EXCEPTON when updating PurReq
ATP in ME22N commits other delivery date than BOP
ncorrect Storage location in MB1B with OM business function
ME21N/ME22N : Update Error when saving the Purchase Order
Message MEPO 142 - translation of message text corrected
currency visible in item screen for intracompany STO
Besttigung zum Wunschtermin obwohl erst spter verfgbar
TXJCD from delivery address in VU02 / VU01
Overall score not deleted when deleting subcriteria scores
Migration report issues-Migration of locked contract item
CCM: Release value for Product category items not send
CCM: Header conditions button blocks further actions
BLAORD: Change material group, description for service
BAP_SAG_CHANGE: Wrong Order Unit of Measure for MPN mat.
CREATED BY field not transferred from BAP
BAP_SAG_CHANGE: wrong CONF_CTRL key
BAP_CONTRACT_CREATE - doesnot set contact persons correctly
BAP: BAP_SAG_CREATE - no refresh of document texts
BAP_SAG_CHANGE: issues error 06 117 wrongly
Condition not updated in contract created via eSourcing
Pricing conditions in contract created via eSourcing
BAP: Error 06 275 when changing SAG with PR archived no AS
Field NET_VALUE not returned in parameter RELEASE_DOCU
Adding new item with BAP_CONTRACT_CHANGE not possible
BAP_CONTRACT_CHANGE - Error ME 053 on material status
BAP: No update to address when storage location changed
Authorization check on transaction code ME32K
ME31K able to save with different item / condition prices
F_PURCHASE_OUT_BAP: Error when conditions are processed
Service contracts are created without a net value
SAP Sourcing: Conditions are deleted or duplicated
ME38:Dump CONVT_NO_NUMBER if there are more than 10 releases
ME31L: EWM delivery-based tolerance check:Required entry fld
Scheduling agreement :Commitment not updated in ME85, ME86
ME84: ncorrect cumulative received quantity
Release: ncorrect qty change display after goods receipt
Storage location is not set automatically during PO creation
ME59: Movements due to incorrect text element lengths
FM_REVALUATON_PO: Messages lost when PO is locked
Schedule lines are not taken into account correctly
nconsistency in subcontracting with BAP_PO_CHANGE
PO header change is causing error F171 for service item
BAP_PO_CHANGE: message V1 227 is shown wrongly
BAP: Renumbering of items skips POACCOUNTPROFTSEGMENT
BAP: BAP_PO_CREATE1 no_rounding flag ignored on creation
BAP_PO_GETDETAL1: Confirmations determined incorrectly
Creation of deleted items ends with exception FALURE
Raise FALURE in CL_PO_SCHEDULE_HANDLE_MM=>GET_DATA
BAP: Creation of PO tems with blocked status
RASE_EXCEPTON when calling BAP several times
BAP_PO_CHANGE - cannot change shipping data
GETWA_NOT_ASSGNED in include file L201203
RASE_FALURE while calling GetDetail and CreateFromData1
ME21N Acc. assignment dialog box: incorrect item sequence
EXT_SAPMM06E_016: ncorrect contract item transferred
Exception condition "FALURE" raised in ME59N
MEPO 601 No SRM conditions received for SRM Central Contract
Enjoy SAP document overvire: nvoices on hold are incorrect
Raise FALURE while opening a Purchase Order
Object history: ncorrect purchase order is called
Unneeded authority check while PO revaluation
Error MM_CCM 019 raised while creating a new PO line
ME53N terminates with CX_SY_REF_S_NTAL
MEREQX updates should not occur for parked docs being posted
MM_CCM 001 while assigning Central Contract im ME57 w/o ALV
Authorization check on transaction code in BAP_PR_CREATE
ME 664 for deletion indicator / 06 632 not processed
Messages 06 402 and 06 403 output twice in parameter RETURN
BAP creates incorrect subcontracting reservation
BAP_PR_CHANGE: Fixed indicator not transferred
Report RM06HL02: EBAN-STATU incorrectly set
Update of multiple accounting data causes dump
SPPR: Dump for missing authorization for ME51N
PReq can be saved despite error message MEPO049
WebDynpro BAnf: Dump bei fehlender Berechtigung
DOC_NPUT_SRCLST does not write any planning file entry
Missing conversion factors and UoM after MEK2
Transaction me1m issues TAB_LLEGAL_SORT_ORDER_BLK dump
RM06NP0 - Runtime Error: BCD_ZERODVDE
BAP_NFORECORD_GETLST: ncorrect authorization check
Print output contains text elements in different languages
MSRV1-MSRV6: Currency fields always have 2 decimal places
ML81N: Final entry indicator not checked during creation
No check for release status for contract in limit
SE 001 when using outline path option in service entry
Distribution of multiple acc. asgnmt in PR Sourcing service
Error while Changing Service PO when Qty > SES Qty for ABD
BAP_PO_CHANGE: Account assignment cannot be changed
BAP_PO_CREATE1: ncorrect pln_packno and pln_introw in ESLL
BAP_ENRTSHEET_CREATE: Error message SE198 is not issued
BAP_REQUSTON_CREATE: EBKN-NETWR is not updated
SRM SUS/ ML81N: Service Line texts not in proper position
Dump in service PO transferred from SRM via enterprise servi
Outline not displayed Properly when RFx transferred from SRM
Service PO's without SRVMAPKEY's are not sent to SUS
SRVMAPKEY genration for old Po's and PR's
Selection range option in report SRVMAPKEY_GEN
ME21N: Copying purchase order with other document type
Changing service conditions in contracts doesn't work
ML81N - Contract item incorrectly proposed when change PO it
ME59N: Error message SE029 is issued for a service PR
C+509 is issued in transaction ML85, ML81N
Error message M7 000 when accepting and saving entry sheet
ncorrect account assignment distribution in SES
CFO: CFE02: Dump occurs if target folder locked for changes
Transaction BP: Potential Directory Traversal
E4N: Default data in notification; Preparation in SAP-APPL
FD with more than 31 characters truncated in BOM
Object link consistency between contract and equipment
Equipment: Archiving not possible due to historical order
BAP_EQU_CREATE creates inconsistent data
Equipment date fields not initialized properly in BP
BAP_EQU_CHANGE doesn't change construction type
Performance improvement of multiple BTE calls
BAP_EQU_NSTALL : error if NST_DATE is initial
Partner of person category: no name displayed
FuncLoc: Archiving not possible due to historical order
Unwanted long text copied to new functional location
Performance issue when SELECT from AFVC table is processed
Measurement document is saved despite popup "NO" was choosed
EAM SOA: Find Task List ignores selection by Equipment
ndividual Material: NumberDefaultndicator not mapped.
Throws success message when passing wrong notification id
MC7: Message M5180 during export -> transfer to XXL
P19: Alternative identification for functional locations
Completion of PM/CS messages: Message W 597 as error
BP_DATASET_SERVER check_utf8 for activity '3'
Change document is not displayed if priority is deleted
Navigation from object list item delivers wrong data
Maintenance plan categories missing despite correct custom.
Error when checking the action log of the task list
A01 Material blocked for deletion is allowed as assembly
TR A09: ncorrect date when navigate to display tasklist.
