Solution : https://service.sap.com/sap/support/notes/2138445 (SAP Service marketplace login required)
Summary :
This SAP Release Information Note (RIN) details necessary support package stacks for SAP Cash Management powered by SAP HANA, within the SAP Simple Finance, on-premise edition 1503. Users are instructed to apply specific SAP notes corresponding to their package version for proper functionality. Essential notes cover topics from bank account migration issues to recommendations for system upgrades, including prerequisites for certain financial operations. The note emphasizes the importance of applying these updates to ensure compatibility and optimal performance of the SAP system. Additionally, the content is subject to updates, underscoring the need for ongoing attention to system requirements.
Key words :
short text 2183258 - cl_bics_ina_rs_service generates bad json 2184059 - design studio correction, bank account group / bank hierarchy / house bank accout list, hana calculation view bankstatementmonitor 2209848 - fix bank detail information, neue wertehilfe - hierarchy- und hierarchyknotenvariable 2190341 - static filter, cl_bics_ina_rstt_save_param 2110214 - sap simple finance documentation corrections 2167222 - extended sorting, note 2185030 2185030 - downport rsbitt/rstt functionality 2190555 - syntax error, approved 2181591 - bank account review status monitor supports, migrating green-light records 2168395 - remove cash_pool_id, 2193598 - copy bank account group node descriptions, opening enter/review liquidity plans 2205066 - accept
Related Notes :
| 2149337 | Release Scope Information - SAP Cash Management (SAP S/4HANA Finance, On-Premise Edition 1503) |
| 2175053 | Trouble-Shooting Note for House Bank Account Migration |
| 2212442 | Closed Bank Accounts Not Shown in House Bank Account |
| 2212443 | IBAN Missing During Bank Transfers |
| 2218994 | Cannot Set Account Type When Migrating from sFIN 1.0 to 1503 |
| 2188388 | Signatory Groups Should Not Be Displayed in "Show Approval Steps" for Non-Sequential Patterns |
| 2186681 | Manage House Banks: No Length Check for Field DataMediumReceivingBank |
| 2194682 | Function Enhancement: Bank Account Requests Overview |
| 2193598 | Copy Bank Account Group Node Descriptions Between Different Languages |
| 2200643 | Filter Incorrectly Cut Off in Several Apps |
| 2186415 | DDIC Elemente for note 2185030 |
| 2185030 | Downport RSBITT/RSTT functionality |
| 2190555 | Syntax error in CL_BICS_INA_RSTT_SAVE_PARAM |
| 2110214 | SAP Simple Finance Documentation Corrections |
| 2167222 | Extended sorting over InA - part 2 |
| 2172132 | Clearing an existing selection in BICS doesn't increment the member access handler |
| 2178363 | F4 Help: multiple values shown for hierachy variables, in case of hierachy versions |
| 2178187 | F4 Help: missing default sorting for flat lists |
| 2179795 | External key displayed instead of short text |
| 2183258 | CL_BICS_INA_RS_SERVICE generates bad JSON |
| 2184059 | |
| 2186425 | |
| 2191915 | |
| 2187022 | |
| 2188817 | |
| 2190341 | |
| 2193251 | |
| 2204280 | |
| 2205066 | |
| 2205605 | |
| 2170675 | FQM Takt 04/2015, CDS View FQMV_FLOW_KEYFIG |
| 2195567 | |
| 2199594 | |
| 2200759 | |
| 2152842 | Show Workflow Steps in Approval History |
| 2152482 | Wrong Opening Date Displayed in Bank Hierarchy |
| 2152823 | |
| 2152847 | Enable Account Copy Function for Inactive and Closed Accounts |
| 2154631 | Incorrect Bank Account Description after Migration |
| 2154600 | Check for Bank Accounts with Identical Numbers and Different Currencies |
| 2157638 | Migration Error Caused by Accounts with Identical Account Number but Different Currencies |
| 2154057 | Prerequisite for SAP Note 2154056 |
