| 120812 | PCC Controlling Area Currency Type (OKKP) |
| 335410 | Error message GP626 for cost center acct assgmt |
| 1128464 | FAQ: Commitments |
| 1090429 | OKEON: Restrict authorization check to top node only |
| 217092 | Error for not active sales orders |
| 308737 | Allocation struct: K0120 COarea & does not exist |
| 128282 | Costs Brazil -Generic - Message YZ 308 |
| 852696 | Settlement at fixed asset or G/L account: Value of 0 on rece |
| 319158 | Dump with G4720 in JV integration manager |
| 49550 | Costing of an internal activity is incorrect |
| 34879 | Delete controlling area/standard data |
| 517909 | BCT-CO-OM: How is the currency type filled? |
| 338021 | Only statstcl postng in CO if sales ordrs deactivd |
| 354290 | Message KI100 adj.for statistical accnt assignment |
| 1462516 | Authorizations: Profit centers / groups |
| 91514 | Priority 'very high' for commitments management |
| 123668 | CCter and HR master data:probl.creating prior 1950 |
| 47992 | No commitment is displayed in reporting |
| 485405 | Results analysis: Object currency |
| 1507262 | FAQ: Budget check return missing |
| 861965 | Overview of currency settings for transfer prices |
| 119428 | Controlling area: Currency type 20 or 30 |
| 201445 | Info: Currency translations in settlement |
| 120826 | Assignmnt of new company codes for currency type 10 |
| 672255 | Shortened fiscal year/changing fiscal periods |
| 1320586 | Info: Currency translations in settlement to COPA |
| 46757 | Cross-company code purchase order processing |
| 520717 | Budget check in EBP |
| 370082 | Authorizations: Information about responsibility area |
| 183556 | Planning aids: Concept of leading currency |
| 772206 | Commitment Update in Service Purchase Orders |
| 48009 | Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers |