9 February 2015
© 2015 ReadSoft AG
ReadSoft is a registered trademark of ReadSoft AB. Other product and company names herein may be the registered trademarks of their respective owners.
This file contains important information about PROCESS DIRECTOR Accounts Payable 7.2 Service Pack 3.
Performance improvements for PO history
Upload from Application Server with /COCKPIT/IMPORT
Improved automatic display of attachments
Unique PO number on item level populated in header
No selection list if only one workflow is available
Configurable XSS security headers
Negative values for credit notes
User details display in "Workflow status" window
Performance improvements for PO history
Measures have been taken to improve the performance of the application when the PO history is very large. (EMEIC2545. This replaces EMEIC2475.)
Upload from Application Server with /COCKPIT/IMPORT
It is now possible to upload data from the Application Server as well as the SAP GUI Front End using the /COCKPIT/IMPORT program. The upload source can be specified in the parameters. Note that upload from an application server supports only logical file names from the transaction FILE, not XLS and XLSX. (EMEIC2494)
Improved automatic display of attachments
Previously, when the user opened the "Attachments" panel, the first attachment in the list of current attachments was automatically displayed. This could be disadvantageous in the case of large attachments or a slow system. Now, an attachment is only displayed when it is selected from the list. However, when a new attachment is uploaded, it is automatically displayed. Invoice images are also automatically displayed.
Unique PO number on item level populated in header
If there is a single, common purchase order number for all line items, this PO number is added to the corresponding field in the header when the document is saved. (EMEIC2407)
No selection list if only one workflow is available
If only one workflow is available for the document, the “Workflow” dropdown selection list is no longer displayed, only the workflow name.
Configurable XSS security headers
A new parameter "xss_security_header.n" is available in the "pdweb-app.properties" file to configure which HTTP headers are added to the HTTP response in order to prevent cross-site server scripting.
Negative values for credit notes
Negative values for credit notes can now be displayed in the Web Application overview list. The display fields "Gross amount (negative values)" and/or "Net amount (negative values)" must be present in the View Model configuration and in /COCKPIT/WI11. (EMEIC2481)
User details display in "Workflow status" window
A new "pdweb-app.properties" parameter "userformat.workflow.status" makes it possible to control which user information is displayed in the "Workflow status" window.
Warning message for posted documents with Withholding Tax
Short dump when starting PROCESS DIRECTOR or WORK CYCLE
Field status for one time vendor does not work
Dedicated "Source" value for Fast Entry documents to enable reporting
Popup prompting to save changes displays repeatedly
Image display with ITS/WEBGUI in Portal
Period in one-time vendor data not transferred to SAP
Vendor determination by VAT registration number not working
Users with no authorization in MR8M can cancel MM document in PROCESS DIRECTOR
User Exit 069 does not abort on exception
Incorrect assignment of bank data in EDI Smart Forms
"Jump to next doc" setting not working when entering detail view by pressing F8
Tax code disappears after editing reference document number
Tax code search help not the same as in SAP FB60/FB01
Search Help button missing in Fast entry, /COCKPIT/3
Data import User Exit 918 not working
Document status not changed after parking in MIRO
Accrual Report does not display credits correctly
Authorization issue with changed PO and item proposal
Same description for "Workflow overdue" and "Workflow step overdue" fields
Check data in Fast entry not passed in "Transfer" function
Payment Control changes not passed to PERFORMANCE ANALYTICS
Field "ACCOUNT-SHKZG" incorrect in /COCKPIT/IMPORT
"Delete" function not available for Fast entry documents
User Exit 903 not called by /COCKPIT/ARCHIV_WEB_CYCLE
Adjustment of tax data not possible with User Exits 053 and 054
One-time vendor fields not transferred during posting
Incorrect message for reversed FI documents
No message displayed on double-clicking invalid order number or WBS element
Item proposal not generated for subsequent debit on service purchase order
Invoice reduction: Price and quantity change possible for Price only and Quantity only workflows
Performance: No buffer for ME_READ_HISTORY in additional checks
Line item approval: Selected processor not transferred from search help
Document type not changed after transfer
Incorrect PO results in quantity check error
Tax split over two lines with "Generate final version from SAP document"
For mixed debit/credit taxes, tax information not transferred correctly on using "Perform" function
New PO item proposal clears delivery date header field
Bank information overwritten on EDI Smart Form
Calculate tax setting not submitted with Fast Entry
Tax lines merged into single line
Wrong follow-up flag set for quantity differences
System reverses the wrong SAP document
Items with valuated blocked stock proposed, but cannot be posted
Line items disappear after transfer
Data import cost center determination fails
PO number automatically populated after removal
Document status does not change to "Error" after failed posting attempt
Item proposal does not work for limit PO
Short dump on running /COCKPIT/CUST_JOB_SCHEDULE report
Incorrect assignment of follow-up flags
Error for limit PO with multi account assignment
