| 423567 | No SPA/GPA parameter for company code field |
| 512590 | Incorrect message class in VF45 (SDRRAV51) |
| 854004 | M/AM: Not possible to switch to bill doc dialog via VF45 |
| 853558 | M/AM: Cannot branch to the accounting |
| 534701 | No display variant can be saved in VF45 |
| 590640 | Revenues in VF45 displayed incorrectly |
| 149435 | Cancellation/credit memo in revenue report |
| 620686 | VF45: No display of open credit memos |
| 481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
| 813067 | Missing check of transaction code |
| 787174 | Transaction VF45 revised |
| 407134 | Incorrect account for non-billed receivables |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 810480 | Post-corrections to special Support Package for 'RevRec' |
| 146863 | Creation of revenue recognition report |
| 797528 | Coordination report for accruals accounts (VF48) |
| 781192 | VF42 - Updating sales and distribution documents |
| 801065 | Manual completion of sales documents |
| 1125456 | Revenue recognition due to customer-specific event |
| 1000830 | Revenue recognition through incoming invoice (third-party) |
| 1025066 | Revenue recognition by proof of delivery (POD) |
| 780126 | New DDIC fields in revenue recognition |