Solution : https://service.sap.com/sap/support/notes/427546 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP rassemble une liste consolidée de corrections et mises à jour significatives pour les modules FI-FM et PSM-FM, essentielles pour la gestion des fonds dans le secteur public. Elle inclut des avertissements sur les mises à jour discontinuées et conseille aux utilisateurs de compter sur "TopNotes" pour les mises à jour continues. La note couvre de multiples problèmes allant de la mauvaise gestion des données, problèmes de sécurité, performance du système, et erreurs d'interface. Des détails sur les résolutions de problèmes spécifiques tels que les annulations incorrectes de documents, les mises à jour budgétaires, et les erreurs de réconciliation sont listés, assurant la conformité et la fonctionnalité à travers différentes versions du système et des packages de support.
Mots Clés :
/transfer posting 411254 control message ficustom169 411118 make message fi169 customizable 439380 euro changeover, earmarked funds 640442 probleme beim ledgerwechsel oder der performance archiving 450964 archiving, payment selection closing operations information system 555858 performance improvements, public sector area basic data 608109 fehlerhafte berechtigungsverprobung, reconciliation ledger 3a 437599 extended reference document number, collective note solution general notes 658886 delivery error, changing fi documents 611744 incorrect availability control, local crcy changeover specific postings, lc changeover 439380 euro changeover, incorrct fm fiscal year 414973 invoice
Notes associées :
| 636003 | Update termination when posting documents |
| 495861 | IS-PS: Problems w/ implementing notes via Note Assistant |
| 485653 | Incorrect filling of industry fields KONTT and KONTL |
| 439380 | Euro changeover of earmarked funds, KBLP-PREIS |
| 430857 | Budget data from FM areas deleted during LC changeover |
| 424683 | Carryforward level (CFLEV) set in the incorrct FM fiscal yea |
| 415734 | Incorrect dunning charge for exclusion of add.receivables |
| 414973 | Invoice does not reduce FM commitment |
| 414951 | RFBIBL00: FIPOS not updated correctly for down payment |
| 411254 | Control message FICUSTOM169 |
| 411118 | Making message FI169 customizable |
| 410511 | Dunning notice printout termination 00564: ERROR_MESSAGE |
| 408913 | Reversal of an FI document from a request |
| 406594 | Refunds of more than 100 % possible in FMITPO |
| 406378 | Error with document change |
| 406124 | Reference to electr.acct statement lost w/transfer posting |
| 400179 | Deletion of FM commitment is not processed |
| 398733 | Generating incorrect documents in cash desk possible |
| 396914 | Reduction/adjustment of FM commitment is incorrect |
| 391051 | FMITPO does not print all documents for transfer posting |
| 387812 | No document clearing for refund |
| 387504 | Euro conversion |
| 383589 | IS-PS cash desk: Expiring currencies as of 2002 |
| 376247 | FMITPO Error when resetting cleared items |
| 373493 | Reversal in cash desk: error message debit/credit indicator |
| 370765 | Incorrect reduction of FM commitment by an invoice |
| 370529 | Cash desk: Termination w/ transfer to FI |
| 360667 | RFFMS200: Function settings |
| 358452 | Fiscal year differs year from current year |
| 352049 | Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 333325 | Wrong penalty surcharges w/ foreign currency |
| 332753 | Incorrect penalty surcharges if no posting |
| 211927 | Edit standing requests:Incorrect fiscal year |