P19 : Filter on CALL STATUS field doesn't work
Workcenter gets cleared in the operation for task list
Consistency check error in SAPLCPD SCREEN 3400
Empty System Status field on the search result page
No redetermination after reference object is changed
Cannot change/display notification from W32 object tab
W32: Empty line appears in requirement assigment tab
BAP_ALM_CONF_CREATE: BCD_FELD_OVERFLOW
S_GU: Download to Excel despite missing authorization
RAUFK20: Poor performance with "Status exclusive"
MAM: Time confirmations are not populated for user
MAM: Wrong activity type names are returned in getdetail
MAM 3.0: Problems during Synchronization of Sync BO 001
MAM: Modifying the parameter passed to nventory BAdi
CM25: Runtime error SAPSQL_ARRAY_NSERT_DUPREC
EAM order operations: You cannot change the long text
Text control missing for the PM/CS Notif. Longtext
ncorrect text header in customer subscreen of notification
EAM order: Runtime error TABLE_NVALD_NDEX
W22: W 267 displayed as a Warning message
W21/W22: Addition of partner not in action log
Output notifiction list is wrong in BAP_ALM_NOTF_LST_EQU
BAP_SERVNOT_ADD_DATA no message if closed notif. is changed
CO_BH_SUBNET_PRE_READ performance with large network
No inspection lot for maintenance/service order
EG90: Error message M 049 during creation of PM order
BAP: Reference Funcational location deleted from order
MESSAGE_TYPE_X with CO888 when changing superior network
BAP_ALM_ORDER_MANTAN terminates with message TD 600
RASE_EXCEPTON for task list transfer "General task lists"
WBS assignment of subnetwork not copied correctly
BAD:WORKORDER_UPDATE-NUMBER_SWTCH parameters are read only
BAP:Order released even though WBS element is not released
W32 : Dump when notifiation is added in the object list
W32: ncorrect activity type / popup 'Copy standard text'
EAM order: Menu function "Network structure" is inactive
W32: Dump DYNPRO_MSG_N_HELP occurs when "Cancel" is chosen
Capacity menu function does not delete the status NKVP
Order creation terminates w/ runtime error NO_MORE_OPR
Basic order view: Notwork cannot be assigned
Creating an order terminates w/ rutime error NO_MORE_OPR
Save pushbutton grayed out in basic order view
Standard text key is not transferred to operation
EAM order: Header notification missing in the object list
W32/W33 item category of where used component is incorrect
BAP_ALM_ORDER_MANTAN: TPLNR is not determined
W13 : Authorization fails when executed in background
W3K:authority check in BAD_EAM_AUTHORTY_CHECK_ORDER wrong
Service operation: Field AFVGD-ARBE has the value "0.0"
ncorrect version management for include LBAP_HT01
Basic order view: User exit EXT_SAPLCOH_010
W31: Order number displayed on save is incorrect
BAP_ALM_ORDER_MANTAN: Error message 0 411 triggered
W42: Commitment not reduced on technical completion
Genehmigungsjahr des nvestitionsprogramms falsch ermittelt
RAUFK20: Summe der Abrechnungskosten ist falsch
Archiving of EAM orders: ncorrect delete program statistics
Archiving object PM_ORDER : nterruption not possible
CU orders are generated without virtual header CUs
Error D650: MPORT FROM MEMORY error: Program canceled
EAM notification:Runtime error ORDER_NOT_Found when printing
Multiple account assignment: G/L accounts incorrect in PReq
G/L Account not checked when material group changed
Operation being deleted after TL assignment to PM order
EAM refurbishment order: Warehouse cannot be used
Buffer not refreshed in AP CRAP_WORKCENTER_CREATE
Navigation issue during display of formula in CR01/CR02/CR03
Misleading relationship period in the HR assignment
CMP3 displays employees who are not valid for sel. interval
CR03: Wrong object key is setting for GOS services
CM04 : ncorrect result when previous day is non work day
PK13N: Text for replenishment strategy does not appear
MBST, incorrect cancellation qty for seqJC w/several items
SHORT DUMP N BAP_KANBANCC_CHANGE
PKW1: Error message 'internet user does not exist'
PK08: Kanban quantity not set to 1 when smoothed qty is 0
Error on displaying graphic kanban calculation via PK13N
Reservation key is not transferred to MES via Doc
Rckmeldung aus ME-System: kein Update auf die Reservierung
MD62: ncorrect configuration when more rows in table view
Planned independent requirement is not reduced in APO
MD73: Branch to sales order for requirements plans
customer Consigment orders do not reduce PRS
Multiple selection in Tr. MD74, MD75 & MD76 selection screen
MD74 results at MRP area level are not transferred to SCM
Simulative dependent requirements of intra materials in MS04
MS70: message M5(22) is shown with wrong exchange rate type
Long-term planning terminates with COMPUTE_FLOAT_ZERODVDE
OPPM - description of evaluation profile in diff. languages
ncorrect forecast consumption due to safety time profile
MDSP directly saves BOM explosion number on using BACK icon
MD02: Revsision level not updated in subcontracting PR
CJ20N: Order report profile id in user settings is not shown
Order report w/o data for "Production in alternative plant"
MD07/MS07:ncorrect display of Plant does not exist message
Error 61 063 when accessing MD04 from other transactions
Service MaterialSupplyAndDemandView returns incorrect data
MD07 incorrect stock values in graphical display
nfinite loop in MD04- order report with multilevel delay
MD4C:nvalid factory calendar error while using order report
MD44-MD48:Detailed display of receipts or issues incomplete
RMMD06NEW terminates with runtime error "CON_NOT_FOUND"
MD4C, MD04 Order report: Delay calculation
Error message "MRP area has been marked to be deleted"
Error in calling the order report via CALL TRANSACTON MD4C
MD4C: Update error for WBS element with hierarchy
MD4C: total delay and cumulative delay of lower levels
MD44-MD48:ncorrect receipt or issue displayed
MD04:1st pg. displayed again after selecting vendor/customer
MD44-MD48: Empty lines can not be made invisible
MD46: Field plant is not available for selection
MDLD: providing Multiple selection of MRP-controllers
Planning file not set on acct assignment change in Purch Req
CM25: PLAF-KAPFX indicator removed after moving plan. order
Err 61098(Maximum no of order proposals per deadln exceeded)
MRP does not generate procurement proposals in MRP area
C44: Work Center change does not produce 2 ORDCOM entries
External entry date and time for error records
Resource classification not saved while creating Recipe
Error KOSA012 while deleting Production Version
MM02:PDS tables not deleted on deleting production version
MSC2N: Error message EBR 015 while changing a batch
Archiving errors after implementing note 1437594
MF41: Document no. missing after document-specific reversal
MFBF:Selecting actual acty: Rows omitted when turning page
The Report RMSER_REORG_RESB does not update DB Table AFFW
MF60: No reqmts selected after entering pegged requirement
Order cannot be saved because of incorrect locking
Sammelhinweis Dokumentation-/bersetzungskorrektur
CL_CO_XML_TOOL: Display error in the case of empty lines
Error saving module CO_BT_ORDER_POST
PP_ORDER: Program PPARCHP1 is slow with split orders
Order split: Performance PP_ORDER archiving
COB: Unplanned goods issue material text not shown
PPO_ENTRY terminates with short dump in background
Mass processing for planned order conversion terminates
Transac. COB: Unplanned withdrawals are not all processed
Documentary batch active, time event: Termination RU 403
TME_OUT runtime error occurs when confirmation is entered
Order-type-dependent quantity layout: Cursor position
No SLED entered if documentary batch is active
CO14: Duplicate records in goods movement overview screen.
