SAP Note 2138445 - Release Information Note: SAP Cash Management powered by SAP HANA as part of the SAP Simple Finance, on-premise edition 1503

Component : SAP Cash Management -

Solution : https://service.sap.com/sap/support/notes/2138445 (SAP Service marketplace login required)

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 :

2149337Release Scope Information - SAP Cash Management (SAP S/4HANA Finance, On-Premise Edition 1503)
2175053Trouble-Shooting Note for House Bank Account Migration
2212442Closed Bank Accounts Not Shown in House Bank Account
2212443IBAN Missing During Bank Transfers
2218994Cannot Set Account Type When Migrating from sFIN 1.0 to 1503
2188388Signatory Groups Should Not Be Displayed in "Show Approval Steps" for Non-Sequential Patterns
2186681Manage House Banks: No Length Check for Field DataMediumReceivingBank
2194682Function Enhancement: Bank Account Requests Overview
2193598Copy Bank Account Group Node Descriptions Between Different Languages
2200643Filter Incorrectly Cut Off in Several Apps
2186415DDIC Elemente for note 2185030
2185030Downport RSBITT/RSTT functionality
2190555Syntax error in CL_BICS_INA_RSTT_SAVE_PARAM
2110214SAP Simple Finance Documentation Corrections
2167222Extended sorting over InA - part 2
2172132Clearing an existing selection in BICS doesn't increment the member access handler
2178363F4 Help: multiple values shown for hierachy variables, in case of hierachy versions
2178187F4 Help: missing default sorting for flat lists
2179795External key displayed instead of short text
2183258CL_BICS_INA_RS_SERVICE generates bad JSON
2184059
2186425
2191915
2187022
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2190341
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2205066
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2170675FQM Takt 04/2015, CDS View FQMV_FLOW_KEYFIG
2195567
2199594
2200759
2152842Show Workflow Steps in Approval History
2152482Wrong Opening Date Displayed in Bank Hierarchy
2152823
2152847Enable Account Copy Function for Inactive and Closed Accounts
2154631Incorrect Bank Account Description after Migration
2154600Check for Bank Accounts with Identical Numbers and Different Currencies
2157638Migration Error Caused by Accounts with Identical Account Number but Different Currencies
2154057Prerequisite for SAP Note 2154056
2154056Incorrect Error Message in Migration
2154616Prerequisite for SAP Note 2154173
2154173Show Full Name of Signatories in Change Request
2157858Exclude House Bank Accounts Without Valid House Banks from Migration
2160853Linkage Creation Error When Migrating House Bank Accounts
2099401Factsheet for bank: Adaption to new bank account management in sFIN
2101652IBAN for housebank accounts: support sFIN with new Bank Account Mgmt (BAM)
2099633sFIN2.0: Changes due to new bank account management
2110717VAT Invoice print form (KZ): one-time customer bank data is not displayed
2094556Bank account management in SFIN
2094819sFIN: Reading of IBAN for house bank account
2100031Usage of function module READ_IBAN_FROM_DB is updated
2160642Bank Account Management (BAM) in SFIN (2)
2161551Display Error of Change History on the "Changed Attributes" Screen
2162207Changed History Only Records the First Change in a Modification Process
2162217Payment Signatories Cannot Be Added/Deleted in Approval Processes
2160327Payment Batch Amount Currency Reading Error (Integration with BCM)
2162297Check Configuration Before Migrating House Bank Accounts
2163680Dump with Empty mo_entity in COPY_ATTACHMENT of CL_FCLM_BAM_FORM_FEEDER
2160247Allow Deleting Valid Signatories Added in Approval Processes
2167220Prefill "IBAN Valid From" Date if IBAN is filled
2167825Bank Account Group Enhancements and Corrections
2173116Dump When Exporting Bank Accounts if Currency Key Length Less than 3
2171636Duplicate Record When Migrating House Bank Accounts with Yellow Light
2174483Navigation to Business Partner in Bank Hierarchy is Not Working
2178603Error When Clicking the BP Name in the Bank Hierarchy View
2164203Fixes for "Import and Export Bank Accounts"
2174318New messages for SAP note 2164203
2175467Refine Success Message for the Migration Tool
2175164Function Module FCLM_BAM_ACCOUNT_CREATE Failed in Description
2178622Reopen Closed Bank Accounts
2177432Additional ID Should Not Be Mandatory for the ID Category of "Others"
2177395Dump Occurs When Deleting an Inactive Account Without Currency
2179553Error Message Popup When Migrating Green-Light Records
2168395Remove CASH_POOL_ID from Import and Export Bank Accounts
2177976DDIC and Documentation Changes for Note 2162996
2162996
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2159678
2171095
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2178548
2178527
2181591
2181442
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2155888
2159159
2177953
2150788
2167784
2136121
2136635Error with the "Migrate House Bank Accounts" tool
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