House Bank Account – Remove Bank Account ID checks

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Symptom
It was not possible to create a Bank Account wherein the Bank account number has alphabets.
Other terms
Bank Account, Bank account number
Reason and Prerequisites
In certain countries, the bank account IDs permit alphabets also. The check was too restrictive not permitting alphabets in the account number. This is to be changed and country specific checks [...]

Legal Changes for blue and red invoice in Golden Tax Process

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Symptom
According to the legal changes in China, note field in SJJK0101 file format is mandatory and it should contain different legally required information depending on the invoicing document type.
The Blue invoice( Normal Invoice) should contain any of its preceding document reference or it own invoice id.
The red invoice (Credit memo) should contain corresponding blue [...]

Control the lock table overflow in GCM

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Symptom
When the number of records selected in GCM is more than the maximum number of hits then the user has the option to display either all the records or none. This might result in a lock table overflow.
Other terms
GCM, Maximum number of hits.
Reason and Prerequisites
Program error.
Solution
The lock table over flow can be avoided [...]

Same number exchanged multiple times during DX

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Symptom
During Data exchange from a Non Time Dependent system to a Timde dependent system, same number is copied multiple times on bp.
Other terms
LBUPA_INTERFACE_SERVICEF33 bupa_conv_ei2bapi adr2 telephone number
Reason and Prerequisites
The problem occurs because only the currently valid data on the database should be restricted to yesterday. But the code extends the valid to of [...]

BP Dialog : CONVT_NO_NUMBER Dump while changing the BP

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Symptom
From transaction BPV1, a user enters some data, and without saving if he tries to navigate/cancel, a pop up is thrown to the user asking whether he wishes to save the changed data or not. If the user chooses “Cancel” there will be a short dump.
Other terms
LBUPA_DIALOG_JOELF44, SAPLBUPA_DIALOG_JOEL, POPUP_TO_CONFIRM, ev_answer, confirm_step, CONVT_NO_NUMBER, [...]

BP Dialog : Short Dump when saving the Business Partner

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Symptom
From transaction BP, a user enters some data, and without saving if he tries to navigate/cancel, a pop up is thrown to the user asking whether he wishes to save the changed data or not. Irrespective of the user’s selection, a dump happens.
Other terms
LBUPA_DIALOG_JOELF44, SAPLBUPA_DIALOG_JOEL, POPUP_TO_CONFIRM, ev_answer, confirm_step, CONVT_NO_NUMBER, ‘Unable to interpret [...]

SAP BP: Address can be deleted inspite of dependency

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Symptom
Address is allowed to be deleted even though there is a dependency
Other terms
Package: S_BUPA_GENERAL
Include: LBUA_CHECKF01
Form: addel_check
Message Number: R1 479
BUA_CHECK_ADDR_VALIDITY, addr_delete_check, lc_bp_check_addel, BUP_CHECK_ADDEL
No dependency check
Address Deleted
Reason and Prerequisites
Though the error message was passed from the ADDEL function modules, the error was not raised to the UI.
Solution
Implement the note to resolve the issue.

Tax Number Node Issues

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Symptom
Attribute information is missing for error messages in Tax number node of business partner.
Other terms
BUPA , TAX Number,Attribute Information
Reason and Prerequisites
Attribute information is not mapped to messages
Solution
Apply the fix attached to this note
Attribute information is mapped to the error message,so that when user places the cursor on the control field,the corresponding error message will [...]

Undef. number range object GL_LOCAL causes run time error

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Symptom
The function ‘Post Accounting Documents with Auto Correction’ (ECS Direct Input) cancels with a run time error in case it has to post monthly average balances and the number range object GL_LOCAL has no number ranges or is otherwise undefined.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Auto Correction, Number range [...]

General Ledger Line items report for China and France

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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, [...]

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