S/4 1709 新资产会计BCF需要打的补丁

S/4 新资产会计 BCF Balance Carry Forward 需要打上许多的补丁程序,在SAP KBA 2598200里有具体说明:

  • 2347861 - Optimization of balance carryforward - part I
  • 2484838 - Optimization of balance carryforward - part II 

In addition, when notes 2347861 and 2484838 are implemented, note 2588825 is mandatory to be implemented.

Please implement the following follow-up notes as well.

2416765 - ITAB_DUPLICATE_KEY due to duplicate SUBTA from mass postings
2499730 - BAPI_FIXEDASSET_OVRTAKE_CREATE: Short dump ITAB_DUPLICATE_KEY for INSERT_FAAT_YDDA
2550186 - Reversal of a document to be billed leads to message AA 490
2555595 - Settlement of a CO object: BCD_FIELD_OVERFLOW
2559616 - Manual depreciation start date cannot be set
2576707 - Posting with group assets results in errors
2591015 - Incorrect determination of planned depreciation values for fixed assets
2591230 - Group asset: Retirement of individual asset is not posted correctly
2601892 - AA785 for a manual revaluation, even though parallel area specified without values
2602473 - Group asset: Retirement of individual asset is not posted correctly
2605126 - ABUML generates dump OBJECTS_OBJREF_NOT_ASSIGNED in case of area restriction
2514480 - Syntax errors in obsolete class CL_FAA_MDO_ITEM
2555026 - AA785 for manual depreciation posting even though parallel depreciation area without values is specified II
2558655 - Mass change/AR31: Runtime error PERFORM_CONFLICT_TAB_TYPE occurs in SAPLANVB
2563142 - Dump/AA765 RFC error in AFAR or BCF
2588825 - AS02: Planned values to be posted in closed fiscal years
2602196 - Manual depreciation postings are not posted to the general ledger
2430510 - AW01N: Problems with simulated flows or displaying all asset subnumbers
2582241 - Termination with OBJECTS_OBJREF_NOT in CL_FAA_MDO_ITEM_720
2607374 - Asset Explorer displays fixed asset from legacy data transfer or post-capitalization without values
2592709 - Expired useful life: Simplifying the calculation
2648183 - Incorrect result or runtime error during calculation of the expired useful life
2648595 - Recalculating the expired useful life for deactivated assets

2606507 - Values carried forward are incorrect in the following year in case of mid-year legacy data transfer

2689966 - BCF: Balance carryforward can change reconciliation accounts from Asset Accounting in closed years

After note implementation, recalculate depreciation (T-code AFAR) and post depreciation (T-code AFAB) if needed and then re-execute balance carryforward (T-code FAGLGVTR)

实施以上Notes后,还有这个:

2730402 - "Balance Enrichment: Corrections due to 2689512"

还有这个:

2751978 - "BCF: Balance carryforward with message AA 709"

成功实施所有这些Notes后,固定资产年结问题消除了。

 

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