| 950122 | Access to FB03 from VA03, no authorization check |
| 1368414 | FB03: Call of CCARD_WRITE_LOG_API is unnecessary |
| 1017785 | FB03: Secure handling of display of credit card data |
| 1492534 | FAGLL03: Posting key is not always filled |
| 1178561 | FB03/general ledger view: Neg qties displayed as positive |
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |
| 79444 | Document display f. archived/reorg. document - FB03 |
| 778736 | FB03/ALV Grid control: no display of HKBEZ |
| 974324 | Grid control FB03/ALV: no plus/minus sign BSEG-PSWBT |
| 1082993 | FB03/general ledger view: Credit items displayed as positive |
| 924089 | Display of documents in ledger group without leading ledger |
| 979307 | FB03: Positive quantity also displayed in credit line items |
| 1593414 | Document flow: Transaction start authorization |
| 1082384 | FB03/general ledger view: "Other Ledger" |
| 432389 | FB03: Incorrect description of reversal/reversed documents |
| 1097735 | FB03/General Ledger: No message about missing authorizations |
| 99012 | RW020 when branching from FI to original document |
| 969607 | FB03/G/L view: incorrect authorization check, account type |
| 424667 | SAP AS connection for FI single document search |
| 560212 | Incorrect currency reference during withholding tax display |
| 94911 | Batch input: Double documents after update RC 255 |
| 1268922 | FI/incomplete update requests: CHANGE_DOCUMENT |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 1223997 | Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 |
| 905362 | Enhancement AC_DOCUMENT_SENDER for sender FS-BA |
| 705183 | ALV document display: Info for Calculate tax FB03/FBD3 |
| 80563 | EM BA110 in single doc.access from optical archive |
| 550292 | Tax reduction law FI: FB03: Logging |
| 887505 | Documents in the general ledger view do not balance |
| 886658 | FB03L: Return using F3 button leads to Transaction FB03 |
| 339666 | FB60: Document with initial vendor / G/L account |
| 870580 | FB02: Amount in the parallel currency is ready for input |
| 325595 | A tightened program check with posting |
| 1091585 | Display material document in a different logical system |
| 1331317 | EhP3: Authorization check for profit center |
| 457525 | FB03:further improvements to the generic services (BSEG) |
| 1232976 | FB03/general ledger view: Incorrect account name |
| 65039 | Drill down shows also documents from other company |
| 1128986 | BUC: Display loan document - enhancement |
| 144779 | RFBIBL00 'D': F5312 but no document display possible |
| 436259 | Authorization check is avoided in FMBELI |
| 581619 | MIRO: Cash Management and automatic payment block |
| 520744 | Generic object services for archived documents |
| 116697 | Link between IDoc (INVOIC01) and FI document |
| 1296949 | FB02: Error F5 165 after changing VAT date |
| 96285 | Add Exchange number field on screen variant |
| 331946 | Composite note: Why and how to post |
| 95316 | Add Exchange number field |
| 158044 | No display of FM documents after data conversion |
| 529251 | GDPdU: Logging accesses (action log) |
| 449898 | Tax reduction act FI: FB03: Authorization check |
| 1115294 | Check for transaction authorization is missing |
| 1643727 | WTY: NVV tax percentage stored with extra zero |
| 798482 | FB03/FB02/FB09: no return to the variant transaction |
| 1366172 | FB02: Update termination after changing row and VATDATE |
| 942965 | BUC: Missing display authorization check loan document |
| 569380 | Error message M8454 when navigating to FI original document |
| 390352 | Original document for accounting document not found |
| 449399 | FB03: Authorization error on line (ALV, 4.6C) |
| 1391049 | FB03/FBU3: Adjustments for split documents |
| 202515 | Price change doc:Err msg C+012 w/out ML (mat.ledg.) |
| 126571 | CRP Pricing display could be incorrect |
| 427950 | FB03: Various errors in FB03 after importg SP 20-22 in 4.6C |
| 98022 | EMU: Document display |
| 826715 | MIR4: Cash management and forecast data is not displayed |
| 817010 | FB03/FBV3/FB01/JavaGUI/WebGUI: Problems with documt overview |
| 135783 | FI-ALE: Incorrect paymt period baseline date in FI |
| 1003209 | Migration: Document display - IMKEY indefinite |
| 1244493 | RFUMSV50: No tax transfer document for non-active conditions |
| 1397640 | Document display: Additional display of RE document data |
| 305758 | Archiving / SAPF070 finds documents without items |
| 446642 | FB03 + ALV + 'FIPP': missing links |
| 438311 | No AWSYS/LOGSYS when subsequently posting FI/MM/SD/HR docs |
| 30230 | Display material doc. for accounting document |
| 486076 | Display accounting doc.: weird text on push button |
| 416678 | Line item: special field BKPF-AWSYS not filled |
| 974949 | Incorrect field Label for data element XBLNR_ALT |
| 454359 | FB03: 'Services for object' for deleted documents |
| 636502 | Inconsistencies between FI and SD-BIL |
| 813067 | Missing check of transaction code |
| 483647 | Missing clearing information in table BSEG |
| 111858 | LIA accounting document can not be displayed |
| 185267 | Access to stored archive files not possible |
| 636442 | Inconsistencies between FI and MM-IM |
| 75411 | Data incons. in gen.ledger / secrts subs.led. F3.03 |
| 98603 | Document transfer from Financial Accounting GI544 |
| 323813 | FV60/FB60: document created without secondary index |
| 449943 | IS-H: Document change w/ invoice deduction missing/incorrect |
| 677434 | CO-EP reports: Transfer prices and delta versions |
| 494974 | MIRO/MIR4: Runtime error with service PO reference |
| 144487 | Missing lines in logical cluster tables |
| 939278 | Changes in tax report /CCEE/SIFIRFUMSV00N |
| 193984 | AA 728 during repeat run of RABUCH00 |
| 203503 | F5152 when posting IDocs |
| 393821 | FZ326 in the payment program: Document balance not zero |
| 1093854 | Invoice document in a different logical system |
| 937500 | Loan document display |
| 734968 | PSM Reporting: Profit center is not displayed |
| 1122044 | Subscribe for FI/CO transfer of CRM fund usages and postings |
| 110923 | Archives cannot be read or accessed |