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Count of SAP Note Number

Category SAP Note Number


Advance development 27036
35488
40998
41066
42817
42868
44281
45751
46630
50084
77436
79164
88919
98772
106656
110249
111630
308194
316768
317920
366042
368817
380661
383964
430952
485432
551044
777107
779761
940668
990551
1058242
1076835
1117280
1229202
1390569
1449560
1456605
1769583
1896855
1897295
1908646
1985403
1994914
2041190
Grand Total
Short Text Total
Business area in company code clearing item 1
RFWERE00 - Posting in parallel local currencies 1
CO: Import from client <> '000' 1
SAPF180: No tax allocation in payment document 1
SAPF123: Termination due to deadlock in REGUS 1
SAPF123: Termination due to deadlock on FDSR 1
RFHABU00: Sometimes period totals are wrong 1
Value date for recurring entries for amounts in LC 1
MS Word 7.0 in drilldown rep. and rep.portfolio 1
RFUVDE00 - no message in CCode without sales 1
SAPF123W:Forming grps can be cleared, sched agreemt 1
RFBELJ10: posting to the past fiscal year 1
Company code '0000' or customer '0000000000' 1
Z4 report 1
FS10 - BCD_FIELD_OVERFLOW for large amounts 1
SAPFGVTR:Secondary cost element/statist.key figures 1
RFAWVZ40: Selection according to posting key 1
FBCJ: business place enhancement for Release 4.6B 1
FBCJ: Reversal of posted documents impossible 1
FBCJ: posting date cannot be entered 1
Expiring currencies processes FI 1
Expiring currencies reporting 1
Printout of form Z4 in logon language instead of in German 1
Expiring currencies: Advance implementation 1
CO planning processor: printing entry data 1
Syntaxfehler in SAPMFCX1 1
Detaching the extractors for the InfoSources 0FI_*_4 1
Rollup: Debits credit indicator cannot be entered 1
OBA7: Inform. message FAGL_LEDGER_CUST 093 issued very often 1
New general ledger: Analysis of obj number inconsistencies 1
FAGL_COFI_TRANSFER_CODOCS: Runtime error MESSAGE_TYPE_X 1
No predefined variants available for RGUIST01 1
RGUIST01: Additional selection options 1
New G/L: EURO changeover for ECC 5.0 1
Subsequent implementation of an additional ledger 1
NewGL: Std exit S22 for filling EPRCTR for CO planning data 1
General Ledger Accounting (new): Tables FAGL_SAP_GENLEVL and FAGL_CUS_GENLEVL 1
FI Transaction Launchers 1
Enhance G_GLU1_ITEMS_SELECT by I_DBCON_NAME 1
SLL: Changes in package FAGL_SWITCH_LEADING_LEDGER 1
SLL: Change to funct. groups FAGL_CUST_BELNR, FAGL_LEDGER 1
Data aging: Fix no Macro FINS_SET_STACK_TEMPERATURE and BADI interface issue 1
SAP Accounting powered by SAP HANA: General Ledger Accounting (new) migration - 1
Permitting BAPI_SL_GETTOTALRECORDS for ledgers of General Ledger Accounting (ne 1
Program changes for setting the number of buffer entries in SAPLGLIO 1
45
Ranking Application Area SAP Note Number Version
1 FI-GL 1670691 1
1 FI-GL-GL-D 1600014 3
1 FI-GL 1701436 1
1 XX-TRANSL-RU 1718858 1
1 FI-GL-GL-G 1646406 1
1 FI-GL 1646466 1
1 FI-GL 1655209 1
1 FI-GL 485432 1
1 FI-AR 485746 4
1 FI-GL 492103 2
1 FI-AA-AA-C 499659 4
1 XX-CSC-TR 500190 2
1 FI-GL 500486 4
1 CO 501831 1
1 FI-GL 506315 1
1 FI-GL 401963 1
1 EC-EIS 401370 2
1 CO 406804 1
1 FI-GL 406164 2
1 FI-GL 19918 3
1 FI-GL 19174 4
1 AC-INT 368986 7
1 FI-GL 7905 3
1 FI-GL 9994 1
1 EC-EIS-RP 84023 15
1 FI-GL 9532 5
1 FI-GL 6075 4
1 FI-GL 5852 3
1 FI-GL 359907 21
1 FI-GL 38111 4
1 FI-GL 37953 6
1 CO 37764 3
1 FI-GL 37517 5
1 EC-EIS-RP 37493 2
1 FI-GL 37495 3
1 FI 37411 1
1 FI-GL 37416 1
1 FI-GL 37409 1
1 FI-GL 37405 2
1 FI-SL-SL-T 37358 5
1 EC-EIS-RP 37265 2
1 FI-GL 37272 4
1 FI-GL 37078 3
1 EC-EIS-RP 36923 5
1 FI-GL 36898 2
1 EC-EIS-RP 36708 4
1 CO 36663 4
1 FI-GL 42220 5
1 FI-GL 42160 17
1 EC-EIS-RP 41979 4
1 FI-GL 42031 3
1 EC-EIS-RP 41982 1
1 FI-GL 41897 6
1 EC-EIS-DD 41794 7
1 EC-EIS-RP 41747 5
1 CO 41694 3
1 EC-EIS-RP 46282 10
1 EC-EIS-RP 46267 2
1 FI-GL 46223 3
1 EC-EIS-RP 46043 2
1 FI-GL 46033 2
1 EC-EIS-RP 45893 1
1 FI-GL 45804 4
1 FI 45751 3
1 EC-EIS-RP 45487 4
1 EC-EIS-RP 49976 4
1 EC-EIS-RP 45470 1
1 EC-EIS-RP 49950 7
1 EC-EIS-RP 45250 3
1 EC-EIS-RP 49864 4
1 FI-GL 49815 6
1 FI-GL 49851 5
1 EC-EIS-RP 49807 8
1 FI-GL 49805 1
1 EC-EIS-RP 49762 4
1 EC-EIS-RP 49422 3
1 EC-EIS-RP 49308 4
1 FI-GL 49237 3
1 FI-GL 49151 5
1 FI-GL 49065 5
1 FI-GL 48972 2
1 EC-EIS-RP 48951 3
1 EC-EIS-RP 48823 2
1 EC-EIS-RP 48784 4
1 EC-EIS-RP 48642 3
1 FI-GL-BA 48657 4
1 CO-PA 48596 2
1 FI-GL 48622 3
1 FI-GL 48495 3
1 EC-EIS-RP 48408 4
1 FI-GL 48242 2
1 FI-GL-BA 48173 3
1 CO-PA-IS 48000 3
1 EC-EIS-RP 47723 8
1 FI-GL 47779 3
1 FI-GL 47560 3
1 FI 47549 2
1 EC-EIS-RP 47423 7
1 EC-EIS-RP 47342 3
1 FI-GL 47264 9
1 FI-GL 47229 3
1 EC-EIS-RP 47172 7
1 FI 47134 4
1 EC-EIS-RP 46966 2
1 EC-EIS-RP 46921 4
1 EC-EIS-RP 46960 6
1 FI-GL 46706 2
1 FI-GL 46641 2
1 EC-EIS-RP 46602 9
1 EC-EIS-RP 46630 12
1 FI 46582 3
1 FI-GL 46560 18
1 EC-EIS-RP 45200 2
1 EC-EIS-RP 45103 2
1 FI-GL-BA 44904 4
1 FI-GL 44821 5
1 FI-GL 44467 2
1 FI-GL 44297 4
1 FI-GL 44281 6
1 EC-EIS-RP 43945 5
1 FI-GL 43923 9
1 FI-AP 43850 2
1 EC-EIS-RP 43855 8
1 FI-GL 43661 4
1 EC-EIS-RP 43400 26
1 EC-EIS-RP 43367 5
1 FI 43330 2
1 FI-GL 43315 2
1 FI-GL 43195 3
1 FI-GL 43169 4
1 FI-GL 43008 2
1 FI-GL-BA 42981 11
1 FI-GL-BA 42920 3
1 FI-GL 42868 8
1 FI-GL 42897 3
1 FI-GL 42817 6
1 FI-GL 42684 3
1 FI-GL 42569 2
1 FI-GL 42535 4
1 EC-EIS-RP 42402 2
1 CO 42361 3
1 EC-EIS-RP 41502 7
1 EC-EIS-RP 41454 5
1 EC-EIS-RP 41375 2
1 FI-GL 41374 1
1 FI-GL-BA 41294 5
1 FI-GL 41184 3
1 CO-PA 41169 2
1 EC-EIS-RP 41041 3
1 CO-PA 41031 4
1 FI-GL-BA 41066 8
1 CO-PA-IS 41024 2
1 CO 40998 6
1 EC-EIS-RP 40848 4
1 EC-EIS-RP 40647 6
1 CO-PA-IS 40642 3
1 FI-GL-BA 40564 1
1 FI-GL-BA 40543 8
1 FI-GL 40525 7
1 EC-EIS-RP 40529 4
1 FI-GL 40484 4
1 FI-GL 40441 3
1 FI 40297 5
1 FI-GL 40386 3
1 EC-EIS-RP 40271 3
1 CO-PA-IS 40023 7
1 EC-EIS-RP 39715 9
1 FI-GL 39697 3
1 FI-GL 39558 3
1 FI-GL-BA 39460 4
1 FI-GL-BA 39476 2
1 FI-GL 39341 1
1 CO 39162 4
1 FI-GL 38978 4
1 FI-GL 38846 6
1 FI-GL 38868 2
1 FI-GL 38689 4
1 FI 38599 7
1 EC-EIS-RP 137563 2
1 FI-GL 38506 3
1 FI-GL 38540 2
1 FI-GL 38466 3
1 FI-GL 38442 4
1 FI-GL 38378 3
1 FI-GL 38392 3
1 FI-GL 38258 2
1 FI-GL 142127 1
1 FI-AR 146774 1
1 FI-GL 149635 2
1 FI-GL 144982 4
1 CO-PA-SPP 198955 2
1 CO-PA-SPP 198214 2
1 CO 196733 1
1 FI-GL 196081 1
1 FI-GL 195426 1
1 CO 195037 3
1 FI-SL 194721 2
1 CO 194568 1
1 FI-GL 189791 1
1 FI-AP 138642 2
1 FI-GL 138380 2
1 FI-SL-SL-D 138233 20
1 FI-SL-SL 137851 5
1 FI-AA-AA-C 137764 11
1 FI-GL 186943 3
1 FI-GL 186939 3
1 FI-GL 137016 1
1 FI-GL 186383 1
1 FI-GL 135436 1
1 EC-EIS-RP 36206 3
1 FI-GL 36178 1
1 EC-EIS-RP 36072 4
1 FI 35959 2
1 FI-GL 35819 1
1 EC-EIS-RP 35662 4
1 FI-GL 134775 1
1 FI-GL 35601 2
1 EC-EIS-RP 35532 1
1 FI-GL 35512 1
1 FI-GL 35488 7
1 FI-GL 35315 3
1 CO-PA-IS 35257 4
1 FI-GL 35205 4
1 EC-EIS-RP 35216 5
1 FI-GL 35146 4
1 FI-GL 35050 1
1 EC-EIS-RP 35019 1
1 EC-EIS-RP 34896 2
1 CO-PA-IS 34857 4
1 FI-GL 34694 2
1 FI-GL 34711 4
1 EC-EIS-RP 34647 2
1 EC-EIS-RP 34556 5
1 FI-GL 133582 2
1 EC-EIS-RP 34285 11
1 EC-EIS-RP 34246 4
1 FI 34211 3
1 EC-EIS-RP 33818 3
1 EC-EIS-RP 33776 5
1 EC-EIS-RP 33738 3
1 EC-EIS-RP 33618 3
1 FI 33478 4
1 FI-SL-SL-G 182201 12
1 FI-GL 33321 7
1 EC-EIS-RP 33052 6
1 FI-GL 132027 2
1 FI-GL 32935 1
1 FI-GL 32942 4
1 FI-GL 32828 2
1 FI-GL 32766 2
1 EC-EIS-RP 32333 1
1 EC-EIS-RP 32241 1
1 FI-GL 32285 7
1 FI-GL 32115 1
1 FI-AP 31823 4
1 FI-GL 31788 5
1 FI-GL 31740 2
1 FI-GL 31671 3
1 FI-GL 31654 7
1 FI-GL 31397 2
1 CO 31286 7
1 FI-GL 31177 3
1 EC-EIS-RP 31168 6
1 FI-GL 31128 1
1 FI-GL 30947 1
1 EC-EIS-RP 30881 2
1 FI-GL 30571 2
1 FI-GL 30431 1
1 FI-GL 30301 3
1 FI-GL 30272 1
1 FI-GL 30161 2
1 FI-GL 30048 12
1 FI-GL 29911 1
1 FI-GL 29683 2
1 FI-GL 29653 2
1 FI-GL 29560 1
1 FI-GL 177872 2
1 FI-AP 177816 3
1 FI-GL 29415 2
1 FI-GL 127772 2
1 FI-GL 29108 1
1 FI-GL 28947 2
1 FI-GL 28888 3
1 FI-GL 28865 2
1 FI-GL 28835 1
1 FI 127208 1
1 FI-GL 2137 2
1 FI-GL 1421 2
1 FI-GL 27952 1
1 FI-GL 27761 9
1 FI-GL 27637 4
1 FI-GL 126142 14
1 FI-GL 27406 4
1 FI-GL 27078 10
1 FI-GL 27052 2
1 FI-GL-BA 27036 12
1 CO-PA-ACT 174671 2
1 FI-GL 26222 7
1 FI-GL 25998 1
1 FI-AR 124117 3
1 FI-GL 123884 1
1 FI-GL 25688 2
1 FI-GL 25187 5
1 FI-GL 122810 8
1 FI-GL 24615 1
1 FI-AR 122442 4
1 FI-GL 24392 1
1 FI 391532 4
1 EC-EIS-DD 23993 68
1 EC-EIS 171083 3
1 FI-GL 23243 7
1 FI-GL 22772 1
1 FI-GL 120642 4
1 FI-GL 110249 8
1 FI-GL 120086 7
1 FI-GL 21416 3
1 FI-GL 118916 2
1 FI-GL 20822 1
1 FI-BL 166170 1
1 FI-GL 117088 1
1 FI-AR 117024 3
1 FI-GL 116670 2
1 FI-GL 165134 6
1 FI-AR 116067 1
1 FI-GL 18185 3
1 FI-GL 115743 5
1 FI-GL 164121 5
1 FI-GL 17677 3
1 FI-GL 115019 1
1 FI-GL-GL-M 114814 86
1 FI-GL 16906 5
1 FI-GL 16769 3
1 FI-GL 16668 3
1 FI-GL 16479 9
1 FI-GL 113840 1
1 FI-AR 113782 3
1 FI-GL 15940 10
1 FI-GL-GL-G 113602 2
1 FI-GL 113509 1
1 FI-GL 113241 6
1 FI-GL 112689 2
1 FI-GL 161113 4
1 FI-AR 112312 8
1 FI-GL 13844 7
1 FI-GL 112117 2
1 FI-GL 112078 3
1 FI-GL 111630 4
1 FI-GL 111422 2
1 FI-GL 13118 2
1 FI 111213 3
1 FI-GL 158978 6
1 FI-GL 110095 2
1 FI-GL 11931 1
1 FI-GL 11693 2
1 XX-CSC-INMA-FI 158373 1
1 FI-GL 109704 19
1 EC-EIS-RP 109506 2
1 FI-GL 109330 1
1 FS-CML 109263 2
1 FI-GL 11026 1
1 FI-GL 11047 2
1 FI-AR 109215 1
1 FI-GL 156652 2
1 FI-GL 107884 1
1 FI-GL 107350 3
1 MM-IV 155628 2
1 FI-GL 106836 2
1 FI-GL 106656 30
1 FI-GL 106472 4
1 FI-GL 106074 7
1 FI-GL 105940 3
1 FI-GL 105750 1
1 FI-GL 105726 7
