Bug fixes
All fixes in Patch 1 and 2 of xSuite Cube Business Solutions 5.2.7 are also part of xSuite Cube Business Solutions 5.2.8.
The following errors have also been fixed:
Internal No. | Description |
|---|---|
-- | Adjustment Helix vendor training - No leading zeros |
-- | Standard variant MD_PO_365 |
-- | SAP Fiori: Error when opening OC Monitor after patch |
-- | Data procurement Invoice Forecast |
138 | Display of header data in xSuite Web for PS-M credit notes |
200 | CSV upload in xSuite Web unlocks fields that are locked by customizing |
210 | Mass payment release in xSuite Web |
212 | Changing variants in xSuite Web |
219 | xSuite Web: Value help for region of delivery address |
329 | Parameter CALC_TAX_FROM_HEADER |
388 | SAP Fiori: Account assignment templates - lines from template duplicated after check |
389 | Message "Check entry in POADDRDELIVERY table" |
391 | SAP Fiori: Account-assignment proposals are not adopted |
395 | IFQ134; S135; Button Account assignment proposal in xSuite Web |
403 | SAP Fiori: Email attachments are lost when sent |
405 | Posting termination |
406 | SAP Fiori: Header data in accounting block PS-CD |
408 | xSuite Web: After saving a text in the approval step, the second attachment is opened |
409 | Email reminder for documents that have been reserved in xSuite Web or SAP Fiori |
411 | Calculation of taxes for unplanned delivery costs |
413 | xSuite Web: Item missing after correcting feeder |
414 | SAP Fiori: Item missing after correcting feeder |
417 | xSuite Web: Column widths of the Request Overview (Public Sector) |
422 | Error partner bank type |
423 | Clearing document and clearing date are not displayed (Invoice Overview) |
427 | Error message during parking: No batch input data for dynpro SAPLKACB 002 |