List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
715175
795865
856655
857626
857627
857661
858281
858611
858785
859163
860704
861503
862593
863488
864318
866566
868267
869030
871166
874943
876509
877121
877921
881559
883544
883926
885774
886251
886960
887949
888598
890193
890215
891585
891730
892382
896638
899061
900687
901044
901734
901902
902762
902777
description
Incorrect status at milestone billing plans
Enhancements in the FI interface for revenue
Parameter for 'OUTBOUND_CALL_00503111_E' not filled
FI documents are displayed incorrectly in VF44/VF46
Short dump when updating cancelled service orders
MANEK (SD_SALES_DOCUMENT_UPDATE) not update task
Long runtime when you save a sales document
Correct error message VFRR 015 missing
Credit memos increase total value to be recognized
Corrections for revenue distribution
Incorrect posting information displayed in VF46
VF48: Incorrect documents are displayed
Release finds accruals accounts other than contract
V_MACO: Detailed log
Profit center determination incorrect for cross-company process
VF45: Multiple selection of revenues and billing documents
Taking fiscal year Customizing into account
DUPREC in revenue table because of an incorrect subperiod
Credit memo request (type F) incomplete
Control lines deleted despite cancellation billing doc
E10 error in VF47 due to missing revenue line
Incorrect account determination for unbilled revenues
Revenue recognition documents missing in document flow
Account display missing in transaction VF48
Incompleteness for new pricing
Short dump during update of cancelled results
Billing block at wrong point of time
Incorrect revenue lines in cllctv processing cancellation
Error VFRR 023 with revenue recognition type D (II)
Accounting not released due to error VFRR 010
Incorrect item number in the VBREVE table
Incorrect number in field AUBEL/AUPOS of the billing doc
Account specification during the goods issue cancellation
FASB52(SD) Transferring the exchange rate date to FI
Short dump when changing contracts with fiscal year variant
Conditions relevant for Revenue recognition (new)
No log for missing control lines (VF44/VF46)
Incorrect account for not invoiced receivables
Incorrect E13 errors for billing block in VF47
Revenue line of delivery schedules are not deleted
Program terminates when you delete billing schedule dates
Missing control lines (VBREVK) for type B
Revenue distribution for credit memo requests type F
Incorrect status with billing block
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
6
9
1
1
1
8
1
1
1
1
1
2
1
1
1
3
1
1
2
2
2
2
6
3
4
2
2
3
2
3
3
8
3
3
4
4
4
4
4
4
3
4
release
602 603 604 605 606 616 617
-
-
-
-
-
-
Page 1
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
904161
905644
905645
907346
908345
908457
908458
917561
918218
921152
922374
925117
925929
929556
930875
936784
938082
938496
939932
940289
940643
940784
940789
940909
940997
941908
948089
957570
958246
959512
961475
962426
962713
965191
965679
967476
971325
972126
972614
973320
974290
975066
976094
978545
description
Long run times in Transaction VF44/VF46
Incorrect display in Transaction VF45
Incorrect correction line with rejected item
VFRR010 with release of cancellation credit memos
Incorrect status with billing block (Part 2)
Incorrect status for 'D' update indicators
Long runtime with analysis tool VF47
Incorrect control line status during release changes
Incorrectly determined posting period/fiscal year variant
Program termination in archiving: SD_VBREV
Incorrect date in revenue lines
No revenue recognition possible in special periods
Incorrect reading of the VBKD when you delete item
Incorrect CO postings when items are rejected
VF48 selects too few VBREVR entries
VBREVE not deleted when item category changes
VF48 determines incorrect balance from FI
Incorrect deletion of items for variant configuration
Incorrect VBELN_N and POSNR_N in table VBREVE
Revenue distribution: Incorrect cumulation of revenue lines
Incorrect allocation for revenue distribution type A,B,C
Document summarization in the revenue recognition
Activation: Document summarization (revenue recognition)
Value determination for debit memo request with type 'F'
New view for posted revenue lines
Integration of the new view for posted revenue lines
Incorrect E14 errors in VF47
Incorrect account for non-billed receivables (part 2)
