SAP Standard Note

170183 - What to consider when applying modifications

Component: XX-SER-GEN (Please use note 1433157 for finding the right component), Version: 10, Released On:
14.04.2023

Long Text
Symptom

You want to implement a modification note in your system.

Other Terms

Modification, service level agreement, SLA

Reason and Prerequisites

Contact your SAP consultant to clarify the necessity of the modification and the possible
consequences of implementing it.
Solution

Dear customer,

The source code changes contained in the attached SAP Note constitute a modification. This
means, among other things, that these changes will not be included in any SAP Support
Package, nor will they be scheduled for any future development.
In particular, this modification is not covered by SAP Standard Support.

Therefore, before importing an SAP Support Package or upgrading to a higher release, you
should check whether this modification is also valid for the new release level. If
necessary, you must compare and implement the modification manually. To do this, contact
your SAP consultant.

Note that new modification notes (as of September 1, 2005) receive the "Pilot Release"
status. In general, notes with the "Pilot Release" status cannot be found using the note
search. You can access notes with the "Pilot Release" status by using the note display
function and entering the note number:
in the SAPNet - R/3 Frontend at: General Functions -> Notes -> Display
on SAP Service Marketplace (SMP) at: alias NOTES -> Display Notes

Modifications are generally developed for special customer situations. The visibility of the
notes is restricted to ensure that the modifications are used only in an environment for
which they are intended.
Modification notes created after September 1, 2005 can be identified by the "Pilot Release"
status and the note categories "D" and "E" (by the note category "M" as of June 1, 2009) or
by the "Modification" attribute.
They are also clearly marked as modifications in the long text.

