SAP Accounting Consulting

Symptom
With the current 2nd call of TR_TADIR_INTERFACE inside LAPA2X_SRVC_INTFF02 (R3TR AXSI), no downport of R3TR AXSI to lower release is possible.
Other terms
The 2nd call of TR_TADIR_INTERFACE just prevents this.
with the sy-subrc = 7 (OBJECT_EXISTS_GLOBAL). This is not a BC-CTS-ORG issue since the BC-CTS-ORG fm works as expected. The 2nd call just assumes that [...]

Symptom
When correcting a cross company code transaction with a transfer posting into a new company code (cross company correction posting) the ECS workplace raises the message ‘Company code & is not defined’ (F5/165) and does not allow the successful post of the correction.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, Cross [...]

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
The table IBIN contains records in which the fields IN_GUID or OBJECTTYP are initial. This may result in errors or processing terminations in various processes.
Other terms
IB_MISC, installed base, iBase
IS069, IS 069, Config. not possible (reason: 6)
IE02 IQ02
Reason and Prerequisites
This note is relevant for releases as of ERP 2005 only.
Solution
Implement the attached report in your [...]

Symptom
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of whether the transaction is Debit or Credit.
Other terms
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of [...]