1 FI-AP 154206 6
1 FI-AA 104731 2
1 FI-GL 104621 4
1 FI-GL 151984 1
1 FI-AR 151797 2
1 FI-AR 151534 2
1 FI-AP 150846 2
1 FI-GL 101792 2
1 EC-EIS-RP 100664 4
1 FI-AA-AA-C 100483 4
1 FI-GL 100283 4
1 FI-GL 100162 1
1 EC-PCA-MD 217338 4
1 FI-GL 217286 2
1 FI-GL-GL-G 217013 8
1 FI-GL-GL-G 217025 4
1 FI-GL 216334 1
1 FI-GL 216325 3
1 FI-GL 216237 3
1 FI-GL-GL-G 215413 3
1 FI-BL 215159 1
1 FI-BL 215080 3
1 FI-BL 214408 2
1 FI-BL 214357 1
1 FI-BL 214104 6
1 FI-GL 214027 1
1 FI-BL 213817 2
1 FI-GL 213638 4
1 FI-BL 213564 1
1 FI-GL 213488 1
1 CO 212203 3
1 FI-BL 212035 1
1 CO 211537 2
1 FI-GL 211472 7
1 FI-GL 211122 5
1 FI-BL 211074 1
1 FI-GL 210438 9
1 FI-GL 209876 6
1 CO 209821 3
1 FI-GL-GL-G 209809 4
1 FI-GL 209375 1
1 FI-GL 209192 3
1 CO 208743 2
1 FI-BL 208460 1
1 FI-GL 398793 1
1 FI-BL 207163 1
1 CO 207156 1
1 FI-BL 206456 1
1 FI-BL 206379 2
1 FI-GL 204325 3
1 CO 204116 1
1 FI-GL 203788 2
1 CO 203688 3
1 FI-GL 203329 2
1 CO 391910 6
1 BC-BMT-OM 99975 3
1 CO 390817 1
1 CO 201716 4
1 FI-GL 201705 1
1 FI-GL 201351 6
1 FI-GL 389875 1
1 FI-GL 99218 2
1 FI-BL-PT-CJ 358939 8
1 FI-AP 200967 1
1 FI-GL 98772 3
1 CO 388543 1
1 FI-GL 200265 1
1 CO 200230 5
1 FI-GL 98144 2
1 FI-AA-AA-C 388030 1
1 FI-GL 97882 12
1 FI-GL 97576 4
1 FI-GL 96460 2
1 FI-GL 96424 5
1 FI-GL 95943 3
1 BC-DWB-DIC-F4 385164 7
1 FI-GL 95925 2
1 FI-GL 95711 1
1 FI-GL 95729 12
1 FI-GL 95559 4
1 FI-GL 95371 2
1 EC-EIS-DD 95335 4
1 FI-AP 383964 11
1 FI-GL 94709 7
1 FI-GL 94156 1
1 FI-GL 382254 1
1 FI-GL 92931 1
1 FI-AR 380661 2
1 CO 427513 1
1 FI-GL 427472 3
1 FI-GL 92356 2
1 FI-GL 420312 2
1 FI-AA-AA-C 379898 3
1 CO 430952 1
1 EC-EIS-DD 65171 9
1 EC-EIS-RP 50650 6
1 FI-GL 377053 5
1 FI-GL 89844 1
1 FI-AA-AA-C 422579 1
1 FI-AR 88919 3
1 EC-EIS-DD 88956 3
1 FI-GL 88406 2
1 FI-GL 87740 2
1 FI-GL 374128 3
1 FI-GL 87637 1
1 FI-GL 87584 1
1 FI-GL 87416 3
1 FI-GL 86819 1
1 FI-AP 418720 3
1 FI-AR 371942 1
1 CO 359868 2
1 FI-GL 85799 85
1 FI-GL 84183 2
1 FI-GL 85696 2
1 FI-GL 85674 2
1 FI-GL 85621 1
1 CA-GTF-TS-BRHF 417854 2
1 FI-GL 85566 1
1 FI-GL 85528 2
1 FI-GL 85210 3
1 FI-GL 85001 3
1 FI-GL 84266 1
1 CO 84306 3
1 FI-GL 84170 3
1 FI-BL 369384 1
1 FI-GL 83801 1
1 CO 83654 2
1 FI-BL 368818 3
1 FI-GL 368817 14
1 FI-GL 83239 10
1 FI-GL 82705 1
1 FI-GL 366782 2
1 FI-GL 366619 3
1 FI-GL 81790 1
1 FI-GL 81669 3
1 FI-GL 81457 2
1 FI-GL 81395 7
1 FI-AR 366042 3
1 FI-GL 81037 2
1 FI-GL 80678 1
1 BC-CCM-ADK 80563 2
1 FI-GL 80557 3
1 FI-GL 80478 2
1 FI-GL 410258 21
1 FI-GL 79975 3
1 FI-GL 79965 1
1 CO 364159 2
1 FI-GL 79692 2
1 FI-GL 79223 2
1 FI-GL 79236 2
1 FI-GL 79164 5
1 EC-EIS 78980 2
1 FI-BL 362843 1
1 FI-GL 78277 2
1 FI-GL 361892 5
1 FI-GL 77970 2
1 FI-GL 77694 3
1 FI-GL 77436 5
1 FI-GL 77416 1
1 FI-GL-BA 77389 1
1 FI 77322 1
1 FI-GL 77071 1
1 FI-GL 77045 4
1 CA-EUR-CNV-FI 360307 5
1 FI-GL 76855 2
1 FI-GL 76637 3
1 FI-BL 359575 1
1 FI-GL 76365 6
1 FI-GL 76223 1
1 BC-SRV-ARL-INT 76183 11
1 FI-GL 76187 3
1 FI-GL 75990 3
1 CO 359031 3
1 FI-GL 75730 2
1 EC-EIS-RP 75368 2
1 FI-GL 75242 2
1 FI-GL 75124 4
1 FI-GL 74890 1
1 FI-GL 74894 2
1 FI-AA 74470 1
1 FI-GL 74457 2
1 FI-BL 356756 2
1 FI-BL 356684 1
1 FI-GL 74090 3
1 FI-AR 74031 1
1 FI-BL 356478 1
1 FI-GL 73881 4
1 FI-GL 73802 1
1 FI-GL 73689 4
1 FI-GL-BA 73472 40
1 FI-BL 355828 1
1 FI-GL 73464 1
1 FI-GL 72793 3
1 FI-GL-BA 72511 2
1 FI-GL 72450 1
1 FI-BL 354173 1
1 FI-GL 72153 5
1 FI-GL 353420 5
1 EC-EIS-RP 71827 12
1 FI-GL 71803 1
1 FI-GL-BA 71794 2
1 CO-PA 71676 5
1 CO-OM-CEL-E 71605 5
1 FI-GL 71464 2
1 FI-GL 71259 3
1 FI-GL 352579 2
1 FI-AR 71210 1
1 FI-GL 70977 2
1 CO 352051 2
1 FI-AP 70755 2
1 FI-GL 70603 2
1 FI-GL 70622 2
1 FI-GL 70366 5
1 FI-AP 70220 1
1 FI-AR 350530 10
1 FI-GL 69628 1
1 FI-GL 69446 5
1 FI-GL 69254 3
1 FI-GL 69296 2
1 FI-GL 69228 1
1 FI-GL 69227 3
1 FI-GL 68824 3
1 FI 68546 7
1 FI 68537 1
1 FI-GL 68496 3
1 FI-GL 68130 5
1 FI-GL 68094 2
1 FI-GL 67884 6
1 EC-EIS-DD 67312 2
1 FI-GL 67308 5
1 FI-GL 67319 1
1 FI-GL 67087 5
1 FI-GL 66990 4
1 EC-EIS-RP 66768 3
1 FI-LC-IS 66553 2
1 FI-GL 66483 2
1 FI-GL 66201 2
1 EC-EIS-RP 65880 3
1 FI-GL 65861 1
1 FI-GL 65769 1
1 CO-PA-IS 65664 2
1 FI-GL 65420 1
1 FI-GL 65383 9
1 FI-GL 65296 5
1 FI-GL 65264 1
1 EC-EIS-RP 65240 2
1 FI-GL 65207 3
1 FI-GL 65013 2
1 FI-GL 65041 2
1 FI-GL-BA 64952 2
1 EC-EIS-DD 64900 1
1 FI-GL 64860 6
1 FI-GL 64869 2
1 EC-EIS-RP 64839 1
1 FI 64798 3
1 FI-GL 64656 7
1 FI-GL 64592 7
1 FI-GL 64609 3
1 FI-GL 64564 3
1 FI-GL 64443 1
1 FI-GL 64427 3
1 EC-EIS-RP 64327 2
1 EC-EIS-RP 64241 3
1 FI-GL 64170 3
1 EC-EIS-RP 64234 2
1 FI-GL-BA 64099 3
1 FI-GL 64103 2
1 EC-EIS-RP 64117 3
1 FI-GL 64058 1
1 FI-GL 64069 3
1 EC-EIS-RP 63942 2
1 EC-EIS-RP 63955 9
1 EC-EIS-RP 63869 3
1 FI-GL 63846 1
1 FI-GL 63679 3
1 FI-GL 63653 5
1 FI-GL 63606 3
1 XX-CSC-AR 63508 4
1 EC-EIS-RP 63406 5
1 FI-GL-GL-D 63289 1
1 FI-GL 63219 4
1 CO 63218 4
1 EC-EIS-RP 63196 3
1 FI-GL 63110 3
1 FI-GL 63103 11
1 FI-AR 63062 5
1 EC-EIS-RP 62821 4
1 FI-GL-BA 62823 9
1 EC-EIS-RP 62624 2
1 FI-GL-GL-D 62008 2
1 EC-EIS-RP 62007 2
1 FI-GL 62435 7
1 EC-EIS-RP 62384 2
1 EC-EIS-DD 62322 2
1 EC-EIS-RP 62323 3
1 EC-EIS-RP 62283 3
1 FI-GL 62190 2
1 FI-GL 62171 6
1 EC-EIS-RP 62140 6
1 BC-SRV-NUM 62077 16
1 EC-EIS-RP 62091 5
1 EC-EIS-DD-C 61957 1
1 EC-EIS-RP 61828 3
1 EC-EIS-RP 61744 3
1 EC-EIS-RP 61714 3
1 EC-EIS-RP 61685 3
1 FI-GL 61625 2
1 FI-GL 61411 1
1 CO-PA-IS 61382 2
1 EC-EIS-DD-C 61383 3
1 FI-GL 61272 16
1 FI-GL-BA 61292 6
1 FI 61199 1
1 FI-GL 61138 1
1 EC-EIS-RP 61073 5
1 EC-EIS-RP 61052 2
1 FI-GL 61032 1
1 EC-EIS-RP 61004 1
1 EC-EIS-RP 60954 3
1 FI-GL 60913 1
1 EC-EIS-RP 60794 2
1 FI-GL 60851 2
1 FI-GL 60757 1
1 FI-GL-BA 50879 3
1 FI-GL 60430 5
1 FI-GL 60421 1
1 FI-GL 60347 8
1 FI-GL 60125 3
1 FI-GL 54029 2
1 FI-GL 53999 2
1 EC-EIS-RP 53991 3
1 EC-EIS-RP 53766 6
1 FI-GL 53755 4
1 EC-EIS-RP 53768 4
1 FI-GL 53708 6
1 EC-EIS-RP 53650 3
1 EC-EIS-DD-C 53561 3
1 EC-EIS-RP 53592 10
1 FI-GL-BA 53477 5
1 EC-EIS-RP 53530 3
1 FI-GL 53456 7
1 EC-EIS-RP 53354 7
1 EC-EIS-RP 53253 16
1 EC-EIS-RP 53023 5
1 FI-GL 52900 18
1 EC-EIS-RP 52880 5
1 FI-GL 52927 7
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1 FI-GL 1540484 2
1 FI-GL-GL-RP 1010470 3
1 FI-AR 1882358 1
1 FI-GL-IS 1010968 1
1 FI-GL 1745088 3
1 CO 1380918 2
1 XX-CSC-INMA-MM 1382307 1
1 FI-GL 2030787 3
1 FI-GL 640244 1
1 XX-CSC-GR-FI 2031016 1
1 FI-GL 1096821 1
1 FI-GL 1097261 1
1 FI-GL 1097270 1
1 FI-GL 643388 1
1 FI-GL 1414434 2
1 EC-PCA-MD 1101561 3
1 FI-GL 1101565 1
1 FI-GL 2035064 2
1 FI-GL 1103124 2
1 FI-GL 2035602 5
1 FI-GL 2035587 4
1 FI-GL 2035639 1
1 FI-GL 2035672 1
1 FI-GL 2035653 1
1 FI-GL 1419578 2
1 FI-GL 2035863 2
1 FI-GL 2036355 1
1 FI-GL 2037041 1
1 FI-GL 2037144 3
1 FI-GL 1891594 1
1 FI-SL-SL-N 1107800 2
1 CA-LT-SRV 672255 47
1 FI-GL-GL-D 1756499 1
1 XX-CSC-TH 673192 4
1 FI-GL-REO-GL 1756691 1
1 FI-GL 2040511 1
1 FI-GL 2040676 1
1 FI-GL-IS 1112760 1
1 CO 1112947 2
1 FI-GL 677630 39
1 FI-GL 2041190 1
1 FI-GL 2042186 1
1 CO-OM 2042464 2
1 FI-GL 1116018 3
1 FI-GL 1896855 1
1 FI-GL 1117280 2
1 FI-GL 1897295 1
1 FI-GL 1797393 2
1 FI-GL 1117863 1
1 FI-GL 1798873 1
1 FI-GL-GL-RP 1120227 1
1 FI-GL 1120280 1
1 CO-OM-CCA-B 1799191 2
1 FI-GL 2045358 1
1 FI-GL 1121965 6
1 FI-GL 1801713 1
1 FI-GL 2047445 1
1 FI-GL 2047615 1
1 FI-GL-GL-N 1802387 1
1 FI-GL 1802831 1
1 FI-GL-IS 1803913 2
1 CA-NO 1803939 2
1 FI-GL 1804055 5
1 FI-GL 1903783 3
1 CA-GTF-SCM 2049906 3
1 FI-GL 2050515 1
1 FI-GL 2050972 1
1 FI-GL 2050990 1
1 FI-GL 2051113 1
1 CRM-IC-ACO 2051209 2
1 FI-GL 2053349 1
1 FI-GL 1949738 5
1 FI-GL 1951331 2
1 FI-GL 2055361 1
1 FI-TV-COS 1952152 2
1 FI-GL 1952568 1
1 FI-GL 2056572 1
1 FI-GL 1952572 1
1 FI-GL 2056855 3
1 FI-GL 1953011 2
1 FI-GL-GL 2057567 1
1 FI-GL 2057892 1
1 FI-GL 1954091 1
1 XX-CSC-CO-DIA 1954678 2
1 FI-GL 2058648 1
1 FI-GL 1959275 4
1 FI-GL 1959319 3
1 CO-PA 1960154 1
1 FI-AA-AA-C 533475 1
1 FI-GL 777107 1
1 CO-PA-SPP 778717 2
1 FI-GL 779251 1
1 FI-GL 779669 1
1 FI-GL 779761 1
1 XX-CSC-BR 780503 2
1 FI-GL 780628 1
1 CO 780861 1
1 AC-COB 783758 4
1 FI-GL 784462 1
1 FI-GL 790487 1
1 FI-GL-GL-G 542621 1
1 XX-CSC-INMA-FI 542699 1
1 FI-GL 544403 3
1 XX-CSC-HU-FI 544926 1
1 XX-CSC-BR 546146 2
1 FI-GL 796572 2
1 FI-GL 797805 1
1 FI-GL 798458 1
1 EC-PCA-ACT 799238 6
1 BW-BCT-FI 551044 4
1 FI-GL-GL-G 554095 6
1 FI-GL-GL-G 558338 1
1 BC-DB-DBI 561459 9
1 FI-GL 564746 2
1 FI-GL 570305 2
1 CO 580019 2
1 XX-CSC-PH 580466 2
1 FI-GL-GL-G 581334 2
Short Text
New Number Range interval valid for previous years
Balance mismatch / MSITEM033 - No items selected (see long text) / Missing line
Error message F5562 "Account & can only be posted to internally in company code
Wrong field label in data element XREF2 in language RU
FI FAGL_FC_VAL/FAGL_FCV throws error FAGL_POST_SERVICE012 Postings to G/L accou
FI postings throws error message FAGL_POST_SERVICE012 "Postings to G/L accounts
Error F5234 Fiscal year variant is incorrect when using transaction FB50L
Syntaxfehler in SAPMFCX1
BDF programs
Fehlende Datenelemente bezglich Report RFUMSVA00
F-92: Error for retirement in foreign currency
RFIDTRINFL: P&L account for reversal posting
Info message F5312 customizable
CO planning processor: Excel upload of several files
Delivery error
E!101 for change to recurring entry data using FBD2
Excel upload of file directories
CO planning processor: K_PLAN_CHARVAL_CHECK_UNIQUE
RFEWUS0P Report displays error MQ525
RFUSVS10 - Customers/Vendors grouped acc. tax no.
