| 211635 | Reversal repayment request |
| 204179 | ISISCD: in Zahlungseingang werden Gebühren nicht ausgebucht |
| 211310 | Clarification incoming payment / clarification proposal |
| 177940 | Payment on account: Determination of data incorrect |
| 305266 | Payment lot posted incompletely due to blocks |
| 212726 | ISISCD: Payment allocation posting block at account |
| 181321 | Payment lot: Additional selections disappear |
| 157028 | Payment lot: >0003 'balance in doc. curr. not zero' |
| 209787 | Payment lot:Account is not determined from contract |
| 209566 | Selection table transferred incorrect in form |
| 303765 | All items for account / OI processing |
| 300433 | ISISCD: Assignment by payment form number |
| 163817 | IS-IS-CD:Payment allctn generates unwanted clearing |
| 151521 | Termination DECIMAL_OVERFLOW in FKKCL_ANPASSEN |
| 217504 | Selection by contract in payment lot |
| 162076 | Sttlmt cntrl:No tolerance considered for cash disct |
| 164993 | User exit 0110 called differently in EK05 and FP05 |
| 192845 | Message EK300 with posting of payment on account |
| 306584 | Error message >0031 when creating payments |
| 188388 | Checking bank data during repayment request |
| 212793 | Dep accts: dump when posting to period w/ int.calc. |
| 300991 | Payment on account with special exchange rate |
| 207750 | Payment lot: Errors >0003 in payments on account |
| 217011 | ISISCD: additnl selectn criterion specified twice |
| 165728 | Doc. type of cash desk not transferred to pymt. lot |
| 149825 | Incorrect number of items in payment lot |
| 193606 | Payment lot in foreign crcy, predefind exchng rate |
| 131318 | No post payment on account in payment lot |
| 208444 | Payment clarification: Long waiting time |
| 181349 | Double clearing via individual item and collector |
| 145880 | Payment lots, check lots, error >0031 |
| 207367 | Payment lot, selection by amount |
| 178593 | FP05CLE: search_vtref_gpart_vkont not run |
| 146153 | Clearing in alternative currency for zero lines |
| 163220 | Error message >0022 |
| 152053 | Payment assignment w. partial amount specification |
| 177607 | Payment lot, error >2422, RFKKZE00 |
| 209877 | Message >0 003 Balance in local currency not zero |
| 165913 | Balance in local currency not zero when clearing |
| 164350 | Error >0802 in payment lot with ex. selection types |
| 172666 | Error message >0003 when posting payment lot |
| 215786 | Clearing collective invoices installment plans |
| 178811 | OI processing: All account items |
| 161266 | Incorrect selection proposed during clarification |
| 211641 | Clarification: selection not changeable or dump |
| 311554 | Missing entry 1330 in event table |
| 148983 | Incorr. cash disc. after partial clearing in EURO |
| 175113 | Payment differences when clearing instalment plans |
| 178700 | Items disappear in the payment lot |
| 96172 | AFS: Release-/Migration Plan, Support package Status |