26 January 2016
This file contains important information about PROCESS DIRECTOR Accounts Payable 7.4 Service Pack 1.
Warning when payment terms are deleted
Search helps for OTP configuration
NullPointerException message when clicking Worklist node
Email for forward and query in recipient language
Warning when payment terms are deleted
If all the payment terms fields are cleared, PROCESS DIRECTOR automatically enters the payment terms values from the vendor master data or the purchase order. This behavior is different from MIRO, where it is possible to post with empty payment term fields. If the new user setting “Show payment terms change information popup” is activated, PROCESS DIRECTOR now issues a warning to inform the user that the payment terms fields will be automatically filled.
Search helps for OTP configuration
Search helps are now available in the One Touch Processing “Verification of received data” configuration table.
PROCESS DIRECTOR actions that are assigned to PROCESS DIRECTOR Accounts Payable fields in the field catalog are now executed in the Web Application.
With the new "pd_notes_in_detail" parameter, notes can now be displayed in the table area of the document detail, instead of in the additional information area.
NullPointerException message when clicking Worklist node
Fixed an issue that resulted in a Java “NullPointerException” error message when the user clicked a Worklist node and the relevant grid structure had not been properly generated or activated. Proper error messages are now passed from SAP and displayed when the document list view is called.
Email for forward and query in recipient language
When a document in workflow is forwarded or a query is sent from the Web Application, the email notification is now sent in the recipient’s language instead of the sender’s language. (EMEIC2674)
Rounding issue in multi-account assignment
Tax code automatically replaced by REPETITOR program
Accounting line not created in SAP transaction on using "Perform" function
"Perform" function does not carry over "Business Place" value
EMEIC2301 breaks custom posting logic
"Workflow status" icon not displayed in document detail view
Archiving Delete program does not delete entries from /EBY/ tables
No prompt for change in agent during document reversal
Header tax code validation throws up error message
Issue with MM invoice price check
Fast Entry documents visible and listed in /COCKPIT/1
REPETITOR classifies documents incorrectly in summary
Workflow data not displayed in document overview
Multi-account assignment button for line items becomes inactive sometimes
Material description disappears after executing "Assign Line Items" feature
Incorrect net amount for non-standard currencies
Translation date disappears after reversal
Cross-company code missing when FI document parked then posted
“Assign line item” feature available and active for FI documents
Material description not cleared after removing material number
Image from last invoice is displayed
Error message for correctly archived document
Reversal document number not cleared after FI/MM transfer
Incorrect tax amount for non-standard currencies
Changed data popup erroneously displayed
Duplicate messages from User Exit
PO item assignment overwrites tax jurisdiction code in invoice item
No support for FILE:// protocol
Repeated message for documents locked by another user
Incorrect message on executing customer-specific functions without selecting document
Incorrect follow-up flag for Supplier Portal note type
Password compatibility with SAP Security Policy
Posting with User Exit 004 fails
Authorization check does not work correctly with User Exit 010
Incorrect document count in license information
No automatic clearance for FI documents posted in MIRO
Accrual Report displays items marked for deletion
"Tax reporting date" field not transferred to SAP
Code Inspector errors in vendor determination
Payment method not transferred
ISR fields transferred for credit note posting
Unnecessary authorization check
Short dump when license threshold deleted from database
Customer functions without icon not displayed in menu
Obsolete data in invoice document after reversal
Incorrect error status on reversal
Incorrect validation for “Initiator cannot be processor” check
Send message with document rejection can be reversed
Missing tax code mapping prevents automatic posting
Long runtime for workflow processor F4 search help
Short dump with search help 0012 if "-" is within a telephone number
Text type and follow-up flags for Supplier Portal
Poor performance of mandatory field check
Performance problem with "Finish" function after implementing EMEIC2667
/COCKPIT/IV_SCHED generates short dump
"Transfer document" unsupported function displayed in document detail view
Short dump when running payment control program
Short dump when creating Accrual Report
Incorrect item amount in Accrual Report
Reminder not possible for information workflow
All account lines selected in an FI document
Wrong processor assigned in posted documents
Debit advice PDF not linked to MM document
Debit advice PDF attached twice to reversal document
Cannot view image after changing content server IP address
Change in Unit of Measurement after "Check" function not saved
Cost center marked as not existing if cost center description is missing
User assignment in Fast entry, /COCKPIT/3
Timeout when displaying documents deleted in big databases
Document posted twice by REPETITOR
Vendor number has leading zeros in email
EDI COCKPIT overwrites duplicate values
Block for payment status not returned
Wrong status in REPORTER extract after automatic workflow start
Fields hidden in field status in withholding tax table still visible in Web Application
LDAPSearchAndBindService authentication for active directories that require a path
Accounting element, COPA, not refreshed after changing G/L account
NullPointerException error when SSO cookie invalid
Web Application does not work with JCo3
Error messages on saving CO-PA data
No error message when logon fails
CSV file archived as Excel document
Navigation problems after editing and cancelling
Pre-assigned users not assigned on forward
Attachment cannot be downloaded if archive document ID has # sign
"NEXT_PROC" field incorrectly displayed in "Line item approval" workflow
User Exit 3 executed in recalled document
User ID not checked when uploading users from LDAP
Search help for the NEXT_PROC field does not work in non-LIA step
Line item approval assignment not performed
Incorrect due date in email after workflow rejection
Reminders for WORK CYCLE query action not being sent for queries with document handover