Duplicate posting periods determined incorrectly in fiscal y
VF46 not possible for different periods
Critical selection in SD_REV_REC_REFERENCE_CHECK
System prevents archiving of billing documents
High runtime when you archive REV REC documents
Incorrect status after sales document change
Incorrect selection of SD documents in V_MACO
VBREVK/VBREVE missing for documents with milestone billing
Account change in BTE: OUTBOUND_CALL_00503107_E
Incorr revenue distribution (REVSP) with reference creation
Incorrect reversal postings with Note 842339
VF44/VF46 accepts From/To period
Correction lines are not selected in VF44
Incorrect control line status/revenue account change
Change to accruals account although revenue is recognized
Incorrect posting period for shortened fiscal year
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
3
4
4
4
4
4
4
4
5
4
4
5
8
5
5
5
5
5
5
5
8
99
6
9
9
7
7
7
7
6
6
6
6
8
8
7
7
7
7
7
8
8
release
602 603 604 605 606 616 617
-
-
-
-
-
-
Page 2
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
979101
979523
988328
992792
994457
997021
998849
1000830
1001241
1002488
1002577
1003564
1008851
1013949
1014004
1016051
1017024
1019705
1019930
1025066
1028882
1032369
1033463
1033989
1036110
1039347
1042620
1054692
1055532
1055696
1059403
1060077
1061282
1073201
1073206
1077007
1079613
1081347
1084112
1085104
1092946
1094228
1095385
1095494
description
KBFLAG or KONVFLAG analyzed incorrectly
Program termination during reversal (VF46)/collective process
Red traffic light despite successful revenue cancellation
Incorrect currency update of VBREVK with billing split
Long runtimes during the revenue recognition
Field overflow for VBREVE-ACCPD
KI100 with account assignment to WBS element
Revenue recognition through incoming invoice
Short dump due to incorrect date during revenue
Incorrect status with 100% discount
Incorrect E11/E12/E13 errors in VF47 for type D
Incorrect determination of payer in billing document
VFRR 010 when releasing credit memos
VBKD is accessed too frequently
Control lines deleted in spite of cancellation billing docs
No data displayed in VF42 simulation mode
Incorrect VBREVE lines after returns and credit memos
Control lines deleted despite cancellation billing docs (2)
Item category can be changed after billing
Revenue recognition by proof of delivery (POD)
Total of the revenue lines is not the revenue amount
Not relevant FI documents in VF45 display
Incorrect total value for cancellation billing documents
Incorrect E11/E12 error combination in transaction VF47
Billing plan results in incorrect allocation
Not all revenue lines selected due to block indicator
POD with third-party:Incorr revenue lines after
POD with third party business: Incorrect period subitems
No log entry w/ posting of blocked revenues
Missing authorization object in the revenue recognition
POD with third-party: Schedule line date > invoice date
Revenue block causes short dump when sales doc is changed
Incorrect archiving of REV REC documents
Incorrect adjustment line item if there is a net value of 0
Incorrect VBREVE line if good issue is cancelled twice
Error VFRR 023 for immediate delivery
Determining preceding doc canc billing doc/canc debit memo
Minor problems with block indicator
Change ER date in BTE user exit OUTBOUND_CALL_00503114_E
Account determination not relevant for ICB conditions
Value doubled for revenue recognition in document flow
VFRR003: Internal error in the revenue recognition
VF43 - short dump occurs when totals line is selected
POD w/ third-party: Prog. termin. when posting incoming inv.
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
8
7
8
11
9
8
10
10
10
10
10
10
8
11
10
11
10
10
9
10
10
9
11
11
10
9
10
11
10
11
11
11
11
11
11
11
11
11
12
12
11
12
11
11
release
602 603 604 605 606 616 617
1
1
1
1
2
1
1
1
1
1
1
1
2
1
2
1
1
2
1
1
1
1
1
1
-
-
-
-
-
Page 3
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1095805
1096005
1097843
1098602
1103809
1104761
1105666
1108195
1108483
1108989
1109406
1111828
1114089
1116543
1116731
1118306
1120297
1120952
1122290
1124664
1125456
1126610
1132373
1136871
1139069
1139166
1139472
1140004
1140263
1146032
1147303
1148325
1149593
1150211
1158598
1160177
1168207
1170373
1172085
1173171
1173427
1176319
1177673
1178872
description
Syntax error due to missing GUI status in Release 5.00
Adjustment line items not in correct period