Posting of future change records: Error M7 357
Unplanned goods movements are not displayed
Confirmation: Batch determination without storage location
Goods movement overview: Header area is not visible in part
Picking in background encounters endless loop
COCM: Movement type for component not set correctly
CO47:Comparison data displayed despite missing authorization
COCM1: Error message CO468 when original order is changed
Change management: Configuration data display is incorrect
Production order: Display of configuration not possible
Archivierung FAUF: Simulationsauftrge werden nicht gelscht
CODRGETT: Runtime error OBJECT_NOT_STRUCTURED
Print program PSFC_OBJECT_LST - Data missing
Reservation number in form PPP_GOOD-SS-SL overlaps barcode
Document links: Dump DBF_RSQL_NVALD_RSQL
COOS: Multiple selection according to work center incorrect
nformation system terminates after missing authorization
nfo system terminates after missing authorization
Goods receipt value and currency are displayed incorrectly
Order information system: Performance for TCOTK TCOTX TCOPS
nformation system after jump to configuration details
Error in collective order: Collective conversion terminates
CO02: Update termination on entering a document link
CO01/CO02:Deletion of manually added components NOT possible
Reading master data: Termination C0888, error BS007
Display characteristic value assgmt: Error CO 667 / CN 563
Batch determination using ATP check: Available quantities
External procurement of configurable materials
Reading master data: RASE_EXCEPTON: OPR_NOT_FOUND
Reading master data using BAP: Explosion date
Changing sales order assignment: ncorrect header data
Partial conversion planned order: No quantity during change
Error during creation of purchase requisition: Msg. C2 325
Order with reference to sales order item: Error V1 096
Long texts disappear when you jump to other transactions
User status cannot be changed with double-click
Update termination after deleting production resource/tool
MC86: Data change for product group not possible
Selection of network during PS project creation
RPM_FN02 program does not save the application log slg1
RPM_TME01 - nput for reporting period is not available
BAD DPR_FNR3_CO_CALC does not have any effect
Ad hoc cost estimate: No calculated data exists 2
Dummy-Hinweis: Dieser Hinweis enthlt keine Codenderungen
Unauthorized usage of application functionality in CNW1/CNW4
(MM) ME22N: Purchase order commitment is not reset
MRO: nvoice value not reduced during down payment clearing
(F) F057 due to BUZE1 in connection with zero row in F
Termination with error F057 when posting a document
CO_ORDER: Not all FMSU entries are archived
Assgmt of invoicing plan type to ntwk profile cannot be del.
CJ3: Missing authorization check for network confirmation
CJ30/40: Poor performance when many orders exist for project
CN60: No change document for results analysis key
CJZ1: Messages for background processing are truncated
CJZ2/CJZ3: "With orders" set again after reset
CJ20N: Runtime error TABLE_LLEGAL_STATEMENT
F4 help for person assignment is displayed twice.
Error CN710 while copying an activity with constraints
Runtime exception 'MESSAGE_TYPE_X' on scheduling WBS element
Activities with 0 duration scheduled on a non-working day.
CN24N: Short dump when scheduling PM Orders.
Activities with 0 duration scheduled on a non-working day-2
CN04: PS Text with Office 2007 in XLS or PPT format
Archiving deletes PSTX even if related PRTX entries exists
RCN_SAVE_VARANT: inappropriate criteria give wrong results
PSS: ncorr. descs. when you jump w/ hier. other than 1
PSS: ncorr. descs. when you jump w/ hier. other than 1 (2)
Function module PS_CALL_PSJ returns incorrect or no values
CJV4: Dump with GETWA_NOT_ASSGNED_RANGE
PSS: test selection scope dumps if multi-lang support is on
PS_CALL_PSJ delivers data for wrong controlling area
LDB PSJ: Dynamic selection:Work center for standard activity
Different times for change documents in CN60 and CJ03
CNS41/CN41N: ncorrect "Percent of completion for work"
No remaining work/degree of processing in CN50/CN50N
CN60: nconsistent display for LOEVM/LOEKZ
CJ70: settlement rules can't be maintained; buttons missing
CN46: Log availability check only for a single network
PSS:New indiv overviews return no result in bkgd processing
CN41: Excel-export; object D rather than short text
CNE5: Period breakdown export never displays cumulated vals
CN41: Work incorrectly summed up in CN41 if hierarchy reset
CN41N: re-export to Excel after reload shows zero values
Periodenaufriss liefert Fehler CK300: Steuerschlssel
CN22: Follow-up component and requirement date
GR Processing time is not filled during BOM explosion
Configuration not found for the material components.
GRM4/GRM5: Message 00352 when executed in BDC Session.
Short dump while adding new material component.
WBS element change for mat. comps. with withdrawn quantity
CN33: Branching to results list at assembly level
CN33: No deletion when reference point in BOM is changed
CN33: Bulk material not selected when using constraint.
CN33: Execution Factor not considered during retransfer.
CN33: No message when deleting an withdrawn component
CN33: Error after Reassignment and Link change in BOM.
Error: Project does not exist on F4 on Coll. PR ndicator.
Collective PR ndicator: nconsistent assigment to PReq
Copy Collective PR ndicator during material copy
CNPAWB: Project description missing in tree and grid
Runtime Error - BCD_FELD_OVERFLOW in transaction CNPAWB
CNPAWB-> ncorrect display of plan and actual POCs.
Contract billing: Dump due to too large totals flow
RRCB: Profit Center etc. not copied to Accounting Document
Function module call for Billing Request Editor
DP98: Dynamic selections are not taken into account
DP95: Sales orders are invoiced in spite of user status
CO 027, CO 028 when transferring simulation to operative
Bad performance while transferring simulation to operative
Customizing message CO 035 leads to incorrect messages
Milestone text not displayed when creating Billing Plan date
Short Dump LOAD_PROGRAM_NOT_FOUND when saving project
PREL set on Project definition even if already present
Replace ehp4 switch calls to class method calls
No settlement rule update during assignment change.
Missing message parameters in BAP_PROJECT_MANTAN
Status combination code data lost during intermediate save
Dump 'PERFORM_PARAMETER_TOO_SHORT' during network archiving.
PS_ESOA : Activity progress read service not working
n BOM transfers components with existing PO can be deleted
No authorization check during PS Text deletion.
ncorrect ACL check for activity "Change Project number"
Short dump TAB_LLEGAL_SORT_ORDER while opening projects
Existing enhancement option with different spots assigned
Replace ehp4 switch calls to class method calls
Project Definition short text incorrectly copied.
Correction for longtext in BAP_PS_PRECOMMT
ncorrect messages returned by PS new BAPs
BAP_PROJECTDEF_CREATE Validation / Substitution
WORKBREAKDOWN_UPDATE messages not returned in BAP
tem number in collective PR is reverse of the activity num.
Not possible to create an activity from the totals tab
Configuration display of networks and material components
Network dates are set incorrectly during project copy
Split start date changes on activity duration UOM change
Short Dump on assigning activity as account assignment obj
Amount (Costs in the activity) field is not right justified
Execution factor is not considered in activities.
CJ20N Network change - unjustified warning BS007 when TECO
Person assignment tab in display mode with flexi detail scr
Description does not occur in activity milestone
Network activity released without availability check
OCM: Duplicate Purchase requisition for material component
ncorrect Network configuration change history.
OPTP - Text not displayed in logon language for field AUSUB
Drag and Drop: Settlement Rule on Network header not updated
Exception condition "NOT_FOUND" after intermediate save
CJ20N Short dump while expanding WBS of an archived project
CJ20N:Network Text formating from sapscript to long text tab
Double activity creation on user status profile warning
CJ20N:Dump when Undo of delete flag and deletion of activity
CJ20N: WBS drag dropped to closed WBS results in DUMP
Different behavior -CJ20n and CJ02 on Changing Profit Center
CJ2B: Maintainance Order contraints are not copied correctly
Error opening operative projects after opening simulation
Res./Purc. req field can be editied from activity overview
CJ20N: Menu options for set of dates do not revert back
Expand all after toggle does not display all the objects
CJ2B: Mass changes for plant gives incorrect pop-up
WBS element is visible after setting it to deletion flag
ncorrect WBS field substitution with Billing Element
User status Sub Menu in WBS Customer screens is grayed out
CBA: No ref. for cash ledger doc. reversal in original doc.
Reset only option is not available when reversing
Year-end closing for budgets: mproved usability
New function module for PSM (Technical Note)
Negative verfgbare Mehreinnahmen bei Deckungsringen
FMJB: dialog box for budget version not accessible
Disp. of commitments carryforward docs.:mproving usability
Activities allowed although restricted through F_FCA_TRG
Earmarked Funds Journal: No suitable records were found
RFFMRE10: No message shows missing authorizations
RFFMRE10: Missing authorizations message fix
RFFMRE10: Selecting according to entry status
FM5S/FM5U:Change Documents for Other Objects Shown
FMRE Value adjustment: mprovements to usability
FMRE: PSCD request can overrun funds commitment
FMRE: Reducing number of table locks for HR payroll runs
FMVA01: KBLP-WTFREE and KBLP-HWFREE are not updated
FMRE:Problems for account assignment transfer of WBS element
MB21 create with reference uses same earmarked fund.