Workflow erroneously sent after permitted recipients check
For "All recipients must process" step, assignment of only the last approver works
Short dump when sending mail with multiple line note
Customer functions without icon not displayed in menu
Workflow step due date calculation incorrect for automatic workflow start
System user cannot be set as recipient in workflow
Mandatory note check not executed when querying/forwarding multiple documents
Invoice reduction values cannot be changed
Error message when viewing Workflow History
Button to remove users from worfklow assignment window does not work
Sub-groups are not considered while assigning user groups
Due date check workflow step description in collective email partially in different language
Wrong value in “Start by processor” field after posting
After line item approval workflow is completed, line item approval fields disappear
Workflow note can be added to recalled document
Incorrect email format after changing user password
Assigning not possible if any pre-defined workflow processor is locked or not existing
Approving, querying and forwarding blocked if user is locked
Step User Exit 5 does not work for queries after applying EMEIC
Rounding issue in multi-account assignment
Resolved an issue whereby after PO item determination or item proposal, there was a rounding error in the multi-account assignment. (EMEIC2729)
Tax code automatically replaced by REPETITOR program
Resolved an issue whereby the tax code in a document was being automatically replaced in the background. (EMEIC2735)
Accounting line not created in SAP transaction on using "Perform" function
Resolved an issue whereby the accounting line was not created in the SAP transaction on using the "Perform" function. (EMEIC2617)
"Perform" function does not carry over "Business Place" value
Resolved an issue whereby if the value for "Business Place" is 0000, the "Perform" function does not carry it over to SAP. (EMEIC2626)
EMEIC2301 breaks custom posting logic
Resolved an issue whereby EMEIC2301 broke the custom posting logic and on trying to post/check a down payment request, the user got an error
message about the gross amount being a required field, even though
down payments do not require any header amount. (EMEIC2704)
"Workflow status" icon not displayed in document detail view
Fixed an error whereby in the document detail view (/EBY/PD transaction), the "Workflow status" icon was not being displayed. (RSPDN4559)
Archiving Delete program does not delete entries from /EBY/ tables
Fixed an issue whereby in systems in which PROCESS DIRECTOR was installed, the archiving Delete program did not remove entries from the /EBY/PDBO_THDR, /EBY/PDBO_TEXT and /EBY/PDBO_TMSG tables after archiving Accounts Payable documents. (EMEIC2669)
No prompt for change in agent during document reversal
Resolved an issue whereby during document reversal, the system did not always prompt if there was a change in agent. (EMEIC2701)
Header tax code validation throws up error message
Fixed an issue whereby the header tax code validation throws up the error message, "Enter a tax code in Item 000001". (EMEIC2654)
Issue with MM invoice price check
Fixed an issue whereby during an MM invoice price check, an error message was displayed. (EMEIC2730)
Fast Entry documents visible and listed in /COCKPIT/1
Fixed an issue whereby after implementing EMEIC2553, Fast Entry documents were visible and listed in /COCKPIT/1. (EMEIC2660)
REPETITOR classifies documents incorrectly in summary
Fixed an issue whereby REPETITOR incorrectly classified documents with errors as “checked successfully” in the summary. (EMEIC2697)
Workflow data not displayed in document overview
Fixed an issue whereby workflow data could not be displayed in the document overview in the /EBY/PD transaction and the Web Application. (RSPDN4576)
Multi-account assignment button for line items becomes inactive sometimes
Fixed an issue whereby the multi-account assignment button for line items would sometimes become inactive and not open the corresponding popup. (EMEIC2658)
Material description disappears after executing "Assign Line Items" feature
Fixed an issue whereby after executing the "Assign Line Items" feature, the material description disappeared. (EMEIC2649)
Double-clicking an empty material number field in the "PO data" section of a document rightly produces an error message. However, once users got that error message, they kept getting it for other further actions too. This issue has now been fixed. (EMEIC2644)
Incorrect net amount for non-standard currencies
Fixed an error whereby an incorrect net amount was added to an invoice with a non-standard currency when assigning line items using drag and drop. (EMEIC2656)
Translation date disappears after reversal
Fixed an error whereby the “Translation date” field value was cleared after reversing a document. (EMEIC2635)
Cross-company code missing when FI document parked then posted
Fixed an error whereby the cross-company code number no longer appeared in the PROCESS DIRECTOR Accounts Payable document if the document was parked in PROCESS DIRECTOR and then posted with the standard SAP transaction. (EMEIC2688)
“Assign line item” feature available and active for FI documents
Fixed an error whereby the “Assign line item” feature was available and active for FI documents. (EMEIC2643)
Fixed an issue whereby it was possible to edit the workflow status information, including that of past workflows, from the screens of previous versions. (EMEIC2646)
Material description not cleared after removing material number
Fixed an issue whereby the material description was not being cleared after the material number had been removed. (EMEIC2659)
Image from last invoice is displayed
Fixed an error whereby when a user left the document detail screen of a document and entered another one, the invoice image of the previous document was being displayed, instead of that of the current one. (EMEIC2734)
Error message for correctly archived document
Fixed an issue that resulted in the error message “Creation of archive link failed”, although the document had been correctly archived. (EMEIC2702)
Reversal document number not cleared after FI/MM transfer
Fixed an error whereby the reversal document number was not cleared after transferring an FI document to MM or an MM document to FI. (EMEIC2698)
Incorrect tax amount for non-standard currencies
Fixed an error whereby the tax amount was incorrect for non-standard currencies when displaying taxes via the”Extras > Display taxes” menu in the document overview list (EMEIC2662).