Yours sincerely,
Your Support Team from SAP

This document refers to

SAP Note/KBA Component Title

998746

996430

994672
993215

991348 MM-PUR-GF-RE ME2L(ALV): Goods receipt (GR)/invoice receipt (IR) totals on the basic list

988818 SRM-EBP-CA-XML Error message E363 in Order Response

98721 PSM-FM-UP Doc.parking does not reduce purch.order commitments

983754 PSM-FM-MD FMX2: Decision Reason Text Display Problem with Unicode

982543

977642

976863

976774

973726 CRM-BF-DAT Appointment set not found is certain cases

972955

969492

967389

965205

964258 PS-ST-PPB Dump IMPORT_ALIGNMENT_MISMATCH while opening project

963165

95557 SD-SLS-GF-RE Calling up RV_ORDER_FLOW_INFORMATION from outside

953613 FI-AP-AP-B F110/F111 - calculation of the value dates

953152 EHS-HEA-BD Cannot change qu. catalogs/questionnaires in prod. system

95314 FI-AA-AA-E Depreciation posting: No historical currency translation

951424 SCM-APO-CPR-SCT Provision of material or components from another plant

94956 LE-WM-GF Overwriting printers manually in the TO for posting change

946800

946266

94542 SD-IS-DC Reorganiz.: Background results not same as foreground ones

935807

935519

93120 SD-SLS-GF-RE Document flow: material document from wrong fiscal year

930889

927398

927396

92698 LE-WM-TFM New staging indicator for WM/PP interface

92655 SD-BF-PR Billing plan: Bill annual prices on monthly basis

924459

923378

92231 LE-SHP Workaround: SD stock transfer assigned to special stock

92165 SD-BIL-IV Cost f third-party billing (cash discount,freight)

918430

91767 SD-BF-PR Rounding problem scale base value lb <-> kg

914130 EHS-HEA-SRV Extending the value selection of examination results

908582

905605

904800

900054

899067
890379

889117

885586

884230

879925

879887

878600

878598

87841 SD-SLS-OA-SCH GSVERF: Tolerances with value differences

875358

874685 IS-B-BCA F9B1 cannot be called in batch

87136 LE-WM Palletization dialog box when placing into stock

869667 SRM-EBP-INB No unique hit list when you search for representatives

868220

865619 CRM-BF-ACI Actions should only be scheduled if status is newly set

864006 MM-PUR-SQ-SLI Error 06 321 in source list for cross company procurement

863915 SD-CAS Sales summary: Data in info block statistical info (013)

862609 MM-PUR-GF-EKBE ME87: Aggregation of clearing values in foreign currency

862414 SLL-LEG-PI-R3 Customer/vendor transferred with standard address only

859252

858471 IS-AFS-SD Schedule line delivery block reduces the open quantity

856614 FIN-SEM-CPM-BSC Graphic cust: Modifying the standard settings

854390 SD-BF-PD FAQ: Use of the sales representative in SD without HR

854019

852979

852951

847597 SRM-EBP-CAT Attachment used in catalog

846937 LO-HU Error message HUGENERAL 001 while reading HUs

844503 CRM-BF-PD Multiple partner functions of partner functions categories

843184

842116

842044 CRM-BTX-BF-CFG Configuration unrequired in the CRM system

840500 FI-BL-PT-CJ RFCASH00: Sorting by reference (XBLNR)

840311

839792 CRM-BTX-BF-IF Product ID replaced by product substitution is initial

839514

839328

838269

836401 FI-BL-PT-CJ FBCJ: Receipt print for display not allowed

83530 LE-WM-IFC Performance problems w. release order parts (LP12)

833209 BW-BCT-MM-PUR BWGEO and BWGEOO values

831907

831790 CA-DMS Display of a checked out original using sapgui for HTML

829275 FI-BL-PT-CJ RFCASH00: Additional fields

829196
824124

824088

823793 MM-PUR-GF-EKBE ME23N: Detail display for down payment document incorrect

823071

820280 PSM-FM-MD Set generation programs: order in hierarchy not respected

819231 EHS-IHS-IA Hide date of birth

817193 LE-WM-GF-AR RL_TB: Read program for reading the archive files

811817 MM-PUR-GF-RE ME2W: WA351 ignores outward delivery completed indicator

810412 PP-SFC-EXE-OCM CO10 order creation with batch input and OCM not possible

805332 SCM-APO-INT-IMO CFM2: Dialog box indicating blocked inbound/outbound queue - MODIFICATION

805139

803809 SD-SLS-GF-IF Permitted pricing types for the SD BAPIs

802444 PSM-FM-BCS Duplicate lines when creating master data set hierarchies

799230 PSM-FM-BCS-AC FMAVCR01: maximum number of displayed objects is too low

796692

796213

795454 FI-AP-AP-A FI: Deleting entries centrally from tables KOMU and PKOMU

795080 SD-MD-CM Name for tax indicator independent of destination country

795068

791448 CRM-BF-PD BP master data button without selection

789882

789598

788434 PSM-FM-BCS-BU Allow additive mode in totals migration

786746 PSM-FM-BCS-BU FMCYCOPI_CO: new option to display detail list

786022 SD-MD-CM Deletion flag of material is not taken into account

785313

78292

78118 FI-SL-IS-A Form printing with interval explosion (modification)

78111 PSM-FM-IS Drill-down: Characteristic 'Budget transaction'

780480

780339 MM-IV-LIV-ERS MR90: Sales tax identification no. for plants abroad

778805

778593

778396

777950 SD-BF-CM Credit checks in spite of letter of credit

775088