Incorr. revenue due to revenue block when changing sales doc
Unable to use transaction VF42 to update data
Revenue lines are missing in VBREVE after goods issue
Short dump due to incorrect period determination (type B)
Unnecessary addition of period subitem for POD
Incorrect no. for profitability segments for cross-company
Incorrect posting when selecting subtotals lines
Incorrect E11 error in vf47 for credit memo/returns request
Revenue lines incorrect in POD standard
Incorrect E14 error for billing document value of zero
Incorrect unbilled account for billing document split
Document flow display: last document is displayed
FASB52 Historical exchange rate date cannot be deleted
No basis date update for cancelled billing documents
Revenue recognition by acceptance date
FASB52 Fixed exchange rate date set incorrectly
Revenue event type is copied from predecessor
VF44,FASB: Date incorrect if time zone differs
Revenue Recognition by Customer-specific event
FASB52 Changed billing date not copied to exchange rate date
Program termination during reversal (VF46)/collective process II
VPRS revenue line despite accrued VPRS
VF43: Function keys do not work
VF45: Multiple display of revenues and billing documents
VF48: Performance improvement
Short dump due to incorrect subitem (type B) II
Incorrect VBREVE lines when changing from type A to type B
Missing account for non-billed receivable
Downport of current posting period (Note 1096005)
Short dump for new condition with same revenue account
Incorrect selection in transaction VF44
FASB52: Incorrect date change due to VF42 update
VF46: incorr. revenue lines after cancellation run w. errors
VF47: No E17 error for delivery-relevant billing documents
Incorr E11 error in VF47 for credit memo/returns request II
Missing Originating document number in forecast lines
Performance calloff determination
VF47: Short dump when checking type D documents
Document flow: Incorr plus/minus sign and missing documents
FASB52 problems when fixing the exchange rate date w/ VF4
Syntax error in report SDRR_VF47_EXPORT
VF44: Generated FI document is not displayed
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
12
12
12
12
12
12
12
12
12
14
12
12
12
12
14
12
12
13
14
12
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
15
14
14
14
14
release
602 603 604 605 606 616 617
2
2
2
2
2
2
2
2
2
3
2
2
2
2
4
2
2
2
4
2
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
5
4
4
4
4
1
1
1
1
1
1
1
1
1
2
1
1
1
1
3
1
1
1
3
1
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
4
3
3
3
3
2
1
-
-
-
-
Page 4
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1223732
1224871
1226129
1226922
1229326
1230707
1235170
1236940
1237630
1238497
1238871
1239165
1239358
1247313
1251789
1253610
1255341
1255920
1258478
1261895
1263510
1265438
1270730
1272596
1280217
1280362
1297404
1300206
1304173
1306199
1306778
1307657
1309423
1321779
1322948
1326373
1329719
1339304
1343775
1343894
1348415
1355592
1357037
1359735
description
No revenue distribution-relevancy in subitem
Deleting deliveries leads to data inconsistencies
FASB52: Error message F5 735 for man. fixng of exchange rate
Revenue lines not correctly transferred from database
Setting posting block by revenue recognition canceln (VF46)
POD: Correction line cannot be posted if price changed
E26 error appears for first item only
FASB52 & VF44: Exchange rate diffs in parall. local currency
FASB52 and VF44: Exchange rate differences in local currency
VF44 shows revenue line for delivery-relevant order
FASB52: incorrect positioning in billing status
Missing control lines for subsequent documents
Inconsistencies caused by changing the document currency
GI posting does not generate cost line in VBREVE table
FASB52: Incorrect positioning in billing status
V_MACO: Sales document cannot be completed
Delivery relevance check if fixed quantity indicator is set
FASB52 and VF01/VF44: Exchange rate in accounting document
Selecting FI documents in VF45
FASB52 and VF01/VF44: Rounding diff as exchange rate diff
Red traffic light despite successful revenue cancellation
Customizing settings for RR incompletion log
Unnecessary correction line items when period is changed
Revenue lines blocked after revenue cancellation
POD third-party: Incorrect revenue line after credit memo
Short dump during billing doc. and Type D acct. determintn.
