| 179569 | ABP: Correction I_MASS processing for EK92 |
| 454714 | BBP: Changing budget billing plan item after dunning notice |
| 431181 | ABP: Maintain dunning procedures in budget billing plan |
| 167472 | BB plan: Termination with error message >4022 |
| 150117 | Adding contracts to budget billing plan |
| 146300 | Adding contrcts to existng budget bill.plan corrctd |
| 184809 | Budget billing plan: Conversion error field ABRABS |
| 166284 | Budget billing plan: Field KURSF not filled |
| 188028 | Error E9898 when creating budget billing plan |
| 152055 | Extrapolation with base period category 'X' in 1.1B |
| 307170 | BBP: Consider currency with BETRW = 0 check |
| 373411 | BBP: Discount ignored in BB plan creation |
| 306381 | BB plan: Yearly advance payment function |
| 162083 | Add contract to BB plan: Test different fields |
| 159935 | No BBP created as due date determination terminates |
| 159896 | Change field H_ZAHLUPK in LEA61TOP |
| 165229 | Invoicing:Consider H_MASS for payment plan creation |
| 216457 | BBP: Func. Goto->Acct determ. sub-tr. does not work |
| 214245 | BBP: Include manually created BBP in print document |
| 309536 | BBP: Error >4022 when creating budget billing plans |
| 155327 | Adding a contract: more than 1 sub-transaction |
| 331080 | BBP: Consider currency with BB amt between -1 and 1 |
| 151649 | Adding contract to BB plan: No. of items corrected |
| 162819 | Company code determination for rounding/VAT |
| 196210 | BBP: Cycle change, message no. >4022, field KOFIZ |
| 160316 | Error creating BBP; changing amounts on item level |
| 302437 | BBP: Error >0114 when creating budget billing plan |
| 902705 | BBP:Too many budget billing plan itms in budget billing plan |
| 309173 | BBP: Field LC filled incorrectly when creating BBP |
| 215662 | BBP: Authorization for bus. locks corrected in BBP |
| 339287 | BBP: Amendment to Note 331080 |
| 196917 | BBP: Correct function change accumulated amount |
| 195892 | BBP: (Correction) read active contracts for BB plan |
| 158339 | BB plan: Cancelling the move-out document |
| 146088 | Overlapping budget billing periods not allowed |
| 167215 | ABP: Creating contracts; consider amt. 0 & AUGRD 06 |
| 211032 | BBP: Changing a cleared item in 4.51 |
| 309954 | BBP: Error >0022 or >4022 when creating budget billing plan |
| 202332 | ABP: Add new contract to migrated bdgt. bill. plans |