| 2154056 | Incorrect Error Message in Migration |
| 2154616 | Prerequisite for SAP Note 2154173 |
| 2154173 | Show Full Name of Signatories in Change Request |
| 2157858 | Exclude House Bank Accounts Without Valid House Banks from Migration |
| 2160853 | Linkage Creation Error When Migrating House Bank Accounts |
| 2099401 | Factsheet for bank: Adaption to new bank account management in sFIN |
| 2101652 | IBAN for housebank accounts: support sFIN with new Bank Account Mgmt (BAM) |
| 2099633 | sFIN2.0: Changes due to new bank account management |
| 2110717 | VAT Invoice print form (KZ): one-time customer bank data is not displayed |
| 2094556 | Bank account management in SFIN |
| 2094819 | sFIN: Reading of IBAN for house bank account |
| 2100031 | Usage of function module READ_IBAN_FROM_DB is updated |
| 2160642 | Bank Account Management (BAM) in SFIN (2) |
| 2161551 | Display Error of Change History on the "Changed Attributes" Screen |
| 2162207 | Changed History Only Records the First Change in a Modification Process |
| 2162217 | Payment Signatories Cannot Be Added/Deleted in Approval Processes |
| 2160327 | Payment Batch Amount Currency Reading Error (Integration with BCM) |
| 2162297 | Check Configuration Before Migrating House Bank Accounts |
| 2163680 | Dump with Empty mo_entity in COPY_ATTACHMENT of CL_FCLM_BAM_FORM_FEEDER |
| 2160247 | Allow Deleting Valid Signatories Added in Approval Processes |
| 2167220 | Prefill "IBAN Valid From" Date if IBAN is filled |
| 2167825 | Bank Account Group Enhancements and Corrections |
| 2173116 | Dump When Exporting Bank Accounts if Currency Key Length Less than 3 |
| 2171636 | Duplicate Record When Migrating House Bank Accounts with Yellow Light |
| 2174483 | Navigation to Business Partner in Bank Hierarchy is Not Working |
| 2178603 | Error When Clicking the BP Name in the Bank Hierarchy View |
| 2164203 | Fixes for "Import and Export Bank Accounts" |
| 2174318 | New messages for SAP note 2164203 |
| 2175467 | Refine Success Message for the Migration Tool |
| 2175164 | Function Module FCLM_BAM_ACCOUNT_CREATE Failed in Description |
| 2178622 | Reopen Closed Bank Accounts |
| 2177432 | Additional ID Should Not Be Mandatory for the ID Category of "Others" |
| 2177395 | Dump Occurs When Deleting an Inactive Account Without Currency |
| 2179553 | Error Message Popup When Migrating Green-Light Records |
| 2168395 | Remove CASH_POOL_ID from Import and Export Bank Accounts |
| 2177976 | DDIC and Documentation Changes for Note 2162996 |
| 2162996 | |
| 2179227 | |
| 2159007 | |
| 2159678 | |
| 2171095 | |
| 2178569 | |
| 2178548 | |
| 2178527 | |
| 2181591 | |
| 2181442 | |
| 2173097 | |
| 2181581 | |
| 2205205 | |
| 2155888 | |
| 2159159 | |
| 2177953 | |
| 2150788 | |
| 2167784 | |
| 2136121 | |
| 2136635 | Error with the "Migrate House Bank Accounts" tool |
| 2136636 | |
| 2136638 | |
| 2136647 | |
| 2137786 | |
| 2137361 | |
| 2140219 | |
| 2141910 | |
| 2142444 | |
| 2144208 | |
| 2144800 | |
| 2144793 | |
| 2145000 | |
| 2135007 | |
| 2137219 | |
| 2148498 | |
| 2150144 | |
| 2145463 | |
| 2097806 | |
| 2097912 | |
| 2140886 | |
| 2140469 | |
| 2117561 | |
| 2117466 | |
| 2142682 | |
| 2124767 | |
| 2131962 | |
| 2120177 | |
| 2106819 | |
| 2130215 | |
| 2074801 | |
| 2139344 | |
| 2117710 | |
| 2124586 | |
| 2106747 | |
| 2128084 | |
| 2115138 | |
| 2129957 | |
| 2120176 | |
| 2118209 | |
| 2122190 | |
| 2125546 | |
| 2126957 | |
| 2129704 | |
| 2122515 | |
| 2127554 | |
| 2132783 | |
| 2135159 | |
| 2077706 | |
| 2143206 | |
| 2126694 | |
| 2145500 | |
| 2175596 | |
| 2187303 | |
| 2119228 | |
| 2122228 | |
| 1733726 | |
| 2107740 | |
| 2107060 | |
| 2137122 | |
| 2107934 | |
| 2107158 | |
| 2155415 | |
| 2147059 | |
| 2122229 | |
| 2217704 |