| 336202 | Results analysis and background processing |
| 564866 | Special periods are ignored in shortened fiscal year |
| 560977 | KKAJ: Unrequired calls of AD19_ENVIRONMENT_DATA_GET |
| 786476 | LDB PSJ: Long runtimes during selections on the AFKO table |
| 491490 | KKAI, KKAJ: Saving report variants |
| 730129 | CO period block for bus. processes KABG and KABM: Versions |
| 1097150 | DP90: Long runtime due to full table scan on AFKO table |
| 208160 | Fixed portion should generally be equal zero |
| 85999 | Perform. - reading of COSB under ADABAS or MSSQL |
| 486699 | WIP calculation + results analysis ignores special periods |
| 634295 | Customer enhancement 5: EXPORT_OBJEKTE-CHECK changeable |
| 607406 | Down payment clearing and commitment processing |
| 454124 | WIP calc/results analysis: End indicator D and period lock |
| 365075 | Reserves for unrealized costs for WIP calculation |
| 200646 | RA: Cumulation of actual costs/actual revenues |
| 194746 | Incorrect status during results analysis |
| 319470 | RA: Calculated revenue w/Completed Contract |
| 141587 | Input quantities in customer enhancement 1 |
| 366000 | Valuation at line ID level and valuation basis |
| 525804 | Changing the results analysis key |
| 110232 | User-defined error management for WIP calc.results analysis |
| 406917 | Dependent orders for WBS element or sales order |
| 460415 | AD01 154/155/156 'Error during material determination' |
| 485783 | Results analysis: Object currency |
| 152364 | Messages KJ477, KJ478: non-assigned values |
| 485786 | Customer enhancement 5: Object currency control |
| 314354 | Rslts anal.prg trmtn due to lng rntme or mry o/flw |
| 498213 | Credit lines from settlement in the results analysis |
| 212899 | Results analysis calculates incorrect values |
| 332425 | Message KJ129, message KJ130 |
| 1393267 | Performance improvement for results analysis |
| 196067 | Results analysis and shortened fiscal years |
| 328424 | Changing results analysis cost elements |
| 485405 | Results analysis: Object currency |
| 713494 | Unassigned commitment or down payment values |
| 331886 | Work in process for orders with revenue |
| 38070 | Revenue in excess of billings/revenue surplus per line ID |
| 190816 | CO cutoff period for Transactions KABG and KABM |
| 1032262 | KEAW: Differences in WIP due to Note 38070 |
| 425302 | Wrong settlement of results analysis data |
| 185215 | Results analysis method 14: Update |
| 18472 | Unassigned plan or actual values |
| 539947 | Status in the results analysis and WIP calculation |
| 302823 | Message KJ161 |
| 367927 | Differences between results analysis and settlement |
| 388354 | Message KJ216 or KJ217: analysis instructions |