774558

77307 MM-PUR-GF-EIE INTRASTAT: Italy - only declaring invoices

772222 SCM-APO-INT-PPS MODIFICATION: Lock return of planned orders

76946 SD-BF-PR Reverse calculation of condition rate from condition value

763494

763187

762757

762753

76261
762058

761809

759723 MM-PUR-GF-REL ME52, ME52N: no release strategy when percentage = 100

759161 PSM-FM-BU-AC AVC specific tolerances: fiscal year not considered

752461 SD-SLS-SO No authorization for Transaction MM03

751875 LE-MOB LM05 Picking from bulk doesn't remove all stock

750075 SCM-APO-AMO Modification: Shipping alerts without URL in the mail text

749734

749395 PSM-FM Problems after FM data conversion of release <4.5B

747440

746717

732892 IS-OIL-DS-TSW Field catalog entries are not available for Condition tables

732587 PS-REV-ACT DP90: Default value field "Posting date to" - Modification

730562

729830

729031 XX-PROJ-CDP Modification downgrade inspection lot processing

726729 LE-MOB LM35 HU Scanning field not long enough

72623 LO-LIS-REP Flexible analysis: Field length > 24

726022 BW-BEX-ET-RA Exceptions with NULL value missing in Alert Monitor

724513

72437 LE-WM-IFC Material staging for pick list parts and fixed storage bins

722674 SD-BF-PD Communication data for sales representative

720371

719553 PSM-FM-BU-AC Credits in cover pool not eligible for cover (II)

719124 LE-MOB 2/ Additional queue determination for TO in outbound mvt

718549 LE-MOB Additional queue determination for TO in outbound movement.

716120 PSM-FM-UP-FI-PA Analysis of document bundles

715626

715537

715399 SD-BF-TX Exemption for bollo in Italy

712113 CO-OM-OPA-B Copying plan values costing into other plan versions

711107 SCM-APO-INT-POR Transfer strategy group 70 to SAP APO without manual changes

710252 SD-SLS Translation of payment term is missing

710149 CRM-BTX-BF-IF VBKD-BSARK not transferred to CRM

708804 LE-WM Additional queue determination for TO in internal movement.

708556

707898 SCM-APO-INT-PPS MODIFICATION: Visible operation mapping

707411 SCM-APO-INT-PPS APO->R/3: The BOM is not exploded in the planned order

707200 SCM-APO-INT-PPS APO->R/3: The BOM is not exploded in the planned order

706296 CRM-BF-PD Addr. selection popup shown although insufficient auth.

705242 LE-MOB LM61: Packing error message not necessary

704310 PP-MRP-PR ATP server not populated in batch total planning run

703250

701569 SD-BIL-IV-PC Incorrect value to be authorized in the order

699795 MM-PUR-GF-SC ME21N: Components from BOM

697148

696571 FI-SL-IS-A AC: Incorrect display of values/quantities in flex. analysis

694699

694100

694099

694091 MM-PUR-GF-PER Further processing of aggregated documents

690357

688589

687393 CRM-BTX-ANA-RFW Bad performance in CIC0: authority in the planned activities

686592 SD-SLS Order/Delivery cannot be changed

686022 MM-PUR-GF-REL ME54N: error messages ME109 and ME110 not processed.

684891 CO-OM-OPA-A Error from check of AuC in closed order

683227 CO-OM-OPA-A CO internal order: external number assignment: no ',' in nam

682278 CO-OM-OPA-A No setting of deletion flag due to invalid cost center

68086 CO-OM-OPA-A Settlement rule is transferred from WBS

680206 CO-OM-OPA-B KO12 No simultaneous detailed planning of revenues & costs

678834 MM-PUR-GF-OC ORDCHG: ME760 for immediate output

67498 SD-SLS Sales office and sales group assignment

672831 MM-PUR-GF-TP ME21N: Order price unit change in third-party item

672486 FI-SL-IS-A No output of selection log

671131 SD-BF-CM Transaction VKM4: Credit limit displayed incorrectly

670912 MM-PUR-GF-OC ME9F: Address of Del.plant used instead of vendor address.

669149 MM-PUR-GF-CON Inconsistency between open quantity in ME38 and in MD04

667408 CA-GTF-BS-MC RSNAST00: DBIF_RSQL_INVALID_RSQL Dump

664184 LE-WM-TFM Error L3146 for output WMTA with several warehouse numbers

663292 FI-AP-AP-G FB2E: Noticing sp. G/L indicators on selection screen

661550

660505 SCM-APO-INT-PPS (Modif.) Taking rate of resource utilization into account

659590 SD-EDI-OM-IV EDI: Stock transfer and cross-company sales

65859 FI-SL-IS-A Report Writer: Authorizations for data records

658289 PS-DAT-NET CJ29: Long runtime

652336

651645 FIN-SEM-CPM-BSC BSC-Wizard: Impossible to check the entered owner (Modif.)

650214 SD-BIL-IV-IF BAPI_BILLINGDOC_CREATEMULTIPLE: Condition sequence

649576 CO-OM-OPA-A Adjustment, validation, del flag, internal order, WBS elemnt

641199 CO-PC-OBJ-ORD Set. price differences: Acct assignment cost est. segment

640052 SD-BIL-IV-PC Er. Mes. V/013 when checking expiration date of paym.card

639858 SD-BIL-RB Log display SDBONT06 (Transaction VBOF)

637901

635727 SD-BF-CM VBAK is filled with date only if block is set

63523 SD-BIL-IV User exits for billing index as of 3.1G

63258 SD-BF Private address wanted instead of business address

631534

628183

619330 MM-IM-GF-CURR Document date instead of posting date for goods receipt
618476 SD-EDI-OM-IV EDI: Field HAUSN is not filled

