| 553412 | Incom.payment distrib.:Document date is supplied incorrectly |
| 1112034 | Incoming payment distribution (IPD): Multiple output in log |
| 1384334 | Log is not complete |
| 1120375 | IPD: log output for each contract |
| 1631288 | BUC: Update termination in LOAN_UPDATE_IST (2) |
| 1026308 | FF67: No transfer of OK code to FVV_EXIT_SAPMF40K_001 |
| 1074854 | Bank statement: Process BTE 2810 (for example, loan) |
| 127500 | IP Dist: program error for bank statement |
| 1390718 | IPD: Enhancement of incoming payment processing |
| 1369811 | BUC: Update termination in LOAN_UPDATE_IST |
| 1063580 | BUC: Error in acct statement due to enhanced message output |
| 133754 | IPD: incorrect sessions and confirmation in subledger |
| 127222 | IPD: flds BKPF-XBLNR, BSEG-ZUONR filled incorrectly |
| 133075 | IPD: Target exchange rate type is ignored |
| 100328 | IP dist: field GSBER not transferred to subledger |
| 1163131 | IPD: Error message not visible in log |
| 881598 | IPD: More than 999 entries in FEBCL |
| 106271 | Electronic account statement tax postings |
| 457762 | IPD: Error with returned direct debit processing after ECCC |
| 897494 | IPD: Correction from Note 881598 does not work as expected |
| 1245799 | IPD: Display of data saved in customer-specific manner |
| 17649 | Selected items are inactive for FB05 |
| 1150817 | IPD: Enhancing BAdI in incoming payment processing |
| 1160162 | IPD: enhancement of CHANGE_POSTING_DATA in FTR_TR_LOAN_EB |
| 998611 | IPD: CML log output for account statement |
| 1100544 | BUC: Posting without accounting principles |
| 1024611 | BUC: Payments in the new general ledger |
| 1154652 | ZEV: BAdI updated in incoming payment processing |
| 124655 | Non-supported electronic bank statement functions |
| 1058057 | Baseline Package(Denmark)V1.600 + V2.600 - ERP 2005 |
| 1008248 | IPD: Update termination in EB_BANK_STATEMENT_INSERT |
| 1379196 | ZEV: Change options in account statement |
| 128498 | EURO: Changes and innovations in payment transactns |