SAPF011/SAPFGVTR: no cascading bal.carried forward
Line items in incomplete documents deleted
Transport of a balance sheet/P+L version
Account assignment wrong
Re-generating drilldown reports
Termination VK067 when maintaining tax codes
Delete chart of accounts (TA OBY8)
Transaction figures are not updated (GLT0)
Buffering of RF_BELEG/number assignment in FI
SAPF123: Clearing with current date
Dynamic selection for recurring entries
Unit conversion in reporting (drill-down rep.)
Error FF723 when billing document is released
Text identifiers for variables do not appear
FF742 Distribution taxes DEKRTAB FF724 inc.taxes
Termination with RFAWVZ40
FS884 for reverse postings
Fin.statement vers.:FE735 Inconsistency in X011V
G/L accounts Info System: Default settings
FI planning: Texts of generated sets are missing
Drill-down rep.: Interval validation f. variables
Termination FF723 Error in SALTAB minor amounts
RFUMSV00 ->Runtime error "PERFORM_CONFLICT_TYPE"
Exception reporting: Incorrect color
SAPF101 Due date field in wrong format
Report definition: Key figure groups
CO: Incorr.period text f. non-calendar fisc.year
Transport financial statement version
SAPF123: FI010, termination due to inconsist. data
Report definition: Restrict characteristics
Planning: Incorr.set IDs after copying version
Drill-down rep.:Incorr.no.variables w.replmt.seq.
Financial statemnt version INT: foreign lang texts missing
Report definition: Stock value
Drill-down: Characteristic Value "#" Does Not Work
Report painter: Deactivating cells in a form
Drill-dwn rep.: strange chars wh. printing w/ Word
TABLE_INVALID_INDEX runtime error w. form check
SAPF070: runtime problems
Report Painter: creation with model is incorrect
Accnt.assign.model: corr. line requ.-entry field
MS Word is not started from drill-down reporting
Bal. sheet: Runtime error IMPORT_OBJECT_DESTROYED
Value date for recurring entries for amounts in LC
Drill-down reporting: texts in portfolio graphic
Drill-down rep.: portfolio graphic,saving param.
Report portfolio, drill-down reporting: KY014
Drilldown rep./Rep.Painter: Conv. probl. 2.2->3.*
Report definition: restrict characteristics
Drill-down reporting: scaling a graphic
Cross-company code transactions and local currency
Parallel LC for cross-company code document
Drill-down reporting: exception reporting
Popup Divide payment amount w. G/L acct clearing
Drill-down reporting: Authorization check for "Display<->Cha
Drill-down reporting: problems with inactive cells
Report Painter EIS: incorrect display of version
No tax display for nondeductible input tax
RFWERE00: last item on GR/IR account not processed
Field identifier not visible as heading
Segment text for posting is not transferred
Drill-down rep.: charac. box disapp. when scrolling
Message KH009 during classification analysis
Drill-down reporting: F4 with compound criteria
Transport CO: BREAK-POINT in LKXOBF01
SAPF180: Division of G/L accounts
Termination: ASSIGN_OFF+LEN_NOTINFIELD, SAPLKYER
RFBILA00:Transl.fin.statement vers.does not work
Bal. sheet according to alternative account no.
Drill-down repor.: missing formula priority (KH257)
Enter/display FI planning: Authorization check
SAPF180N: Business area balance <> zero
Recherche: Variableneingabe, Information
Wrong figures: variable in several columns
SAPF123W: No clearing with exch. rate differences
Taxes, FF723 'Internal error in SALTAB'
Foreign trade reg.report contains wrong address
Drill-down reporting: Report name after F4 help
Runtime error ASSIGN_OFFSET+LENGTH_TOOLARGE
Acct assignm.model & jurisdiction: external systms
Performance: reps. with SDF after upgrade to 3.0C
Report Painter: problem with text type of row texts
G/L account archiving of FI without key words
Report Painter: Incorrect page management
CONNE_IMPORT_WRONG_COMP_LENG for variable groups
Page break with online printing of drill-down list
Fin.statm.vers.: missing texts for graduat. total
RFUMSV00 - wrong tax control for travel expenses
Print detail list: Timeouts, column headings
MS Word 7.0 in drilldown rep. and rep.portfolio
2.2->3.0: error SG105 for exchange rate M w. inv.
SAPF123, SAPF123W: various 3.0D, 3.0E errors
Drill-down reporting: Graphic on hierarchy lists
Drill-down reporting: Graphic title
SAPF180, SAPF180A..., SAPF181 in the background
SAPF123, SAPF123W: why doesn't clearing occur?
Maintain fin.statement vers.:Int.err. 17/18/19
GL Info.Sys: Report provides wrong/no data
RFHABU00: Sometimes period totals are wrong
Report Painter, line/col. struc.: paging overflow
F-04: problem with tax calculation
RFDABL00, RFKABL00: Very long runtime
Authorization check for drilldown reports
G/L Info System: Report does not select any data
Drill-down reporting: Transfer report to XXL
Drill-down rep.:Incorr.characterist.descriptions
Incorr.comp.subj.to statut.rep.reqs.f. Z4 report
SAPF190: Incorrect display of amounts
Fin.statement version: Endless loop when saving
Balance in RFBIBL00 variant 'D'
F5060 for line by line tax calc.(tax jurisdict.)
SAPF180N: Termin.w. DBIF_RTAB_KEY_ALREADY_EXISTS
SAPF180: Valuation differences are not posted
SAPF123: Termination due to deadlock on FDSR
SAPF123W: FI010, termination due to incnsistnt data
SAPF123: Termination due to deadlock in REGUS
Accumulated balance audit trail - no results
Financial statement version: Compare client
FBR2: Error KI281 in double-line entry mask
Report definition: Validation of a date
Funct.area f. CO posting to profitability segmts.
Report Painter: drill-down list formats incorrect
Currency characteristics; inconsistent report
Printing with MS Word from drill-down reporting
Reversal after tax return
Business area in customer/vendor item
Forwarding GR postings to audit file
Err.msg. F5 165: Company code & is not defined
Report Painter: Cell selections are lost
D-down rep.:Sort func. - scroll.changes sort seq.
SAPF180: No tax allocation in payment document
Drill-down report.:too many 'x' on detail list
CO: Import from client <> '000'
Report Painter: Set cell to "no special processing"
Drill-down report:Incorrect nos after text change
Problems with period-dep. currency translation
SAPF180A:Runtime err., DB statement too large
SAPF180: Adjustment doc.has balance, BI created
Tax base in LC with LC entry
Drill-down: SAPSQL_WHERE_CANT_SCAN
Setting up the balance audit trail
RFHABU00: Incorrect sequence in totals
ABAP/4 Runtime Errors
GL info system: Planned/Actual comparison not possible
Drill-down:Transfer to XXL; Termination SAPMKCBE
Drill-down: Problems with division by Y
Drill-down: printing: texts;subtotal;hierarchy
F5060: Document balance, small amount in last item
FIPP: debit/credit indic. when changing posting key
SAPF180: double amounts on clearing account
SAPF180S: Document numbers are not displayed
Posting by copying / fast entry
Drill-down reporting: Report conversion does not work, KH050
Change 'Balances only in local currency' indicator
RFHABU00: Bal.carried forward displayed incorr.
RFHABU00: Accounts without sales are printed
For.curr.valuation for bal.sheet adjustment accts
Document display: Go to clearing document
Printing detail list: TIME_OUT, column headers
Foreign currency valuation: Texts are not copied
Error in RFYTXF00 - Sales tax interface
Batch import error when importing tax indicators
Change G/L acct. in chart/accts.->Err.msg:FH026
SAPF100 - exchange hedging does not work
Import sales/purchases tax indicator U1 0%
Acct.assgmt.model: Correct all line items
Proposal tax code in document parking
Error when printing internal documents
Average balances report does not deliver totals
Reversed documents are selected
Integratd Excel: Upload w/key figure in lead column
Transfer error CO-PA - EC-PCA currency interface
Integrated Excel: cyclic mix-up during displacement
FBS1: Cross-company code transactions
Problems with integrated delete function
Excel-Upload with week/year fails
Name FORM routine EC301_FILL_RANGES_xxxxx too long
Excel upload: Update in incorrect periods
Error in real estate account assignment
SAPF120 no data conversion
FIPP: Default tax code when changing
Archiv.spec.purp.ledg.:Miss.auth.check in read pgms
SAPFGVTR: INCLUDE FGVTRF20 : Syntax error
AA390 for no valid reason during document parking
RFCASH00: Field overflow for totals
RFCASH00: Runtime error TIME_OUT
Flexible general ledger: Transport from Customizing
Batch input in FI planning
SAPMF05A (611): 'Calculate tax' not ready for input
Drill-down reporting: F4 help f. variable entry
Copy G/L account master: Fields are forgotten
Drill-down reporting:Rep.struc. unequal to form
Permitted payment difference is not taken into acco
RFUVBE00 - tax information output twice
Compound characteristic, variable entry
Authorization check is incorrect
Calculating taxes and minor difference in LC
Report parameters, ASSIGN_LENGTH_0
Error message FF718 with goods transactions
RFWERE00 - Posting in parallel local currencies
Incorr.err.msg. FH111 when creating w. reference
Drill-down reporting: KH125 in FORMELN_E
RFWERE00 - partner missing during batch input
Drill-down reporting: RAISE VARIABLE_NOT_FOUND
SAPF100 - Not all items are valuated
Tax calc. for cross-company code transactions
Drill-down reporting: Print WORD
Incorr.figures: Compnts. w. characteristic sel.