616716 FI-SL-IS-A Recipient can not read HTML attachment (mod.)

615647 SD-BIL-GF-OC Customer material number is not printed

612248 SD-BF-CM rounding problem -> Credit Status reset to 'Not Approved'

609335 BC-CCM-ADK Reading archived data from several releases

607338 CRM-BTX-SLO Transaction type-dependent order block

607009 SCM-APO-INT-MD-PPM PPM: alternative sequen. with refer. to refer. operat. set

604002 SCM-APO-INT-PPS Modification: Explosion date for forced new explosion

596687 PP-CRP-SCH-SHF Scheduling result deviates by one second

595846 IS-A-HUM Delivery processing for stock transport order and HUs

592168 FI-SL-IS-A 4.6: Modification line texts for WBS elements

591500 PP-CRP-LVL Setup of planning table with networks slow

591449 LE-WM-TFM Rounding for a quant complete stock pick in LE bulk storage

587968 FI-SL-IS-A IF-THEN-ELSE not evaluated (modification)

587841 PP-IS-REP BCD_FIELD_OVERFLOW for work center analysis

586864 SCM-APO-INT-PPS Incorrect operation data in R/3 for referenced task lists

586693 SD-BIL-RB Conditions relevant for accruals in SDBONT06

585329

579916 FI-FM-IN-CM Update of PR created out of sales orders

578922 SD-BF-CM Adding the Terms of payment key to the result list of VKM1

575682 CO-OM-OPA-F Settlement: Error message KD260 seems incorrect

575110 IS-AFS-PP-MAN Missng part informatn system; sortng with AFS additionl data

572304 SD-BIL-CA Account determination not correct

570656 SD-BF-CM More data required for BTE credit check for ECI (BAPI)

568986 SD-BIL-RB Cross-condition-record scales in rebate

564749

564075

563611 SD-BF-MD Main Item / Sub-Item mismatch in mat. det.

559548

559429

558561 IS-ADEC-ROT CMC: Password functions used with SSO / Workplace

558299 LE-SHP-DL Incorrect profit center for substitution materials

555002 LO-LIS-DC Management Copy: Period independent copying

554827 SD-BIL-IV-SM Resource-related billing: Undo the reason for rejection

554086 CA-CL-CHR Modification: Length of characteristics or characteristic values > 30

552713 LE-SHP-GI Recalculation of delivery date at goods issue

552449

551335 LO-ELR Modification: Long text logging and archiving

549763 SD-BF-ACT Create with reference: Error during release to accounting

549533 SD-BF-MD Material not substituted if requirements not reached

546057 MM-IV-GF-MESS MR90: System prints branch instead of head office

545734 SCM-APO-INT-MD-PPM Incorrect alternative BOM during the PPM transfer

545056 LE-WM-BIN Cycle Counting per quant with several materials

542153 FI-SL-IS-A Modification to Note 387243

541934 SRM-EBP-INV Modification note: Transferring baseline date from T052

541723 SCM-APO-INT-PUR Delivery and inbound delivery (shipping notification)

540676 XX-PROJ-SDP-001-INV GLOBE471: Inventory - Message processing

54046 SD-EDI EDI incoming orders: header partner

536791 PP-CRP-LVL Column for AFVGD-DABEA not supplied in planning table

536546

535744 LE-WM-GF-OC Item-Wise Reprint of transfer orders for stock transfers

53506

534947 IS-AFS-PP-MAN YCBOM: Adding components to a NOGRID BOM

534135 LE-WM-MD Performance improvement of transaction LT22

533606 IS-AFS-PP-MAN Comb. orders - Rel. only if possible for all productn orders

533544 CO-OM-OPA-F Reversal planned settlement according to CO-PA

532036 IS-AFS-SD Configurable material is used as VAS material

531554 SD-BIL-IV-IB RVIVAUFT does not copy changed ship-to parties

530448 LO-LIS LIS: Consulting notes

529254 IS-AFS-PP-MAN YCBOM,material creation, some views are not created

528584 PSM-FM-BU-BF Incorrect authorization check with document display

528582 PSM-FM-BU-BF Incorrect authorization check with document display

527763 LO-VC-CHR Increasing number of tabstrips in the configuration

525203 IS-A-SBI Incorrect open items due to self-billing procedure

522811 IS-AFS-PP-PPL Modification: Demand to Supply stock category mapping

522802 IS-AFS-PP-MAN YCBOM, no deleting and changing of item longtext

522703 IS-AFS-PP-MAN YCBOM,material creation, basic data were overwritten

52239 SD-BF-TP SD text determ.: modif. note dialog box texts

521627 LE-WM LL01: Material short text is not available

52068 SD-BF-PR Orders after milestone billing: Changing standard behavior

515794 FI-FM RFFMTNRS_CO cannot be processed in parallel

513032 FI-FM-IN-AD FM Assgmt missing on time confirmation (IW41) of PM order

510265 IS-AFS-PP-MAN Delete batch fixd reservatn in productn ordr of combind ordr

508650 IS-AFS-PP-MAN CO01:Reqrmnt quantty cannt be convrtd from old UM to base UM

50619 SD-SLS Individual purchase order and quotation

504502 LE-WM-BIN Print inventory sheet in landscape format from LX22

500066 PSM-FM-BU-BF Authorization check incorrect with document display

499946 SD-BIL-IL Rescheduling of VBRK-FKDAT_RL during cancellation

498437 LE-WM FM: L_QUANT_SELECT, transfer PF status and title

496800 SD-BF-PD Determination of hierarchy partners for a certain date

49672 LE-WM-TFM Missing page break per TO in RLKOMM00

495190 LO-SCI-POI POI: DYNPRO_SEND_IN_BACKGROUND for method "RELEASE"

49494 SD-BIL-IV Preventing price changes in the billing document

494303 SCM-APO-PPS-CDS CMDS: Modification for transfer of JIT scheduling agreement

493647 SD-SLS-GF Connection between order and deleted material document

490642 PSM-FM-BU-BF Authorization check incorrect in document display

486028 LE-SHP-DL-CP VL10: Extremely long runtime for very large documents

485518 MM-PUR-GF-SC Modification: Batch management in subcontracting

484141 LE-WM-TFM User exit 'EXIT_SAPLL03A_009' with negative stock

482482 IS-AFS-PP-MAN Fixd lot size not displayed when maintning SKUs in ProdOrdr
482368 SCM-APO-ATP-PRD-CTP Modification: Enhancing the application log in the CTP