Error message on activating User Exit 048
Check 0001 does not work correctly without tolerance limits
Autoposting fails for Fast Entry document
Broken bank data table border on "Vendor" tab
Bank data not displayed with /COCKPIT/DISPL_SINGLE_COCKPIT
Multi account assignment cannot be opened
Withholding tax not visible/editable
PO number not synchronized between header and item
Old version of document displayed in overview list
Gross amount adjusted after parking with "Generate final version from SAP document"
PO number from header not available in item proposal popup
Multi account assignment values cannot be restored
EDI posting results in short dump
Browser memory/performance issues
Line breaks removed after editing configuration file
Withholding tax code cannot be changed
Selection screen values not copied to search help popup
Sorting of text fields in overview list incorrect
Items scrollbar disappears when moving between tabs
Incorrect currency conversion for header amount
Account assignment buttons change position after editing PO number
Quotation marks not displayed correctly in messages
Logging off resets logon screen to default SAP system
Document can be sent to unauthorized recipients
Possible to display Forward/Query popup after recall
Password change required despite external authentication
Released document does not appear to be released
Missing message when one-time vendor data in document is changed without saving
Recipient names not displayed in Workflow status window
Refresh does not work for empty Worklist node
Entered withholding tax value disappears
Items/account changes lost on changing the tax table
Cannot click column with check box to open document detail
Custom button not working correctly
PO attachments not displayed for document class *
HTML invoice with Turkish characters not displayed correctly
Internal error when maintaining substitutes
Lower case not converted for CPD fields
Moving search help question mark
Error message when uploading attachment with activated User Exit 918
Information messages displayed on closing "Workflow start" popup
Java error when accessing Master Worklist
Java error when creating invoice from Quick start menu
Error message with multi account assignment check and service PO
Incorrect error displayed on clicking single document link
Print function executes scripts and interprets HTML in notes and texts
Document panels not fully visible
Document panels do not keep their widths
Approval on overview screen does not check mandatory fields
Balance in Web Application but not in SAP GUI
Notes counter displays wrong number
Worklist title panel disappears after refresh
Incorrect multi-account assignment distribution
Multi-account assignments not calculated correctly
Logon possible with invalid password
Possible to add note in "Workflow History" node
Leading zeros displayed in fields of documents in "Workflow History" node
Exchange rate field value incorrect if user is not logged on in English
Search help for recipients empty after closing Workflow Start window
Posting lines button incorrectly displayed
Long Web Application URL not working
Account assignment distribution different from MIRO
Worklist node counter not updated after recalling workflows
Attachment viewer still visible in popup windows
Empty note can be saved or sent
Problems with values in the selection screen
Not saved company code passed to search help
Sapsystem parameter not checked before display
Suggestions values lost after editing
Bulk approval does not work correctly
Predefined users assigned to workflow query
"Back to previous workflow processor" rejection option does not work correctly
User Exit 923 does not return values for date and time
Principle of dual control not working correctly
Incorrect message when no recipients found for workflow step
Not all users verified by step forwarding check
User group recipients cannot be assigned
Currency KWD incorrectly displayed in PDF
Incorrect/incomplete data when using Step User Exit 1
Approval of multiple documents in an information step
Different workflow status in workflow history overview screen and document detail view
Short dump when workflow text is longer than 999 lines
Amounts not converted in MM items and account assignments on currency change
Sending queries to oneself possible
Single document link does not work for answered query
Incorrect message about forwarding displayed and recipient not displayed in Assignment popup
Workflow actions can be performed by unauthorized users from command line
Communication user type cannot be workflow recipient
Wrong status icon displayed when a note for a query is saved
Warning message for posted documents with Withholding Tax
Withholding tax entered in PROCESS DIRECTOR is not updated from the SAP document after the document is posted. The warning message "Withholding tax may be different to posted SAP document" is now displayed when the user clicks the “W/holding tax” button in the “Taxes, rates” tab in a posted document. (EMEIC2513)
Short dump when starting PROCESS DIRECTOR or WORK CYCLE
When starting PROCESS DIRECTOR Accounts Payable or WORK CYCLE, a short dump with the short text “Exception condition “ILLEGAL_EVENT_COMBINATION” raised” occurs when using an outdated SAP GUI version (for example, Windows 7.10, 7.20). In this case, please update to SAP GUI 7.30 or 7.40.
Field status for one time vendor does not work
Previously, it was possible in /COCKPIT/C23 to create field statuses for the CPD (one-time vendor) structure. However, the field statuses were not applied. The CPD structure can no longer be selected in /COCKPIT/C23 as it is currently not possible to set field statuses for one-time vendors.
