| 842109 | Offical Documnent number changes for FB75 |
| 660897 | ENJOYSAP: Japanese address screen layout incorrect |
| 453633 | FB60: Local time instead of CPU time in parked document |
| 331997 | FB60: Screen variant overwrites transaction varint |
| 516467 | FB60: Follow-up Note for 497854 |
| 863267 | FAQ: Validations in Enjoy transactions |
| 503778 | Local time instead of CPU time in completely park. document |
| 414177 | FB60: Tax data disappears from 'Basic data' tab page |
| 495355 | BDC_ZERODIVIDE in program 'SAPLTAX1' form 'SKONTO_ERMITTELN' |
| 484463 | FB60: Screen variant of transaction variant ineffective |
| 317022 | FB50: F5165 'Company code & is not defined' |
| 304745 | Transaction Recorder and FB50, FB60, FB70 |
| 772949 | ENJOY: BADI for alternative branch to vendor master data |
| 201846 | FB60: Document posted in wrong fiscal year |
| 943905 | FSCM-BD: Payment method for invoice-related credit memo |
| 329820 | FB60: F5060 after entering a profitability segment |
| 1492575 | EnjoySAP: Substitution is not performed for lines |
| 354489 | FB60: Sporadic update termination F1807 |
| 317872 | FB60: Payment details not copied |
| 516242 | FB60/MIRO change HWSTE is not transferred |
| 387154 | FB50: F1806 'SYST: BSEG-PSWSL not set...' |
| 338030 | FB60: message F5507 after document type change |
| 324195 | FB60:RW012 'Error when...'after one-time processing |
| 350637 | FB60: Reset user-specific Customizing |
| 506473 | FB60: Difference line in the split without terms of payment |
| 406563 | FB60/MIRO: Changing HWSTE does not work |
| 336821 | MIRO: Default values tax codes |
| 325240 | FB60: document with empty vendor is postable |
| 1112538 | FIPP.POST: Error in PRELIMINARY_POSTING_POST |
| 386041 | FB60: F1806 "System error: BSEG-PSWSL not set in document &" |
| 339765 | FB50: Document type from SPA/GPA 'BAR' not required |
| 207446 | FB60: Document with empty vendor can be posted |
| 323813 | FV60/FB60: document created without secondary index |
| 417893 | Profit center is not transferred into the budgetary ledger |
| 354862 | ENJOY: terms of payment on basic data screen |
| 215681 | OBZT: Tax code is not checked against tax procedure |
| 310485 | Enjoy transactions in FI and previous posting transactions |
| 814723 | Production Month Handling in Joint Venture Accting ERP2005 |
| 115500 | No validation of required entries for profitability segment |
| 547106 | FAQ: EnjoySAP |
| 361420 | FB60: User exit for deactivating functions |
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |