Transaction SAP FV70 - Préenregistrement factures sortantes

Notes associées
545603EnjoySAP: Message FF747 for completely parked documents
1416512RFVBER00_PARK: Update terminations for parked documents
564373FB60: Additional information for note 534225
863267FAQ: Validations in Enjoy transactions
554902FB60: Installment payment with amount split
592475FB60 / Miro: old BADI routines deleted
504784FI/MM: Problems with screen variants (composite SAP note)
882213ENJOYSAP: Validation of G/L account items in displayed area
1063448FV60: Tax amounts are doubled when parking documents
631354FV60: One-time vendor with amount split
516467FB60: Follow-up Note for 497854
421236Enjoy: Screen variant is missing in FV50/60/70
495355BDC_ZERODIVIDE in program 'SAPLTAX1' form 'SKONTO_ERMITTELN'
613761MIR4:Payment conditions are not displayed
501606FBV0: Transaction variant has no effect in Enjoy transactn
484463FB60: Screen variant of transaction variant ineffective
433087FV50: Document does not update transaction figures
772949ENJOY: BADI for alternative branch to vendor master data
328623FB50: No check of posting date
1543255FBV2/FBV4/FBV0: Update terminations for AWTYP BKPFF (II)
373280FV50: Cash management/ forecast data not updated
701658Update external tax system for parked FI documents
1328413ENJOY: Update termination deleting a parked document
328476FV60: tree Customizing not taken into account
486587FB60 and so on (Enjoy): Saved tree settings
1492575EnjoySAP: Substitution is not performed for lines
1259117ENJOY/NewGL: F4 help triggers dump
360390FI ENJOY parking: variant transaction loss
797370MIRO MR8M - Alternative tax base value is not posted
1529345FV50: Deriving functional area when G/L account changed
512561FB60/MIRO: Restricting changes to tax base
824166FBV0/ENJOY: When posting after simulation FDLEV is empty
754825FBV4/FV60: Changed posting date and currency translation
721687FBV0/EnjoySAP: FDLEV empty when posting from simulation
1642194AC interface: Doc number gaps when changing parked document
1112538FIPP.POST: Error in PRELIMINARY_POSTING_POST
792493Reasons for FI document number gaps when parking
323813FV60/FB60: document created without secondary index
573849FV60 + FIPP: Document cannot be posted (workflow)
595717Miro / FB60: Terms of payment and amount split
925287DYNPRO_FIELD_CONVERSION with manual tax in the vendor
809539FV50: Document type not changeable despite user option
310485Enjoy transactions in FI and previous posting transactions
575249MIRO: Derivation of value date via BADI
561817FB60: Setting of selection of tax codes
568981FB60 / Miro:BADI performance improved
338085MIRO/FB60: Direct posting to tax account
859016ENJOY/FBV2:Cash mgmt+forecast data not adjusted w/ acct chg
115500No validation of required entries for profitability segment
371992FI Enjoy: confusing errors F5A100 (113,129)
542237FV60: cancel derivation of baseline date for payment
546889FAQ: Screen variants in FI Enjoy Transactions