481577 SD-SLS-GF-AR Archivability criteria for sales documents

47207 CO-OM-OPA-B CJ40/KO12: User-defined planning layouts for detailed planning

460359 SD-BIL-IV-DP Down payment in new year is settled in old year

458522 LE-WM-TFM-CP Print pick-HU labels with collective processing

456837

455039 SCM-APO-INT-PPS Initial CDP char. values overwritten and modifyable in R/3

454033

454018 LE-WM-GF-OC Printing storage unit papers for inventory differences

45307 LE-WM-TFM Unfilled parameter in LT06: Warehouse number

451094 IS-AFS-PP-MAN Chck reprt for AFS quantty distribtn profle - plant assgnmnt

450334 IS-MP-SD Weight set by configuration without check

449866 PP-PI-MIR COPAWA: Activating limit for batch split

449728 LE-WM-TFM Special stock number in Transaction LT21

445676 SCM-APO-SNP-TLB TLB performance during reading

443868 FI-FM-IN-AD Fund "space" cannot overwrite filled fund

443115 SD-MD-CM Copying contracts

442503 FI-AP-AP-A Down payments with PO reference: Copy account assignment

441035 QM-IM-IL Inspection instruction: Operation control key not evaluated

438796 LE-WM-TFM Message L3068 during TO confirmation in LT12

438696

436779

435186 LE-WM-TFM-PP Decimal place rounding in Transaction LP10

433704

433416 IS-AFS-BD Performance Issues of Grid Matrix screen in Applications

433239 LE-WM Modification note when using formatted material numbers

431431 SD-IS-DC SIS: Error when using the dynamic customer hierarchy

430665 SCM-APO-PPS-HEU-PP Modification: Delayed receipt with periodic lots

430459 IS-AFS-PP-MAN Display of combined orders w. status 'technically completed'

430232 LE-WM Modification unnecessary splits during perf. data entry

428708 SD-SLS-SO Sales order: Missing conditions for generic article

428704 SD-IS-DC SIS: Error when using dynamic customer hierarchy

428223 FI-FM-IN-CM Incorrect commitment for PO with freight (II. part)

427827 IM-FA-IS RASIMU02 - displaying and sorting additional fields from asset

424936 IS-AFS-PP-MAN Quantity distribution profile - Change of used profiles

424780 SCM-APO-CPR-SCH SNP link to PP/DS

424486 SD-SLS Deactivating the number range buffering

424128 SD-BIL-IV-BP Billing start is overwritten with billing date

42307 SD-BIL-IV User exits for the billing index up to Rel. 3.0F

421185 IS-AFS-PP-MAN Check report for AFS quantity distribution profile

420941 SD-BIL-RB Date for determination of rebate conditions

420210 LE-WM-TFM IDoc WMTORD: Error L3019

419467

416477 LE-WM Authorization for LT04 from LB10 and LB11

414484 LE-SHP-DL-CP VL10: Delivery creation date all up to today (user exit)
412403 SCM-APO-INT-PUR CDP char. on external procurements not transferred to R/3