Dedicated "Source" value for Fast Entry documents to enable reporting
Previously, Fast Entry documents were assigned Source '8' in the Fast Entry transaction, and then Source 'SPACE' when they were submitted to PROCESS DIRECTOR, with the result that these documents could not be reported on in PERFORMANCE ANALYTICS. The dedicated "Source" value 'F' has now been introduced for Fast Entry documents that are submitted to PROCESS DIRECTOR Accounts Payable to enable reporting on these documents. The "Source" value indicates where the document originated. (EMEIC2469)
Popup prompting to save changes displays repeatedly
Fixed an issue with MM documents that caused a popup with the message “Changed data will be lost. Would you like to save this data?” to be displayed repeatedly when the user tried to leave the detail screen. (EMEIC2474)
Image display with ITS/WEBGUI in Portal
Fixed an issue whereby when using ITS/WEBGUI, the image could only be retrieved via the application server and not via a URL. (EMEIC2507)
Fixed an issue whereby when processing an IDoc using WE19 standard inbound processing or report RBDAPP01, in the function module /COCKPIT/EDI_IDOC_TRANSFORM, the call to function module EDI_DOCUMENT_OPEN_FOR_PROCESS always returned exception 4. (EMEIC2511)
Period in one-time vendor data not transferred to SAP
Fixed an issue whereby when posting an invoice for a one-time vendor, if a field contained only a period (.), that field was not populated in the SAP document and was displayed as being empty. (EMEIC2461)
Vendor determination by VAT registration number not working
Fixed an issue whereby vendor determination by the VAT registration number was not working correctly. If the data of a search function was independent of the company code (such as data in LFA1), the vendor was not determined even if it was the correct vendor. (EMEIC2486)
Users with no authorization in MR8M can cancel MM document in PROCESS DIRECTOR
Fixed an issue whereby users without authorization in MR8M were able to cancel MM documents in PROCESS DIRECTOR. (EMEIC2406)
User Exit 069 does not abort on exception
Fixed an issue whereby User Exit 069, "Adjust Fast Entry before RFC", did not abort when the exception "ERROR_OCCURRED" was raised, with the result that a Fast Entry document with an error was still transferred to PROCESS DIRECTOR Accounts Payable. (EMEIC2490)
Incorrect assignment of bank data in EDI Smart Forms
Fixed an issue whereby the wrong labels were assigned to the bank data in the Smart Forms /COCKPIT/EDI_MM and /COCKPIT/EDI_MM. For example, the bank name was displayed next to the "Bank account" label. (EMEIC2404)
"Jump to next doc" setting not working when entering detail view by pressing F8
Fixed an issue whereby the user setting "Jump to next doc automatically when processing complete" did not work correctly if the user entered the document detail view by pressing F8, and then approved the workflow. The user was returned to the overview list, instead of to the next document detail view. (EMEIC2464)
Tax code disappears after editing reference document number
Fixed an issue whereby the tax code was deleted from the line item if the reference document number was edited. (EMEIC2411)
Tax code search help not the same as in SAP FB60/FB01
Fixed an issue whereby the search help for the "Tax code" field on the accounting line was not the same as in SAP. (EMEIC2468)
Search Help button missing in Fast entry, /COCKPIT/3
Fixed an issue whereby the Search Help (F4) button was missing for the fields in the left column in the Fast Entry transaction, /COCKPIT/3. (EMEIC2514)
Data import User Exit 918 not working
Fixed an issue whereby the sample code in data import User Exit 918, "Account assignment upload", was not working because the variable "lb_skip_datatransfer" was not set to true. (EMEIC2479)
Document status not changed after parking in MIRO
Fixed an issue whereby the PROCESS DIRECTOR document status was not set to "Parked" if the SAP user parameter "IVFIDISPLAY" (see SAP note 634744) was activated and the user parked a document in MIRO. (EMEIC2496)
Accrual Report does not display credits correctly
Fixed an issue whereby the header amounts of credit memos were displayed as positive values in the Accrual Report. (RSPDN2810)
Authorization issue with changed PO and item proposal
Fixed an issue whereby the goods receipt reference data (Delivery note, Reference document, Year) was not updated when the PO number was changed at the header level. This could result in authorization errors when item proposal was performed. (EMEIC2470)
Same description for "Workflow overdue" and "Workflow step overdue" fields
Fixed an issue whereby the descriptions for the "Workflow overdue" and "Workflow step overdue" fields were the same in the document overview list. (EMEIC2444)
Check data in Fast entry not passed in "Transfer" function
Fixed an issue whereby the check data in Fast Entry (/COCKPIT/3) was not passed to PROCESS DIRECTOR Accounts Payable by the "Transfer" function. As a result, the data was not available in the vendor search (/COCKPIT/C32) and additional checks (/COCKPIT/C5) transactions. (EMEIC2509)
Payment Control changes not passed to PERFORMANCE ANALYTICS
Fixed an issue whereby the changes made by the /COCKPIT/PAYMENT_CONTROL program were not written the PROCESS DIRECTOR Accounts Payable delta queue, with the result that these changes were not available in PERFORMANCE ANALYTICS. (EMEIC2441)
Field "ACCOUNT-SHKZG" incorrect in /COCKPIT/IMPORT
Fixed an issue whereby the /COCKPIT/IMPORT program overwrote the entry ‘H’ in the "ACCOUNT-SHKZG" field with ‘S’ if the amount in the "ACCOUNT-GROSS_AMOUNT" field was positive. (EMEIC2456. This replaces EMEIC2412.)