Determination incorrect E14 error
Shortdump when modifying contract
Revenue recognition with proof of delivery - no call
Incorrect subitems for category A period shift
Incorrect adjustment line items during revenue distribution
Posting block with rev. recog. "D" generates entry in VBREVC
Adjustment line item in incorrect posting period
Incorrect subitems for distribution categories B und C
Program termination when posting VBSK during VF44 run
Missing info struc. for archiving revenue recognition tables
Source code corrections upgrade from Note 610659
Stat.Condition value added to RevRec line in docflow
Revenue recognition: Duplicate entries in the archive file
SD_VBAK: Unnecessary RevRec checks VBREVC/VBREVK
Incorrect accrual value: Credit/debit memo not relevant
No VBREVC line for zero-value invoice items
Reload report for archiving object SD_VBREV
No cumulation in billing documents with posting block
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
14
14
14
14
14
14
15
14
14
14
14
16
18
15
15
16
15
15
15
15
99
16
15
16
16
16
16
16
16
16
16
16
16
17
16
16
16
16
16
17
17
17
release
602 603 604 605 606 616 617
4
4
4
4
4
4
5
4
4
4
4
6
8
5
5
6
5
5
5
5
99
6
5
6
6
6
6
6
6
6
6
6
6
7
6
6
6
6
6
7
7
6
3
3
3
3
3
3
4
3
3
3
3
5
7
4
4
5
4
4
4
4
99
5
4
5
5
5
5
5
5
5
5
5
5
5
6
5
5
5
5
5
6
6
5
1
1
2
1
1
1
1
3
6
2
2
3
2
2
2
2
99
3
2
3
3
3
3
3
3
3
3
3
4
4
5
4
4
4
4
4
5
5
4
-
-
-
Page 5
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1355917
1357037
1359735
1376709
1377317
1378148
1379392
1384235
1392080
1399647
1402833
1407288
1409316
1416975
1417689
1419730
1437999
1440476
1441851
1452022
1456541
1456839
1468536
1468536
1476763
1480967
1486667
1487633
1489782
1489829
1499243
1500879
1502643
1503548
1509243
1509438
1511715
1515962
1519201
1523237
1524868
1527783
1528295
1529073
description
Program termination updating VBSK in VF44 collective proc.
Reload report for archiving object SD_VBREV
No cumulation in billing documents with posting block
Error text in incompletion log is truncated
Error VFRR 007 when transferring billing document
Revenue distribution field not displayed on billing doc tab
Archiving of rejected items not possible
Incorrect totaling of VPRS in CO-PA
V_MACO does not take internal clearing into account
VF47: Incorrect E04 error for current documents
The fields VBREVE-KSTAT/VBREVE-REFFLD are filled incorrectly
Shortdump (division by zero) when saving contract
VF47: Short dump caused by VF44 postings with reference no.
Incorr parameter in user exit BTE OUTBOUND_CALL_00503109_E
Incorr subsequent doc. item in adjustment line for type B
VBREV* tables posted despite simulation(TEST) mode
Incorrect accrual value after invoice cancellation
German texts missing for field catalog/information structure
Incorrect revenues in case of partial billing
Revenue realization: Inconsistent data in CO-PA
FASB52 and VF01/VF44: Tax base amount in local currency
Incorrect adjustment line for delivery-relevant release
Subsequent corrections for event control/revenue recognition
Subsequent corrections for event control/revenue recognition
Revenue recognition docs. missing in doc. flow for type D
Revenue Recognition Tables not refreshed in Simulation Mode
Deleting of item relevant for rev. recognition not possible
VBREVE line with a value of zero with standard POD
VF47: Incorrect E18 error for credit memo/debit memo process
POD w/ third-party: Additional revenue line at end of proc.
Incorrect document flow entries for accounting grade 1 and 4
Irrelevant FI documents in VF45 navigation
Subsequent correction in EhP5/SP02: VF47
VF47: E17 error for irrelevant billing documents
Taking account change into account in event control
Subsequent corr. in EhP5/SP03: Missing nodes in RR tables
Determining posting period with fiscal year variant
VF48: RRREL 'D'; Cannot navigate to billing document screen
Inconsistencies due to currency change by sold-to party
Translation texts for field catalog/information structure
Subsequent correction in EhP5/SP04: Posting with VAT flag
FASB52: Determination of fixed ERD (rev. recognition cat D)
Update terminates after the item category is changed
Cross-company: Profit center transfer during GI posting
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
18
17
17
17
17
17
17
99
17
17
17
18
17
17
17
18
99
18
99
18
19
19
19
18
18
19
18
19
19
19
19
20
19
19
19
20
19
19
19
19
release
602 603 604 605 606 616 617
8
7
6
7
7
7
7
99
7
7
7
8
7
7
7
7
8
8
99
8
9
9
9
8
8
9
8
9
9
9
9
10
9
9
9
10
9
9
9
7
6
5
6
6
6
6
99
6
6
6
7
6
6
6
6
99
6
99
7
8
8
8
7
7
7
7
8
7
8
8
8
8
8
8
9
8
8
8
8
5
4
5
5
5
6
99
6
6
6
7
6
6
6
6
7
6
99
7
8
9
9
7
8
8
8
9
8
8
9
9
9
9
9
9
9
9
9
2
2
1
1
1
99
2
2
2
2
2
2
2
3
2
2
2
2
4
4
3
4
3
4
4
4
4
4
-
-
Page 6
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1529438
1531999
1539432
1541701
1545822
1553719
1557062
1558868
1582152
1589437
1601989
1606729
1610402
1614033
1616758
1623296
1624349
1624757
1625871
1628103
1628268
1628956
1630207
1630819
1631417
1638810
1644790
1651879
1653696
1654143
1655565
1660698
1661257
1663704
1673562
1675375
1676195
1677114
1677830
1681603
1683082
1689946
1704952
1706584
description
No authorization check in VF48
Modify Sales Document -> SAPSQL_ARRAY_INSERT_DUPREC Error
VF47: Incorrect E11 error for credit memo/returns requests
Revenue recognition: Archiving release orders
RevRec: Incoming invoice for several orders (third-party)
Revenue recognition: Document item cannot be deleted
VBREVC entries not deleted for items with 100% discount
Inconsistencies due to currency change by sold-to (II)
Revenue recognition: No distribution of exchange rate diff.