Drill-down rep.:F4 help f.compound characteristics
FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER
Maintain fin.statement version:int. err.no. 3
Report Painter: Problem with key column width
Graphic: Graph with date display
SAPF011: Field overflow BDC_FIELD_OVERFLOW
Form: KH253 (recursive formulae)
Report Painter: Inactive cells disappear
FBRA - Update termination DBIF_RTAB_NO_MEMORY
Report Painter: Free text does not appear
Drill-down rep.: F4 help when entering variables
Drill-down: Scrolling in hierarchy lists
Drill-down: 'Copy report portfolio' active
v1225: Taxes could not be determined correctly
SAPFGVTR: EXTRACT_NO_MORE_PAGING (-> account modification)
Maintain financial statement version: Internal erro
Report Painter: No display of priority cells
RFAWVZ5A - basket currencies cannot be defined
RFWERE00: E055 - Required entry not made
SAPF190: Dump during submit to SAPF070
Termination with FF714 when posting with FB01
SAPF101 - Parallel local currencies
Exception reporting: Exception in hierar.list
Drill-down rep: Req.variable in variable popup
RFWERE00: Problems when posting in forgn.curr.
Clear G/L account line items with residual items
SAPF123W: No clearing account found
Maintain fin.statement version: Int.error 43/44/53
FS10: Bal. carried forward in parall.currencies
RFKKBU10 - Cleared items from previous year
RFSBEW00 - Valuat.of balance sheet adjustment accts
Financial statement version maint.(FSE2): Auth.chck
Form: Lines are not displayed
SAPF011: Accts. f. bal.carried forw. in curr.
CO form: Error in layout of drill-down list
RFKLBU10 - Incorr.bal.carried forw. for subsid.G/L
Exception "CTYPE_MISSING" in program SAPLKAID
Drill-down: Runtime error SORT_ITAB_FIELD_INVALID
SAPF070: Selection for fiscal year changed
RFKLBU10: Output of the CCode not complete
FF729 cash disc.base incorr/warn.msg.f.US taxes
SAPF123W: Error when selecting GR/IR accounts
Withh. tax basis does not corresp. to Cust.
Additional G/L account text is not transferred
FS221 Tax amount for clearing down payments
SAPF100 : Statistical documents are valuated
EM FF747 / import sales/purchases tax
F5532 Cost center contains jurisdiction code
Account determination: Simulation is not correct
Reports RFAVIS*: system variants do not exist
Adv. returns for sales/purch.tax, follow-up postg
SAPF190: COLLECT_OVERFLOW_TYPE_P
FBB1: 2nd/3rd local currency cannot be entered
Recurr.entries jur.code w. non-tax-rel. accnts.
FIPP: LC amount <> transaction currency amount
SAPF070: Output diffs for multiple currency accts
Doc.bal. after withh.tax error when calc.taxes
Compliance with the Generally Accepted Principles
Tax calculation for travel expenses
F03 for bal.sheet version $ not all allocations....
Field overflow in SAPLTAX1 / XBSET-FW_POS_SUMME
Starting several SAPF100 in parallel
FF716, tax group, missing tax statements
Fast entry: No warning message from validation
FF707 tax entered incorrect, incorrect tax base
SAPF103: Data missing when making a transfer posting
RFDKAG00, RFKKAG00: no list output when run in background
Business area in company code clearing item
FI: Error M3305 f.dir.input w.profitability segment
RFWERE00 - Posting foreign currency is not possible
RFUVDE00 - Vorauszahlung wird nicht bercksichtigt
RFEPOS00: Fields from BSEG are not filled
Change document: error in screen (due to IMKEY)
RFKKBU00 - Missing statistical documents
Fast entry, supplementing required fields
SAPF070: COLLECT_OVERFLOW_TYPE_P
G/L account not found in chart of accounts '0000'
OI processing: sorting by amount
Posting with incorrect document type in SAPF100
Update currency in line items
Incorrect data in reporting
Transp. of reports: TK427/object KCK doesn't exist
SAPF100: Unexplained postings
SAPF100: Account name is printed out too often
Beleg_db_insert:
SAPFGVTR:Secondary cost element/statist.key figures
Diff.index./trnsactn figrs for inact.line itm dspl.
G/L account transfer: No calculation of the tax amount
Balances display + worklist: Period texts
SAPF123 - No cancel possible in POPUP - production run
Double follow-on documents in FI from cash journal
Post by copying: fields are copied incorrectly
Line item: selecting negative amount intervals
Authorization check on creating acct assignmt model
RAZUGA01:B2001'Local logical system is not defined'
Line items: Add.field gone after refreshing screen
Balance sheet/profit and loss statement transport
Texts for balance sheet/P+L structure are missing
Error f.recurr.doc. w/ profit.segment accnt assgmnt
Key date is not printed
RFKORB00: Output parked documents
ALE FIDCCP01/02: Questions and problems in FI distribution
Balance sheet/P+L acct. assignments disappear
FSE5 -> EM: Delete existing set 0F first
SAPDBBRF authorization for account types
GI251:Local chart/accts &,P+L acct type & n.supprtd
Z4 Country short name
RFEPOS00: F4088 / CONNE_IMPORT_WRONG_COMP_LENG
Error in financial statement version definition
SAPF123W: Performance problems for INFORMIX
Fields XSKST, XSAUF, XSPRO, XSERG in BSEG
FIPP: FS214 G/L account & requires a valid tax code
Line item: CONVT_NO_NUMBER for string search
RFCASH00 error when reading parked documents
Line item: Display of offsetting a/c information
Acquisition tax 0% / inverse +/- sign
Line item: line selection for > 10,000 totals
RFBELJ00 - Deleted parked documents
RFAWVZ40: Selection according to posting key
Changes for Report Z4 in 1998
Planning at business area level
User-defined flds (CI_COBL) in Open FI substitution
FBR2:cost of sales account.subst.when post.w/ ref.
F5116 'User group "&" is not defined in company code "&"'
Create balance sheet: account ignored
Not all allocations for balance sheet version
Configurat. Inflation: German texts in language EN
Installment payment: Payment block does not work
Drill-down reporting: copy report, headers
Fast entry: Value date not proposed
Error message F5788
For FI planning (FSE5), error message A044 is outpu
Display/maintain G/L account name
Line item: currency formatting in local currency
RFKORDC1: Ammounts wrong decimals
Error in conversion of accounts to OI management
Possibility of changing COBL fields after posting
Function module BULK_CHANGE_DOCUMENTS
SAPF011: Account not created in chart of accounts
FS10 - BCD_FIELD_OVERFLOW for large amounts
Data disappears with G/L item fast entry
Update currency of G/Ledger in rate difference line
External documents: problem with more than 99 lines
Inconsistencies in data structures (OI management)
Hidden COBL fields on changing recurring entry doc
Change to input tax for trip costs as at 1 Apr 1999
Branching to original impossible for OASV documents
Double processing of held documents
Print WBS element for parked documents
Err.mess. TK319/TR587 Trnsctn FBFT Banque DE France
Correspondence authorization for printing
Incorrect display for residual items
Acct assgnmt model:runtime error DYNPRO_MSG_IN_HELP
Drill-down reporting: transferring report to XXL
AA617/AA641 for investment support in FI document
SAPF123W: IS-OIL error messages G4017, G4024
FS10 - long runtime
Number of profit centers
Control totals: Amounts are not right-justified
RFSBEW00: Text entry in SAP Easy Access - Menu incorrect
SAPF100: Incorrect selection/special G/L indicators
BDF messages: Storage in global directory
SAPF120: Amount on next screen is zero
No authorization check F_BKPF_GSBER with new SP
SAPF100: Missing file name on selection screen
FBCJ: Dialog box for profitab.segment not displayed
FBCJ:Balance in transac.cry w/net & gross amt entry
FBCJ: Changes to CO-PA profitab.segment not adopted
FBCJ: Changes to real estate object not adopted
FBCJ: Assignmt no cannot be entered as requ.field
RFSBLIW0: two interim accounts and partial payment
FBCJ: Real estate object does not derive customer
Accounting documents not found
FBCJ: Account assignments are not transferred
RFSBLIW0: Runtime improvement
Excel upload: Time out or long runtimes
FBCJ: tax cde and transaction types in cash journal
Excel upload: messages K9029 and K9072
RFAWVZ40: Performance
RFCASH00: Missing subtotal for printing
FBCJC0: Create new cash journal: Error F5A152
Doc header validation can be ignored w/document change
SAPF120: COBL fields are incomplete
Integrated Excel: Upload not succesful
RFWERE00: Incorrect posting key
RFCASH00: Document header text is not output
FB01: Business area cannot be changed (F5085)
Short dump w/CJ41 - display primary costs
FBCJ: Invalid tax code
Incorrect period name is output
FBCJ: SAPCalc result not visible in amount field
Upload from Excel: Msg 'Upload ok' despite error
FBCJ: Wrong error msg "Deletion not possible..."
FBCJ: Amount entry not stored after pressing ENTER
Performance problems with mass postings
CO planning processor: Hierarchies and formulas
RFAUSZ00: display tax on sales/purchases amount
Integrated Excel: Selections
RFSEPA02 generates FH099 alth. balance = item total
Integrated Excel: correction of VBA macros
Missing program %H_T778O or %H_T003
CO planning processor:Excel Inplace and error K9199
CO planning processor: Goal seek
SAPF019 Missing checks for G/L accounts
Sales order master data is missing in substitution
RFHABU00N: Interval in the cover sheet for document number
SAPF100: Error GZ262 transaction type not defined
FBCJ: Print Journal: New Print Program RFCASH20
FC80, FRC82 manual entry
Z4 report
Excel upload: update in incorrect periods
Manual entry message type C82
Integrated Excel: Lead column moved
RFBELJ00 - error if totals display is required
Parking of fixed asset retirements with customer
SAPF070: Group- and Profit Center evaluation
General ledger: transaction currency not updated
SAPF123W: Clearing entries, G4024, IS OIL
SAPF123, SAPF123W: Missing system messages
Control totals: runtime error BCD_FIELD_OVERFLOW
Search help in report selections does not find anything
SAPFPCR3: wrong amounts in local currency 2 or 3
RFEPOS00: F4487 F4488 swapped messages
SAPF123, SAPF123W, SAPF124: Debits/credits indicator
Display LZBKZ in RFSBLIW0
SAPF101 Address output
Report Painter: columns missing in column format
Expiring currencies: Advance implementation
SAPF123W: Clearing problems in case of many docs
RFAUSZ00 error message FR116
RFAWVZ40: Down payment clearing
Company code clearing and business areas
Printout of form Z4 in logon language instead of in German
CO planning processor: Totals row for non-homogeneous units
Incrrct functl areas when posting to profitability segments
FIPP: Fast entry and *-input
Function modules do not read company code '0000'
FI Enjoy transactions with fixed asset integration
CO planning processor: printing entry data
Several errors with hierarchy variables
Runtime error MESSAGE_TYPE_X for hierarchy choice
New GL or FI-SL: Program terminations due to syntax errors
Clearing and affiliated global companies
Error AA451 for document change of an asset item
Company code '0000' or customer '0000000000'
Report Painter: characteristics disappear
Company code clearing customer/vendor
Acct assignment model: Direct posting of tax accts
RFAWVZ40: Exemption free limit not taken account of
Clearing transactions: SORT according to amounts
Incorrect currency, cross-company code documents
FIPP: Posting impossible due to origin field
RFSKVZ00 runtime
Sender of state central bank reports
Error messages F5482 and F5572
Excel upload: columns not ready for input in layout
Collective note: Cost of sales accounting problems
RFBELJ10 - text of alternative acc. number missing
Acct assignmt model:only G/L acct line items supptd
Error message F5409
Process open held documents
RSBTCHH0: No cover sheet with list separation via TLSEP
Company ID in deleted line items
RFBELJ10 - Alternative acct. no. for reconcil. acct
Incorrect display of the accounting documents
A/C assignmt model: Name not to be numeric (FX261)
RFAWVZ40: runtime error COLLECT_OVERFLOW_TYPE_P
Transport CO: global variables in drl-dwn reporting
SAPF123,SAPF123W: amounts not currency-specific
Wrong general ledger account name in RFCASH00
Double amounts in report
CO/EC: RKD_WORD_WRAP is incorrect
Incor.balance carried forward in RFCASH00 for LC
Expiring currencies reporting
Validation of automatically generated lines
FS10: business areas/currencies unsorted
Functional area determined for bal.sheet accounts
Functionl area is initial in the document after manual entry
FS10 with work list + parallel currencies
RFBIBL00: error message F5839 for direct input
2.2 -> 3.0 RFXPRA31
FBL3 performance during selection by amounts
Expiring currencies processes FI
Clearing via payment advice note, select. by amount
FF723 / FF759 with foreign currency valuation
EM BA110 in single doc.access from optical archive
Error SG105 in RFAWVZ40
FS212 when posting to tax acct w. acquisition tax
UKV+COPA: Functional area not posted automatically to CO-PA
SAPF123, SAPF123W: exclude prepaid/deferred items
No balances in parallel loc. currency, documents ok
CO planning: short dump COMPUTE_INT_TIMES_OVERFLOW
Terminat. of document archiving w. many parameters
RFBELJ10: termination in function READ_SKA1
FBL3: due date not displayed
RFBELJ10: posting to the past fiscal year
Transport EIS: termination for sender structures
FBCJ: tax jurisdiction code is deleted
G/L acct interest calculation: cash pooling
RAZUGA01: B2001 "Local logical system is not defined"
Termination w. bal. in currency f. CO settlement
Missing cancellation of valuation differences
SAPF123W:Forming grps can be cleared, sched agreemt
RFSBLIW0 bank address
SAPF181: Acct determination cash discount accounts
Principles of adequate and orderly accounting
Message FR436 - RFAWVZ40 - net postings
RFBIBL00: error when restarting a job
Opening posting periods after Euro changeover
Acc.ass.model: wrong act.cat. during docum.parking
SAPF123,SAPF123w: Trading partners (VBUND)
FBCJ: receipt: receipts amt blank (withholding tax)
RFBIBL00 'D':BCD_FIELD_OVERFLOW f. large docs.