Releasing request: RE 601 issued several times
Anordnungen: Objektverknpfungen in F-Beleg Positionen
Size of screen 0100 in program SAPLFMSV is too small
Funded Pgm not displayed in Material Reservation MB21/2/3
Earmarked funds document updated with incorrect price
F099: Text in error message is in the incorrect order
Hinweis fr Transporte ohne Korrekturanleitung
Automatic down payment clearing: Lines with a value of zero
Automatic down payment clearing: Source code comments
FMN0,FMN0_PAY: Ausgleichsbeleg kann nicht nachgebucht werden
FMPU_R: assert violation in Form SET_VALUES
ME2DP, FBA6 field EBELN refreshed incorrectly
Potential disclosure & modification of persisted data in MPN
Wrong payment amounts in Extended PO History
Transaction ME2M does not show any values
Transaction ME2C does not show any values
EBELN with Leading zeros doesnt find Smart Number in MGO
Unauthorized usage of application functionality in QM
Docu object (TX) with special characters in technical name
Error in form processing_adobe: Language, country missing
QC52: Certificate record contains incorr. delivery note no.
QA02: Reverse cancellation: Samples still with deletion flag
LPS-QPLOS contains nonexistent inspection lot number
VL02N : No inspection lot generated for main item
Not all of the results fit on one screen in the run chart
Error in batch classification from QE71 - preprocessing
No characteristic log with multiple-step digital signature
QEDS : Digital signature not possible for long-term characts
QEDS: Addtnl dialog box for calculation input characteristic
Return of BAd QE_RESULT_VALUATON not processed correctly
QEDS - Error SG 607 when executing 2nd signature step
QE51N : Field ORGNAL_NPUT is filled incorrectly
BAP_NSPOPER_GETDETAL: SAMPLE_RESULTS-LAST_SMPL incorrect
Block in QEDS at lot level instead of at operation level
QE01: Performance problem when calculating calculated chars
QA13: Branching to QE1 despite missing authorization
QE01: Automatic close of cond. calculated characteristic
QRF_GET_DEFECT_TEMS2: Error message QF 149 without text
QA11: Skip not taken into account in MS object valuation
LT06: Material document of QA11 posting is not proposed
UD is possible without approved batch record
QA11: Skip not taken into account in MS object valuation
QS51: Update is canceled after inserting codes
Program termination during translation maintenance
Enhancing CWBQM for possible customer implementation
RQPREDE2 terminates with message CV 546
CWBQM:Empty print list of maintenance packages f. ref. plans
CWBQM: ncorrect F4 help for sampling procedure
C_CL_S_PAC_CREATE: Existence check for maintenance package
Quality level is updated despite incomplete lot creation
Performance when determining related notifications
CO11N: Unit of measure is missing from quality notification
QS12: Message V0 105 when return to task detail
Termination CALL_FUNCTON_REMOTE_ERROR after workflow starts
QM12: Same description for notification and task status
Long text: First line of notification text is overwritten
Mengenbernahme aus Materialbeleg inkorrekt
Purchase order: Quantity conversion from info record
Short text of defect type is printed in uppercase letters
Missing navigation from doc. flow to archived notifications
Long text cannot be entered during notification creation
Archiving: Deleting "RE classic" data under RE-FX
RE_AUDT: SV_TNEW_PAGE_ALLOC_FALED
Report RKALMMO_S: Selection text incorrect
Direkt auf Vertrag kontierte Kosten und FBL3N
RFVREEP, line items settlement unit, short dump
Job terminatn w/ RFVRS00 after err 60 076(no entries exist)
Option rate determination exit; corrections for Note 1495505
Error R1304: Required field 'Percentage' has no entry
FOMY and ELBS: Credit memos not taken into account
Distr. of costs per RO/RA and management costs surcharge
Documentation for maximum costs VVMAXCOST1
CSFG: no ATP confirmation during sales order change
Changes to assignments not persisted in SCM
Third party items mistakenly changed after BOP update
Configuration reference (CUOBJ) of reservations not in APO
CUM quantities wrong in SCM scheduling agreement
CF: Stock update counter table is lost during upgrade
Report RCPDELET short dumps because node key already exist
CF_SORT_QUEUE causes long runtime at data update process
Error message number 000 is not written to CF log
Stock change cause update termination with runtime error
Cif Cockpit:Report name missing for CF Background Jobs ()
Cif Cockpit:Report name missing for CF Background Jobs()
TAB_DUPLCATE_KEY when integrating material variants
Build blocks for material change pointer selection
RAPOKZFX report does not identify all the inconsistencies
Job for integration model activation fails with message XC14
Queue display for production data structure without content
CSFG: External plant material at integration model
Change transfer of overwritten characteristic gives error
All vendors are transferred to SCM instead of the delta
Wrong durations of activity relationships in PDS
Performance issues with RMODAC2 program
CF-PDS: Primary resource is not transferred to PDS
CF-PDS: all PDS are not transferred if one PDS is invalid
CF-PDS: Component is not transferred if SCM release > 5.10
NT-PDS: Syntax error: Message CURTO1 056 does not exist
SNP-PDS: Operations are created for non-SNP resource
NT-PDS: Wrong UOM saved when pds_maint is used
CFM1: integration model doesn't select BOM in future
CF-PDS: wrong storage location on input components
NT-PDS: Component quantity w/scrap calculated incorrectly
NT-PDS: Change transfer not considering subcontracting PDS
NT-PDS: Component quantity 0 if no scrap is maintained
CFM5 does not show existing PPM integration models
CF-PPM:incorr.duration for Operations with Continuous flow
Runtime error MESSAGE_TYPE_X at CF_PRODUCT_SEND
Resource classification for process orders in MRPDS
MRPDS: Components are not assigned to correct operations
STO is rescheduled in APO despite "No rescheduling" delivery
BOP creates duplicate confirmations for delivered STO
ntegration PR with MPN material to R/3 - error 06 313
Usability of CMPDS1; Error when creating transport for MPV
Create STR in APO - requirement date earlier in ERP
Shipping Data missing in EXT_SAPLMEAP_001
Commited date 31.12.9999 in case of partial confirmation
Message generation suppressed when change PO from APO
Confirmed quantity not reduced by 'Final delivery' flag
STO committed quantity of first line is not deleted by BOP
STO changed by BOP in APO - uncorrect MBDAT in ECC
Create PO from APO - uncorrect EKKO-SCMPROC
PR with direct SO consumption is not transported to APO
Time conversion error by integration of source list
Time conversion error by integration of contracts
/sapapo/sdrqcr21: TME_OUT shortdump on the ERP side
Performance mprovement /SAPAPO/SDRQCR21
Goods issue reversal: Sales order data is incomplete
Error during Update in table /SAPAPO/OBREF
Logical system name of SCM is missing at EXT_SAPLCD3_001
stock posting does not trigger the EDQA execution
Problems with stock update at APO system when using EDQA
Downport CF Functionality EHP5 -> EHP4 , PreNote
Downport CF Functionality EHP5 -> EHP4 , MainNote
BOP: Temporary quantity assignments are not deleted
Delivery isn't displayed in TP/VS after shipment deletion
FRE_MD_PRODUCT_CLEAN:No detail for deleted product in spool
Transaction WAK16 may not create change pointers
n the program RWRF_DSPRO_DATA_SEND are redundant accesse
Termination due to deadlock during update of FRE_DB_ART_STE
FRE_U: Warning message - backup file not found for deletion
FRE02: Purchase order deletion flag not transferred
ORDER_N: Promotionfindung interne Lieferanten scheitert
Deadlock termination when processing table FRE_DB_ART_STE
DF number of supplied stores --> Transfer via FRE01 / FRE
Report RM06NP0 (Upd. nforecord): Generate change pointers
Contract data is incorrect when file handling is used
TSD-F: Function module FRE_TS_DELTA_SEND is not RFC-enabled
FRE16: Number of supplied sites in initial load is incorrect
