| 304745 | Transaction Recorder and FB50, FB60, FB70 |
| 833303 | FB01, FB60 dump in case of cross-company-code postings |
| 486587 | FB60 and so on (Enjoy): Saved tree settings |
| 373529 | FB50 / FB60 : Lines missing in PCA document |
| 1673662 | ENJOY: ENJOY: Posting/completely despite validation error IV |
| 1644111 | ENJOY: Posting/completely despite validation error III |
| 500873 | FB50: Performance with many templates |
| 1093088 | F5060 Direct tax balance on Tax screen in Argentina/Peru |
| 661597 | Termination (PERFORM NOT FOUND) with direct posting |
| 955478 | Error FB60 F5 060 due to incorr exchange rate difference row |
| 796238 | Incorrect search help for commitment item |
| 453633 | FB60: Local time instead of CPU time in parked document |
| 310485 | Enjoy transactions in FI and previous posting transactions |
| 743604 | COIN: Useless new derivtn of charac. of profitability segmnt |
| 882213 | ENJOYSAP: Validation of G/L account items in displayed area |
| 420164 | Enjoy: Storing batch input session names in FB50/60/70 |
| 534225 | FB60: Too many roundtrips for front end with 'Enter' |
| 371992 | FI Enjoy: confusing errors F5A100 (113,129) |
| 186961 | Maintenance of screen variants for Enjoy transactions |
| 331997 | FB60: Screen variant overwrites transaction varint |
| 863267 | FAQ: Validations in Enjoy transactions |
| 1262875 | General ledger simulation: Missing plus/minus sign |
| 1093085 | FB60 - F5061 balance in 2nd/3rd loc currncy - Argentina/Peru |
| 503778 | Local time instead of CPU time in completely park. document |
| 495355 | BDC_ZERODIVIDE in program 'SAPLTAX1' form 'SKONTO_ERMITTELN' |
| 613761 | MIR4:Payment conditions are not displayed |
| 484463 | FB60: Screen variant of transaction variant ineffective |
| 215964 | FB01/FB70: Cash discount base amount not set |
| 330945 | FI Enjoy transactions and screen variants |
| 329820 | FB60: F5060 after entering a profitability segment |
| 1171092 | F5 060 w/ direct tax in FB60/FB70 Argentina/Peru |
| 841884 | Customer fields in the Enjoy entry transactions |
| 1492575 | EnjoySAP: Substitution is not performed for lines |
| 354650 | Get held documents in FB50 and so on: message 00055 |
| 1236439 | Enjoy: Short dump CREATE_DATA_UNKNOWN_TYPE |
| 354489 | FB60: Sporadic update termination F1807 |
| 1259117 | ENJOY/NewGL: F4 help triggers dump |
| 360390 | FI ENJOY parking: variant transaction loss |
| 512561 | FB60/MIRO: Restricting changes to tax base |
| 350637 | FB60: Reset user-specific Customizing |
| 824166 | FBV0/ENJOY: When posting after simulation FDLEV is empty |
| 721687 | FBV0/EnjoySAP: FDLEV empty when posting from simulation |
| 1580950 | ENJOY: Posting/completely despite validation error II |
| 197329 | FB50/FB60/FB70: No message from validation |
| 1660466 | ENJOY: Konfiguration Sachkontensubscreen via Table Control |
| 1112538 | FIPP.POST: Error in PRELIMINARY_POSTING_POST |
| 339765 | FB50: Document type from SPA/GPA 'BAR' not required |
| 336711 | FI-ENJOY: data is not held |
| 1574649 | ENJOY: Posting/completely despite validation error |
| 417893 | Profit center is not transferred into the budgetary ledger |
| 595717 | Miro / FB60: Terms of payment and amount split |
| 1029068 | FI document entry: No availability control warning messages |
| 325595 | A tightened program check with posting |
| 546889 | FAQ: Screen variants in FI Enjoy Transactions |
| 575249 | MIRO: Derivation of value date via BADI |
| 814723 | Production Month Handling in Joint Venture Accting ERP2005 |
| 359818 | Post/clear expiring currencies |
| 561817 | FB60: Setting of selection of tax codes |
| 197469 | FB50/FB60/FB70: No F4 help for screen variants |
| 338085 | MIRO/FB60: Direct posting to tax account |
| 906397 | ERP2004/05 Public Sector: Migration New General Ledger |
| 561175 | BAPI posting in accounting with FI as reference |
| 174413 | Customer-specific fields in new Enjoy transactions |
| 115500 | No validation of required entries for profitability segment |
| 547106 | FAQ: EnjoySAP |
| 711015 | FI: Document fields do not exist |
| 602588 | Availability control before budgeting |
| 361420 | FB60: User exit for deactivating functions |
| 840783 | Error message FAGL_LEDGER_CUST020 or FAGL_LEDGER_CUST023 |
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |
| 1522367 | Document number gap reason and analysing method |
| 861965 | Overview of currency settings for transfer prices |