SAP Accounting Consulting

Symptom
The user logging into CCM Search Engine has a role with two or more view assignments. If one of the views assigned has a set of characteristics deassigned from the view, then this deassignment is applied for all the views assigned to the role.
Other terms
Views, Assign, deassign, characteristics, Search Engine, Role, assignment.
Reason and [...]

Symptom
A payment with direct account assignment is created and the taxes are calculated. If the currency is changed, the tax result still shows the old currency. Additionally, if all items are deleted, there are still tax totals shown.
Other terms
payment with direct account assignment
Reason and Prerequisites
Programming error.
Solution
Please apply the correction as a hotfix.

Symptom
A payment with direct account assignment is created with two items. If one item gets deleted, the tax totals are not updated and the error message “Tax not yet calculated” is shown.
Other terms
direct account assignment
Reason and Prerequisites
BOPF configuration error.
This correction is relevant for all SPs starting from FP2.0 SP0.
Solution
Please apply the correction as hotfix.

Symptom
When Business partner templates are created in some process a DUPREC errors during the insertion of the data in to the table BUT0TP and transaction dumps.
Other terms
BUT0TP, BUPA_TEMPLATE_SAVE_TABS, Template Framework, Sales area assignment
Reason and Prerequisites
During the final save the duplicates needs to be deleted in the code. This is due to the program [...]

Symptom
A payment order with direct account assignment is created with more than one item. The release causes an error 500.
Other terms
payment order; outgoing bank transfer; direct account assignment
Reason and Prerequisites
The hotfix has to be applied for all releases starting from FP2 SP0.
For the second item the gross amount was not taken over as net amount. [...]

Symptom
Corrections in the ECS workplace carried out for the field Project Account Assignment (PROJK) do not update the correction values of the ECS item and are not transferred into the FI document (correction document).
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, ECS workplace, Project Account Assignment, PROJK, PS_PSP_PNR, Correction Document
Reason and [...]

Symptom
COMM_HIERARCHY : A Dump is triggered on deleting the assignment of EEW RELTYP to a Category.This happens when the corresponding EEWB Extension is deleted.
Other terms
COM_PRODUCT
———–
Package : COM_PRODUCT_CATEGORY
Include : LCOM_PRCAT_IL_REL_CHECKF03
Form : deletion_check_settype_datapr
Other Terms : COMM_HIERARCHY
Reason and Prerequisites
Due to Program error.
Solution
Kindly [...]

Symptom
The original Batch-Input file contains line items for an intercompany posting with the field Project Account Assignment (PROJK) filled correctly. Based on this file, ECS Direct Input creates FI documents and ECS Items (Soft and Hard Errors). For the ECS items, the field PROJK is not filled with the field value [...]