412157 LO-LIS-REP LIS: display of substitute names with HR mini master

412026 FI-AP-AP-B F110: Transferring KIDNO to bill of exchange item

410239 MM-PUR-GF-KONF Configuration can be changed in purchasing

407087 SD-IS-DC SIS: Using customer hierarchy

406730 SD-EDI ORDERS: Customer Function '002' and screen 452

402185

400506 CO-PC-OBJ-PER Termination with KD557 in settlement of product cost collector

400020 FI-SL-IS-A Report Writer: Assignment of receiver reports

398799 SD-SLS-OA-SCH ODETTE: Problems with planned cumulative quantities (info)

397563 LE-WM-TFM Prevent addition to existing stck from non-auth. stor. units

397267 PSM-FM-UP RFFMS200: Modification for payments from previous year

397169 SD-SLS Search by purchase order number does not show all documents

396284

395330 PSM-FM-UP-FI Simplified update of down payment clearing

393490 SD-SLS-GF-RE VA05: In the field Name1, characters are cut off

393299

392792 LE-WM-MD Storage bin search help in WM view of the material master

392333 SD-BF-TP Order typs + item typs del in man transport request in VOTX

389397 SD-EDI-IM SD-EDI: Manual product selection in the foreground

389138

38881 SD-BF-PR Pricing with different decimal places

387482 SD-SLS MRP areas and storage location determination in user exit

386694 SD-SLS Additional data not displayed in screen 8459 and 8309

386182 LO-MD-BP The postal code as a required field; as of Release 4.6

385624 LE-WM-PM Deactivating the data statistics in ALV lists

383503 LE-WM-GF Convert LS0x to LS0xN

381478

381348 SD Using user exit, customer exit, VOFM in SD

380597 PS-PRG-EVA Estimation with declining percentages of completion

380399 LE-MOB Multiple logons in RF transactions

379169

37871 SD-SLS List display of open sales documents

378464

378203 LE-SHP-GI GI: Transf. posting of sales order stk to cust. consignment

377934 PSM-FM-UP RFFMS200: Distributing parallel processing more evenly

377338 PSM-FM-UP RFFMS200: SQL-911 for table INDX when using DB/2

377277 SD-BF-TP If literals used in customer name, no texts are found

377198

376289 IS-AFS-MM-PUR Several PO items for a third-party sales order

375694 SD-SLS Incorrect navigation in the batch input case

375659

372968 SD-SLS-GF-RE VA05: VKB and VKG are not set as default values

371650 SCM-APO-INT-PPS R/3->APO: Selecting PPM only with production version

368473 BC-SRV-ADR Postal code field as mandatory field; Release 4.5

367973 LE-WM-GF Print a blank page for label printing

367636 SD-BIL-IV RW602 during transfer of cancellation after upgrade

367012

366463 SD-SLS Incorrect transfer of order type from matchcode

366073 SCM-APO-PPS Modification note: Selection of alternative PPMs in planning

365981 FI-FM-IN RFFMS200: Deactivate check for fiscal year change

365169 FI-FM-IN Fund 'blank' isn`t used as binding value in CO-FM Assgmt

364028 PSM-FM-UP RFFMS200: Performance problems due to fin.trans. 80

363547 IM-FA RASIMU/ RAKOPL: plant for planned investments

363526 SD-BF-TP Rush order in the IDoc not possible

361493 SD-BIL-IV-BP Statistics for periodic billing plans

360732 LE-WM WM-PP: Copying the transfer requirement number from T308

360705 SD-BF-CM Matchcode blocked/released sales orders - VMVAH

360044 LE-WM Logical database T3L: Performance problems

360041

359295

357081

355944 SD-SLS-GF-AR SD_VBAK: Sales documents cannot be reloaded

35367 SD Third-party processing: error KI235, missing costs

353518 SD-BIL-GF-OC Selection of outputs takes much time

352984 PS-REV-PLN VA01: Planned revenue from sales order for internal order

351898 IS-AFS-PP-PPL Coverage profile in DRS/SGP lotsizes - II

351025 SD-BIL-IV Variable billing with batch split

350599 SD-BIL-IV Log display of collective runs truncates fields

350592 IS-AFS-PP-PPL Coverage profile in DRS/SGP lotsize procedures

34526 SD-BIL-IV Free-of-charge delivery and value-added tax

338369 PSM-FM-UP-FI-PA RFFMS200: Update date for credit memos

336670 SD-SLS-OA-SCH Prevent fiscal year change (instructions)

336344 PSM-FM-UP RFFMS200: payment status for down payments

334584 IS-AFS-PP-PPL Negative stocks handling in AFS

334024 CO-OM-OPA-B CJ9F: error KOPV005: target version 0 not allowed

332515 CO-OM-OPA-B CJ9B, CJ9F: Copy planning elements, billing elements

332481 SD-BF-PD Insufficient visualization of manual document addresses

330994 SD-BF-PD Communication data of contact persons not displayed

330508 LE-WM Display of external special stock number format in WM

330461 PSM-FM-UP RFFMS200: Problems with payments from previous year

328361 LE-WM-MD Display externl format spec stock no. in storage bin maintnc

32816 SD-SLS vbuk-uvk01, ..., -uvk05 : Change disappears

326775

323462 IS-AFS-PP Mass changes for AFS BOMs via distribution profiles

323048 SD-SLS Sales order 'in process' although delivered+billed

322427 SD-BF-OC SD print.: Title when faxing or in ext. sending

318775 LE-TRA-FC-CAL Workaround: Condition is inactive 'K'

318772 PSM-FM-UP Deadlock with IBM database DB2

317868 IS-A-SBI Transfer with incorrect processing step

317599 FI-FM-IN CO-FM Assgmt isn`t respected when Binding flag is active

315877 SD-BIL-IV Error message VF 342 during collective billing