DF for promotions: Update in F&R is not possible
BAdi ME_NFOREC_SEND - Remove 'nternal Use' property
Contract item deleted from Purchase Order during transfer
FRE03: Time series change pointers are deleted
FRE02 - No transfer of follow-up/replacement relation
DF for promotions: Many unnecessary DF occurrences created
FRE: EKORG transfer: ncorrect BAd implementation check
Order proposal item deletion record is not sent back to F&R
DF for promotions: Quantity transferred twice
LocationProduct not in FRE_U-File after FRE_DELTA_LOAD
Contracts: Released Target Quantity value is transferred
FRE03: stock and/or consuption change indicator in status P
Historical consumption values incorrectly sent to F&R
FRE06: Selection for processing according to location type
DF for promotions:Price deactivation not taken into account
DF f. promotions:Termination after Note 1526377 implemented
FRE06: Missing TCODE in the standard SAP area menu
New lanes: nterface files are not deleted in FRE_U
Old lanes: Error 176 reports incorrect path in FRE_U
Old matloc: Error 176 reports incorrect path in FRE_U
Layout module: You cannot delete backup files
Substitution/Switch: You cannot delete backup files
Order n: Error 176 reports incorrect path in FRE_U
fre03: dump due to deadlock on fre_db_art_site update (2)
Error when WB02 Blocking to date =12/31/9999
Dump occurrs when running FRE_CHECK_LOC_PROD
PROACT reports: Extraction is slow for large amount of data
RSMPROACT dumps when it generates a large Doc
RSMPROACT does not pick up the Goods Receipt references
RSMPROACT: Dump while selecting large number of products
RSMPROACT: ncorrect 'Supplier does not exist' error
RCMPROACT2 : Wrong buyer party in the PROACT xml
RSMPROACT2: Zero quantites are not transferred in DR mode
RSMPROACT:No demand data sent in Dynamic Replenishment mode
RSMPROACT: Confirmed PO Quantities are not selected
RSMPROACT: Cannot send only Goods Receipt Cancellations
RSMPROACT: GR Cancellations not selected
Performance improvements in SAPLATP2 form routines
co06:Confirmation of product selection does not work correct
V_V2: Ordered quantity displayed instead of rounded quantity
Document rejected due to lock after backorder processing
Error during Update in table /SAPAPO/OBREF
PR number wrongly copied to the delivery schedule for STO
Termin. CMPD 400 in deletion run (archiving SD_VBAK/SD_VBRK)
Termination for currency conversion in VKM* transactions
RVKRED77: Open delivery value is incorrect
Credit release: Del. and overall status incorrect in order
Commitment is incorrect when billing documents are canceled
Error message SD850 in release transactions
RVKRED77: Completed delivery contains open delivery value
VKM3 Credit val. displayed incorrectly for down pymt request
Condition records for formula assembly cannot be maintained
CPE:Formula Assembly fails due to JAVA AP dumps- SCA Upload
Apply Rounding rules to Formula Value: SCA Upload
CPE: Multiple problems in VCPE_FA_GCM during range selection
VBAP-PROSA incorrect for subsequent assignment to contract
Cancellation information is not printed correctly
Billing document created despite message VP 253
CPE - SD contract creation & Save of formula...
CPE Testing: Factors are not considered - SCA Upload only
Error AQ 894 during search query in logical database VAV/VFV
BAP: Transferring main item texts to subitems
References in the VB memory are not renamed
Report SAPFACC0 creates duplicated accounting documents
Report SAPFACCO terminates with "NPUT_NCOMPLETE"
Customizing for negative posting not successful
SD-FM integration: Functional area in tax lines
Error K 203 when intercompany billing is released
List of billing documents: Destination country always blank
VF07: Termination VP 200 occurs when displaying partner data
Adobe: Front-end printing of PDF billing forms
Smart Forms: Down payments based on document conditions
Performance: Billing doc. print w/ condition-based DP
SmartForms: Performance for down payments w/ doc. conditions
Missing user exit when changing billing document (item)
Protokoll wird bei abweichender Zeitzone nicht gefunden
CSFG: GNBLLDL cannot be executed in the background
nformation/error message when using G2 dates
ncorrect status when milestone is updated in billing plan
Down payment on condition basis: ncorrect value in F doc.
Billing document release leads to message VF 529
Order header division in intercompany billing w/o delivery
ncorrect currency translation in intercompany billing (2)
Conditions sequence for GN_NVOCE_CREATE
Runtime problems during collective delivery run
Termination SAPSQL_WHERE_QUOTES for payment cards
Biller Direct: nderungsbelege fr Kreditkarten
Customer master: Change documents for the payment card
VFRB: Retroactive billing simulation and retroactive billing
Billing Request Editor:Split Header text and popup error
VACB error when item account assignments are deleted
Billing Request Editor:DOPEN status change
Billing Request Editor - Partial Postponement
Billing Request Editor:Billing screen category change
ncorrect CO-PA values after validity period is changed
Old rebate: ncorrect payment amount after drill-down
Number range of rebate agreement in enhanced rebate
V_MACO does not take internal clearing into account
Subsequent corrections for event control/revenue recognition
VF47: ncorrect E18 error for credit memo/debit memo process
VF47: E17 error for irrelevant billing documents
Taking account change into account in event control
Determining posting period with fiscal year variant
VF48: RRREL 'D'; Cannot navigate to billing document screen
nconsistencies due to currency change by sold-to party
FASB52: Determination of fixed ERD (rev. recognition cat D)
Update terminates after the item category is changed
Cross-company: Profit center transfer during G posting
New enhancement point in the include LVFRRTOP
VF47 und RJHRRAV52: Fehler E24 irrtmlich nicht ausgegeben
RevRec: ncoming invoice for several orders (third-party)
DOC: NVOC - Konditionsbasis fehlt in E1EDP05
QUOTES: Segment E1EDP02 contains inconsistent data
QUOTES: Segment E1EDK02 with qualifier '004' created twice
VE31: ncorrect selection of blocked documents
ntrastat France: Weight specification missing
Czech NTRASTAT: Only Czech regions of origin (XML)
ntrastat (V98) - nclusion indicator from Customizing
Subsequent corr.: Transversal directory in foreign trade
talian service - nvoice value zero in credit memos
ntrastat taly: Entering a VRN for third party declarant
ntrastat Sweden: ncorrect determination of file name
ntrastat Czech Republic:nvoice val. of free of charge itms
ntrastat Czech Republic: Reprting the software used
ntrastat Czech Republic - Legal changes 2011
ntrastat Tschechien: Gruppenzuordnung von DAT und DAP
Letters of credit: Minor errors in evaluation transactions
LoC: ncorrect selection for display of blocked documents
V74N: Preference zone not taken into account for selection
MC11V_0TM, MC11V_0SCL: Vollstndiger ABR Delta-Update
Search help during evaluation of change docs for conditions
Several fields are not displayed in change documents
SOA: Deleting condition period causes error VK 067
SOA: Creating conditions leads to update error
AP: Error VK067 when creating several scale levels
Base unit of measure is deleted when Doc is posted
SOA: Change to condition validity periods causes errors
Runtime error occurs when scrolling in validity dialog box
Falsche Bezeichnung zur Region in der Konditionspflege
Condition archiving log: KNUMH not displayed
TREX: ncorrect search for material number & short text
User language parameter SPR not considered
Error V1360 is displayed when adding material to order
Update termination when you change a sales document
ndex-based search for customers/materials: No rank value
Error message V1584 with incorrect item number
ncorrect requirements in contract or quotation after call
Sales Order: search model and extraction correction
Deleting "Customer Engin. Change Status" does not work corr.
