Transaction SAP MR11 - Gestion des comptes EM/EF

Notes associées
372371MR11:incorrct update when posting to a prior period
300888MR11 - performance problems through SAPLEINS
489393 MR11: Items that were not selected are updated
785370FMM: Adjustment of commitment after account maintenance MR11
799862Message C!005 (Error handling is not active) with MR11
843022MR11: Error log, purchase order number is missing
454523MR11: Hold data does not work, change screen attributes
380159MR11: Account maintenance creates no MBEWH records
499371 MR11: error in Note 493955 corrected
636644Adjustment of commitment subsequent to account maintenance
360969MR11: Update termination with error M7001
571177MIRO/MR11: Freight costs for service order
726297MR11:Error MLCCS009 in method LMLCCS_UPDATEF02 of get_values
790810Authorization for repair program RFFM_REP_POSTMR11
983769MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price
200021Performance - long runtime of transaction
406261MR11: Incorrect stock coverage check with invoice surplus
790426MR11: Functionality
728362 MR11: Incorrect clearing values for delivery costs
864863Composite SAP Note for retail value update
490479 MR11: Error CKMLGRIR025 for return item
681784Adjustment of commitment after account maintenance MR11
542798MR11: Reports for correcting the purchase order history
489011MR11: Fill XREF3 for performance improvement SAPF124
1305016MR11: Negative stock value for value-only article II
564881 MR11: Negative quantity at item/delivery costs
497516 MR11: Double EKBZ entries for delivery costs clearing
305758Archiving / SAPF070 finds documents without items
533799MR11: Error message M8607
1072585Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR
10757FAQ: MR11, clear GR/IR clearing account
784970MR11: Error log, part II
446124MR11: No updating into LIS
589099MR11: incorrect document number range
444180MR11: Error FI313 during service order
1034914Derivation of functional area for balance sheet accounts
416533MR11: changed account assgmt during service entry not ready
531975 MR11: No termination when purchase order history incorrect
764687Composite SAP Note, performance during statistics update
77738Memory overflow in MR11 in tables XEKBEK, BETC
517901 MR11: CKMLGRIR 025 message processing
448217 MR11: Delivery costs posted to GR/IR clearing account
419740MR11: separate acctg document during purchase account procg
437613MR11: Clearing IR surplus with partial stock valuated mater
952287CIN: Limited Functionalities in Country Version India -CIN
495705 MR11: Posts incorrect freight purchase account
380165MR11: Error CKMLGRIR023 or material price becomes negative
568931MR11: Prev.month's invent.value is zero for act. mat.ledger
71073G4029 - Error when running transaction MR11 ?
450077MR11: Final invoice indicator
586727MR11: Incorrect update
685752MR11: Price differences in subcontract order
386405MR11: Balance for subcontracting, error M8050
354659MR11: Negative MAP after account maintenance
1164579MR11: C! 005 "Error management is not active"
78616MR11 - JV line can have two cost objects
76306MR11 Performance improvements
132685MR21: CO document incomplete after substitution
107279MR11 - Maintain GR/IR with G4026
783345MR11SHOW: Posting logic
509823MR11: C+048 after posting to a prior period
527798MR11: Error message F5735
928398MR11: Previous month's inventory value is 0 for current ML
551692Error C+052 or C+048 in Transaction MR11
551840 MR11: Error message M8607
1398760MR11: Purchase order and item missing from msg. CKMLGRIR005
593368MR11: Negative stock values for document split
1145489MR11: Error handling in background processing
588778MR11: Error CKMLGRIR025 with delivery costs
722438MR11: Error message M8 607/error log
502704 MR11: Error F5800 or incorrect clearing of freight items
562067MR11: Program termination PERIOD_ERROR
1266830Transaction MR11 in background: No spool list created
1270250MR11: Negative stock value for value-only article
392663MR11: Coll. note: Inconsist. between MM and FI in act maint.
1535280MR11: Separation of corrections for TM integration
1254395Incorrect commitment values after MR11, MR11SHOW
386320MR11: Error CKMLGRIR023 if material price is negative
735284MR11: Revaluation document for value-only article
68506Invoice verification: wrong substitution/validation
505741MR11: Error M7 308 when posting to a prior period
367212MR11 - maintenance GR/IR clearing account
493955 MR11: Shift of lock time (ENQUEUE)
1535277MR11: Separation of corrections for TM integration
1465867MR11: Goods receipt date for delivery costs not filled
452160Dump in the MR11: DYNPRO_FIELD_CONVERSION
795028MR11/MR11SHOW: Preventing a negative stock value
158519Performance optimization in logistics invoice verification
836968MR11: Incorrect valuation for value-only article
1535739MR11/MR11SHOW: Error message leads to program termination
124572MR11: Division by zero
710865MR11: Important information on account maintenance
508085MR11: Incorrect posting date of revaluation posting
82504MR11 for subcontracting
373047Error in field input processing
377408MR11: Negative material price after account maintenance
430463Trans. MR11 posts no external service for subcontracting
568979Incorrect values in MR11 for B/L and split conditions
618969MIRO: Incorrectly filled purchase order price unit
378800GR/IR clearing account in CO not taken into account