Note no.

878884
2774273
2684594
2582352
2578988
2570542
2565329
2551470
2550238
2549603
2533890
2532463
2532460
2497960
2497418
2496053
2491826
2489200
2481632
2480057
2479770
2475857
2455890
2453647
2441426
2436238
2433377
2429447
2426856
2425209
2423809
2422782
2421142
2418701
2418151
2417941
2417648
2417095
2414441
2412881
2409309
2406834
2405782
2400888
2399033
2396399
2395771
2392697
2388231
2387351
2384412
2378619
2375761
2374962
2370426
2370117
2367043
2366683
2364803
2362251
2361487
2359025
2353978
2353866
2353753
2353618
2351384
2350752
2350644
2350310
2350051
2348732
2346589
2346177
2345533
2342674
2340163
2338204
2334251
2331166
2326483
2319303
2318710
2318142
2318106
2314796
2314459
2313325
2313102
2312476
2310607
2309590
2308162
2304959
2303214
2302439
2299627
2299010
2296300
2294926
2294484
2292007
2291064
2289712
2287995
2284479
2281040
2276260
2274701
2274499
2271618
2269566
2268709
2267824
2267623
2264977
2261648
2260405
2259712
2257995
2256528
2256485
2254721
2250074
2245081
2244121
2243095
2240653
2238881
2238864
2238498
2236015
2234337
2233975
2232984
2228844
2228661
2228496
2227542
2226683
2225258
2224892
2224363
2223469
2206741
2197088
2196651
2194518
2185580
2171525
2141237
2137557
2126456
2115885
2111634
2108225
2034029
2027411
2026757
Description
Update termination when reversing w/ ext FI number assignmnt
Central Finance / Source System / Document Changes: Dismiss obsolete coding
Changes from ALE are not transferred to C-FIN system
Central Finance / Source System / Document Change: Transfer Partner Bank Type
Central Finance: Wrong company code currency determined in source system
in a FI document created from SD billing discount/surcharge line items cannot be recognized as such
Central Finance Commitment Source Side
Central Finance / Source System / Document Changes: Changes on header fields not always create an ACCIT
Central Finance: Item Attributes transferred incorrectly
Central Finance: Test Double Enabling for CL_FIN_CFIN_UTILITY
Central Finance / Source System / Initial Load: Dismiss obsolete coding
Central Finance / Source System / Document Changes: Changes for Open Items not always transferred
Initial Load: Message F5A009 when processing Reversal
DFV: close of DB cursor is missing
Initial Load: Delta run extracting only last company code
CFIN: ASSERTION_FAILED for missing mapping context in ACCTX
DFV: FINS_CFIN_DFV_CO_BAL_COMPARE Report don't show right amount in source balance
Initial Load: Fields AUSBK and BVORG are not transferred
Central Finance: Preparation for Replication of Cross-Company Postings
Central Finance / Source System / Initial Load: Improve stability of reset report
DFV: FINS_CFIN_DFV_CO_BAL caused dump TSV_TNEW_PAGE_ALLOC_FAILED
Initial Load: missing COEP entries in CFIN_ACCIT
DFV: Header without items and BSTAT = A or B: prerequisite objects
DFV: Header without items and BSTAT = A or B
Initial Load is missing ACCIT-POSNR_SD
Clearing document with one line item
Retrieve Cleared Items via Clearing Document and Change Log
error F5 353 for mere clearings without line items via the accounting interface
Central Finance: Message FF848 when Posting a replicated Document
Change of table settings in the source system
Change db clause for company code mapping to function modules in source system
DFV: Selection of CO balance by Cost center or by order: prerequisite objects
Initial Load: Document transferred to CFIN_ACCHD without line items
DFV: Selection of CO balance by Cost center or by order
DFV: transaction currency for balance reports: prerequisite objects
Modification on function module FIN_CFIN_CPAY_DET in Source system
Central Finance: DUMP During TPM45 Run in Source System
CFIN initial load dump in source system
DFV: transaction currency also for balance reports
CFIN: Initial Load Leading ledger new classes
CFIN: Initial Load Leading ledger not considered
DFV: new structures for select option: prerequisite objects
Initial Load: New classes for extraction
Dump when extracting initial load data
DFV: improvements of CO reports: prerequisite objects
Initial Load: Enable GL open item extraction from source system
DFV: improvements of CO reports
DFV: Multi-Doc Popup: prerequisite objects
Central Finance: Mapping existence check - pre-requisite objects
DFV: Multi-Doc Popup
Runtime Error when Replicating Cross-Company Clearings
DFV: clearing account is not correct derived
Central Finance: Mapping existence check
DFV: Performance improvements for CO balances
DFV: document type: prerequisite objects
DFV: AIF entries not found, if the period is the selection criteria
Source System Initial Load: AWORG build up wrong for transferred open items if source system company code was shorter tha
DFV: new structures for select option
DFV: document type and Controlling Area as selection criteria
Delta Management Initial Load part 2
Central Finance: Error in Replicating the Reset Transactions of Clearing Documents
Delta management initial load
Central Finance/Source System: Reversal - transferred as offset posting and reversal
DFV: new AIF category required for the document counter reports
Central Finance / Source System / Initial Load: For very old releases syntax error after applying note 2326483
Runtime Error During Initital Load Extraction when BKPF is Empty
Missing initialization of document number reference in function groups FACI_LT and FACG
Central Finance/Source System: Assignment field value is not transferred after clearing
DFV: Dump if the source system does not use New G/L accounting (and AIF integration improvments)
Enhancement of structure ACCIT_WT for data transfer from lower release to central FI system
DFV: F4 value help: prerequisite DDIC objects