RFBELJ10 - special posting date is not set
Bar code entry: FI and ArchiveLink-Customizing
Z4 message: down payments and partial payments
F5046
CO planning: Termination MEMORY_NO_MORE_PAGING
RFBELJ10 - Totals sheets
Report Painter: Termination MOVE_TO_LIT_NOTALLOWED
KB320:display source document fr. CO line items
Incomplete selection dialog box for hyperlinks
Proper documentation of posting data
Making GR/IR postings
FB03: no asset areas in the line item
FS10 -> FBL3: statistical items are displayed
FBCJ: print blank cash journal
FBCJ: FF704 after selecting business transactions
BCD_FIELD_OVERFLOW in SAPLFACS
SAPF130D, no selection of OPs < 1.-- DM
FBCJ: authorization checks are too restrictive
Asset postings do not consider field status
Flag f. 'Calculate taxes' wh. posting w. reference
SAPF123,SAPF123W: test run executed as product. run
SAPF180: Auxiliary programs
FBCJ: error and dump CAJO_NOT_EXISTENT
RFBELJ10 - sorting by CPU date
Replace 'External documents' with ALE functions
SAPF180A: parallel program runs
RFAWVZ40 Bad performance
FBCJ: receipt: blank payment amnt (withholding tax)
FIPP: commitment item and fast entry
RFBNUM00: output texts only in German
Drill-down rep., non-cumulative values, values = 0
Cost type is not transferred
SAPF180: documents w/o G/L account line item
Batch input: wrong character. value RKEAK-FIELD(nn)
FB02: Several line items are changed in CO
FI01: Bank was not created
FS01: creating a G/L account with reference
Missing heading in the title bar
SAPF130D balance confirmation customers
SAPF101: partner (VBUND) is missing in the posting
Excel Integration: segment-specific distribution key
Error message RQ101 for FB01
Sev. acc.ass.models: Check w. all lines are proces.
Problems w. recurring entry w. acc.assignment model
FIPP: 'RKEAK-FIELD' for add.acc.assn. to prof.segm.
FBRA - F5579 when you reset net-posted reversal
Functions in FI for end of dual currency phase
FS10: 'G/L account' missing in title of init. screen
GI251: chart of accout, profit/loss account
Archiving FI documents w/o setting up archive index
Acct.assgmnt model:Problem in entry scrn w/o tax code
Disappeared document numbers INFORMIX / ADABAS
RFSBLIW0: message 11 is incorrect
RFBIBL00 in the background: error message BD078
RFASLM00 - termination (long transaction)
FBRA/FCH8 - posting period is not open (2)
Synchronous matchcode maintenance via BKPF/BSEG
Program SAPLFACI Form_Routine check_rebzg
FS10: Display error- balnce carry fwd in for.curr
SAPF123: clearing net-posted items
Report Painter: report termin. TABLE_INVALID_INDEX
Incorrect tax base or FF747 for SD credit memos
Tax jurisdiction code and acct assignment model
SAPF123W: F5568 for non-calendar fiscal year
Wrong recovery indicator in FI document
Drill-down reporting: display comment, scroll
FI-LC:interactive reporting - Error message GC657
SAPF123,SAPF123W:acct and reconc.acct swapped
F5568 with cross-company code posting
Report Painter: popup for column width is empty
Last fiscal year postings carried forward automatic.
Acc. assignm. model: problems when changing activi.
Report Painter: pages in line item layout
Dupl. document number during exter. number assignm.
Trading partner in G/L account line item is wrong
SAPF123, SAPF123w: missing system messages
RFUFOI91 / RFUFOI92: newest version on SAPSERV3
Rep.Painter:err. when using Change charac.value
Acct.sample: authorization and block problems
Incorr.transaction figures f. non-deductible tax
SAPF123W: detail list contains only goods receipts
SAPF181: BI session: No data entry for field BSEG-DMBTR
Report Painter: error in hidden formula elements
SAPF123, SAPF123W: incorrect date display
Acct assignment model:problems with segment text
Drill-down rep.: wrong numbers because of inc. sel.
SAPF047 termination (or partial networking)
RFBIBL00: fields FKBER and VBUND missing in BBSEG
Acc.assgn.model: check whether all lines processed
A/c det.: Customizing alth.system cannot be changed
SAPF190: Wrong currency keys output
Acct assgn.model:F5413 Correct marked line items
FF723 for very small foreign currency amounts
Number 0 in the line 'Remaining ... '
Raise "CONVT_OVERFLOW" in SAPLKYCN
RFAWVZ5a-report only as of 3rd million rec. u. pay.
Drill-down reporting: create report by copying
SAPF180A: Program hangs in a loop
SAPF123W: Long runtime for postings
Incorrect (period) texts for accumulated output
Fin. statement version: ASSIGN_OFFSET_NOTINFIELD
F5562 for transaction FB41
Drill-down rep.: cumulation not marked in printout
Drill-down rep.: runt.error because of buff.problem
Hierarchy node with compound characteristics
SAPF123: error message F1805
F5060 when clearing with parallel currency
SAPF123W:no exch.rate diff.acct found in T030H
FIPP: cross-company code w. various local currencies
Determination of the official document type (LSA)
Transport CO-PA: dump EIS_TRANSPORT_FAILURE
Selection by account in RFHABU10
Intra-European-Union triangular deal (Germany)
Translation tools: deleting text in source language
Drill-down rep.: problems after a copy bet. clients
Fast entry: unnec. supplementary accnt. assignments
Plants abroad (tax procedure)
RFASLM00 - miss. VAT reg.no. alth. report. amount 0
Drill-down report.: zero suppression on print lists
SAPF180A: business area balance <> 0
Drill-down rep.: print asterisks on hierarchy lists
Corrections in RFHABU10 for 3.0F
Drill-down reporting: display comment, scrolling
F-03: Selection by purchasing documents
Drill-down rep.: column heading incorr. positioned
Message X299 'SEIG_VARIABLEN' LKYPGF46
Drill-down rep.: line graphic in drill-down list
Drill-down rep.: unnecess. printing of totals lines
GL info sys.: variable $1FY is not replaced.
Sapf100: extensive runtimes
Drill-down reporting: missing formula priority
Info: Internal number assignment is not continuous
Drill-down rep.: incorr. replaced number variables
InSight: 'SYSTEM FAILURE' with blocked form
Report Painter: creation of forms from within IMG
Format display '&01' with complicated key figures
Drill-down reporting: no text for period on list
Drill-down reporting: variable entry with periods
Parallel local currency: F5580 when clearing
SAPF181:miss.docu. AMFI_SKONTO_NACHAKTIVIERUNG
Drill-down rep.: RKEBATCH error KH825 unnecessary
InSight: wrong characteristics in database window
SAPF123,SAPF123W: Various errors 3.0C
SAPF180A: Business area balance <> 0
Wrong posting period displayed in totals rows
Wrong percentage rates for jurisdiction codes
Dr.-down rep.: printing detail/dr.-down list loops
Drill-down rep.: too many charac. in report defini.
Error in RFSOPO00 during select. w. trading partner
Report Painter: Creating predefined elements
Drill-down rep.: report def., characteristic texts
Substitution functional area
Report Painter: termination during format change
SAPF070: Error message for shortened fiscal year
Incorrect tax roundoff in FI via T001R
SAPF180A: Long runtimes
Balance audit trail: long proc. times and terminat.
SAPF100 - missing entries in table T030D
FIPP: partner number (VPTNR) is not transferred
RFUMSV00 - incorrect batch input for great amounts
RFBILA00: changing the +/- sign does not work
Maintain financial statmt version: int. error 22
Drill-down rep.: KY040 w/ comp.char. in Rep.Painter
Drill-dwn rep.: ASSIGN_OFFSET+LENGTH_TOOLARGE term.
FF723 f. SD bill.doc. w. net tax base/juris.code
Drill-down rep.: last column trunc. in print layout
FB02: CO Document Not Updated Correctly
Drill-down reporting: report report interface
InSight: currency translation
Drill-down rep.: report name authorization check
SAPF180A: documents not broken down
Drill-do.rep.: wrong report margin width in backgr.
FIPP: line item display of parked documents
Drill-down rep., non-cumulative values, values = 0
Batch printing is not completed or report termin.
Drilldown reporting: wrong numbers for large dataset
Incorr.acquisition tax display f. paymnt settlemt
Drill-down reporting: column width incorrectly set
FF747 for SD tax credits with tax jurisdictions
SAPF100: Totals sheet displayed twice
Drill-down rep.: header problems upgrade to 3.0
Report Painter: inactive cells in formula editor
Trading partner is not copied
RFSBEW00: balance in foreign currency is wrong
Drill-down reporting: export to WORD
Incorr. numbers: Cells w. special key figure selec.
Drill-down: Details of an exception
Drill-down: Report definition, hierarchy selection
Reporting: Inc. numbers/no records selected
Error in repeated print of detail lists
Drill-down rep.: missing formats for colors ...
Sort functions deactivated in hierarchy list
Drill-down report.: only short texts are displayed
Report Painter: Text variables w.special char.'+'
Error FF701 forwarding billing document to FI
Drill-down reporting: Copy report, headers
Selection and docu. of balance audit trail
SAPF123,SAPF123W: Error message FG104
Drill-down rep.:auth.check when changing report
Drill-down rep.: options to represent a hierarchy
Raise CONVT_NO_NUMBER for entry '-' in number field
Problems with optional variables
Drill-down: hierarchy change/copy does not work
Incorrect decimal places for certain currencies
Drill-down reporting: Columns on/off, scrolling
Drll-dwn:Too mny selct.crtria snt via rp/rp.intrfce
GL Info system: Error in contra items
SAPF180: business area balance <> 0
Drill-down reporting: wrong figures for line structure eleme
Zero suppression in detail list does not work
Drill-down:Incorrect F4 after personal value help
InSight: missing texts for characteristics
Report Painter: Copy: Name range check is missing
RFKKET00 with incorrect logical database DDF
Drill-down rep.: broken hierarch.list in background
Creating new currency translation keys not possible
inSight: missing texts or long texts
RFSOPO00 shows internal instead of ext.proj.no.
Missing or incorrect online column headings
Drill-down reporting: VARIABLE_NOT_FOUND or KH125
Report definition: Restrict characteristics
Drill-down:Inc.nos for ownership list %S, %T
Incorrect numbers in online mode and when printing
Report Painter: Gaps in authorization protection
G/L acctmast.rec.:no exchg rte diff.key maintainble
Free selection does not work in B or C segment
RFDSLD00, RFKSLD00, RFDUML00,..: dynamic selections
VAT - Reporting in China
Drill-down reporting: form change CONVT_NO_NUMBER
SAPF100 - partner (VBUND) missing in posting
Drill-down reporting:variables $VAR+n for date
RFXPRA29 - program loops
RFUVDE00 - no message in CCode without sales
Drill-down rep.:termin. f. 'Deepest detail level'
Oil adjustment of core note 52927+61164 + CATT UPE
Financial calender in other languages
Output of header can be disabled by a parameter
Wrong handling of not deductible EEC VAT
Printout of VAT-code description if value = 0
30B: Tax posting FF723 parallel local currencies
Tables ACCTIT + ACCTHD:Analysis of table contents
Error in tax procedure TAXNZ
RFSBLIW0 Decimals at Balances
RFSBLIW0 old Balance wrong
Archiving of object FI_DOCUMNT
Take over of old documents
30D/E Japanense Wrong translation Numbered text 017
Period is set to mandatory field for F-49
BLIW Type 16 wrong
error message F1805 - wrong word order
Wrong translation in advanced tax return report
CAEgo^AI[o[G[
Finland: Validation Reference Number - FI/MM
Donation list format change(1999) ? J_1KFT05
Report J_1KFT05- Donation list format change
FI:Wrong translation in advanced tax return report
Report Painter: Wrong use of sets
Data Entry Layout: Error message KY 040
Customer Exit for Offset Account Determination
Financial calendar: receipt date of manual tasks
FBCJ: no error message for EURO exchange rates
SAPF100: Valuation of GR/IR accounts
FBCJ: input tax with assignmt to CO object VST-NAV
FBCJ: incorrect balance after check deposit
Integrated Excel: incorrect rounding and decimal places
Translation into third currency incorrect
Functional area for reverse postings
Acct. asst. to project, although PS not active
ALE FI: Functional area initial when importing IDocs
Financial calendar: Replacement with 'Schedule Manager'
FBCJ: tax code dependng on account master record II
RFAWVZ40: No D/C indicator or +/- sign incorrect
FBCJ: business place enhancement for Release 4.6B
Flexible Upload, KCDE: readng directories unsccssfl
FBCJ: No FI document created after reversal
FBCJ: No change possble after enterng posting date
FBCJ: incrrct postng aftr reversal reason terminatn
FBCJ: 63511 'Real Estate object cannot be found'
FBCJ: amt checks w/ deletion, reversal and payments
FBCJ: Lease-out number not filled
SAPF019 - dump with DBIF_RSQL_INVALID_RSQL
FBCJ: posting date cannot be entered
FBCJ: Reversal of posted documents impossible
FBCJ: Lock not set for multi-user mode
FBCJ: No branch-head office replacemnt in Cash Jrnl
SAPF123W: Business area not set
SAPF123, SAPF123W: no clearing for vendors
Maintain financial statement version: Authoriz.chck
Elimination of CPU date of registration in output
Maintain financ.statement version:Accts.disappear
FBCJ: Business place, section code
Excel upload: attributes w/out ref to data column
No search help (F4) for Profit center field
No F4 help for field 'Functional Area'
No totals cell with inactive first cell
Functional area not determined on entry screen
Delete object deletes data in too many periods
FBCJ: Termination when changing posting date
Functional area determined f.balance sheet accounts
FBCJ: Wrong balance after resetting balance table
Report Painter: Wrong use of sets II
FBCJ: Account assignments not transferred III
RKAKALX3: error OBJECT_NOT_FOUND
FBCJ: No exchange rate entry possible
FBCJ: Account assignments not transferred II
FBCJ: Wrong balance aftr reversing cash journal doc
FBCJ: wrong balance aftr deletng cash journal doc
CO planning processor:formulas ready for input and scaling
CO planning processor: 'Change values' function
FBCJ: Documents disappear during tab page change
RFWERE00: "Display document" pushbutton
Dump at 'Goto -> Period screen', if initial value in header
CO planning processor: Text in the area of new lines
CO planning processor: key figure values are zero
Account determination FI: no accts entry possible
Integrated Excel: F1,F4, runtime error Bad index
Customizing Accounting: missing translation interface
FBCJ: dump when printing check lot
FBCJ: no deletion/reversal despite selection
RFAWVZ40: Character size or form is too small for printout
Excel Inplace: hidden data columns
Excel upload: Complex lead column and attribute
Integrated Excel: VBA runtime error 1004
C82: Fields missing in BI session and file
MESSAGE X806 WITH 'gt_col_sum_type_corrupt'.
