849015 | Generated CO-PA programs SDATE / STIME differ |
96464 | Stat. data in sales summary for item division |
86461 | SD/BW, modifications to S001 - S006 update |
127963 | Default parameters for Mass Document Change |
522850 | LIS: Incorrect TMC2D-Eintraege |
9091 | SIS: Header division/item division in info structures |
39387 | CO-PA: Post-processing for new installation 3.0C |
85063 | Error in generated LIS archiving programs |
351353 | Parallel execution of periodic valuation |
182106 | KE4T, orders posted in incorrect period |
146113 | KE27: Performance improvement for periodic valuation |
332235 | Needless zero line items III |
155730 | KE27: No changes in quantity possible |
410726 | Termination with error message KE549 at seizure FI/MM |
456062 | KE27: Performance problems for revaluation |
185682 | Periodic valuation: MESSAGE_TYPE_X k/810 |
394908 | KE27: memory consumption too large |
103145 | VC/2:Customer statistics incorr. for empty division |
430104 | Incoming sales order: Error message SG105 |
172564 | KE27: Changes in quantity are not possible (II) |
133142 | Sales order: runtime error in RKEVRK2A_MULTICURR_2 |
142150 | SD document: runtime error in RKEVRK2A_MULTICURR_2 |
114458 | Reset value field function does not work |
364966 | Incoming sales orders: double revrsal w/ scheduling agreemnt |
306583 | SD billng documnt only partially transfrrd to CO-PA |
136259 | Deadlocks when updating LIS information structures |
460199 | KE27: Value fields initial in the user exit |
382529 | Wrong partners with incoming sales order intercompany |
148263 | Problems with the field "Sales quantity" (ABSMG) |
488536 | SAPSQL_ARRAY_INSERT_DUPREC with cancellation billing docment |
420105 | Incoming orders: incorrect update of schedule lines III |
329668 | Flexible analysis: New version RMCSAUSW |
306214 | Addtns to Note 118125 for Accnt-based Prof.analysis |
140328 | Follow-up posting incom.sls ord.in incorrect period |
444151 | INTERCOMPANY: incorrect PRCTR for incoming sales order |
117783 | Billing doc: Runtime error in RKEVRK2A_MULTICURR_2 |
203779 | Termination MESSAGE_TYPE_X with message KE476 II |
196291 | Termination MESSAGE_TYPE_X with message KE476 |
119101 | Generation of SAP information structures possible |
87445 | E-message CZ140 during batch input to profitability segment |
321725 | KE396 f. charact. 'Customer' in third-party trnsctn |
728409 | COPA0005: Update prevention incorrect |
160925 | Error in log when posting sales order subsequently |
196971 | Incoming orders: delivery schedules updated incorrectly |
102639 | Performance - update |
152232 | A/c assmt:old char.aft.deriv.err; prof.segmt twice |
186274 | FI cross-cmpny cde trnsctn: Docs missng, nt dsplyed |
438747 | SIS: Incorrect translation of MCVBAP-WAVWR |
165879 | Incorrect profit center in intercompany sales tran. |
74308 | Billing document: wrong valuation with conditions |
180213 | Unnecessary zero line items |
125649 | KE396 for 'Company ID' characteristic (VBUND) |
185044 | KE396 for characteristic 'Plant' during shipment cost proces |
419036 | Needless zero line items for document summarization |
396874 | Error message KE/AD243 for billing document transfer |
631881 | KE27: Initial value fields in user exit |
72651 | No sales order number in CO-PA line item |
217639 | LIS: Error after regeneration S001-S500 |
623936 | SIS: Reorganization in sales and distribution |
659574 | Archiving: Progress indicator in log |
670089 | Error message KE/AD 243 with billing document transfer II |
121296 | SIS: OAUME is incorrect during update simulation |
128113 | KE396 f. chars. (SPART/KAUFN) in thrd-prty deal |
129819 | Selected characteristic (not seg.lev.char.) blank |
110061 | Flexible analysis: Delete default sets |
595514 | Incorrect charactrstcs for internal incoming sales ordrs III |
139796 | SIS component supplier: no update from VBAP |
44961 | Sales information system and service contracts |
121983 | Warning mess. KE496 f.assignment to profitb.segment |
367132 | CO-PA valuation: Exchange rate according to value date |
427872 | Missing character. sales order intercompany 31I |
95122 | Open bill. doc. value/incorr. sales vol. after cancellation |
626529 | Error message KE/AD 243 with transfer of billing document I |
310808 | Missing character.w/incomg sales order intercompany |
154000 | VL02: incorrect outstanding order quantity in SIS |
178558 | Settlement of variances into Profitability Analysis |
115192 | Delta update for SAP structures not possible |
524648 | Copy Management: Error creating LIS interface |
74644 | Bill.doc.: incorrect +/- sign f. mixed bus. trans. |
108183 | A/c ass.: target fields characteristics not derived |
910735 | Log texts settings and functions |
1597100 | Deadlocks or lockwaits during the statistics update |
144098 | Euro RKEB0902, RKEB0902_40 termination |
198960 | Copies from client: Incorrect update rules |
631438 | Archiving: selection by BUKRS / KOKRS |
1600533 | Error analysis for incorrect data in information structures |
36226 | KE273 for actual/plan postings with valuation |
307085 | Field VRSIO in SD extractors |
376756 | Incoming order: Classifictns updated incorrectly II |
578867 | SIS: An entry is missing in table TMC6 for unit APMEINS |
42670 | Transferring individual billing items |
68195 | Order receipt: incorrect CCode with intercompany |
139217 | Costing-based CO-PA for settlement variances |
144016 | Incom. sales order for sched. agreements incorrect |
387421 | LIS:Missing contrl table entries of deliverd info structures |
629705 | Incoming sales order: cross-company code orders |
306533 | Problems with bank operating concern '0MB1' |
41919 | CO-PA: Transporting assessment cycles manually |
170802 | Service management orders in CO-PA |