"Delete" function not available for Fast entry documents
Fixed an issue whereby the "Delete" function was not available for Fast entry documents. (EMEIC2364)
User Exit 903 not called by /COCKPIT/ARCHIV_WEB_CYCLE
Fixed an issue whereby the "/COCKPIT/ARCHIV_WEB_CYCLE" function module did not call User Exit 903, "Change WORK CYCLE notes and releases to be archived". (EMEIC2505)
Adjustment of tax data not possible with User Exits 053 and 054
Fixed an issue whereby tax data could not be adjusted using User Exits 053 and 054 ("Adjustment of data during MM/FI document import") because the User Exit entry point provided an empty tax table instead of the original tax information. (EMEIC2508)
One-time vendor fields not transferred during posting
Fixed an issue whereby some one-time vendor fields were not transferred to SAP during posting. (EMEIC2424)
Incorrect message for reversed FI documents
Fixed an issue whereby on reversing an FI document that had been posted in MIRO, the message “Please manually clear FI documents” was displayed, even though the clearing of vendor items occurs automatically for FI documents. (EMEIC2399)
No message displayed on double-clicking invalid order number or WBS element
Fixed an issue whereby no message was displayed when a user double-clicked an invalid order number or WBS element. (EMEIC2510)
Item proposal not generated for subsequent debit on service purchase order
Fixed an issue whereby item proposal returned no results for a subsequent debit on a service purchase order. (EMEIC2493)
Invoice reduction: Price and quantity change possible for Price only and Quantity only workflows
Fixed an issue whereby it was possible to change the price and quantity during a workflow step configured for price reduction only in /COCKPIT/C63; the same applied for workflow steps set to quantity reduction only. (EMEIC2467)
Performance: No buffer for ME_READ_HISTORY in additional checks
Fixed an issue whereby in order to read the PO history, additional checks 0001 and 0003 called function module "ME_READ_HISTORY" for every single PO line item, even when the same PO item had several lines with different delivery note references. This could result in poor performance for documents with a large number of lines for a single PO item. The data read in the first line is now buffered. (EMEIC2546. This replaces EMEIC2472.)
Line item approval: Selected processor not transferred from search help
Fixed an issue whereby if the search help "USER_ADDR" was configured in /COCKPIT/WI5, the user selected in the search help was not transferred to the "Next processor" field. (EMEIC2445)
Document type not changed after transfer
Fixed an issue whereby if the purchase order had a company code that was different from the transferred company code, the document type was not changed after transfer via /COCKPIT/RFC_DATA_SUBMIT. (EMEIC2463)
Incorrect PO results in quantity check error
Fixed an issue whereby if the PO number given on an invoice did not exist in the system, the error for additional check 0003, "Invoice quantity is more than the delivered but not yet invoiced amount", was erroneously saved to the /COCKPIT/TERRORS table. (EMEIC2485)
Tax split over two lines with "Generate final version from SAP document"
Fixed an issue whereby if the option "Generate final version from SAP document" was activated in /COCKPIT/C6, the tax values were distributed over two lines in the final document - one line with the tax amount and one with the tax code and rate. (EMEIC2430)
For mixed debit/credit taxes, tax information not transferred correctly on using "Perform" function
Fixed an issue whereby if the first tax line was credit in the invoice or debit in the credit memo, the tax was not calculated correctly when using the "Perform" function. (EMEIC2434)
New PO item proposal clears delivery date header field
Fixed an issue whereby if the delivery note number in the header did not match the delivery note in the line item, the header field was cleared after line item proposal. The system now retains the incorrect delivery note number in the header field, as it did with the old line item proposal. (EMEIC2400)
Bank information overwritten on EDI Smart Form
Fixed an issue whereby if the bank name was too long, the remaining bank data was moved down one or two lines on the Smart Form and the information in the last line was not displayed at all. (EMEIC2460)
Calculate tax setting not submitted with Fast Entry
Fixed an issue whereby if the "Calculate tax" indicator was set in a Fast Entry document, the setting was not retained when the document was submitted to PROCESS DIRECTOR Accounts Payable. (EMEIC2471)
Tax lines merged into single line
Fixed an issue whereby if one or more tax lines were transferred and no suitable tax rate or code was configured in /COCKPIT/C15, the lines were merged into a single line with the sum amount of all lines. (EMEIC2455)
Wrong follow-up flag set for quantity differences
Fixed an issue whereby if check 0003 and check 0011 both returned errors, the general follow-up flag "IA Check failed" was assigned to the document, even though both error messages referred to a quantity difference. Now, if both checks return an error, the more specific follow-up flag "IQ Quantity difference" is assigned. (EMEIC2452)
System reverses the wrong SAP document
Fixed an issue whereby if a PROCESS DIRECTOR document was posted using MIRO, and the same invoice was subsequently posted by another user outside of PROCESS DIRECTOR using FB01/FB60, PROCESS DIRECTOR reversed the SAP document that was posted with FB01/FB60. (EMEIC2425)
Items with valuated blocked stock proposed, but cannot be posted
Fixed an issue whereby even though items with valuated blocked stock were proposed by the system, on executing line item proposal, they could not be posted because the system displayed a quantity error. (EMEIC2476)
Line items disappear after transfer
Fixed an issue whereby during the transfer of MM documents, if no items were proposed and the line item contained only the PO number, the system removed the input line items. (EMEIC2501)