CO planning processor: scrolling in table control
Internal documents: No output
FBCJ:performance when reading cash journal documts
SAPF124E: Error 344
FBCJ: screen variant selects incorrect table
RAISE_EXCEPTION in EC010_GET_TRANSMIT_ITAUSPR
EC01: Current number level of prenumbered checks overwritten
Flexible Upload, blnk pushbuttons on selectn screen
FBCJ: Missing/incorrect authorization checks
FI Cash Journal (FBCJ): Authorizations
RFKORD30: Incomplete printout of parked documents
Incorrect formatting of amounts
FBCJ: incorrect bank data with check deposit
Use of field T003-XNGBK
How is field BSIS-ZUONR filled?
FBCJ: NAME_NOT_EXISTENT after calling RE object
CO planning processor: F4 help on initial screen
Excel upload: lower-case letters in TXT file
Batch input error 00347 with acc. assignmnt to prof. segment
FBCJ: Amount field overflow/ Small calculatn field
FBCJ/FB03: source docmnt cash journal docmnt: F5165
FI-GL planner profiles: ETK428 in writing the order
FBCJ: Dump after copying business transaction
FBCJ: Cannot delete line due to receipt print
FBCJ: Logical system not defined
Error message SG105 because of Note 439312
Termination, if range is in general selections
FBCJ: business transactions cannot be changed
Recurring entry docs:profitability segmt a/c assgnmt incorct
FBCJ: Msge F5A210 unnecessary w/ G/L acct postings
FBCJ: Input help for personnel number
Change Document Reports: SQL error 1652, and others
SAPscript FI_CASH_* is missing
Flexible upload: Program termination
Update termination for additional posting budgetary ledger
Runtime error 'RAISE_EXCEPTION' in SAPLGLIN
Error FAGL_SFWC 000 when activating a business function
FB03 - empty attachment list via object services
Dump during company code display
Error message F5 165 when calling Transaction FB01
sFIN data migration: Selection of illegal step
SAPDFKB1: Accesses to unsorted table
Technical optimization for randomization
FAGLSKF: Use of SAP field and customer field
General Ledger Accounting (new): Tables FAGL_SAP_GENLEVL and FAGL_CUS_GENLEVL
Drag & Relate and FI
HANA reporting: Virtual InfoProvider NewGL/PCA
HDBC: Available Applications
HDBC: Available Applications March 2013
QSSKZ and MWSKZ coding discrepancy
FAGL_MM_RECON: Difference due to incorrect valuation class
Usage of validation 0FDM_MI
SAPF120: ZFBDT with G/L account lines
EHP 7 for SAP ERP 6.0 SP 0000 or 0001 business functions FIN_AA_PARALLEL_VAL an
Subsequently transferring CO documents: Long runtime
mySAP ERP new general ledger: Activation with new customers
Minor corrections HDB views
Authorization check missing from POWER list reporting
Error message when accessing archived FI documents
Incorrect subapplication
KE55: Allowed mass change of the segment
0KE7: Segment must not be a time-dependent field
DYNPRO_NOT_FOUND
New general ledger: Analysis of obj number inconsistencies
RGIMOVV0: Dump ASSERTION_FAILED
KE52: Segment in prof center master record cannot be changed
EU2004:New members of Europ.Union as of 01/05/2004
Incorrect segment derivation after "Simulate General Ledger"
RKAKALBC/RKAKALBT: Background job remains active
Migration of accounting documents for installation of SFIN
FAGL_ACTIVATE_OP: FAGL_SWITCH_OP054, no extraction to BW
RFBELJ10 for Turkey: Leading zeros in account number
FI Transaction Launchers
PERIOD_DAY_DETERMINE: Incorrect error message (2)
KE1Z: Function area is not derived
CO planning processor: missing totals in formula columns
HANA utility reports: Ledger comparison and LI/TR comparison
FI: Short dump DBIF_RSQL_SQL_ERROR in GLT0
Change the logic of calculation
ODP for FI_DOC_BAL_GLV view
Functional enhancement for GCAC for reconciliation with values from ledger 0
Subsequent activation of scenario 7/8 for a new ledger
Report RFSSLD00 no subtotals after columns
NewGL line item display FAGLL03 performance problems
Maintain Application Component for HANA search models
Dump for planning with Integrated Excel and ITS/Java
KE1Z: Segment is not derived
Document splitting for segment does not work
Selection criteria are ignored during settlement of sales documents
FSS0/FD03/FK03/KE53: Start in new task
Subsequently posting reversal or reversed documents
Import of exchange rates file for Slovakia II
Differences after creating opening balances from GLT0 or GLT3, cannot maintain
SAPF120: Determine asset val date w/ costs posted to acc
General Ledger Accounting (new): Data volume, performance, and parallel ledgers
Transferring CO documents to external accounting - F5A 009
Funds Management in conflict with cost of sales accounting
sFIN: Display of old documents for AIS
RFIDTRINFL: New GL functionality
SAP ERP: Changing leading reporting
sFIN migration: Too many actions during delta run
Unit test for mass data processing report FINS_MASS_DATA_MASTER
Incorr. segmt derivation after "Simulate General Ledger" (2)
Permitting BAPI_SL_GETTOTALRECORDS for ledgers of General Ledger Accounting (ne
BAdI implementation FAGL_COFI_LNITEM_SEL
V_GLPOS_N_CT does not return any data
Runtime error when changing the ledger definition
EhP3: Authorization check for profit center
sFIN migration monitor displays an incorrect log after the delta run
Missing translation:SHI5 AKH_FI-GL-CAE, SAP Easy Access menu
RFSSLD00: Variants obsolete / CONNE_IMPORT_WRONG_COMP_TYPE
Current reporting NewGL
Bus. Assessmnt consulting service RE-FX/new general ledger
Trading partner support in SAP_APPL Layer
Documentation electronic advance return tax sales/purchases
Planning with Excel-Inplace: Termination in include LKPP0F98
Correct ZH Trans 'Only Create Batch...' FAGL_FC_VALUATION
Missing EN translations in menu area FSMN
RFAWVZ40: Documents are missing
Deactivating tables that are not used (FBICRC00*)
Reorganizatn EhP4: Syntax err due to empty customer include
Field XLOEV of A segment is not updated II
Profit Center Accounting and New General Ledger in SAP ERP
Planning with Excel upload: Incorrect input help proposals
DB inconsistencies in tables BSEG,BSEG_ADD,FAGLFLEXA,...
Correcting ZH translation of 'Reset Evaluation'
G/L account balances: Layouts are not used
Posting totals: Amounts issued with incorrect format
SAP ERP new General Ledger: General information
Downport SFIN CO SP1: Partner fields in COEP not set during migration
Documentation adjustments for ELSTER
Message GU 444 when posting to new General Ledger Accounting
Clearing open items by batch input selection
Schedule Manager connection for NewGL programs
Neues Hauptbuch ERP 1.0: GLU2 hat zu wenige Periodenfelder
NewGL and SAP HANA: Configuration info in FAGL_ORG_INFO
Code Cleaning for EA-FI
Missing assignment of authorization group to FAGLFLEXA/T
Performance problems with after-import method
RFBELJ10: Italy - Output of zero value and reference number
NewGL: Copy document number ranges (2)
Planning w/ Excel Inplace: Termination in include LKPP0F98
FI: Potential Directory Traversal
sFIN migration: Reducing the number of background processes
Correction of translation of 4 data elements (FAGL_DM*)
Non-initial values for inactive fields of target ledger following creation of o
Correction of CheckMan errors (EHP5, component CO/FI)
NewGL analysis: Trace for new general ledger documents
RRICB, classic FI, new G/L, CO and PCA
Syntax error in LGLINF91
HDBC: Runtime Error CONVT_OVERFLOW
KE1Z - Short dump MESSAGE_TYPE_X in GET_FUNC_FROM_TCODE
Incorr structure of FAGL_SPLINFO in trans FAGL_ACTIVATE_OP
Incomplete packaging during migration to "SAP Accounting powered by SAP HANA"
RFSBLIW0: Items are displayed repeatedly
FAGL_ACTIVATE_OP and classic General Ledger
RFICRC01: Data selection for non-calendar fiscal year
BTE: Documentation for SAMPLE_PROCESS_00001150
FB01L: Parallel currency with posting in non-leading ledger
Section code possible entry field is broken
Planning with Excel upload: Termination in include LKPP0F32
Allocation: Reversal does not work
RGUIST01: Additional selection options
Termination PERFORM_NOT_FOUND in SAPLFAGL_CUST_SCEN3
Check in FAGL_ACTIVATE_OP is too strict
Planning: Termination with moved periods
Syntax error in SAPFGIMV: No component called ""
Planning with Excel upload: Changes to the input help
Performance improvement for posting ledger-group-dependent documents in General
Correction RFBUSU00 because of list changeover
Correction Batch Heading Routine due to list changeover
Correction RFDAUB00 because of list change
Correction RFSSLD00 due to list changeover
OB52: Checking the parallel new general ledger
SFIN Migration: Partner fields in table COEP are not set correctly during migra
Change to sales/purchases tax rates in Germany Jan 01, 2007
NEWGL: 'Delete table groups' does not work
Inactivation of GLTPC leads to syntax errors in SAPFGRWG
NEWGL: F4 in view V_FAGL_T882G does not return crcy types
RFSSLD00: Reporting periods check
Change of purchase/sales tax rates in Italy
Allgemeine Korrekturen Dokumentation
RFBELJ10: Incorrect line items
Error message FF713 is issued when posting document due to blank percentage rat
mySAP ERP New General Ledger: New functions as of SP 10
FAGL_ACTIVATE_OP: Overflow during balance calculation
Subsequent implementation of an additional ledger
HDBC: Push buttons not working
Supply BSEG for SAPKH60014 due to problem in SR3
FAGL_GINS: T800D entries for customer fields are missing
ICR: Corrections
Program GP_GLX_FAGLFLEXT not regenerated after table or extraction structure ch
RFICRC01: Program replaced by new function
Planning with Integrated Excel: Lines missing in layout
Subsequent implementation of an additional ledger
SD doc differences by activating revenue recognition
No change documents with view for segments
FAGL_ACTIVATE_OP: Standard open item management
SAPF020: Missing parameter when call RFDKLI20
Frequent accesses to table DD02L due to check on pooled tables
Error message: The posting date is not available
FAGL_FC_VAL: Customizing activity for delta logic ERP 6.0
FAGL_ACTIVATE_OP: Error after ugrade to an ERP release
RFBELJ10/RFBELJ10_NACC: VAT reg number in list header
FAGL_COFI_TRANSFER_CODOCS: Runtime error MESSAGE_TYPE_X
NewGL: Fields are not updated
Typo in COPCA_VPROV_READ_INTERFACE
CO planning: Obsolete message is displayed
HWU: Adjustments to ERP2004 upgrade for NewGL: RGOSPST
RFBNUM00N incomplete selection
Unjustified error message FAGL_LEDGER_CUST068
Both Invoice Summary and new General Ledger active
Settlement: Incorrect derivation of characteristics segment
Planning processor: Max 9999 data cells on overview screen
Performance optimization for view V_FAGL_T881
Test system mySAP ERP 2004, FI and AA
Change of NewGL Ledger sub application
RFBELJ00: Documents with particular function
Allocations: Incorrect document display in NewGL
Continuous document number allctn in the new general ledger
RGUREC10: Read from master data; read transaction type
Planning processor: Incorrect lock entries for intervals
Real-time integration: Runtime error MESSAGE_TYPE_X
Warning for currency change in display mode
Interface Note: With. tax line excl. (addition to 1648073)
No warning message when create cost center w/o profit center
Warning during currency changeover: Suppressing error
Message F5060 when posting to multiple company codes
Composite SAP Note: Security of general ledger acctg (FI-GL)
RFIDEUVP- Short Dump while processing Non GR/IR
Messages K5 112 and K5 113 with account determination
Real-time integration: Error message GLT2 201
KALC/OK17: Account determination delivers incorr accnt (D/C)
Dump DYNPRO_SEND_IN_BACKGROUND in FAGL_CHECK_GENERATION
Business function FIn_GL_CI_3 not listed in Impact Analyzer
Field ZUONR in the views BSIS and BSAS filled incorrectly
RFHABU00N: Reconcil acct items and consistency check GSBER
KP46/KB31N: Error message FAGL_SKF 054
Error message KI 180 when changing parked documents
ERP Accelerators: Connection to Financial Accounting
NewGL: Std exit S22 for filling EPRCTR for CO planning data
Adding a new customer field to the FAGLFLEX* table
EU2007:New members of European Union as of 01/01/2007
Performance problems during access on T800A
Dump in XPRA phase because of FAGL_VIEWS_GENERATE_ALL
Excel Integration in planning: multiplication by 1000
FB03: General ledger view displays amount "0"
FAGL_CHECK_AUTHORITY_SUM_TABLE Authorization at CoCode level
Incomplete or incorrect authorization defaults
KALE: Drilldown for CO line items
Enhance G_GLU1_ITEMS_SELECT by I_DBCON_NAME
Syntax error in SAPFGIMV due to corrupt field transfers
FAGLL03: Runtime error DBIF_RSQL_INVALID_CURSOR
Unjustified error message FAGL_LEDGER_CUST 068
RFSSLD00: Message 0K 091
Manually entered segment deleted in case of recurring entry
Number range X2 is used by sample documents
Error FAGL_SFWC 000 when activating business functions
FAQ - Open Item Management - FAGL_ACTIVATE_OP
SEGMENT & PSEGMENT fields missing in structure SACCIT
