SAP Note 306316 - SAP Banking 4.61 Support Package SAPKIPBG02/BH02

Component : Bank Current Accounts -

Solution : https://service.sap.com/sap/support/notes/306316 (SAP Service marketplace login required)

Key words :
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Related Notes :

397903Change documents for limit reservations: authorization
367391Double creation/overlap of limits
365590Currency translation with initial target currency
363287Limits could not be automatically generated
359592Initial values pass through limit type filter
358944LM217 Limits could not be automatically generated
356075Batch input limit creation incorrect
352674Selections with wildcard (*x): account number
351319Limit management: Replaced transactions selected
325500Euro changeover limit management
324050Payment order: display of the payment orders
323503Payment order w/ several recipients:incorr internal acct no.
323311Account name missing for company and Mr and Mrs
323298Short dump when closing the STC dialog box
321251Correction: wrong date w/overdraft limit list
321188Correction: save variants not only as user-specific
321054No update of loans and bonds in TR-TM
320836Error with drilldown selectn of limit utilizations
318898Summation value date balances in BCA act bal.list
318751Date update with key dates
318547Account:Display account check type changeable via input help
317088Transfer error to FI G/L for currencies <> 2 dec.places
316677No check of pymt order w/ dual authoriztn principle
315545Standing orders: release, dual authoriztn principle
315401Error w/ drilldown selection of limit utilizations
315290Limit maint: dlg box incomplete, table ctrl missing
314958Select expired individual condition
314954Reporting: Selection screen for account balances
314691Null values in the database
314636Error message w/position structure w/zero bonds
313921Application object BKKA: Table IBKK_DYN_ENTRY not maintained
313590Reporting: Individual conditions list
313584BAPI_STANDING_ORDER_GET_DETAIL delivrs no standing order no.
313195Display payment order: Payment notes ready for input
313181Reporting: Individual conditions; authorizations
312976Konto - internes Referenzkonto (indirekt) - Tippfehler
311833List of individual conditions: SELECT-OPTIONS
311747Inter.calc.: scale/interval interest for reference int.rates
311693BDT: Double view in section BKK020 (Account)
311108Accountt:account balancing - balance calculated incorrectly
310716+/- sign error w/copy cash concentration hierarchy
310683Condition maint.: valid-to field for indiv.conditns
310483Runtime error w/ archiving account statement
310425Financial object not automatically created w/ BCA
309908Interest calculation: Expiration of overdraft limit
309703Change account - error mess. on status and date of closure
309516Check no. issuing default not without dialog
308994Account: Display account - error message generated
308926Act: Requ entry field check for ref act w/saving
308044Bank statement archive: CALL_FUNCTION_CONFLICT_TYPE
307830Statement for FI document line item
307792Periodic tasks: No messages issued
307691Wrong execution date w/ standing order creation
307134Account: Reference accounts after upgrade from 4.02 to 4.03
306787Interest calculation: time-dependent condition headers
301301End-of-day processing: chain is not started
216207Handling of individual value adjustment