Data import cost center determination fails
Fixed an issue whereby during data import, determination of the cost center (as defined in /COCKPIT/IMPORT_C6) failed. Determination of the cost center was only executed if debugging was activated by the user parameter "/COCKPIT/IMPORT_EXPE". (EMEIC2437)
Fixed an issue whereby custom fields were displayed with excessive width in tables if no user or system variant was defined. (EMEIC2413)
PO number automatically populated after removal
Fixed an issue whereby after clearing the PO number from the header and removing all the line items, the PO number was populated in the header field again. (EMEIC2447)
Document status does not change to "Error" after failed posting attempt
Fixed an issue whereby after an unsuccessful posting attempt, the document status did not change to "Error". (EMEIC2502)
Item proposal does not work for limit PO
Fixed an issue whereby after a limit PO had been fully posted, if the user wanted to post a credit memo against the invoice, no item proposal could be made. (EMEIC2418)
Short dump on running /COCKPIT/CUST_JOB_SCHEDULE report
Fixed an issue whereby a short dump occurred on running the /COCKPIT/CUST_JOB_SCHEDULE report (used for customizing background jobs) and closing it, instead of saving the new job. (EMEIC2492)
Incorrect assignment of follow-up flags
Fixed an issue whereby a follow-up flag configured for check 005, "Document already exists (duplicate)", was also displayed for invoices with vendor errors (vendor different to PO, vendor does not exist). (EMEIC2478)
Error for limit PO with multi account assignment
Fixed an issue that resulted in the message M8377 “Complete at least one line of ITEMDATA for item …” when an invoice for a limit PO with multi account assignments was checked. (EMEIC2482)
Fixed an issue that resulted in the error message “No message assigned to company code &1 / PROCESS DIRECTOR document type &2”, although customizing in /COCKPIT/C42 and /COCKPIT/C35 was correct. This occurred if the message text ID set in transaction /COCKPIT/C35 had not been translated into the user’s logon language. Message text IDs should always be translated, at least into English, which is the fallback language if the vendor language or logon language of the user is not available. (EMEIC2365)
Error message on activating User Exit 048
Fixed an issue that resulted in the error message "/COCKPIT/GEN214: "Document &1 changed, operation not possible" when User Exit 048, Filtering of MM invoice items in the user interface, was activated. (EMEIC2466)
Check 0001 does not work correctly without tolerance limits
Fixed an issue that resulted in errors when additional check 0001, "Deviation between invoice price and purchase order price", was set without tolerance limits. (EMEIC2443)
Autoposting fails for Fast Entry document
Fixed an issue that resulted in error messages when a Fast Entry document was transferred to PROCESS DIRECTOR Accounts Payable and automatic posting was activated in /COCKPIT/C7. (EMEIC2453)
Broken bank data table border on "Vendor" tab
Fixed an error whereby the border of the bank data table on the "Vendor" tab was broken by the vendor description fields. (EMEIC2488)
Bank data not displayed with /COCKPIT/DISPL_SINGLE_COCKPIT
Fixed an error whereby the bank data was not displayed when viewing a document using the function module, /COCKPIT/DISPL_SINGLE_COCKPIT. (EMEIC2477)
Multi account assignment cannot be opened
Fixed an error whereby it was not possible to open the multi account assignment dialog in the SAP GUI after account assignments had been deleted in the Web Application. (EMEIC2414)
Withholding tax not visible/editable
Fixed an error whereby it was not possible to display or edit withholding tax if the workflow step was assigned a field status with the option “Head. Data can only be displayed” activated in /COCKPIT/C23. (EMEIC2436)
PO number not synchronized between header and item
Fixed an error whereby in certain situations, the PO number on the header was not copied to the item level. (EMEIC2427)
Old version of document displayed in overview list
Fixed an error whereby if the user displayed an old version of a document and then returned to the overview list, the data of the old document version was displayed, instead of the current version. (EMEIC2375)
Gross amount adjusted after parking with "Generate final version from SAP document"
Fixed an error whereby if the option "Generate final version from SAP document" was activated in /COCKPIT/C6, the gross amount was adjusted from the original value if the document was parked. Any already filled tax data was also deleted on parking. (EMEIC2440)
PO number from header not available in item proposal popup
Fixed an error whereby if the MM item suggestion version option "PROCESS DIRECTOR Accounts Payable 7.1 with popup" was activated, the PO number from the header was not displayed in the popup if the popup was called from a tab other than the "General" tab. (EMEIC1990)
Multi account assignment values cannot be restored
Fixed an error whereby after changing the amount or quantity in a line item and being prompted to adjust the account assignments, it was not possible to restore the previous values by clicking the "Take over" button in the account assignment popup. (EMEIC2432)
Fixed an error whereby a message template was not found if it had not been translated into English. This error was introduced with EMEIC2365 and has now been fixed. (EMEIC2503)
EDI posting results in short dump
Fixed an error that resulted in a short dump when posting a PROCESS DIRECTOR Accounts Payable document that had been created from an IDoc. (EMEIC2421)
"CLIENT SPECIFIED" has been removed from "SELECT" statements in a number of reports where it was not required. (EMEIC2458)
Browser memory/performance issues
Measures were taken to address some browser memory size and performance issues related to panel resize handlers and timers.