Incorrect control lines for item category & account change
VF42: Unnecessary messages in the batch log
Incorrect billing doc. postings due to incorrect doc. lock
VF47: Incorrect error for doc. items that do not exist
Short dump due to incorr deferred rev acct after acct change
Control lines are deleted despite cancellation billing doc.
Deleted revenue lines after E16 fix for contract type B
VF47: E27 error for type "D" document items
VF47: Short dump when creating E16 adjustment line items
VF47: Incorr E11/E12 error when making changes to accounts
Incorrect currency conversion for type B revenue lines
VF47: No E10 error for type B with service material
VF47: Counter for the number of E27 errors is incorrect
VF47: Incorrect E17 errors for type 'D'
Revenue distribution for debit memo requests type F
VF44 and VF46: Redundant messages in the batch log
VF44: Fixed characteristics not filled in CO-PA line items
Incorrect control line status for blocked revenue lines
Duplicate revenues due to item category change
Incorrect distr. of correction values for distribution ty AC
Summary: Revenue acct line for many collective processings
Syntax error in report SDRR_VF47_EXPORT (2)
VF44/VF46 Runtime error: ITAB_KEY_COMPONENT_MISSING
VF42 Simulation - Period Not Shown as "Old"
VF47: E02/E07 error due to missing item payer
Revenue Recognition: Follow-up to SAP note 1557062
SDRRAV52: Transfer of USING reference parameter not correct
Follow-up to 1557062 on EhP6 - SD_REV_REC_BIL_DOC_UPD_MULTI
Short dump due to incorrect D/R account after price change
Incorrect FI documents in VF45 display
Correction value: Incorrect distr. between two revenue accts
System reads the archive at item level unnecessarily
Inconsistencies due to currency change
Short dump because control lines are read twice
VF47: Missing E27 error for deleted items
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
19
20
20
20
20
21
20
20
20
21
21
21
22
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
22
21
21
21
22
22
22
22
22
release
602 603 604 605 606 616 617
9
10
10
10
10
11
10
10
10
11
11
11
12
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
8
9
9
9
9
10
9
9
9
10
10
10
11
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
9
10
10
9
10
11
10
10
10
11
11
10
12
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
11
11
11
11
12
12
12
12
4
4
4
4
5
7
5
5
5
7
7
6
8
7
7
7
7
7
8
7
7
7
7
7
7
8
8
8
7
8
8
8
9
8
8
8
8
8
9
9
9
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
5
2
3
2
2
2
2
2
2
5
3
3
3
3
3
3
4
4
4
-
Page 7
-
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1719529
1726070
1730727
1730873
1734080
1739708
1745751
1747127
1747393
1752423
1754223
1757990
1761699
1768225
1770166
1790403
1795734
1798275
1798886
1800304
1805156
1810293
1812597
1819861
1826374
1840458
1852328
1857850
1868508
1873802
1874914
1879093
1890038
1892752
1896304
1902995
1905535
1905924
1908198
1910457
1914722
1921885
1928566
1947325
program
correction
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
description
VF47: Wrong E11/E12/25 combination in FI check
VF44 processes only the last line for a sales order period
VF47:Incorrect E11 error in SD check after VF46 cancellation
Framework report SDRR_CORR_FRAMEWORK cannot be used in bkgd
VF47: Incorrect E10 error for contracts type B
Revenue distribution in correction process
VF47 deletes control lines with balance for accrual accounts
Activated Customizing for SAP SD revenue recognition
Redundant control lines (VBREVK) for type B
Activating old determination of periods f. adj. line items
