Tips

• use transaction code SO21 to change default download directory
• use transaction code SE43N to change sap menu. Copy standard sap menu SAP000 to your on menu
• use transaction code SE63 to change the title of SAP standard screen
• use transaction code SE61 and select the document 'General text' (selection via F4 help), and create a text with the name ZLOGIN_SCREEN_INFOin the language defined with profile parameter zcsa/system_language. Further information see OSS note 205487
• In order to get into 'Edit' mode in the table directly eg. GB01, go to SE16N, enter the table name; type '&sap_edit' in the transaction window and enter to the table. You will be able to edit it now...

SAP Notes - General Ledger

• Note 547875 - TK455 when you delete or copy company codes
  

SAP Notes - PSCD

• Note 1128988 - Missing update of AVC totals during CALL DIALOG
• Note 515046 - Searching for Contract Accounts Receivable and Payable notes
• Note 686383 - FM integration in contract AR and AP Restrictions
• Note 1012362 - Error message nr 0003 and 5298
• Note 1055775 - Cash Desk ERP2005 Overpayment, Contract Account not saved
• Note 1157581 - FPCJ_The general ledger items group together in Short Acct
• Note 1161939 - FPCJ error 5300 when posting outgoing payments
• Note 1162425 - FPCJ Cannot reverse document trough OPEN ITEM functionality
• Note 1258853 - FPCJ_ Incorrect cash balance when posting withdrawals
• Note 1165950[1]-roundingMYR.pdf
  

SAP Notes - Fund Management

• Note 517673 - Flexible Real Estate - Features and release restrictions
• Note 720306 - Delete BCS data for the active version
• Note 802775 - BCS-RW- Transactions FMRP_RW-fail with error DS017
• Note 863822 - PERFORM_PARAMETER_MISSING for report call
• Note 923672 - FM account assignment not inherited from PO (note 859580)
• Note 931078 - NEWGL: Error message FAGL_LEDGER_CUST 023
• Note 1030490 - RFFMGRIRAN: GR and IR analysis in Funds Management
• Note 1037571 - Commitment carry-forward with budget and option 'No AVC'
• Note 1148248 - FS00: FAGL_LEDGER_CUST 023 (leading ledger)
• Note 757269 - FMPLLI _FMPLCPD_Runtime error 'MESSAGE_TYPE_X', GLPL710
• Note 725266 - Conditions requiring a re-initialization of AVC ledgers Note
• AVC Program SAPLGUTF
• SAP Note 739815 - Sign convention in BCS

SAP Notes - Assets Management

• Note 26189 - Creating total for each main asset number
• Note 120253 - Message AW607 with AuC settlement to other receivers
• Note 324612 - Problems with ALV lists in asset reporting
• Note 440396 - Missing entries for configurable messages in IS-PS-FM
• Note 540785 - FAQ note-Reporting of Asset Accounting
• Note 1002552 - Reporting-No information about incorrect assets
• Note 1158620 - Reporting - no summarization of quantity in main numbers
• Note 1236073 - ALV lists - sort version with processing of subnumbers