Termination with message V 200 when you save an order
ndex-based search for materials: No rank value 2
Error message V1475 after avail. check is carried out again
Error message V1475 after another availability check
ncorrect message V1472 when creating with reference
No check for ncoterms and ncoterms (Part 2) in quotations
VBAK, VBRK: Error when writing SES change pointer
Business function LOG_SD_SMP_02: ncorrect admin. data
Sales document: tem categories not determined again
Error V1322 is displayed when creating order using LORD
Warning message "Take minimum order quantity" not returned
Lean order: Create payment card authorization: Date, time
Lean order: Error in manual payment card authorization
Activation of BF SD_01: No warning LO AP for active BFS 2
Lean order: SET_VCFG_ALL does not generate relevant message
LORD: No display mode for variant configuration
ncorrect grouping of schedule lines using class based lord
Lord sequence analyzer does not record http requests
Lean order: ncorrect result for credit limit check
Lean order: ncorrect results for credit limit check
LORD: No msg. from credit check for creation with reference
Error message KE396 occurs after changing item category
DP93: Partner profit center is subsequently changed
BAP, trading contract: EAN number transferred incorrectly
Error in the conversion factors in the case of a BAP
CREATE function module deletes OTB buffer
Route is cleared after vendor at item level is changed
BAP simulation: Lock entry $%&sdbatch is set
Unnecessary check of target quantity unit of measure
The requested save function is not provided here
Document flow items: Sequence of documents incorrect
Status overview: Dump when displaying material document
V_RA: Branch to display instead of change transaction
Schedule line date incorrect in subitem from configuration
Quantity correlation incorrect when creating with reference
Released value deleted when delivery is created
tem selection incorrect when contract assigned
Sales doc. search w/ package size: Error in EV_MORE_ENTRES
Search help incorrect for "Create with Reference"
Changing plant: Shipping point not redetermined
Sales document search according to sales document category
Sales doc. search w/package size returns identical data ()
Press cancel twice to cancel unloading point selection
nput help (F4) for plant: Short dump DBF_RSQL_NVALD_RSQL
Sales document search: Scheduling agreement search extension
Error V1 524: Only quantity 1 &1 is allowed
No check for pricing reference material in screen 4902
CSFG: Message V1 369 for order creation with external plant
ncorrect tax classification determined for user exit
Assembly: Missing text for button on scheduling screen
USEREXT_MOVE_FELD_TO_VBEP is not called
USEREXT_MOVE_FELD_TO_VBEP is not called
ALE third party:Ship-to party changed&item created:No update
Strecke: nderung der Wunschmenge ndert nicht Banf-Menge
Global Trade Services: Plug-in for SAP GTS 10.0
BBP_VENDOR_SYNC:Vendors are not updated
MDS_LOAD_COCKPT:Purchasing data is not replicated to SRM
Short Dump with program MMBS_CONTRACT_MGRATON
BBP_V_AUTO_COMPLETE 1356 To Be Corrected Manually
Prevent 'commit work' in BAP_PO_CREATE etc.
Confirmation status for shopping carts in ECS
BBP_GET_STATUS_2 does not update good receipt properly
POWL "All Vendors": No authorization check for BUKRS
Charge Type Code Truncation on Transfer of FSD to ERP
TM nvoice - ERP ntegration - Followup Corrections
Release note for administration purposes in the area TR
AE Export: Payment terms description is not passed.
AE Export: No error code for rejected documents
AE Export: Patner determination error for Ship-to-Party
ODN AR: Wrong printchar determination causing billing split
New GL enhancements for Citi compras report, Argentina
New GL enhancements for Citi ventas report, Argentina
New GL enhancements for Daily VAT report, Argentina
AE Export: Reference document type not fetched correctly
AE Export:Problem when XML file has more than 50 documents
J_1AF205:ssue with unit price in the file output.
AR J_1AF_UPDATE_CUST:Table WTAD update incorrect for midyear
J_1AF205: SD sales are getting displayed in wrong column
Field 'Official document type' appears empty in some cases
AR export:Function F_PAYM_FLE_OPEN called without codepage
Argentina: screen curson on tax categories is not correct.
J_1Af205 : Format of subtotal amount is not correct
AE Export: J_1A_ANV fetching incorrect document
AR 333: Taxes not determined correctly for credit memo-
AE Domestic: Buyer's code 86 and 87 are now included.
Argentina J1ACAE: Potential Directory Traversal
AE Domestic: ssue with conversion of document currency.
J_1AF217: Report is showing F Cancelled document
J_1AF205: Error in exempt amounts when more than 1 tax code
J_1AF016: Reporting issues for migrated reversal documents
J_1AF205 : Error with coloumn total and export
Last ODN of delivery documents shown against wrong doc. type
F: Potential Directory Traversal- Belgium and France
ME21N: wrong service tax rate determin. when addr.is changed
Dump in the program J_1BNFPR when update table BSEG
Wrong deselection of items in MBST transaction
Messages created in sales order disappear in J1B2N
Button "Display Source Document" not working correctly (NF)
Enabling Tax Exceptions via material usage from MBEW
SD Adjustments for application note 1525850
BR: Sub.Trib. Calculation With Portaria CAT 54/2010
Button "Display Source Document" not working correctly (NF)
Correction for Sub.Trib. Calculation With Portaria CAT 54/
RFFOBR_D: ssue with 'DME' selection in print control
RFFOBR_A: TAU - rebate amount wrongly displayed in file
BR:RFEBKA00:DDA Legal Changes for Febraban,tau and Bradesco
Service Management - Localization for Brazil
Stock Transfer: Full/Partial Return of Transit Stock (new)
The Jurisdiction Code is not being validated in MRO/MR7
Tax Code Conditions: Column for Condition Type not sorted
GETWA_NOT_ASSGNED: print condition record of tax rate table
Tax Codes for Procedures have different sort criteria
NF-e: Adjustment for PS and COFNS tax situation (CST = 05)
TPEMS wrong default value (0) for incoming NF-e
CFOP Field needs to be enabled for NF Model 57
NF-e: Check- and Random Number are shown for Cancelled NF-is
NF-e: Validation error for CFOP codes in old format
NF-e:"Posted Cont." flag not set when switch to contingency
NF-e: Different PO Numbers are not correct in the XML (2.0)
NF-e: Conversion routine for field NCM - missing for XML 2.0
NF-e: ncorrect length of Sugar Cane quantity fields
NF-e is erroneusly posted under contingency
BAP_J_1B_NF_CREATEFROMDATA: Series is posted with leading 0
NF-e created from STO does not copy contingency fiedls
Wrong ssuing Type for contingency Stock Transfer Process
XML Version not sent when simulating NF-e from NF
NFe: one-time partner in tag instead of main partner
Wrong ssuing Type for ncoming NF-e in Contingency
One-time partner address data cleared when re-sending NF-e
NF-e: Dump after executing read of the contingeny reason
NF-e: Conversion routine for field NCM - missing for XML 2.0
NF-e: CMS tax deferment (CMS51) report only orig and cst
Synchronization of NF-e Cancel Status in ERP and GRC
NF-e: ncoming Entrada cannot be switched to contingency
Nf-e: ssuing type filled for XML-version < 2.00
NF-e: Total CMS tax base does not match the sum of the item
Nf-e: ssuing type filled for XML-version < 2.00 and RFC = 3
NFe: Error 8B106 'Nota Fiscal not found' at posting
NF-e: field TPAMB is not filled at call of BAd CL_NFE_PRNT
NFe: Rejected Cancel/Skip Processes cant be completed
NF-e at Goods Reciept: XML-Version is not taken over from G
NFE: cancel of NF-e posted under contingency is not possible
NF-e: CMS normal base and other base for import
NF-e: Buffering of PO Number for NF-is processed in batch
NF-e Monitor: Wrong error protocol after batch processing
CMS: normal base instead of other base for RFC = ' '
NF Writer: lock not released when switching to display mode
Nf-e: One-time customer data lost after contingency-mode
NF-e: ssuing Type for ncoming NF-e with SCAN is incorrect
NF-e: BAd enhancement for choosing the cancelation date(MM)
Nf-e: Message BL 203 in nota fiscal monitor J1BNFE
NF-e from incoming invoice can be saved without random no.