314933 SD-SLS-GF-RE SDORDE01, open order quantity in the user exit

314452 SD-SLS-GF-RE Totals lines in VA05 above line items

314330 SD-SLS-GF-AR Enhancements for the selection criteria SD_VBAK

312265 LE-WM Number of quants in storage unit for printing SU docs

311860 SCM-APO-INT-DP-PIR Long-term planning for externally planned materials

309713 IS-AFS-PP-PPL ATP: Modification for re-call in the sales order

307123 SD-SLS-GF-RE Incorrect sequence of batch split in document flow

306637 LE-WM-TFM Lean WM with delivery-specific conversion factors

306568 SD-BF-PD Determination of hierarchy partners for a certain date

304977 LE-WM-GF Group change label printing analog to mult. processing list

303783 FI-SL-IS-A DB031, DB763 with generation

302497 SD-SLS-SO Additional customer fields not displayed on 'Additional Data B' tab page

301696 FI-SL-IS-A Report Writer: Hierarchical row formulas (Rel.4.5)

301208 SD-SLS-OA-SCH Using the difference event GSVERF_diff

301103 LE-WM-TFM Preallocated stocks in background processing

300997 SD-SLS-GF-RE SD, list displays VA05, VA25, VA35 and so on

23676 SD-BIL-GF-OC Terms of payment in billing document: Output your own texts

22963 SD-BF-PR Rounding problems in condition basis

217431 LE-WM-GF Printing storage unit docs for partial withdrawals

217284 LE-WM-TFM Transfer posting in bulk storage w/ SU mgmt via FunctionMod

216810 SD-IS SIS update with contracts is incorrect

216280 IS-MP-PP Cancelling released combination via Read Master Data

216150 SD-BF-PR Internal pricing error V1806 after print preview

213585

212263 SD-SLS-OA-SCH IDoc inbound: Batch input data is not available

211747 LE-WM-TFM No transfer order confirmation due to removal block

211324 PS-COS-PER CJB1: Strategy for settlement to superior WBS

211101 IS-AFS-PP-MAN Confirmation: no error handling for AFS material

210801 SCM-APO-INT-PPS Modif: Termination for not found subobjects

210555 SCM-APO-INT-PPS Modif:Do not change components to manufact. order

209278 SD-SLS-SO Display of customer-specific fields in sales doc

208602 SD-BIL-IV-SM Price unit higher than 1 for resource-related billing

208423 MM-PUR-PO-GUI ME57, MD04: Creating purchase order via ME21N

208131 FI-GL-GL-F RFUVDE00, plant abroad: Several forms per taxes on sales/purchases group

206284 LE-SHP-GI Posting in base unit of measure as of 4.0

205857 IS-AFS-PP-PPL Exception message 001 appears only for one size.

203443 SD-BIL-IV-BP Message TK430 when calling up Transaction OVBO

201821 SD-BIL-IV-BP Billed item can be changed for billing plan

201625 IS-AFS-MM-PUR Modification for size distribution in MM

198872 SD-BIL-RB Scale currencies from agreement

196572 SD-SLS-GF-RE Doc. flow; Branch to material doc., incorrect fiscal year

196398 LE-WM-TFM Cancellation picking also after cancellation GI

193269
191967 FI-SL-IS-A Report Writer: Formula lines/totals below/text above

191757

191548 SD-SLS-GF-ST Delivery status sales order / status CLSD

191061 SD-SLS-OA-SCH Automatic packing of delivery orders

190270 SD-BIL-IV-BP Maintaining settlement periods in billing plan not possible

189987 FI-SL-IS-A Summation levels/suppress indicator in row sets

189492

187935 LE-WM-PM Poor performance in Warehouse Activity Monitor

1863467

186226 SD-BIL-IV-BP Additional settlement period in the billing plan

185646 PSM-FM-PO G/L a/c not transfrd fm funds res.for pur.ord.,PReq

185399 SD-SLS-SO-TP Note 139252 becomes a modification note

185225 SD-BF-PR Currency translation for conditions with category G (VPRS)

185044 CO-PA-ACT KE396 for 'Plant' characteristic during shipment cost process

1849133 XX-CSC-CZ-HR HRCZ - Firing and Hiring in the next day - RPLHZPT2

184110 SD-BIL-IV-BP Number of pricing calls in billing plan

182786 PP-SFC-EXE-CON Modification: Parallel update PDC confirmations

182663 SD-MD-CM Price agreements in the contract: validity dialog box

181432 PSM-FM-PO Problem w/ field ctrl for master data extension

179354

178560 IS-AFS-PP Order acknowledgments: similar to standard

175665 IS-AFS-PP Modif.:Disply o.Grid Dimensn/Catgry i.cap.evluation

1751618 XX-PROJ-FI-CA PSCD-CC: Modification note for special periods

1738342

173443 LO-MD-RPC Performance when saving many price calculations

173272 LE-WM Reversal material doc,: Transfer Customizing MvT

170729 SD-SLS-GF-RE VA05,VA15: defined column widths are not used

1692775

166800

1665460

166042 SD-BF-PR Rounding differences in the billing plan

162233 FI-FM-BD Not case-sensitive search help via name

161423

161028 SCM-APO-INT-PPS MOD: Planned order scheduling via APO interface

159702 SD-SLS-SO Incorrect quantities in schedule lines

159684 SD-BF-OC Not all fields are displayed in condition table

1593632

1583683

158364 SD-SLS-GF-AR Archiving table FPLT / FPLTC with SD_VBAK

157955 SD-SLS-GF-RE VA05,VA25, and so on: Text items are not displayed

156101

155282 CO-OM-ACT-E CO documents for confirmations: Correction programs

154762 FI-FM-IS Drilldown reporting: characteristics w/o hierarchy

153667 SD-BF-AC Performance SDV03V02

1528317
1526488

1519196

150242 SD-SLS Including additional fields in interfaces

150034 SD-FT-GOV VEFU: Validation region of origin of plant country

