| 742173 | IAC PR05: Not compatible w/ ITS as of version 6.20 |
| 1309138 | Wrong form taken when printing travel expense report in PR05 |
| 1650491 | Missing currency in trip segment |
| 785160 | PR05: Deduction 'Night of' is not saved |
| 679272 | Batch input: Error with many deductions |
| 459915 | ESS service PR05: Values in input fields lost |
| 562596 | susr_user_auth_for_obj_get does not recognize reference user |
| 730240 | Deductions for overnight stays are not transferred |
| 557393 | FM commitment for trips with trip number 0000000000 |
| 558546 | No follow-up posting of deleted trips with incorrect commitm |
| 313482 | HR-CA-ALE: RFC destination not maintained for BUS6004 CHECK |
| 594773 | Incorrect commitment data with change in the document chain |
| 801625 | GE: 'Night of' is doubled in the travel expense manager |
| 513474 | Unwanted records w/ amount types = 0200, 0500. |
| 334624 | Correction of the 46C_all.car application package |
| 1349335 | Web: Check of master account assignment |
| 853535 | Icons are displayed incorrectly |
| 578310 | FM posting date is incorrect |
| 675365 | Performance improvement during call of trip commitments |
| 955629 | GDPdU: Role SAP_AUDITOR_TAX_FITV created incl accesses |
| 721797 | Restrictions for Mobile Travel Expenses 1.6 for Laptop |
| 400179 | Deletion of FM commitment is not processed |
| 432297 | Incorrect update of purchase order commitment |
| 320758 | Termination in RPRTEC00 - SPOOL_TEMSE_ERROR |
| 354915 | Commitments from Travel Management not reduced |
| 546061 | New line item in the carried forward document (II) |
| 721796 | Mobile Travel Expenses 1.6 for Laptop - Composite Note |
| 729063 | Double trip commitment in FM |
| 538329 | Correc.of incorr.business trip cmmt w/ follow-up pstng in FM |
| 62077 | Info: Internal number assignment is not continuous |