[WMD-ST133200] Measurement report

2210

[WMD-ST133870] Report /WMD/XF_SUBST_STOP

2317

[WMD-ST133960] IBAN for Belgian bank account number

2324

[WMD-ST134212] Display of amount of special currencies in the work-item preview PR

2837

[WMD-ST134056] Output of paid documents in the Invoice Overview

2866

[WMD-ST134434] Forwarding in the SD Sales Document Overview despite missing authorizations

2919

[WMD-ST134458] Transfer of line-item texts

2978

[WMD-ST134812] Cockpit restart of blocked work items

2979

[WMD-ST134839] Save as complete in FV50

2981

Method /WMD/CL_XF_AP_MOD → IS_SAVED_AS_INCOMPLETE

2982

[WMD-ST134394] Delay in trigger of CREATED event at creation of feeder

2984

[WMD-ST133762] Recipients in Cc in e-mail dispatch missing.

2985

[WMD-ST134809] Special characters in file name when uploading attachments

2986

[WMD-ST134810] Output of XI workflows in mail mode of the Invoice Overview skipped.

2987

Fields KDAUF and KDPOS in posted FI documents not displayed.

2991

Error in /WMD/CL_XF_IV_UTIL=>LO_AUTOCOMPLETE when copying

2992

xFlow Invoice Monitor: notification specifies wrong user for locked data record.

2993

[WMD-ST135140] Description when uploading incorrect.

3000

[WMD-ST135129] 4-eye principle in feeder

3002

[WMD-ST135244] Incorrect preview in the web worklist after filtering

3040

[WMD-ST135300] Error "Create vendor"

3053

[WMD-ST135243] /WMD/XF_AGWI_RECALL

3054

[WMD-ST135246] Zip code missing in one-time customers

3055

[WMD-ST135477] Duplicate documents in the Invoice Overview

3058

[WMD-ST135887] Incomplete display of vendor address in the xFlow Invoice Monitor.

3061

[WMD-ST135940] First line of CSV files shifts in account-account-assignment block when the first value is blank.

3062

[WMD-ST135898] Selection after sales order ignored in Invoice Overview.

3063

[WMD-ST136081] xFlow Invoice Monitor: problem when double-clicking on the PO line item in display mode

3071

[WMD-ST136158] Protocol for e-mail dispatch

3072

[WMD-ST136331] Mail template in LGPO: PO number missing in subject line

3073

[WMD-ST136279] In status "SCANNED", deleted records in xFlow Invoice not visible despite selection

3075

[WMD-ST136355] User-exit classes for escalation report final.

3085

[WMD-ST136157] Delegation in xFlow Mobile on iPhone

3087

[WMD-ST136250] Filter function no longer in Web Invoice Overview.

3088

[WMD-ST136145] Calculation of balance in the AP workflow when calculating tax

3090

S/4 HANA Access Control refers to old authorization object ZXF1_APANA.

3091

Switch from edit mode to display mode in Transaction /WMD/FP_ACC

3096

[WMD-ST136448] COBL_CHECK and RE-FX reference date

3105

[WMD-ST136643] xFlow Invoice Monitor: Problem with COPA in a PO line

3115

[WMD-ST136637] WEB Feeder: Currency not adopted from SAP.

3118

[WMD-ST136669] OCI catalogs: Catalog ID in xFlow Fiori not populated

3120

[WMD-ST136716] Performance problem in input help when forwarding

3121

[WMD-ST136659] Report /WMD/XF_AGWI_MAINT and resubmission in Web

3122

[WMD-ST136846] Texts of migrated documents incomplete

3129

[WMD-ST136438] Detail view of PO line item in Web application

3130

[WMD-ST136551] Manual selection displays too many users.

3131

[WMD-ST136966] Minus sign for MM credit notes in the Invoice Overview

3136

[WMD-ST137139] Handling problem when switching record types

3167

[WMD-ST137261] "&" in the work-item description

3170

[WMD-ST137302] E-Mail dispatch from xFlow Web not registered in the protocol.

3179

xFlow Invoice Monitor: Automatic tax calculation for mixed debit/credit indicators

3181

xFlow Invoice-Monitor: Payment details lost when posting from the XI workflow

3182

[WMD-ST137374] Work-item text for XI wait step

3183

xFlow Invoice Monitor: Baseline date for payment MM

3188

[WMD-ST137618] Network number (DE: NPLNR) not transmitted during non-background parking (FI/MM).

3189

Dump after new fiscal year

3191

[WMD-ST137591] WMD Documents ticket by Koch

3197

[WMD-ST137476] Fiori: uploading of DOCX files

3201

Fiori: Error in e-mail dispatch

3209

[WMD-ST137972] Only a single line included in CSV upload

3210

[WMD-ST138103] Account-assignment template descriptions always identical for a category

3245

[WMD-ST138141] WMD Documents ticket by Zumkeller

3248

[WMD-ST138169] Warning in popup in background posting

3252

[WMD-ST137535] Mobile: input help when forwarding

3275

[WMD-ST138194] Fiori OCI: Only the catalog opened first is opened in the feeder.

3279

[WMD-ST138212] Fiori PO: incorrect display of document date of purchase order.

3280

[WMD-ST138388] Procurement Overview: No column header titles in agent table.

3311

[WMD-ST138385] Asset lines only allow statistic account-assignment objects.

3312

[WMD-ST138358] Feeder: change plant before lines are created.

3313

Selection and overview screen in /WMD/XF_SI_ADMIN

3333

Conditions, text templates and resubmission date in /WMD/FP_SDM

3334

Expressions in the SI workflow

3335

[WMD-ST138550] Material numbers in the invoice overview

3346

[WMD-ST138710] RF05V-NEWBK SAPLF040 0332 – Error notification for certain F02 settings

3377

[WMD-ST138786] F4 help: finance line item, output values not converted

3413

[WMD-ST138775] xFlow Viewer in workflow tasks selectable

3416