145345 SD-BF-PD Output determin.via partn.function w.partn.type PE

145281 PP-SFC-EXE Warnings when production order is released

142866 FI-FM-BU Availability control for goods receipt in FM

139252 SD-SLS-SO-TP TAB in the rush order: No stock check

1391425

139099 PSM-FM-UP Various problems with reversal

1390132

1386369

1386272

1383357 LE-SHP-DL-MOV VLMOVE and decentralized warehouse management system (e.g. B. EWM)

138075 SD-MD Step by step list of hierarchy nodes

1379471

1377990

1364474

1363966

1363772

1362579

1359672 FS-MCM-PDM Correspondence type for plan statement set to "BAYS"

1356837

1355432

1348944

134857 PSM-FM-UP Updating parked docs with purchase order reference

1347278

1346077

1343870

1338876 XX-CSC-BR-SD Pricing not be retermined in a sales order copy from billing

133549 FI-FM-IN F110: Assignd values for down pymts w/order refrnce

1330859 MM-PUR-GF-ATP v_v2:planned delivery time is lost

1330736

1325642

132508 LE-WM-TFM Checking batch when creating transfer order

1320465

1316689

1314595 IS-AFS-MM-PUR Express document "Update was terminated" during STO change

1314483

1314243

1302144

1300290 XX-CSC-CZ-HR HRCZ: RPCSTLT2 Tax confirmation - error in part 6. in retro

1298717 EHS-IHS-REP List industrial hygiene and safety measures: Std layout var.

1294665

1294004
1282986

1280945

1279411

1276607

1275531

1274549

127424 SD-IS SIS: Customer hierarchy fields HIEZU01 - HIEZU10

127359

1272291

1268605

1264235

1261425

1258179

1255690

1253015

1251729

1250652

1249768

124782 LE-WM-TFM Take batch determination for stock list into account

1247783 SCM-APO-ATP-RBA Validity dates for product or location procedures inherited

1246078 MM-PUR-OA-SCH SAR: Immediate requirement displayed as backlog

1239863

123861

1238445

1236603

1236529

123580 LE-WM-TFM Production supply area from the bill of material

1233671 IS-OIL-DS-HPM Customize Error message OC808.

1233257

1230244

1224421

1223074

1222989

1180368 MM-PUR-GF-EDI Endless loop during shipping confirmation process via EDI

1178056 SCM-APO-ATP-BOP Rules can not be determined

117714 SD-BF-PR Cost in the sales order

1172072

116891 SD-BIL-IV Cost VPRS with individual customer order

1167754 BC-CCM-ADK Reading archive files for BC_DBLOGS

1167445

1167183

116718 CO-OM-OPA-F Settlmt inv.quantities to CO-PA with source assignments

1165401

1165262

1165251
1162866

1162078

1158599

1158568

115640 SD-BIL-IL In invoice lists ref. no in billg docs is missing

1154345

1153578 SCM-APO-SNP-DPL BAdI for user defined package building logic

115113 LE-WM-GF Spool authorization for prints in stock (WM)

1150034

1148549

114756 SD-BIL Customer hierarchy determination for pricing

114626 LE-WM-TFM Transfer of the WM performance data to HR

1139921

1139741

1139334

1139237

1138544

1137368

113492

1132826

1132154

1131290 FI-GL-GL-RP KB31N: Dump MESSAGE_TYPE_X

1131151

1130043

1129462

1126479

1126105 PSM-FM-UP-CM Upd Profile 000350, DP (PB) reduces PO (CB)

1124304

112402 LE-WM-BIN Confirm user name when counting physical inventory

1120819

1117976

1114875

1113153

1109572 SRM-EBP-INV Non-PO invoice: Vendor not derived from invoicing party

1107715 PSM-FM-BCS-BU Mass transactions: performance issue

110184 LE-WM-TFM Large deliveries <-> TransOrder confirmation for each item

1100410

1096446

109533 BC-DWB-TOO-FUB Use of SAP function modules

1094448

1093227

1086612

1084386 IS-AFS-INT Downloading sales order with AFS items from R/3 to CRM fails

1082884

1081987
1081457

1079740

1078326

107761 PP-CRP-LVL Terminatn dispatching not for basic date violation

1076008

1075829

1075156

1074528

1073732

1072562

106875 SD-BIL-IV-IB Cross-company: Profit center for cust.billing doc.

1068177

1063674 PSM-FM-BCS-BU BCS-RW: performance enhancement for large master data group

1061993

1057102

1057078

105704 PP-CRP-LVL Planning table: Deallocate subsequent operations

1056741

105621 SD-BF-PR Authorization check for the condition screen

1052971

1051687

1050188

1050186 PSM-FG TC Reversal Checks process and variable length Checks

1043813 EHS-HSM SARA reporting: Filtering specifications

1043210

1041572

104003 SD-IS-DC OLIME & OLIKW updated incorly. dng. reorganization

1037966

1037547 SD-BF-AC-BOP Modification: Rescheduling simulation writes to cluster

1032510

103217 PP-MP-DEM MD61, MD62, MD63: automatic split of historical data

103156 SD-SLS-GF-RE Status document flow after archiving Part2

1030464

1030152

1027893

102374 SD-BF-PR Constant net price during milestone billing

1022767

1020463

1019480 SRM-EBP-CA-XML Error messages E364, E362 in Order Response

101887 LE-WM-IFC WM-QM interface: Suppressing the QM dialog box

1017459

1016265

1015958

1015359 CRM-BF-DAT Setting appointments body long text

1005731
1005428

1002123

1001910

1001829

1001497

1000892

1000337

7 XX-SER-GEN Error caused by customer modification/development

538778 XX-SER-GEN IMS standard preliminary correction by SAP-IMS development

415983 XX-SER-GEN Modification/customer developments of SAP function modules

103008

This document is referenced by

SAP Note/KBA Component Title

1919268 Use of form routine USEREXIT_VPRS_UPDATE