If tab spaces were used in notes in the SAP GUI, these were ignored in the Web Application, with the result that the note text was not displayed correctly. Tabs are now converted to a series of non-breaking spaces, and the text is displayed correctly if the style ".eby-ReadonlyNotes" in the "pdtheme.css" file is set to a monospaced font such as Courier.
Line breaks removed after editing configuration file
Fixed an issue whereby when the "pdweb-app.properties" "administratorN" parameter was set and the administrator edited the configuration file parameters within the Web Application, the configuration file was saved without line breaks.
Withholding tax code cannot be changed
Fixed an issue whereby the withholding tax code could not be changed. (EMEIC2484)
Selection screen values not copied to search help popup
Fixed an issue whereby the values entered in the fields on the selection screen were not copied to the search help popup.
Sorting of text fields in overview list incorrect
Fixed an issue whereby the sorting of text fields in the overview list was case sensitive, with the result that the sort order was incorrect.
Items scrollbar disappears when moving between tabs
Fixed an issue whereby the line items scrollbar disappeared when the user clicked the arrows in the header data area to move between tabs.
Incorrect currency conversion for header amount
Fixed an issue whereby the currency conversion in the document header was incorrect after the currency was changed, resulting in incorrect amounts.
Account assignment buttons change position after editing PO number
Fixed an issue whereby the “Account Assignment for purchase order item” and “Posting lines” buttons were displayed in a different order after changing the purchase order number at line item level.
Quotation marks not displayed correctly in messages
Fixed an issue whereby quotation marks were not displayed correctly in system messages.
Logging off resets logon screen to default SAP system
Fixed an issue whereby on logging off from the Web Application, the logon screen was reset to the default SAP system defined in the "saplogon.properties" file, instead of the system from which the user had logged off.
Fixed an issue whereby marking lines for deletion and using the paging controls resulted in lines that were not marked for deletion being deleted.
Document can be sent to unauthorized recipients
Fixed an issue whereby it was possible to send a document in workflow to unauthorized recipients (those not defined by the "Pre-allocate processors" setting).
Possible to display Forward/Query popup after recall
Fixed an issue whereby it was possible to open the Forward and Query popups and assign recipients after workflow recall. A message is now issued when the user clicks the "Forward" or "Query" button in this situation.
Password change required despite external authentication
Fixed an issue whereby in an SSO scenario, SAP users whose password had expired were forced to change their password when logging on to the Web Application. (RSPDN2947)
Released document does not appear to be released
Fixed an issue whereby if two users were assigned to a workflow step and the workflow recipient assignment resulted in an error (for example, due to a locked user), when the second user released the step, an error message was displayed and the document appeared not to have been released. Further action by the user resulted in an error message that the document is no longer valid. (EMEIC2473)
Missing message when one-time vendor data in document is changed without saving
Fixed an issue whereby if the user made changes to the one-time vendor data in a document and closed the document without saving, no message was displayed to ask the user if the changes should be saved.
Recipient names not displayed in Workflow status window
Fixed an issue whereby if the "Pre-allocate agent" option was set to "X Default" and recipients had been assigned, only the user IDs were displayed in the "Workflow status" window, and not the full user names.
Refresh does not work for empty Worklist node
Fixed an issue whereby if a Worklist node initially contained no documents and the user clicked the "Refresh" button, still no documents were displayed in the node, even though in the meantime documents had become available and the node counter was updated correctly.
Entered withholding tax value disappears
Fixed an issue whereby during workflow processing in the Web Application, the withholding tax value entered by the user disappeared when the document was saved. (EMEIC2480)
Items/account changes lost on changing the tax table
Fixed an issue whereby during document creation, if the user changed both the tax and account (or items) tables and clicked "Save", only the changes made in the tax table were saved. (EMEIC2489)
Cannot click column with check box to open document detail
Fixed an issue whereby clicking in a column with a check box in the document overview list did not open the document details. This is now possible as long as the check box itself is not clicked.
Custom button not working correctly
Fixed an issue whereby clicking a custom button resulted in the linked page being displayed twice, and the main page was replaced by a blank screen.
PO attachments not displayed for document class *
Fixed an issue whereby attachments to the purchase order were not displayed if the document class was set to ‘*’ for the document type in OAC2.
