| 1015139 | BC Set Activation: Transport request does not get updated |
| 1544420 | BC_SET_DEFINE_THREE_POINT_ANALYS activation errors |
| 719694 | Activating BC Sets in the production system |
| 898614 | Solution Manager Service Desk: BC sets |
| 914345 | BC Set Activation: Short dump activation links |
| 1364885 | ACM: BG Dokument N3BGF6222 Nullwert |
| 540146 | BC Set activation with code groups terminates |
| 1549961 | BC Sets for ERP transport integration with SAP TM |
| 1658742 | ACM: BC-SET für Laborüberweisung N3KVMST10 ist nicht korrekt |
| 657398 | Error message SCPR116 when activating BC Set |
| 1588028 | Workflow Notification Event unknown; enter correct value |
| 1375375 | BCSet Deletions:Text Table entries not deleted at activation |
| 680100 | Suppressing transport during BC_Set activation |
| 648415 | TTE - Decision tree field catalog variant is missing |
| 1254194 | ACM: KV-Formulare Rezept KV Rezept Privat |
| 1062517 | Tax customizing for Serbia |
| 931196 | New text types for Service Desk in SAP Solution Manager |
| 849690 | BC Set Change Management |
| 659741 | BC set activation: Access sequences are missing |
| 903528 | Solution Manager issue management and service plan: BC sets |
| 668299 | Transporting data during BC Set activation |
| 990534 | Solution Manager Maintenance Optimizer: BC Set |
| 774623 | Printing Budget Billing Payment Receipt |
| 689087 | Customizing distribution: Screen output without connection |
| 851155 | Tax and Payment customizing for Slovenia - delivery |
| 679702 | Correction to BC Sets: Transporting data after activation |
| 910363 | Tax customizing for Croatia - delivery |
| 1120658 | Customizing for DBM 6.00 Support Package 03 |
| 1060863 | Customizing for DBM 6.00 Support Package 02 |
| 1451994 | ACM: KV-Rezept - Generieren Sie die Dialog-Anwendung V.002 |
| 1304609 | IW BC Sets /OSP/IW_PRECONFIG_REPORTS |
| 970625 | ACM Augenarztbricht F1030: Änderung bei Eingabe Sehschärfe |
| 1258862 | ACM: KV N3KVMST10 Neue Version 04 LANR BSNR Erstveranlasser |
| 660757 | Incorrect error message for deletions with activations |
| 886711 | Tax customizing for Bulgaria - delivery |
| 544035 | Public Sector Management functions not in menu and IMG |
| 1134683 | Job Scheduling Management: Additional Customizing |
| 970042 | [obsolete] Service Desk: Enhancements for service providers |
| 1044741 | BC Set Deletions |
| 540778 | Upgrade to Enterprise for JVA customers |
| 774539 | Budget Billing for IC and Weighting Key |
| 990158 | Duet 1.0 Travel Managament Customizing Entries |
| 1456365 | IS-U CZSK FI-CA Non-Delivered Credit Memo - Wrong FIKEY |
| 1225906 | Customizing of the Job Request for Job Management |
| 595521 | Incorrect compare flag for partner Customizing views |
| 944418 | Ambulanz: BG N3BGF1040 Vers. 2 Nullwertbehandlung |
| 1357827 | Risk Terminator is not working though configuration is set |
| 1140258 | Installation of SAP Solution Manager Enterprise Edition |
| 1117252 | Payment Customizing for Croatia - delivery |
| 978229 | Duet 1.0 SP01: Preconfigured reports |
| 1308962 | Short texts are missing in SAP Solution Manager Work Center |
| 943016 | Ambulanz: BG F4222/ 4224/ 6222 Nullwertbehandlung beim Druck |
| 1137914 | Change document is not changeable due to being distributed |
| 987567 | ACM: Nullwerte in BG-Dokumenten (Messblätter) |
| 774621 | Dunning for incoming payment methods |
| 1469086 | ACM: KV-Dokumente Neugenerierung |
| 1083814 | Duet 1.5 SP00: Preconfigured reports for EREC, HCM and REM |
| 1071830 | ACM: BG-Dokumente Gültigkeit ab Release 6.00 |
| 1129605 | FI/LO Enhancements for Lithuania |
| 1272271 | FI/LO Enhancements for Latvia |
| 1272266 | FI/LO Enhancements for Estonia |
| 851487 | Tax customizing for Romania - delivery |
| 664855 | Brazil: New Condition-Based Tax Calculation |
| 1636542 | ACM: BG-Dokumente Aktualisierung Patientendaten |
| 625411 | TTE - Internal jurisdiction methods for US/CA |
| 1111310 | Job Scheduling Management: Extended Configuration |
| 1058057 | Baseline Package(Denmark)V1.600 + V2.600 - ERP 2005 |
| 774622 | Joint invoicing and Budget Billing |
| 1150335 | Delivery information for retrofit |
| 773976 | Individual Value Adjustment and Write-offs |
| 1275075 | IW Workflow: Notification mails to Requestor not sent |
| 1157428 | IW Workflow: Global Definitions settings and Values |
| 773979 | Additional incoming Payment Methods |
| 855959 | Activation of Extension Sets via SPRO not successful |
| 774540 | Surcharge for violation of CosPhi |
| 1092842 | DUET Report Management: F4 Help for PDF Format |
| 1004424 | Duet1.0 SP2 - Global Defs for NW04 as Master ERP System |
| 1058058 | Baseline Package(Sweden)V1.600 + V2.600 - ERP 2005 |
| 450212 | Pricing: Collection of possible problems |
| 1084349 | Duet 1.5 Travel Management WFP Customization |
| 604947 | Archiving MM_MATNR: Standardization |
| 804311 | Non-delivered credit memos |
| 584173 | Archiving MM_ACCTIT: Standardizations |
| 604949 | Archiving MM_SPSTOCK: Standardization |
| 588428 | Archiving SD_VBAK: Standardization |
| 591170 | Archiving SD_VBRK: Standardization |
| 938319 | Indonesia Localization for Financials and Logistics |
| 590619 | Archiving SD_VTTK: Programs not uniform |
| 1225682 | Report for VAR configuration for SP15 - SP17 |
| 902387 | §15a USt 2005 (Deutschland): Auslieferung |
| 1058056 | Baseline Package(Finland)V1.600 + V2.600 - ERP 2005 |
| 621258 | Archiving WORKITEM standardizations |
| 1003306 | Duet 1.0 SP02: Related Reports for EXAM scenario |
| 1638790 | ACM: KV Muster Laborüberweisung - gestztl. Änderung 1.1.2012 |
| 584107 | Archiving FI_SL_DATA: standardization |
| 995896 | Duet 1.0 SP01,SP02: Application Behavior setting values |
| 582828 | IDoc archiving: Standardization |