Screen error when maintaining automatic posting procedures
FAGL_GINS: NotNull indicator with customer include fields
Deadlocks on NewGL totals table (e.g. FAGLFLEXT)
CO account assignmts/customer fields as doc splitting chars
Non-leading ledger: Text in "Consistency check" dialog box
SAPDBSDF: Performance improvement
RFBELJ00: Company code information in the header
Optimization of the table authorization check
KEU5: F5 670 for missing account determination
Document splitting check: Performance improvement
Balance Carry Forward in the Migration Year - FAGL_MIG403
Incomplete entries SU22 or SU24
OB52: Authorization group at document header level only
Result set of an SQL-Select Statement is not sorted
Structures GLU1 and GLU2 do not have TADIR-GENFLAG set to 'X'
FAGL_GINS: T800M entries are not transported
PRCTR/SEG: Dump ITAB_DUPLICATE_KEY Gen. object list AP/AR
Runtime error: MESSAGE_TYPE_X
Improve the performance for programs which access the aged FI documents
FAGLSKF:FAGL_SKF029 error issued when intergrated planning
Missing messages for active real-time integration
FAGL_EHP4_T001B_COFI : F1 help for authorization group
FB09: Error AA 451 with document change of asset item
Cash journal - dump in Transaction KOB1 or FB03
FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 018 is incorrect
DB2-z/OS: Bad performance in FAGL_GET_LEDGER_DOCNR
Authorization default values FBN1, MRM4, OBETX
Offsetting account determintn corrctn because of FI-GL (new)
Performance optimization for GL balances
SAPDBSDF: Runtime error SAPSQL_SQLS_INVALID_CURSOR in SAPLFAGL_GLT0
BDC_FIELD_OVERFLOW in DFKB1F00
Performance optimization in report RFBELJ00
NEWGL: Error Message B2 001
NEWGL: Error message FAGL_COFI025 for CO postings
Missing or incorrect entries in area menu FSMN
RAABST02: Messages MQ 555 & MQ 557 w/ new G/L accounting
Result set of SQL-Select Statements not sorted
FAGL_CHECK_AUTHORITY_SUM_TABLE: Performance Issues
Program corrections for control table FAGL_SETTINGS
Excel upload: poor performance, TIME_OUT, or errors
Gen. ledger simulation: Local currency not taken into acct
Database locks on totals tables despite randomization
Deletion and locking of customers and vendors in FI
Renaming Tech Modeler
Validation tool enhanced by new BAdIs and features
Smart Financials package 1.0: View activation errors during add-on installation
PRCTR - Reorg: Runtime error MESSAGE_TYPE_X gen. AP/AR
Directory traversal in Financials
Planning processor ignores lowercase for commercial unit
RGZZGLUX: Error GU093 or GI747 because of field RECID
Report layout in FGI0 for Report Types 003 and 004
Translation error in message FAGL_SWITCH_OP 043
Settlement: Incorrect derivation
Correction for Search related BADIs
Analysis: Schedule Jobs: Authority Check
Electr tax return - Enhancement electr adv VAT report 2006
Document splitting check: Accessibility
FI-GL-GL-G: Related programs
Aging correction on Logic Database for Open Item selection
Error rec/payables after general ledger account assignments
Saving date specifications for due date in BSEG
Performance problems in FB50 and FB60
Planning functions that are no longer supported can still be called
ERP2004/05 Public Sector: Migration New General Ledger
Audit opinion #financials add-on for SAP Business Suite powered by SAP HANA# FI
[CO] DIAN Reporting - Colombia
Validation TooL: Statistical line item should not be checked
Simulate General Ledger does not derive segment
Result set of select statement is not sorted
KH 999: Program error in MKCBRF55_Read
Subsequently implementing an addl ledger (EhP4)
Prerequisite for performance optimizations in FIN
How to maintain additional data for company codes relating to reports RFAWVZ40(
RGUCOMP4 and SAPFGVTR can not be called via RFC
Global company currency type 60 for additional local currencies greyed out
New G/L: Error in CO documents (functional areas, and so on)
Error when activating views for migration
Usage of oData service FAC_FINANCIALS_POSTING
Export-Rollup is not working correctly
Data aging cold access: fix read complete cold unnecessarily issue
Long runtime when copying document number ranges
RFAWVZ5A / RFAWVZ5P CSV form
Adjustments to the SAP HANA database
Different display in RFBILA00 - classical view vs. ALV view
Line Item Browsers: Differences to Line Item Reports
Data aging: Fix no Macro FINS_SET_STACK_TEMPERATURE and BADI interface issue
Reconciliation issue between AA and GL by T-code: FS10N
CLOCO WD: Error on status update
Transaction currency conversion: BTE process 00000119
HDBC: Differentiation between optional and required tables
J1BA: Access to SAP_FIN Totals and Index Tables
GS: Access to SAP_FIN Totals and Index Tables
Change of purchase/sales tax rates in Italy
RFAWVZ40F execute in background / starten im Hintergrund
Prerequisite for performance optimizations in FIN
Error in class CL_FAGL_VAL_MAPPING_EXAMPLE
Rollup: Personalized F4 input help no longer available
PFCG Role error for factsheet 'Profit Center'
Sorting error of Accounting Document line item
Fix performance issue for Class CL_ESH_GL_ACCT_COCD
ZDM obsolete after-import methods in FI
PFCG Role error for factsheet 'Profit Center'
Currency error of Accounting Document(Backend)
Correct ZH Trans "No direct valuation..." in FAGL_FC_VALUATION
Currency error of Accounting Document(Frontend)
financials add-on for SAP Business Suite powered by SAP HANA 1.0: Transaction c
INMA FI: Message 8Z 241 in transaction FJA1
Excel upload: Messages in log missing or duplicated/multiplied or appear in the
No Y fields are returned in search help for customer fields
Correction for Aging
RFICRC01: Runtime error SYSTEM_NO_ROLL
Downport Macro FINS_SET_STACK_TEMPERATURE
upport for wave 3
External test cases are not translated into German
Correction of EN translation for NA FH021
Distribution FRS: Empty texts in FAGL_011QT (2)
CO planning with default parameters:empty Set/Get parameters
Exchange rates not imported immediately from ECB
RFICRC01: Document display for partner documents
Year shift by 2 or 3 years
Documentation of RFIMPNBS Report
HDBC: Performance
Line Item Browser: Long runtime because of authority checks
Enhancement ID AKH_FI-GL-CAE is missing
SoH LDB SDF: Runtime error with BSQL_TOO_MANY_OPEN_CURSOR
RFBELJ10: Output master data text detail
Invalid check on the GL clearing account amounts
Unauthorized modification in ITS-Services of ISR
PERIOD_DAY_DETERMINE: Incorrect error message
Adjusting IMG: Bilanz-/GUV-Struktur define
FI Documnt Data Aging correction for temperature
Master data validation: Problems w/ fields w/ value tables
CO planning processor: Print of more than 255 columns
Subsequent activation of open item management
MESSAGE_TYPE_X PUT_FINAL_DOCNRS_INTO_TRACE
Basic architecture of the new G/L accounting
NewGL: GH 707, permitted length for customer fields
FB03: Functional area is truncated in the display
C-CEE Add-on: Access to SAP_FIN Totals and Index Tables
Correction of EN translation of message FAGL_EMU 302
V_FAGLSKF_CUSTFD: Customer fields with 'ZZZZ'
Performance of method CL_FIN_UI_DECO=>GET_COMMAND_TYPE
ASSERTION_FAILED for reversal of document
Enable Cash Flow (Indirect Method) report
Error message KS 096 when you create a cost center
KM 140 during order settlement
Read cold store in transaction FD10, FK10 and FS10
Deletion of obsolete RFDT-entries of SAPF070
Open and Close Posting Periods as current setting
No translations:CA4 RGGD1300_ or 2300_... ...FISL/FIX/FLEXGL
CO planning: Termination in form ic028_init_calc_method_norm
Bad performance SAPF070/SAPF190/RFEWA009/RFEWA011
Dump MESSAGE_TYPE_X KMBW000 in SAPLGBIWDELTA_47
Ledger group-specific transaction during migration
Dump in FI_TF_GLF_DEL
rfumsv50: deftax25 document in other currency
Correction for FI_DOCUMNT Aging program dump
Gap-free document number assignment
New general ledger: Error in CO documents (functional area)
Elimination profit center not set during the migration
Parameter transfer for BAdI FAGL_DERIVE_EPRCTR
SAPF120: source code update
Technical enhancements for randomization function
NewGL: Correction program to split document lines with amounts and quantities w
Incorrect call BAdI FAGL_AUTHORITY_CHECK
Database locks when updating totals records
Customer fields in the Enjoy entry transactions
SAP HANA database view V_GLPOS_C_CT: Minor corrections
NEWGL: Fields in CI_COBL and FAGLFLEXT
Ledger-specific posting in ledger with more than 16 periods
PCP0: Update termination with error F1 808
NewGL: Recommendations for table definition
FAGLSKF: Creation of an append structure in several systems
Improve Performance for Customer/Vendor Accounting Document
Non-leading ledger can be deactivated
FB03: Numbering line items in general ledger view
Accounting Doc factsheet can't display incoming invoice
FAGL_DB 005: Summarization not possible
Thailand: use ISO code for component check
HDBC: Corrections
IMG Node Missing for "Define DME Formats for Tax Reporting"
FAGL: Support Toolbox
FAGL_GINS: Indexes are not copied
FAQ: New General Ledger Accounting ECC 5.0 and DIMP 5.0
Convert to open item management
Formal Errors in ILM
Correction for data aging
Syntax errors in FAGL_LEDGER and FAGL_T882G_DEA
Data aging adapt to NW SP06
Displaying general ledger view for archived FI documents
Bounced bill of exchange with document splitting of new GL
FB01: Incorrect CO account assignment on fixed asset
RFICRC01: Error message MRS016 in error
EM "Field= >KPP0-TEXT< not found" in trace of WP
Field XLOEV in the A segment is not updated
EU2004: Correction notes for EU joining 1.5.2004
Subsequent activation of open item management
Collective Note for Corrections to Documentation, IMG, and Menus in the financi
NewGL: Copy document number ranges
Excel upload: Division by 10,000,000 or 100,000,000
Support of country specific functions
Country Codes for Serbia and Montenegro
OB29: FGV556 (period gaps) incorrect
MESSAGE_TYPE_X with BK 830
Short dump READ_REPORT_LINE_TOO_LONG in G_MANAGE_USER_EXITS
HDBC: Various corrections
FB03: General ledger view button disappears
BW: WBS element is filled incorrectly
NEWGL: Error message FAGL_LEDGER_CUST 023
Lock waits on table RSSGTPDIR when selecting NewGL data
Setup Integrated Business Planning
DS check: Runtime error DYN_TABLE_ILL_COMP_VAL
Error FC451 although fiscal year variant is maintained
Structure FINS_S_AWKEY_SWITCH for compatibility with Smart Financials
RFBELJ00: System ignores print parameters
NEWGL: Number range also used by interest program
Drilldown: No data for "Quantity for period" key figure
RPR_AMEX_BTA_TO_FI: Dump when processing inactive employee
RFBPET00: (IS_VARIANT-REPORT) was not specified
RFICRC01: Reconciliation account type A and M
New general ledger: Origin type for orders
Warning for currency changes
Mandat. field ZFBDT not filled w/ realztn of recurring entry
SEM-BCS: Integration with the new general ledger
FAGL_MIG075 when changing a non-leading ledger FY variant
Reconciliation Ledger: Cost Flow Overview: Error msg KV 894
Reconciliation posting: Runtime error MESSAGE_TYPE_X
ALE: Change of functional area in master data of account
SEM-BCS: Faster integration with the new general ledger
INMA FI: Short dump in transaction FJA5
Real time integration: incorrect update of quantities
RFICRC01: Create document database
IMG General Ledger Accounting: Reclassify
Check for balancing fields does not work for ledgergroup
New G/L Acc: SAP default fields in FAGLFLEXA/FAGLFLEXT
FB02: Amount in the parallel currency is ready for input
Unable to call certain transactions or reports
FAGLL03: Error in reading additional fields
Internal Invoice for Poland
Dump MESSAGE_TYPE_X in SAPLGBIWDELTA_47
Gen Ledger Accting (new): Dump during changeover to euro
Termination during the currency translation
Message classes F4, FR, FH: Long texts in master language
Syntax error in class CL_FAGL_DERIVE_CO_FROM_PC
General Ledger Accounting (new): Excessively large quantities in FAGLFLEXA caus
Valuation area and valuation type in non-leading ledgers
Message FF 796 using FBV0 (parked document change)
GC documentation 640, G/L accounting (FI-GL new)
Smart Financials Package 1.0: Information on the adjustment of customer-specifi
Adjusting RFBELJ00 + RFBELJ10 because of new general ledger
Documentation change SAPF080 because of new general ledger
NewGL: New entries in Implementation Guide for consolidation
Balance carryforward for G/L account drilldown reports
Change to shortened fiscal year not possibly
SAP Library Patch 01 - Changes for Country Versions
Incorrect value in field CURRTYP
SAPF190: Inaccurate spool list after conversion to ALV
Output of reports with SAP List Viewer - FIN ECC 5.00
ALV Grid: Layout for spool list when running as a job
KE1Z: Field COST_ELEM is not filled in new general ledger
Use of the report RGURECGLFLEX - by Support ONLY !!!