VF47:Incorrect E10 error for delivery-relevant orders type B
V_MACO: Sales order cannot be completed
No adjustment after order change with revenue rec. event
Short dump due to incorrect determination of del. relevance
Incorrect value determination when posting goods issue
Transaction VF46 : Translation date missing in FI document
Short dump for category 'B' item with service material
SD_VBAK: long runtime during archiving run
Inconsistencies with service-related revenue recognition with revenue event con
VBREVE Update Incorrect when Item Value is Changed to 0
Incorrect revenue recognition status for rejected item
VF44 block indicator causing high number of locks
Returns accrual without call-off order
VF44 posting failed for customer with credit block
Control lines (VBREVK lines) accidentally deleted
VF47: Short Dump "TABLE_INVALID_INDEX"
Posting block for revenue event
ILM Enablement for Archive Object SD_VBREV
PRCTR Change has no effect on recognized revenues
Revenue Recognition: Incorrect Correction Lines
Duplicate correction values for the revenue distribution
Manually unblocked revenue line blocked again after update
VF47: Unnecessary E10 error for contracts w/ release, type B
Return accrual without contract reference
Long runtime when you edit SD documents in SD_REV_REC_CHECK_CALLOFF
Poor performance in transactions VA02, VA03, VA42 and VA43 because access to th
Poor performance when maintaining a contract using transaction VA42
SDRR_VF47_EXPORT and VF47 show a different result; incorrect E11 error in SD ch
POD: Manually blocked revenue line deleted during order update
During reversal of goods movement with delivery quantity 0, revenue lines are e
Document summarization no longer performed in revenue recognition after upgrade
Incorrect determination of U/R account
No correction line after changing the item net value (E10)
No VBREVE lines after PGI for cross-company
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6.0
22
22
22
22
22
24
22
22
23
23
23
23
23
23
23
24
24
26
24
24
24
24
24
24
24
24
24
24
25
26
26
26
25
25
25
25
25
25
26
26
release
602 603 604 605 606 616 617
12
12
12
12
12
14
12
12
13
13
13
13
13
13
13
14
14
16
14
14
14
14
14
14
14
14
14
14
15
16
16
16
15
15
15
15
15
15
16
15
11
11
11
11
11
13
11
11
12
11
12
12
12
12
12
13
13
15
13
13
13
13
12
13
13
13
13
13
14
15
14
15
14
14
14
14
14
14
15
14
12
12
12
12
12
14
12
12
13
12
13
13
13
13
13
14
14
16
14
14
14
14
13
14
14
14
14
14
15
16
15
16
15
15
15
15
15
15
16
15
9
9
9
9
9
11
9
9
9
10
9
10
10
10
10
10
11
11
13
11
11
10
11
10
11
11
11
11
11
11
12
13
12
13
12
12
12
12
12
13
12
13
12
4
5
5
5
5
9
5
5
5
6
5
6
6
6
6
6
8
8
13
9
8
7
8
7
7
8
8
9
9
9
10
13
11
13
10
10
10
10
11
12
11
12
11
3
1
1
1
1
1
1
3
3
7
4
3
2
3
2
2
3
3
4
4
4
5
5
6
7
4
5
5
5
6
7
6
6
6
Page 8
2
1
1
5
2
1
1
1
2
2
2
2
2
2
4
5
2
2
2
2
4
5
3
4
4
List of notes updated - based on attachment of note 2020195.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).
number
1960109
1970354
1979795
2003454
program
description
correction
Delete releases with reference to a contract
X
Neuterminierung (SDV03V02) von Verkaufsbelegen führt zum Abbruch (Fehlermeldung X
SAPSQL_ARRAY_INSERT_DUPREC in SD_REV_REC_VBREV_TABLES_POST
X
Schnittstellenhinweis Löschung personenbezogener Daten in SD Erlösrealisierung
note category
rev rec category
perf.
enhancement
A
B
D
improv. (+ related correction)
X
X
X
X
X
X
6.0
25
26
-
release
602 603 604 605 606 616 617
15
16
-
14
15
-
15
16
-
12
13
13
-
11
13
-
6
7
-
Page 9
4
5
5
Page 10
Page 11
Page 12
Page 13
Page 14
Page 15
Page 16
Page 17
Page 18