| 1162547 | Posting: Incorrect error message |
| 1115928 | BUC: Corrections for Note 1112241 |
| 1389274 | TRL: Error FTR_LOANS 008 for premium/discount w/ withholding |
| 1531388 | Disbursement: Check for payment method for drawings |
| 1418292 | STO: Unjustified error EP 057 |
| 1240666 | STO: Disbursement not recognized as open |
| 1112241 | REV: Receivable with negative settlement amount |
| 1055479 | DIS: Message output for BAdI check of disbursement |
| 1357772 | BER/STO: Reversal of paid disbursement with premium |
| 1156722 | Disbursements: BAdI check of disbmt data in overview screen |
| 1171074 | DIS: Checking payment method in disbursement |
| 1134312 | TRL: Transfer of discount withholdings |
| 1018592 | REV: Reversal of a settled disbursement (loan) |