Check the XML version in the NF-e before reading customizing
NF-e: Simulate purchase order before good receipt
Change of NF-e issuing reason through BAd CL_NFE_PRNT
NFe incoming: XML-Version is not populated
Language change of sales unit and base unit of measure (XML)
NF-e:Fields from Goods ssue are not copied in Goods Reciept
NF-e: BAd enhancement for choosing the cancelation date(MM)
BAP_J_1B_NF_CREATEFROMDATA: Series is posted with 0
N86: Layout change for ADE 55 and ADE 25
Legal Book Modelo 2: rules for NF-e reporting
Modelo 3: missing initial/final qt.for material w/o movement
SPED-EFD: C113 - Record not created using REFDOC on lines
Reverse documents were considered in register E110
SPED-ECD: Extend BAD_J_1BECD - method FLL_REGSTER_250
MANAD: Enhancement on FM J_1B_GET_MANAD_BLOCKS__L
SPED-EFD: C113 - Line Level creation and C110 check
SPED-EFD: C300 - Record not generated - Badi Macro
Enhancement on function module J_1B_GET_MANAD_BLOCKS__L
SPED-EFD: C190 - VL_RED_BC - Foreign material
MANAD: Currency is not fetched from Company Code
Report J_1BLB07_NEW performance with wip price differences
J_1BLB02 prints NF-e Gaps with wrong info. in 'Observacao'
Correction of subcontrating scenarios in Legal Book Modelo 3
All accounts must be informed in register 150 of MANAD
Project NFe nc: PB268: clean up of obsolete objects (ERP)
SPED-EFD: D150 - VL_PESO_TX - Wrong decimal places
SPED-EFD: E200 - Branch without movement
SPED-EFD: Register E520 - Blank register and last period
SPED-EFD: j5_pdate - Error when dates used on selections
SPED-EFD: Block G - Calls to registers 0150 and 0200
SPED-EFD: Register G140 - Calls to Block 0
SPED-EFD: Register E520 - Blank register and last period
Fields View J_1BB2DYNAMCV Changed Save in Different Table
Dump when running J_1B_SD_SA_CHANGE_VBAP in background
Unexpected result of tax calculation based on customer usage
New GL Corrections to the General ledger Chile (RFCLLB02)
RFCLLB03 : Report does not show reversal document
RFCLLB00: Drill down to incorrect transaction from o/p list
RFCLLB01: Drill down to incorrect transaction from o/p list
Corrections to Report J_CL_BALANCE_SHEET
CN GT: customer address Badi and split billing item check
CN GT: authority check with empty sales organization
BUN amount wrong when transfer followed by retirement
RU:J3RALFTTAXCALC - Tax12 and Tax sum are not correct
SORP: ABAW Negative values for revaluation changes sign
SORP: ABAW posting-Rev.O.dep.PrYr is populated incorrectly
SORP: ABAW - The amounts are populated incorrectly in popup
EC Sales List for Hungary - DMEE tree rework
Amount is not in Local Currency in RFASLD15
ODN ndonesia: ODN number with different format for exports
Duties not displayed under correct column in RG23A part2
ssue in the case of STO - batch managed at receiving plant
ECS,SECess not available for selection in domain J_2REGDOM
Duty changed in MGO not reflected in MRO for 105 in depot
Correction for note 1451797- EHP 4 and above releases
ER1: Wrong calculation of CENVAT credit availed - J2ER1
Missing corrections of Service Tax Enhancements
ABAP Run time error for report J_1_ST3 when no data present
Wrong CST calculation during GR with movement type 105
Legal Change October 2010 - ETDS / TCS file format change
J1NPR: MRO docs getting displayed for provisions
Consolidated Changes to W/tax certificate PDF Form
The withholding tax components are not rounded - J1NCHLN
PAN check is not called while posting parked documents
After Provision, MRO document is not updated in Prov. table
BSR CODE is not coming correctly in certificate.
BSR CODE is not coming correctly in customer TDS certificate
Grossing up for WHT at Provisions and reporting WHT returns
Summary pages in the vendor certificate 2010
Credit Memo documents is displayed in Customer Certificate
XREF3 field updation in BSEG - WHT lines with split Pmt Term
Vendor Summary Pages - Format ssues - Sorting on chal. date
Certificate Summary changes - Format errors - Address change
Splitting Summary Pages from Form16A Certificate output
Text file in J1NQEFLE contains multiple transport docs.
Splitting Summary Pages for Customer Certificate
ADC Credit always taken as 100% for Capital Goods in mports
Error 8-504 while excise document capture and post -J1EX
PART posting for account assigned PO - Movement Type 103
Chapterid is getting defaulted for OTHR transactiontype-J1S
PLA opening balance not appear register download, EHPs- J26
Year validation and enabling user control in imports GR & E
Duplicate line item for PLABED duty-EHP 603 & above releases
Net assessable and duty value is getting recalculated - J1S
Error 8-478 when invoice is posted for service PO - MRO
Error 8420 for quantity split depot excise invoice in J1G
Wrong tax at depot for SKU UoM and OPUoM are different- MRO
Ed not copied to line item in excise capture for STO- J1EX
PART2 Entries not generated for excise invoice post- J1EX
Commercial nv No. does not appear automatically while J1EX
RG23D show invoice with wrong customer during return invoice
J2UN performance issue - ABAP dump due to time out error
Wrong error for open ARE1/ARE3 document while excise cancel
Sold to party not updated for outgoing E create background
Duty recalculated as per pricing for manual duties in ARE3
Enabling VAT calculation in FB60 as per the standard access
J1S:Rounding also effective for non-cenvatable line items
E number incorrect msg during display of ARE1 form-J1A101
No user warning for negative value posting to PLA G/L -J1H
Wrong selection of ARE1 document in Display/Update/Reverse
Change button not enabled in J1N utilization screen
ncorrect Total Amended Amount after update of ARE1- EHP s
Wrong Outgoing Excise nvoice generation while billing- VF01
Part2 number not getting refreshed during E creation - J1H
Selection of Addl Excise nvoice skipped by user in J1J
Dump error due to negative duty update in J1LC02/J1LC03
Error 8A-652 not displayed for wrong VAT nvoice Number- N
ODN:T:F documents contain same data in XBLNR and XBLNR_ALT
ODN T:Enabling functionality for DOC NVOC02-intercompany
FB70: wrong baseline date for nvoice Summary Customer
Multiple taxes for invoice summary line items
Multiple taxes in invoice summary: max 3 different taxcodes
SJPNVSUM20: Dump if nvoice does not contain line items
Validity date in invoice summary payment term:interpretation
Change of closing date after change of baseline date
New GL enhancements for Trial Balance Report South Korea
New GL enhancements for the report RFUMSV44 South Korea
New GL enhancements for the report RFUMSV48 South Korea
Correcting Business Registration Number in RFDKRTPR
Problem in rounding of Unit Price in report RFDKRTPR
Customer/Vendor name not appearing in Hangul in VAT summary
ncorrect Decimal Places in excel output for ET
Unable to post MRO for Korea Company Code.
Tax invoice number not saved in excel output
nvoice does not get saved in RFDKRTPR Report
ssue in base amount in case of SD documents in RFDKRTPR
RFDMXFORMAT29:Few documents are not getting displayed.
DOT: ncorrect Description of Field 'Withholding Tax Code
ODN MX: Correct number range is not selected.