FAGL_GINS: Name space 'YY' and 'ZZ' for fields ignored
Planning with Integrated Excel: not all columns displayed
Update terminations PZ103 after implementing Note 646500
Transfer of statistical postings in CO to FI
fix bug for function moudle FI_DOCUMENT_ARCH_AS_ITEMS_READ
Service SAP BPPO for period-end closing
Error message FC451 is issued by mistake
Function of FAGL_ACTIVATE_OP
System still jumps to documentation in FI-GL
RFSUSA00: No totals page issued with online print
Dump INVALID_DYNPRONAME when you execute copy of RGUIST01
FAGL_SCEN_FIELDS and FAGL_LEDGER_SCEN not buffered
Performance improvement ERP
RFSOPO00: Error in the report documentation
SAPF120: Hiding ledger selection
RFAUSZ00: Message if not selected and documentation
Incorrect period check for mass postings
Query generated when you exit general ledger simulation view
mySAP new general ledger and Joint Venture Accounting
No predefined variants available for RGUIST01
Planning: Cursor not on ready for input field
Changes to extend the amount fields in SAPLGUSL
SAPDBSDF: Runtime error DBSQL_TOO_MANY_OPEN_CURSOR
NewGL: Unjustified error message FAGL_LEDGER_CUST 044
FAGL_GINS: Deleting customer fields in new general ledger
FAGL_ACTIVATE_OP: Final checks are incorrect
Lock error FH080 during G/L account replication
RFSSLD00: Column layout not correct
RFIDTRINFL: Post negative inflation adjustments
Excel: digital signature for VBA macros
General ledger reporting by profit center in public sector
RFBELJ00: Documents with special function
RFBELJ10: Balance carryforward display
NewGL - Leading ledger with customer-specific table groups
Client copy after import of SP01
RFBELJ10: Adjusting output in header area
RFHABU00N: Entry/general ledger view of documents
FAGLL03H: Wrong text for field ABPER
Performance optimization for RFUMSV00
Fast entry functionality in transaction FBB1 overwrites the currency amount
Real time integration: Error message F5 808
RFSUSA00: Retain print parameters
New Zealand GST and IRD Numbers Increasing to 9 Digits
Data element: Incorrect field labels
Planning: Error when positioning
Quantity in entry view and general ledger view
Correction of transaction figures of former fiscal years
Planning: Generating unnecessary data records w/ revaluation
mySAP ERP new General Ledger and SAP Industry Solutions
Technical changes in FIN_H_VIEWS_GENERATE_ALL
FAGL_MM_RECON: Error in syntax check in class CL_FAGL_MM_RECON
Missing authorization & hard-coded credentials
RFBUSU00: Output in the background without any header
FAGLL03: Fund field is not filled
Slovakia: legal requirements 2002
Tx:KE1Z : summarized option possible for BUKRS and KOKRS.
Program changes for using views V_GLPOS_x_CT, V_GLPCA_CT
PCA in new G/L or classic PCA?
NewGL: Unjustified error message FAGL_LEDGER_CUST 044 II
internal message 0004218207 2013
HDBC: Available Applications
Report texts: Abbreviations
Internal Message 0120031469 0004758439 2013
Generating FI programs during posting after importing an SP
SEM_BCS: Delivery of DataSource 0SEM_BCS_12
Authorization check too strict during clearing reset
improve performance for BADI
Internal Message 0120031469 0004469270 2013
FI: Potential Directory Traversal
RGBCFL01: Client copy terminates in report RGIMOVV0
Warning in case of crcy change - change of message number
Data aging run for FI_DOCUMENT BAdI Check Performance tuning
Incorrect line item display in transaction FAGLB03
Message FAGL_LEDGER_CUST 201 or FAGL_LEDGER_CUST 200
Message GA093 during execution of XPRA RGZZGLUX
Error in FI customizing
0FI_GL_14, FAGLL03: Which fields are taken from BSEG and which from new G/L lin
BPO (outsourcing)- Company as company code or client
Switching to ledger group specific OI management
NewGL: FAGL_FILL_COST_ELEM edits only actual line items
Table ANLA locked in display mode
NewGL: Reports on primary and secondary cost elements
Maintain configurable system messages
RFBILA10: Use for general ledgers
ERP Accelerators: Enhancement Application Settings
New GL: FAGL_GINS does not create any _FS structures
SAP Accounting powered by SAP HANA: General Ledger Accounting (new) migration -
Import balance sheet/P&L structure: unreadable error message
Creating transactions for Catch-Weight
Import of Exchange Rates from ECB
Message in Customizing for non-leading ledgers
Business area is deleted when transferred to FI
FAGL_GET_GLT0: Performance probl due to too large field list
RFBELJ10 / RFBELJ10_NACC / transaction S_ALR_87012287
Transaction OC08 does not exist
Dummy: F0731 master data for GL Account
INMA FI: J_1AINFG and New GL
CO planning: Default parameters: Period not saved
DB2-z/OS: Bad performance in FAGL_GET_ITEMS_BSIS(BSAS)
Syntaxfehler in SAPMFCX1
Transaction codes missing in FSMN menu entries
Migration to SAP Accounting on HANA: Missing table name check
RGURECGLFLEX: Quantity in General Ledger View not updated for RMRP documents al
Using open item management specific to ledger groups
Fix information message in transaction FR010 related with archive document
FI Implementation of Note 1736518 displays error message "TR725 Object name
SAPLGIN0: Message error during ext program check LGIN0F32
NewGL: Wrong DRCRK in FAGLFLEXA after SD reversal
Real time integration: incorrect error message RW 100
Expiring currencies, missing documentation for recurring entry documents
RFSSLD00: Column headers with double-byte fonts
HDBC: Additional Corrections
Excel planning: Problems with transport of Excel templates
INMA MM: Inflation Management and New GL
Data Aging cold access: select open item
FB01: AA001 for fixed asset selection in F4 input help
Report J_2GDKUS Dump CALL_METHOD_CONFLICT_TYPE
Person responsible for object changed in TADIR
Unjustified errors FAGL_LEDGER_CUST 039 or FH 067
Screen SAPDFKS00120 has consistency errors
FI-GL: Currency ledger is updated needlessly
Upgrade to SAP ERP 6.0 EHP4: Changes in menu and IMG
KE55: Assignment to segments using mass maintenance
New G/L: Missing IMG activities
Fix Sort and Filter Function for Profit Center Factsheet
ERP: incorrect FI area menu, incorrect area IMG
Release Note for Fiori app Manage G/L Account Master Data
Fix FI document Data Aging program memory overflow
Function for manual accruals (accrual engine) reactivated in SAP AC on HANA
SAP Fiori business catalog contains an app that cannot be started
Fix sort and filter for accounting document factsheet
Clearing specific to ledger groups
SAP AC on HANA: Data extractors do not indicate new planning functions
Error during activation of the views FAGLFLEXT and GLT0
Poor performance of BAPIs BAPI_COMPANYCODE_*
Company code assignment should be in active status only
BAPI_FAGL_PLANNING_POST does not fill LOGSYS
Master data validation: Supplement to Note 917033
Shortened fiscal year/changing fiscal periods
Material Number not filled in the FAGLL03 report output
Thailand: Default business place in interface.
PRCTR/SEG: Dump GLT0 000 BALANCE_CCODE after reorganization
Generate programs for ESH data types
Aging partitioning for application indexes FAGLBSIS_BCK and FAGLBSAS_BCK
DataSource 0FI_GL_40: Various errors
Period distribution for key figure without distribution key
Correcting functional areas in FI documents
Program changes for setting the number of buffer entries in SAPLGLIO
SoH LDB SDF: Deactivate optimization
sFIN: Adjust HANA View for Logical Document to Customer-Specific Operating Conc
Translation correction: TLGS CUS0SIMG_CFORFBT033*02
SLL: Changes in package FAGL_SWITCH_LEADING_LEDGER
New G/L: EURO changeover for ECC 5.0
SLL: Change to funct. groups FAGL_CUST_BELNR, FAGL_LEDGER
eBilanZ: German Text file for Global Common Data(GCD)
Correction of translation: MESS FR 893
FBBCX: Preference indicator
Realtime integration: trace - FI document number is missing
EHP4: Message FAGL_SFWC 000
Planungsprozessor: Dump RAISE_EXCEPTION (PROGRAM_ERROR)
Termination RAISE_EXCEPTION with exception "WRONG_BUKRS" in SAPLFAGL_ACTIVATION
Documentation Enterprise Extension EA-FIN
Dump FAGL_DB000 in program RFBILA00
Error in transaction FBB1 when trying to derive a required entry field by subst
Correction for query GL Account in Manage GL Account APP
Error FBS_SE140 when deleting a financial statement version
Virtual InfoProvider in general ledger and in PCA
Changing language in financial statment structure
Accelerators: Implementing Notes
SE16H and view V_GLPOS_N_CT
OBH1/ OBH2 Copy Number Ranges - No Change Documents
Wrong program in monitor
sfin:macro fins_set_stack_temperature Downport
Correction for copy GL Account
Fix Query GL Account issue
FI_PAYM_FILE_OPEN: Error message SG805
Financials Shared Service Center: FI Transaction Launch
FB00: "P.adv" tab page text instead of Chinese
Downport Data aging BADI interface and macro
SAPDBSDF: Values for transaction currency are not displayed
Cold data is not read when selecting from Open Item Key Date
RPR_AMEX_BTA_TO_FI: No posting to different cost centers
remove the redundant authorization checks
Aging corrections for SAP AC on HANA
RGICGLU1: Changes in the sort sequence
Person responsible of profit center factsheet doesn't display right(frontend)
SoH LDB SDF: Incorrect results with transaction FBL3N
Short dump MESSAGE_TYPE_X occurs after a client copy
Manual adjustments for use of the Fiori apps "G/L Account Balances", "G/L Accou
HDBC: Replication Options
DIAN Reporting - Colombia
Internal error searching with company code
SoH LDB SDF: Incorrect results in RFFUEB00
Incorrect authorization check of V_T001 in BAPI_COMPANYCODE_GETDETAIL
HDBC: Messages are cut off
AA001 when trying to post, change, display parked document
Rollup: Debits credit indicator cannot be entered
Planning w/ Microsoft Excel-upload: Attribute not reset
mySAP ERP New general ledger: Parallel accounting
FB03: Displaying sender fields of the general ledger
OBA7: Inform. message FAGL_LEDGER_CUST 093 issued very often
Brazil: Rate for Sub Trib not determined from dynamic tables
NewGL: Deletion of transaction data
Planning w/ Integrated Excel: term. in include KPP0GI02
Security guide ECC 5.0, 6.0
FI-GL: GLPV and GLP2 - no display for rollup ledgers
Missing Translation of Package VTAXREP
F.2F: Transport of table ICRC04 does not work
Syntax error in report J_1AFRF0
F-58: incorrect check amount w/ down payments to assets
Hungaria: Statutory requirements 2001
J_1BLB07_NEW: Modelo 7 syntax error after note 374099
Deleted company codes
No data selected with variants created before ALV change
Saving the V_T003 view does not work
F5 693 for MM posting or SD posting
Detaching the extractors for the InfoSources 0FI_*_4
RFICRC01: Recurring entry documents, sample documents, ...
RFICRC01: Performance problems
Accessing cluster tables with kernel 46D PL 1009-1303
SAPF120: Error message 'Field '*COBL' is unknown'
FB01: Problems with fields on screen SAPMF05A 0303
CO planning processor: Several layouts and display factor
RFUMSV00: User fields for the Philippines not shown
RFICRC01: Reconciliation via fiscal year limits
Changed on Category Priority
20120110 How To Normal
20111219 How To Normal
20120402 Problem Normal
20130705 Problem Normal
20111109 Problem Normal
20111109 Problem Normal
20120116 Problem Normal
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20020207 Translation error Correction with medium priority
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20020830 Program error Correction with high priority
20131108 Exit added Correction with low priority
20131108 Program error Correction with medium priority
20020730 Program error Correction with medium priority
20131108 Customizing Correction with low priority
20131108 Program error Correction with medium priority
20131108 Performance Correction with low priority
20010702 Program error Correction with low priority
19961211 Consulting Recommendations / Additional Info
20131108 Consulting Recommendations / Additional Info
20131108 Program error Correction with medium priority
20000511 Consulting Recommendations / Additional Info
19940817 0
20131108 Help for error analysis Recommendations / Additional Info
20131108 Help for error analysis Recommendations / Additional Info
20131108 Workaround of missing functionality Recommendations / Additional Info
20131108 Consulting Recommendations / Additional Info
20140414 Performance Recommendations / Additional Info
19980826 Program error Correction with high priority
19981117 Program error Correction with medium priority
19970117 Workaround of missing functionality Recommendations / Additional Info
20131108 Program error Correction with high priority
19961127 Program error Correction with low priority
20131108 Program error Correction with low priority
19960329 0
19961125 Program error Correction with medium priority
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19961206 Program error Correction with low priority
19961121 Program error Correction with low priority
19961127 Program error Correction with medium priority
19970303 Program error Correction with low priority
19961216 Program error Correction with low priority
19961127 Program error Correction with medium priority
19981117 Program error Correction with low priority
19961127 Program error Correction with medium priority
19981117 Program error Correction with low priority
20131108 Program error Correction with high priority
20131108 Program error Correction with high priority
19970120 Program error Correction with medium priority
19961212 Workaround of missing functionality Correction with low priority
19960610 0
19970730 Customizing Correction with low priority
19970401 Program error Correction with medium priority
19970929 Program error Correction with low priority
20131108 Program error Correction with low priority
19970221 Program error Correction with low priority
20131108 Program error Correction with medium priority
19981102 Performance Recommendations / Additional Info
19961227 Program error Correction with low priority
19970110 Program error Correction with low priority
19961128 Program error Correction with low priority
20131108 Help for error analysis Recommendations / Additional Info
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19970121 Program error Correction with medium priority
19970121 Program error Correction with medium priority
19960723 0
20131108 Program error Correction with medium priority
19981117 Program error Correction with low priority
19961128 Program error Correction with medium priority
19970214 Program error Correction with high priority
19961212 Program error Correction with high priority
19970121 Program error Correction with medium priority
19961125 Program error Correction with low priority
19961227 Program error Correction with medium priority
19970121 Program error Correction with low priority
19970121 Program error Correction with low priority
19961211 Program error Correction with high priority
20131108 Program error Correction with high priority
19970213 Program error Correction with low priority
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