| 1304129 | NBZ: Unjustified error message 68 648 |
| 1287668 | NBZ: Valuation difference cleared too many times |
| 1553453 | Payment Post Processing: Enhancement of method CHECK_REFUND |
| 1378516 | NBZ: Supplement to Note 1235954 |
| 520521 | BUC:Translation of foreign currency amounts (2) |
| 1530873 | PaymentPostprocg: Auth. check check changed to FD_MAN_BUK |
| 1022985 | TRL: Fixing simulated postings |
| 954666 | TRL: Incoming payments missing in parallel valuation areas |
| 526548 | BUC: Error for payment postprocessing in foreign currency |
| 517782 | BUC: Conversion of foreign currency amounts |
| 519364 | BUC: Translation of foreign currency amounts |
| 1160632 | NBZ: enhancement to FTR_TR_LOAN_PP BAdI/flow type for payoff |
| 731229 | NBZ: Missing authorization check |
| 1128858 | NBZ: Method for checking refunds |
| 977759 | TRL/NBZ/REV: Payments in parallel valuation areas |
| 1235954 | NBZ: Check of payment method for refund |
| 487725 | BUC: Removing clearing information from FI documents |
| 449744 | STO: Exchange rate differences between LC and PC |
| 1592601 | Customer-specific authorization check |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |