All details about SAP 10.0 PL03 Highlights FP2008
Also if required you can use the SAP Note Search Option on the Ringside of this Blog ⇨
| All | Important correction | Increase Field Length of Item Description | SAP Note 2949632 |
| All | Important correction | Increase Field Length of Industry Name and Description in Industry Setup | SAP Note 2931333 |
| All | Important correction | New Columns ‘Created On/At’ and ‘Updated On/At’ in Change Log Window | SAP Note 2957436 |
| All | Important correction | List of Blanket Agreements Displays Column Title “BP Code” | SAP Note 2355364 |
| All | Important correction | Support for Every 2 Weeks and Every 2 Months Recurrence Period in Recurring Transaction Templates | SAP Note 2939183 |
| All | Important correction | Selection Criteria for Recurring Transaction Templates supported | SAP Note 2939185 |
| All | Important correction | Enable Copying Base Document Attachment to Target Document | SAP Note 2923323 |
| All | Important correction | Copying Only Manual Remarks from one Marketing Document to Another | SAP Note 2931961 |
| All | Important correction | Document Referencing is Available for Incoming and Outgoing Payments, Inventory Revaluation, Inventory Counting, and Inventory Posting | SAP Note 2945089 |
| All | Important correction | Item Description Column is exposed in Alternative Items Window | SAP Note 2955529 |
| All | Important correction | Items With a Lower Cost Value Than Defined in Decimal Settings can be Issued | SAP Note 2032378 |
| All | Important correction | ‘Duplicate Bar Codes While Duplicating Items’ is Now Available | SAP Note 2928480 |
| All | Important correction | Consider Prices Before Discount Group as Effective Price When Adding Marketing Documents | SAP Note 2905325 |
| All | Important correction | Parameters of ‘End of Fiscal Year’ and ‘User-Defined Fields’ are Supported in ‘Inventory Counting Transaction Report – Selection Criteria’ | SAP Note 2913629 |
| All | Important correction | Field ‘End of Fiscal Year’ is Supported in Inventory Counting and Inventory Posting Windows | SAP Note 2913650 |
| All | Important correction | Production Orders can be Selected as the Base Document in the Procurement Confirmation Wizard | SAP Note 2945172 |
| All | Important correction | Production Order are able to Edit When Closed or Canceled | SAP Note 2920833 |
| All | Important correction | Delete Bills of Materials en Masse from Bill of Materials Management | SAP Note 2926091 |
| All | Important correction | Return Request and Goods Return Request can be Canceled | SAP Note 2928911 |
| All | Important correction | Applied Amount and Balance Due in A/R Invoice Are Correct After Being Copied to A/R Credit Memo with Additional Negative Line | SAP Note 2896798 |
| All | Important correction | Warning Message Before Adding Manual Journal Entries | SAP Note 2923187 |
| All | Important correction | Increase the Length of Ref. 3 Field in Journal Entry | SAP Note 2949589 |
| All | Important correction | Allow Manually Entering Paths in General Settings | SAP Note 2949641 |
| All | Important correction | Extended Search Function in Authorizations Form | SAP Note 2925826 |
| All | Important correction | New Authorization for Duplicate Documents and Records | SAP Note 2936246 |
| All | Important correction | Display E-Mailed Status in Sales Documents, Purchase Documents and Inventory Transfer Request | SAP Note 2924241 |
| All | Important correction | Users Can Deactivate Shipping Types | SAP Note 2950719 |
| All | Important correction | Commitment Limit Enhancements and Check Balance Monitor | SAP Note 2952861 |
| All | Important correction | Support Alerts Overview and Alerts Management | SAP Note 2945182 |
| All | Important correction | Alert fired when attached query contains a Null first column | SAP Note 1732391 |
| All | Important correction | Enable Linking User-Defined Fields on User-Defined Tables to System Objects and User-Defined Objects | SAP Note 2949633 |
| All | Important correction | Users – Setup Window Opens in Find Mode | SAP Note 2930414 |
| All | Important correction | Some Actions of Live Collaboration can be Recorded in Log File | SAP Note 2925944 |
| All | Important correction | Reconfiguring the Service Layer, Web Client, Electronic Document and SLD Agent | Administrator’s Guide for MS SQL Chapter 7.7 |
| All | Important correction | Creating New Pivot Tables in the Excel Report and Interactive Analysis Designer requires SAP HANA Client Rev.036 | Administrator’s Guide for SAP HANA Chapter 3.4 |
| All | Legal changes | Creating QR Codes for Marketing Documents | SAP Note 2889899 |
| All | Legal changes | PEPPOL – Several Fields are Available on DI API and Service Layer | SAP Note 2956607 |
| All | Legal changes | DI API – Set VAT Group for Expense Types Through DI API | SAP Note 2919674 |
| AR | Legal changes | Inflation Revaluation Wizard | SAP Note 2952575 |
| BR | Legal changes | DI API – Access the ‘Main Usage’ Property of ‘BusinessPartners’ | SAP Note 2923236 |
| CH | Legal changes | QR Codes for A/R Invoices | SAP Note 2936615 |
| CR | Legal changes | VAT Exemptions Option for Business Partners | SAP Note 2917968 |
| FI | Legal changes | Default Values Update – Tax Codes & Tax Declaration Boxes | SAP Note 2940682 |
| GB, GR, UK | Legal changes | Localization Migration Utility | SAP Note 2912598 |
| HU | Legal changes | Tax Report Changes for the 2065M Domestic Recapitulative Statement | SAP Note 2954484 |
| IL | Legal changes | Add Segment Account Code to ‘Esc file’ | SAP Note 2933191 |
| IL | Legal changes | Report 6111 Changes for 2019 Onwards | SAP Note 2937085 |
| IL | Legal changes | Open Interface Reports in System Currency | SAP Note 2909310 |
| IN | Legal changes | GST Electronic Billing (E-Billing) Feature is Available | SAP Note 2902401 |
| IN | Legal changes | Tax Invoice for Inventory Transfer is Exposed in DI API and Service Layer in India Localization | SAP Note 2952537 |
| MX | Legal changes | DIOT Report and Foreign Currency Rules Update | SAP Note 2950594 |
| PL | Legal changes | Standard Audit File Updates for VAT Returns 2020 | SAP Note 2902385 |
| SG | Legal changes | IRAS Audit File Report Changes | SAP Note 2956993 |
| US/CA | Legal changes | Enable Tax Calculation in Down Payment Invoices | SAP Note 290666 |
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