| 164901 | Only posting on a/c related to contract not poss. |
| 176965 | Cash payments: All G/L account items in lot |
| 146001 | FPE3:Bank data from payment lot for IS-U cash desk |
| 170553 | Cash desk: Error >4036 with payment on account |
| 151240 | Cash desk/EK05 Error message SG105 prevents payment |
| 177940 | Payment on account: Determination of data incorrect |
| 161391 | Entry of business area in Transaction EK05 |
| 172660 | Reconciliation key for lot from paymt. at cash desk |
| 172522 | General reconciliation key lock through cash desk |
| 170754 | User-spc. default print parameters f. receipt print |
| 146936 | Cash desk, division w/o contract, Transaction EK05 |
| 151188 | Cash desk/EK05 Display address:first column missing |
| 175588 | Cash desk, incorrect amount written to lot |
| 190807 | Cash desk: Receipt reprint |
| 178604 | Cash payment:SET/GET prmtr not filled for recon key |
| 305092 | Payments on account on contract |
| 171159 | Manual payments, error message >0072 |
| 203510 | Cash desk, IS-U, IS-T reconciliation key closed |
| 160778 | User exit 0110, EK05: Interface not used completely |
| 162076 | Sttlmt cntrl:No tolerance considered for cash disct |
| 192807 | Cash desk, no BA with payt on a/c from initial scrn |
| 164993 | User exit 0110 called differently in EK05 and FP05 |
| 204673 | Cash desk: Subroutine add_line_items not processed |
| 192845 | Message EK300 with posting of payment on account |
| 146891 | SET/GET parameter business area for cash payments |
| 306584 | Error message >0031 when creating payments |
| 186320 | No prompt for reconciliation key with cash payments |
| 170790 | No receipts printed when document number specified |
| 199857 | Exchange rate for payment on account not considered |
| 165728 | Doc. type of cash desk not transferred to pymt. lot |
| 153063 | Short dump if amount too long in cash desk (EK05) |
| 157048 | Copying business area to G/L account items |
| 161295 | Error in selection of open items (cash desk, EK05) |
| 178751 | Cash desk: No currency check for lot entries |
| 200138 | Payment, on account, business area not transferred |
| 169318 | Barkasse, Überzahlung auf Belegnummer, Fehler >4 036 |
| 146890 | Proposal of value date for paymnts by check w. EK05 |
| 169244 | Transaction EK05, no standard search help for VKONT |
| 160256 | Cash desk; wrong contents in SET/GET parameter 8BV |
| 184901 | Payt - ChDk:Payt amt changed in dialog w. exit 0110 |
| 175056 | Message SG105: posting to contract accts receivable |
| 151251 | EK05/cash desk: Missing check for cash receipt a/c |
| 190878 | EK05, FPB0: Document type in field WAERS |
| 175113 | Payment differences when clearing instalment plans |