Digital nvoice Runtime Error Open_Dataset_No_Authority
RFDMXVTOP is not generating flat file in background mode
RFDMXCTOP is not generating flat file in background mode
Mexiko: Prfung der Steuercodes fr Einmalkunden
ODN Peru: Additional document class for import documents
New GL Corrections for Peru Journal Ledger
New GL Corrections for General Ledger Peru
Corrections for doc Types 50,52 & 53 - Purchase ledger
RFCLLB03_PE showing ncorrect amounts for credit memos.
Correction for Non-affect and export type document
RFCLLB03_PE not showing reference document for credit memo
Corrections to peru sales ledger report RFCLLB03_PE
For report RFCLLB03_PE credit memo amount is not negative
RFCLLB00_PE :corrections for peru cash ledger report
ODN Peru Prenumbering: New Format for Document class 14
F: Potential Directory Traversal - PL/HU/CZ/T
Checkman error in Poland specific Function Module
Error while creating Downpayment & Final nvoice for Poland
Portaria no. 363/2010. D.R. no. 120, Srie de 2010-06-23
Print immediately: Certificate D and Print Characters empty
Leading document type and series assigned to number ranges
SPT: F documents for previous year are signed
No Digital Signature generation when cancellation
SPED-EFD: Register 0150 - Convert country code on BAds
Short dump DYN_CALL_METH_NOT_FOUND in J_3RSNVOCE report
RU:Dump in Property tax decl.- CX_SY_ARTHMETC_OVERFLOW
Program J_3RKORRRVL doesn't show posting date
J_3rfum26: New GL support (splitting) in FB01
Transactions J3RFDSLD, J3RFKSLD shows 1000 instead of year
NV-3, NV-19: No table headers on the subsequent pages
RU:Transport Tax Calc-Tax amounts for retired assets
Transaction J3RKAV cannot find alternative account number
RU-Transport Tax Decl: Parameter P_ADVPYM is added in screen
RU_CT_RUR field 7: country code added to postal code
RU:J3RALFTTAXDECL-Errors in the values of XML output
Balance Notification (RU): NN, KPP, BAd parameters
RFUMSV50: No Business Area in FB01 Posting
Mandatory fields not filled in J_3RSNVOCE batch input
Cash flow report doesn't support non-leading ledgers.
Transaction J3RKND displays documents with zero positions
J_3RFTAX_FNREZ_LST Asset sale revenue sub-item is doubled
FBCJ: Error message F5704 when trying to reverse document
RU:j_3r_ptax_decl-String 150 of Advance and 180 of Annual
J_3rfum26: BSEG-WMBTR is not filled for 0% documents
J_3RF_NKS_TAX J_3RF_NKS_STARTUP: Extract update error
RFUMSV53: RL Line with Special G/L ndicator
Balance Notification (RU): ncorrect valuation difference
J_3RCALD(K): documents are not shown in results list
RFHAUB10 can incorrectly interpret MM invoices
Existing selections open for editing instead of new ones
Transaction J3RKAV show irrelevant document positions
Errors in cash flow version editor (J3RFF4V) transaction
J_3RFUM26: Exchange rate and amount in local currency
J_3RF_RATE_CALC: cannot clear downpayments
Form NV-11: Selecection by "Reference" doesn't work
Form OS3 zero-asset values of F-AA repair transaction
Sales/Purchase Ledger: incorrect "GLdeferVAT"
J_3RF_RATE_CALC: cannot clear downpayments
ncoming nvoice Journal (RU): date of receiving
RFUMSV50: Down payment, bank and several invoices
Transactions J3RKOBS/J3RKOBX shows incorrect turnovers
Drill down for alt. account works incorrectly in J3RKKRL
EXCEPTONS: RFUMSV50, J_3RFUM26, J_3RF_GLTOOL_BDC_CLOSE_GROU
Transaction J3RTAXCE doesn't pass company code to rollups
Transaction J3RFKGLK shows operational chart of accounts
Transaction J3RKKRD inserts position with incorrect XNEGP
Payment media formats (RU): language, er.mes. F5(165)
OS-6B: Useful life, Report date-to, Retired assets
Quantities are not split in GL autoupdate function
Electronic Payment Formats RU_MT103 & RU_CT_RUR changes
Balance Notification (RU): ncorrect payment amounts
J3RALFAO1 - name of org unit in Form AO-1 in Russian
J_3R_LF_AO1: subdivision, profession, purpose of advance
Sales/Purchase Ledger: MM reversals shown in basic list
J_3RFUM26: Restriction for only non-zero taxes
RFUMSV50: More than 18 partial clearing documents
RFUMSV52: Drill-down for Shifted Fiscal Year
Transaction J3RTAXLA shows sets as account number
J_3RF_DEPRBONUS: S_TABU_DS-authorization error
J_3rfum26: Differences with correct debit/credit
Asset key and line item number are missing in OS/NV-BAdis
OS/NV-froms RU-texts for business area and cost center
NV-1,NV-1A: Asset class(RU), Message processing
RU_MT103: field 77B output when all subfields are empty
Balance notification report: incorrect ending balances
VAT invoice form (RU) archiving: "Update was terminated"
Form NV-18:Responsible person name is truncated
VAT invoice print form (RU): header lines numbering
RU:J3RALFPTAXCALC - Error in 'Differences' tab of ALV output
Sales/Purchase Ledger: downpayments clearing cancellations
TORG-12 form archiving: "Update was terminated"
OKOF code change after Transport type selection
Payment Order/Request form (RU): language of texts
RFUMSV50: Down payment clearing reversal
VAT invoice form (RU): installment payments
OS-forms:Precious materials-UoM, NV-3-total quantity
RFUMSV50: Down payment clearing via FB05 without tax codes
VAT 0% instead of VAT NOT APPLCABLE in RU_CT_RUR format
Forms OS-3, OS-6: Unexpected limit of internal orders
J_3RFUM26: Rounding differences for invoice in FC
Payment media formats (RU): "Company code is not defined"
Sales/Purchase Ledger: performance optimization
RFUMSV50: Down payment clearing reversal for many invoices
Form NV-11: nvalid period of paying off the expenses
RFUMSV50: DEFTAX_MX 026 different vendor/customer
Parked document: popup for tax information (RU)
Purchase Ledger: incorrect G/R date for services
J_3RMOBVED: Customer or Vendor Restriction for Special Stock
J_3RMOBVED: Overvalue Accounting Document
J_3RMOBVED: ncorrect Value in Reversal Document
VAT invoice: Customs Declaration for Customs Union
Delivery based on SO with deleted items: incorrect TORG-12
Short dump DYN_CALL_METH_PARAM_TAB_TYPE in J_3RSNVOCE
NV-3/19 Base unit of measure: ncorrect ALV-output
J_3RMOBVED: Valuation Type Change for Special Stock
J_3RMOBVED: Stock n Transit on Batch Level
Wrong project stock(Q) output for stock card report-J_1HSTCD
Menu "Goto->Error log" doesn't work in cash flow statement.
Negative posting flag for partial payment (Ukraine)
RFYTXF00: buchungskreisbergreifende RMRP-Belege verarbeiten
Customized msgs.for FPDP_DOWN_PAYMENTS ignored in DP Clrg.
FPDP_CREATE: 00011 - Nachkommastellen sind nicht zulssig
Document flow display:FCA documents displayed several times
nformation about F-CA data medium from FDTA
Document flow display: Missing accounting documents
PCRD: CRF3 Error messages from posting are not shown
PCRD: CRF3 Error messages from posting are not shown
PCARD: Kartenbelegnummer im Verbrauch der Referenz falsch
Collective Note for CHECKMAN corrections ERP 6.0 EhP4 (FN)
Translation correction REPT SAPF101, texts with variables
Correction of translation of Data Element PRODH7
French translation too long in transaction ME33L
Correction of Hebrew translation- "Man.Part No.","Ext. Man"
Correction of translation of '&' in VPD message class