| 211519 | Contact persons cannot be maintained |
| 515006 | Change of the SD customers is not replicated into CRM |
| 187380 | SD customer address can be changed when BP exists |
| 119641 | Ship-to/sold-to check on sales org. not working |
| 167955 | Sales office and group are overwritten in call-off |
| 366279 | Missing input help for order scheduling routines |
| 826759 | Maintaining VAT Registration Number-Vendor/Customer/Plant. |
| 1417224 | Deletion of payment card does not work correctly |
| 409564 | Variant transaction for customer/vendor master record data |
| 502646 | Navigation after duplicate check |
| 534321 | SAPMF02D/SAPMF02K: Return from parameter transactions |
| 823046 | SAPMF01A: Some authorizations are not checked |
| 502543 | SAPMF02D/SAPMF02K: IBAN entry has no effect |
| 164601 | Changing customer/vendor terminates due to missing address |
| 1121996 | SEPA mandate in FI: Various errors (1) |
| 656729 | SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes |
| 674406 | Div. Various probs in transactions w/ variant after kernel p |
| 307580 | AM 010: Abend due to missing address |
| 1414872 | Completing role /TDAG/RCS_TEMPLATE |
| 164653 | Customers/vendors refer to same address number |
| 171871 | IS-Oil BDRP Sales Hours not read |
| 176785 | Missing SCP component check |
| 424499 | Error in inbound queue after PI upgrade |
| 444785 | Expiring currency in the customer master |
| 446428 | Report for currency conversion annual business volume |
| 18613 | Checklist for Credit Management |
| 163454 | Addresses for master data missing after upgrade |
| 493947 | CRM 3.0: Delivering plant on Business partner master data |