SAP Note 868278 - Test system mySAP ERP 2004, FI and AA

Composant : General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/868278 (Connexion à SAP Service Marketplace requise)

Mots Clés :
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Notes associées :

889404Tax payable posting assignd to an accnt w/ advnce tax return
889150Acct assgt of tax pay pstg for adv ret for tax on sls/purchs
889146Missing account assignments in balance valuation
888389Incorrect currency-related distributions in docmnt splitting
887794Document splitting: Handling of down payment clearing
887573Reporting currency customers OI due date analysis obsolete
887505Documents in the general ledger view do not balance
882421RFHABU00N: Reconcil acct items and consistency check GSBER
880007AS01:Error from depreciation calculatn for derived depr area
879807OAK4: Obsolete check
879805KW documentation 640, G/L Accounting (FI-GL-IS New)
879676DART 2.4: Max. set of hits misleading
879532RFHABU00N: Entry/general ledger view of documents
878776RSBTCHH0 - Ledger is displayed by mistake
878539New GL drilldown reporting: Balnc carryforward not displayed
878538Use of drilldown report not possible in new G/L accounting
878101Online Splitter - different +/- sign in posting item
877942Entry of the tax code in the open item
877718RFHABU00N: Use of dynamic selections
877705Dual control: Changes remain effective despite rejection
877538New GL drilldown reporting: Error message GM103
877534RFAWVZ5A: Incorrect values in print output
877456FB50L: 'Calculate Tax' indicator is not grayed out
877151FKBER: Derivation on financial statements costs is incorrect
877045RFUMSV00: Connection of doc splitting for tax payable pstngs
876619DART: Ledger can be selected when NewGl active, correction
875991RFDSLD00 / RFKSLD00 dynamic selections ineffective
875571RFAUSZ00: Message if not selected and documentation
875522SAPF120: Hiding ledger selection
875484FAGL_FC_VAL: Addition to the report documentation
875440RFSOPO00: Error in the report documentation
875251System still jumps to documentation in FI-GL
875008Missing documentation for drilldown reports
874182Online splitting: Clearing lines in reversal
873976Online splitter: Split according to account balance
873499Lines inherited & default assigned not in FAGL_SPLINFO
873125DART: Ledger can be selected if NewGl is active
873095Change to shortened fiscal year not possibly
872895FAGLF03: Incorrect selection specifications in the print
872605Balance carryforward for G/L account drilldown reports
872303Documentation change SAPF080 because of new general ledger
872302Adjusting RFBELJ00 + RFBELJ10 because of new general ledger
872140GC documentation 640, G/L accounting (FI-GL new)
872093G/L account master record: Documentation correction
871770SAPDBBRF: Evaluations for ledger with alternative FY
871301Selection parameter Ledger in tax programs
871277IMG documentation, G/L acctg (FI-GL new), document splitting
870580FB02: Amount in the parallel currency is ready for input
870517FAGL_FC_VAL: Account assignments with the balance valuation
868613F-05: Entering foreign currency valuation for ledger group
868388RFDOPO10/RFDEPL00/RFKEPL00: Key date is missing
868361FAGLF03: Differences in entry view
867157RFBNUM00N incomplete selection
865353Balance display 'No data found for fiscal year 2005'
863956FI_TF_GLF:No archiving of G/L acct transaction figures (new)
863809RFKORD30: Adjustment to the New General Ledger
863749FI_DOCUMNT: Archive access
863378RFDEPL00/RFKEPL00: 'Accounting clerk' is not initialized
862523mySAP ERP New General Ledger: New functions as of SP 10
861895Allgemeine Korrekturen Dokumentation
860374Correction RFSSLD00 due to list changeover
860373RFKSLD00 correction due to list changeover
860372RFKOFW00 correction due to list changeover
860371RFDSLD00 correction due to list changeover
860370Correction RFDOFW00 due to list changeover
860369Correction RFDAUB00 because of list change
860368RFKEPL00 correction because of list changeover
860367Correction RFDEPL00 due to list changeover
860366Correction Batch Heading Routine due to list changeover
860365RFKANZ00 correction due to list changeover
860364RFDANZ00 correction due to list changeover
860363Correction RFBUSU00 because of list changeover
858660FB01L: Parallel currency with posting in non-leading ledger
858493Meaningless error mess DB 272 when navigating to line items
855981RFBELJ10: Incorrect foreign currency key
848163Line items: Runtime error SAPSQL_SQLS_INVALID_CURSOR
844250RFDKVZ00: Accounting clerk not displayed
838949RFKKVZ00, RFDKVZ00: Company code is not specified
832653On-line splitter: Resetting the business transaction variant
829327Error F5 060 in the clearing of invoices posted net
827031RFDEPL00, RFKEPL00: Incorrect BUKRS information
818794Rate input cannot be called in the area menu
810014DART Version 2.4
809539FV50: Document type not changeable despite user option
740109FAGLF101: Ledger grp missing/Posting with document splitting
658890Reporting: Incomplete standard asset history sheet
500157Form printout for advance return for tax on sales/purchases