Transaction SAP FB03 - Afficher pièce

Notes associées
950122Access to FB03 from VA03, no authorization check
1368414FB03: Call of CCARD_WRITE_LOG_API is unnecessary
1017785FB03: Secure handling of display of credit card data
1492534FAGLL03: Posting key is not always filled
1178561FB03/general ledger view: Neg qties displayed as positive
1017931FB 03/general ledger view: Amounts with incorrect +/- signs
79444Document display f. archived/reorg. document - FB03
778736FB03/ALV Grid control: no display of HKBEZ
974324Grid control FB03/ALV: no plus/minus sign BSEG-PSWBT
1082993FB03/general ledger view: Credit items displayed as positive
924089Display of documents in ledger group without leading ledger
979307FB03: Positive quantity also displayed in credit line items
1593414Document flow: Transaction start authorization
1082384FB03/general ledger view: "Other Ledger"
432389FB03: Incorrect description of reversal/reversed documents
1097735FB03/General Ledger: No message about missing authorizations
99012RW020 when branching from FI to original document
969607FB03/G/L view: incorrect authorization check, account type
424667SAP AS connection for FI single document search
560212Incorrect currency reference during withholding tax display
94911Batch input: Double documents after update RC 255
1268922FI/incomplete update requests: CHANGE_DOCUMENT
1143648FB03/general ledger view: Posting key not in all lines
1223997Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03
905362Enhancement AC_DOCUMENT_SENDER for sender FS-BA
705183ALV document display: Info for Calculate tax FB03/FBD3
80563EM BA110 in single doc.access from optical archive
550292Tax reduction law FI: FB03: Logging
887505Documents in the general ledger view do not balance
886658FB03L: Return using F3 button leads to Transaction FB03
339666FB60: Document with initial vendor / G/L account
870580FB02: Amount in the parallel currency is ready for input
325595A tightened program check with posting
1091585Display material document in a different logical system
1331317EhP3: Authorization check for profit center
457525FB03:further improvements to the generic services (BSEG)
1232976FB03/general ledger view: Incorrect account name
65039Drill down shows also documents from other company
1128986BUC: Display loan document - enhancement
144779RFBIBL00 'D': F5312 but no document display possible
436259Authorization check is avoided in FMBELI
581619MIRO: Cash Management and automatic payment block
520744Generic object services for archived documents
116697Link between IDoc (INVOIC01) and FI document
1296949FB02: Error F5 165 after changing VAT date
96285Add Exchange number field on screen variant
331946Composite note: Why and how to post
95316Add Exchange number field
158044No display of FM documents after data conversion
529251GDPdU: Logging accesses (action log)
449898Tax reduction act FI: FB03: Authorization check
1115294Check for transaction authorization is missing
1643727WTY: NVV tax percentage stored with extra zero
798482FB03/FB02/FB09: no return to the variant transaction
1366172FB02: Update termination after changing row and VATDATE
942965BUC: Missing display authorization check loan document
569380Error message M8454 when navigating to FI original document
390352Original document for accounting document not found
449399FB03: Authorization error on line (ALV, 4.6C)
1391049FB03/FBU3: Adjustments for split documents
202515Price change doc:Err msg C+012 w/out ML (mat.ledg.)
126571CRP Pricing display could be incorrect
427950FB03: Various errors in FB03 after importg SP 20-22 in 4.6C
98022EMU: Document display
826715MIR4: Cash management and forecast data is not displayed
817010FB03/FBV3/FB01/JavaGUI/WebGUI: Problems with documt overview
135783FI-ALE: Incorrect paymt period baseline date in FI
1003209Migration: Document display - IMKEY indefinite
1244493RFUMSV50: No tax transfer document for non-active conditions
1397640Document display: Additional display of RE document data
305758Archiving / SAPF070 finds documents without items
446642FB03 + ALV + 'FIPP': missing links
438311No AWSYS/LOGSYS when subsequently posting FI/MM/SD/HR docs
30230Display material doc. for accounting document
486076Display accounting doc.: weird text on push button
416678Line item: special field BKPF-AWSYS not filled
974949Incorrect field Label for data element XBLNR_ALT
454359FB03: 'Services for object' for deleted documents
636502Inconsistencies between FI and SD-BIL
813067Missing check of transaction code
483647Missing clearing information in table BSEG
111858LIA accounting document can not be displayed
185267Access to stored archive files not possible
636442Inconsistencies between FI and MM-IM
75411Data incons. in gen.ledger / secrts subs.led. F3.03
98603Document transfer from Financial Accounting GI544
323813FV60/FB60: document created without secondary index
449943IS-H: Document change w/ invoice deduction missing/incorrect
677434CO-EP reports: Transfer prices and delta versions
494974MIRO/MIR4: Runtime error with service PO reference
144487Missing lines in logical cluster tables
939278Changes in tax report /CCEE/SIFIRFUMSV00N
193984AA 728 during repeat run of RABUCH00
203503F5152 when posting IDocs
393821FZ326 in the payment program: Document balance not zero
1093854Invoice document in a different logical system
937500Loan document display
734968PSM Reporting: Profit center is not displayed
1122044Subscribe for FI/CO transfer of CRM fund usages and postings
110923Archives cannot be read or accessed