November 27, 2009 at 7:26 pm
Symptom
The validation of Formatted IDs in message type Project Cost Estimate Request is to strict.
Other terms
Maintain Project Cost Estimate and Financial Accounting View of Project, FIA_MAINTAIN_PCE_FAVOP_PAI, MAINTAIN_PROJECT_COST_ESTIMATE
Reason and Prerequisites
Program error
Solution
Implement attached corrections
July 8, 2009 at 7:44 pm
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 [...]
July 2, 2009 at 6:29 pm
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 [...]
June 25, 2009 at 3:39 am
Symptom
When deleting any participant of a project the summary task still appears in his worklist.
Other terms
Project Participant, Employee Worklist.
Reason and Prerequisites
Missing functionality for FP2.0
Solution
Install Hotfix 18652