HTML invoice with Turkish characters not displayed correctly
Fixed an issue whereby an invoice image in HTML format containing Turkish characters was not displayed correctly.
Internal error when maintaining substitutes
Fixed an issue whereby an internal error occurred when editing substitutes.
Lower case not converted for CPD fields
Fixed an issue whereby an entry in lower case in a CPD field (such as the "Bank key") was not converted to upper case on saving. If the "One time vendor" popup was then opened, an error message was displayed and the transaction crashed. (EMEIC2517)
Moving search help question mark
Fixed an issue whereby a search help's question mark icon moved when the user scrolled using the mouse wheel.
Error message when uploading attachment with activated User Exit 918
Fixed an issue that resulted in the error message “No data import found” when uploading an attachment. This occurred if User Exit 918 had been activated to allow upload of account assignments from an external file. (EMEIC2454)
Information messages displayed on closing "Workflow start" popup
Fixed an issue that resulted in information messages being displayed when the user closed the "Workflow start" popup.
Java error when accessing Master Worklist
Fixed an issue that resulted in a Java error when trying to access a Master Worklist. The error occurred if one or more of the connected SAP systems was down. Access is now possible in this situation. Information about the unavailable systems is written to the log file.
Java error when creating invoice from Quick start menu
Fixed an issue that resulted in a Java error when creating an invoice by clicking the Quick start menu.
Error message with multi account assignment check and service PO
Fixed an issue that incorrectly resulted in an error message for invoices with a service PO when the multi account assignment check was activated ("multiaccounting.check = yes" in the "pdweb-app.properties" file). (EMEIC2449)
Incorrect error displayed on clicking single document link
Fixed an error whereby when a user clicked an inactive single document link in an email, an incorrect error message was displayed. The correct message is now displayed. (EMEIC2462)
Print function executes scripts and interprets HTML in notes and texts
Fixed an error whereby the print function executed scripts and interpreted the HTML in document elements like text fields or notes.
Document panels not fully visible
Fixed an error whereby the panels on the right in the document detail view (such as the "Audit trail" panel) were not fully visible.
Document panels do not keep their widths
Fixed an error whereby the document panels, such as the "Notes" or "Attachments" panel, did not retain the width set by the user.
Approval on overview screen does not check mandatory fields
Fixed an error whereby the approval function on the overview screen allowed a user to approve a document even if some mandatory fields had not been filled in.
Balance in Web Application but not in SAP GUI
Fixed an error whereby tax data was not passed to the function module /COCKPIT/WC_RFC_CHECK_DATA, with the result that a balance was displayed in the Web Application, although the document was error-free in the SAP GUI.
Notes counter displays wrong number
Fixed an error whereby on performing certain actions in the "Notes" panel, the notes counter displayed an incorrect number.
Worklist title panel disappears after refresh
Fixed an error whereby on clicking the "Refresh Worklist" button, the title panel of the Worklist, which shows the SAP system ID, disappeared.
Incorrect multi-account assignment distribution
Fixed an error whereby on changing the amount or quantity of a line item, there was a discrepancy between the new distribution of multi-account assignments in PROCESS DIRECTOR and that in MIRO. (EMEIC2402)
Multi-account assignments not calculated correctly
Fixed an error whereby multi-account assignments were not calculated correctly when the net amount or the quantity was changed in the line item. (EMEIC2402, EMEIC2419)
Logon possible with invalid password
Fixed an error whereby it was possible to log on using an invalid password. (RSPDN2351)
Possible to add note in "Workflow History" node
Fixed an error whereby it was possible to add a note to a document in the "Workflow History" node.
Leading zeros displayed in fields of documents in "Workflow History" node
Fixed an error whereby in certain situations, the conversion exits for documents in the Accounts Payable "Workflow History" node were skipped and the data was displayed with leading zeros. (EMEIC2410)
Exchange rate field value incorrect if user is not logged on in English
Fixed an error whereby if the user was not logged on in English, the "Exchange rate" field did not display the correct value.
Search help for recipients empty after closing Workflow Start window
Fixed an error whereby if the user called search help in the “Workflow Start” window, then closed and opened the window again, the search help no longer worked.
Posting lines button incorrectly displayed
Fixed an error whereby if the paging controls were used, the "Posting lines" button was displayed for items for which multi account assignment was not permitted.
Long Web Application URL not working
Fixed an error whereby if a long Web Application URL was entered in in /COCKPIT/WI1, users could not access the Web Application via a single document link in an email. (EMEIC2495)
Account assignment distribution different from MIRO
Fixed an error whereby automatic account assignment distribution after changing a line item amount did not produce the same result as in MIRO. (EMEIC2402)
Worklist node counter not updated after recalling workflows
Fixed an error whereby after successfully recalling documents, when the user selected the "My workflow inbox" node, the Worklist node counter did not change to reflect the new documents. The counter only updated when the user clicked the node a second time.