Central Finance / Source System: Error F5 675-"Not possible to allocate tax statement items" in target system due to missing B
DFV: F4 value help and other enhancements for the reconciliation reports
Initial load does not select future fiscal years
DFV: Performance improvements for account balances
DFV: Issue with reversed accounting documents
DFV: incorrect sum if document as multi equal items
Central Finance: Wrong posting of Cost of Goods Sold / Explosion of entries in DB table CFIN_ACCPA_CHAR
CF: MESSAGE_TYPE_X in G_GLU1_TO_AC_DOC_TRANSFORM
Initial load does not transfer non leading ledger
Central Finance: Initial Load does not properly extract field functional area
Central Finance: CO Key Subnumber Missing for Order Settlement
Fix Issues in CO Initial Load Preparation
Central Finance: DDIC changes required for SAP Note 2318183
Central Finance Central Payment Scope 2 in Source System
Coding corrections of note 2034029 do not work in case of direct VAT tax line items / postings
Central Finance / Source System / Initial Load: Initial Load Extract performance optimization for ACCTIT
DFV: Comparison of FI/CO documents: prerequisite DDIC objects
Central Finance: Clearings still transferred after reset
DFV: Comparison of FI/CO documents: function modules for the source system(s)
Currency error for balances
Dump when calling 'FI_DOC_TO_ACC_TRANSFORM'
Central Finance: Wrong number of decimals for amounts in replicated documents (Source system)
Central Finance / Source System / Initial Load: Consolidation
Central Finance / Source System / Initial Load: MM reverse posting without MR8M
no client-dependent trigger for DB6
Exception during transfer of reversals
F5 358 during posting with invoice for a residual item via accounting interface or transfer from cFIN
Initial Load: Non Leading ledger postings not transfered
Central Finance: Unwanted Transfer of Parked Documents
Import of FI document raises error "Document line item is not consistent : Source =XXX/ Target =XXX'
Central Finance: Tax information incomplete for documents posted by BAPI
Central Finance: Fix the Logic of Preparing CO Additional Data
Cost Object deletion flag and source characteristic can not work
Initial load: Performance problems/wrong CO cost object mapping
Central Finance: Business Integration Scenario for several clients of a Source System
Initial load: Incorrect balance and Withholding Tax error
DDIC Objects for Note 2254721
CFIN: downport preparation for document change transfer for 4.6c, 4.7, 5.0
Central Finance / Source System / Initial Load: Delta mode not working
Error FF 769 when you transfer an FI document with direct tax to a Central Finance system
Source System: Initial Load dump when extracting data
Central Finance / Source System / Initial Load: MM Reversal (MR8M) handling after note 2238864
Central Finance - Central Payment: Implementation in Source System
Central Finance - Central Payment: Upport DDIC in Source System
Central Finance - Central Payment: Preparation in Source Syetem
Create object FIN_CFIN_CO_SIMULATE
Central Finance / Source System / Initial Load: MM Reversal (MR8M) handling
FB08: Update reversal reason
Initial Load WBS Element not cleared
Source System Data Provider for Cost Object and CO Document Simulation
Central Finance: Correct RFIN_CFIN_CLEANUP
Central Finance: Initial Load Optimize
Initial load posts open items with the wrong document date
Central Finance: Document Splitting for clearing items does not consider objects from cleared items (Source System)
CO Reposting Document Replication & CO Key Regeneration in Central Finance
Business Integration Scenario: Trigger Check Missing
Central Finance: Enable mapping of Withholding Tax related Fields
Initial Load does not support withholding taxes
Central Finance: Sender References for Multi-Doc Reversal (CFIN Part) / External FI document numbering / Wrong posting of M
Central Finance: SAPSQL_INVALID_TABLENAME when setting up Business Integration scenario
Time out during Initial Load
Table Activation fails due to trigger for Central Finance Interface for Business Integration
Central Finance: Correct Selection Criteria for Post Initial Load Data
Central Finance: Performance Optimization for Initial Load Step 'Extract Data for Initial Load'
Central Finance: Reversal of active invoice are not transferred
Initial Load message "Enter a name and city for one-time account postings"
Central Finance: Dump in Source System - Program "RK2AXXXX_POST" not Found
Initial Load alternative payer/payee not defined
Initial Load clearing transfer activated
Initial load document already posted
Reset initial load for table cfin_co_add
Repository Object required for note 2223621
Initial Load too many items selected
Fix of Cost Object Replacement and Check Logic of source COPA Type for Central Finance
Enjoy: No one-time data for process/event BELEG/PROJECT
Central Finance: Source System Enhancements for Resetting Clearing Documents
Preparation for Transferring Parameters for Resetting Clearing Documents to Central Finance in Source System
Enable CO-PA Posting Enhancement for Central Finance
Preparation for resetting Central Finance transaction data
Enhance CO-PA Posting for Central Finance
Central Finance: Source system enhancements
SAPF020 does not reset Central Finance tables
Interface data for one-time customers is incorrect
Enable sender systems for a Central Finance Scenario
One-time data for process/event BELEG/PROJECT
Error in tax items with FI_DOC_TO_ACC_TRANSFORM
Enable central finance scenario for COGS split
A reversal of a goods movement or invoice receipt posting from module MM terminates with message GLT0 000
Critical

X
ny code was shorter than 4 characters

ystem due to missing BLART in transferred CFIN_ACCTX

ng / Wrong posting of MR8M Reversal