Attachment viewer still visible in popup windows
Fixed an error whereby after an attachment had been displayed in the "Attachments" panel, the attachment viewer was still displayed when the user opened a popup window.
Empty note can be saved or sent
Fixed an error whereby a note containing only a space character could be saved or sent.
Problems with values in the selection screen
Fixed a number of problems with the selection screen, related to incorrect values entered by the user.
Not saved company code passed to search help
If the company code is changed, but not saved, and the user calls a search help that is dependent on the company code (such as the vendor number), the newly entered company code is used for the search. Previously, the search used the original, saved company code instead of the newly entered one.
Sapsystem parameter not checked before display
Fixed an issue whereby HTML text or script code entered as an sapsystem parameter value was displayed at the bottom right of the logon page, as the parameter value was not checked before display.
Suggestions values lost after editing
Fixed an issue whereby entered values were lost after editing suggestions and clicking the OK button.
Bulk approval does not work correctly
Fixed two issues whereby bulk approval was not possible in the Web Application if for one of the documents the customized list of users changed. Also, if the list of users returned by the User Exit was different for one of the documents, the system behavior in the Web Application was different from the SAP GUI. (EMEIC2409)
Predefined users assigned to workflow query
Fixed an issue whereby users predefined in /COCKPIT/WUM2 were automatically assigned in the workflow query window. (EMEIC2438)
"Back to previous workflow processor" rejection option does not work correctly
Fixed an issue whereby the workflow step rejection setting "4 Back to previous workflow processor" did not work correctly if the user took over processing before rejecting the step. (EMEIC2416)
User Exit 923 does not return values for date and time
Fixed an issue whereby the values for "ed_ltime" and "ed_ldate" that were set in user Exit 923, "User check during logon to the Web Application", were not propagated to the output parameters of the function module, "/COCKPIT/RFC_WC_USER_CHECK". (EMEIC2512)
Principle of dual control not working correctly
Fixed an issue whereby the “Principle of Dual Control” workflow step setting was not working correctly in the Web Application. (EMEIC2487)
Incorrect message when no recipients found for workflow step
Fixed an issue whereby on approving a workflow step, if user assignment for the next step was performed in the background and no user was found, the success message “Step has been skipped” was incorrectly displayed. (EMEIC2465)
Not all users verified by step forwarding check
Fixed an issue whereby not all users were verified by the user validation check when a workflow step was forwarded. (EMEIC2401)
User group recipients cannot be assigned
Fixed an issue whereby in the second step of a workflow, it was not possible to assign members of the user group that had been assigned to the first step if the "Permitted Recipients Check" setting in /COCKPIT/WI17 was set to “S (New Recipient, not the current processor)” or “X Principle of Dual control (Recipient not previous processor)”. (EMEIC2506)
Currency KWD incorrectly displayed in PDF
Fixed an issue whereby in a PDF created with the Smart Form /COCKPIT/WC_FI or /COCKPIT/WC_MM, the currency KWD was displayed on two lines istead of one line.
Incorrect/incomplete data when using Step User Exit 1
Fixed an issue whereby if Step User Exit 1, "Check step conditions", returned the exception "NOT_VALID" for the current step, then the data displayed in the Web Application was incorrect or incomplete. (EMEIC2429)
Approval of multiple documents in an information step
Fixed an issue whereby approving and releasing multiple documents at the same time in an information workflow step was not possible. (EMEIC2442)
Different workflow status in workflow history overview screen and document detail view
Fixed an issue whereby a workflow's status in the "Workflow history" overview screen and in the document detail view were different. (EMEIC2491)
Short dump when workflow text is longer than 999 lines
Fixed an issue that resulted in a short dump if the text of a workflow email was longer than 999 lines. (EMEIC2450)
Amounts not converted in MM items and account assignments on currency change
Fixed an error whereby when the currency was changed at the header level, the currency-dependent fields were adjusted for header fields, but not for the fields in MM items and account assignments. (EMEIC2435)
Sending queries to oneself possible
Fixed an error whereby users could send queries to themselves. (EMEIC2420)
Single document link does not work for answered query
Fixed an error whereby the single document link in an answered query email did not work. In addition, when sending a query, the subject of the query answer email was used. (EMEIC2415)
Incorrect message about forwarding displayed and recipient not displayed in Assignment popup
Fixed an error whereby on canceling a query, a message related to forwarding was incorrectly displayed. In addition, the assigned recipient was no longer displayed in the "Query" workflow window. (EMEIC2439)
Workflow actions can be performed by unauthorized users from command line
Fixed an error whereby it was possible for unauthorized users to process workflows by entering the appropriate function code in the command line in /COCKPIT/1. (EMEIC2426)
Communication user type cannot be workflow recipient
Fixed an error whereby it was not possible to assign a user of the type Communication (C) as a workflow recipient. (EMEIC2457)
Wrong status icon displayed when a note for a query is saved
Fixed an error whereby after saving a note when answering a query, the wrong status icon was displayed in the SAP GUI document detail view. (EMEIC2428)
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