Changed data popup erroneously displayed
Fixed an issue whereby the “Data has been changed” popup was erroneously displayed if the user clicked the “Insert Row” or “Delete Row” button in a document with all header data set to read-only by the field status, and then exited the document. (EMEIC2677)
Fixed an error whereby if the tax code in the invoice was different from the one on the related service-based PO, REPETITOR overwrote the invoice tax code with the tax code from the PO. (EMEIC2680)
Duplicate messages from User Exit
Fixed an issue whereby duplicate messages from Step User Exit 2, “Determine processor of step”, were displayed during workflow processing. (EMEIC2651)
PO item assignment overwrites tax jurisdiction code in invoice item
Fixed an issue whereby when PO item assignment was executed (either manually or automatically during transfer/REPETITOR), it overwrote the tax jurisdiction code in the invoice item with the tax jurisdiction code from the
PO. (EMEIC2619)
No support for FILE:// protocol
Fixed a number of issues that arose due to lack of support for the FILE:// protocol. See the EMEIC for details. (EMEIC2613)
Repeated message for documents locked by another user
Fixed an issue whereby if a user tried to start a workflow on a document that was being processed by another user and then tried to perform other actions (such as switching tabs or viewing the PO details), the message indicating that the document was being processed was unnecessarily displayed for each action. (EMEIC2636)
Incorrect message on executing customer-specific functions without selecting document
Fixed an issue whereby an incorrect message was being displayed on executing customer-specific functions without selecting any document. (EMEIC2685)
Incorrect follow-up flag for Supplier Portal note type
Fixed an issue whereby the follow-up flag for the PROCESS DIRECTOR Accounts Payable note type for Supplier Portal was incorrectly set. (EMEIC2671)
Password compatibility with SAP Security Policy
Fixed an issue whereby the logic that checks the password and creates an initial password was not compatible with the SAP Security Policy introduced in EhP6. (EMEIC2725)
Posting with User Exit 004 fails
Fixed an issue whereby when using User Exit 004, “Own checks and completion before posting”, posting failed if the cost center field was hidden. (EMEIC2705)
Authorization check does not work correctly with User Exit 010
Fixed an issue whereby authorization checks did not work correctly when using User Exit 010, “Own authorization checks” due to a problem with the IB_WEBCYCLE importing parameter. After implementing the EMEIC, you should review the code of all user exits that call /COCKPIT/AUTHORITY_CHECK FM. (EMEIC2666)
Incorrect document count in license information
Fixed an issue whereby the number of executed transactions was incorrect in the license information window (menu “Extras > Info”) because documents with certain origins (such as fast entry or invoice reduction) were not included in the count. (EMEIC2709)
No automatic clearance for FI documents posted in MIRO
Fixed an error whereby the “Automatic clearance” option was not available in the “Reverse document” pop-up for FI documents posted in MIRO. (EMEIC2678)
Accrual Report displays items marked for deletion
Fixed an issue whereby PO items that were marked for deletion were displayed in the Accrual Report. (RSPDN4450)
"Tax reporting date" field not transferred to SAP
Fixed an issue whereby the "Tax reporting date" field was not being transferred to SAP on posting. (EMEIC2699)
Code Inspector errors in vendor determination
Fixed the Code Inspector errors in vendor determination. (EMEIC2634)
Payment method not transferred
Fixed an issue whereby the payment method was not being transferred if the value was only a zero. (EMEIC2641)
ISR fields transferred for credit note posting
Fixed an issue whereby the Swiss ISR fields were being incorrectly transferred for credit note posting. These fields are not required for credit notes. (EMEIC2722)
Unnecessary authorization check
An unnecessary authorization check was removed from the function module /COCKPIT/BAPI_USER_GET_DETAIL. (EMEIC2612)
Function modules that are no longer required have been removed. (EMEIC2675)
Short dump when license threshold deleted from database
Fixed an issue that resulted in a short dump when a row containing license threshold information was deleted from the database. (EMEIC2695)
Customer functions without icon not displayed in menu
Fixed an issue whereby if no icon was defined for customer functions 1-3 in /COCKPIT/C26, the functions were not displayed in the menu. (EMEIC2640)
Obsolete data in invoice document after reversal
Fixed an issue whereby if the user changed an invoice document before posting without saving the document, then after reversal of the document, obsolete data from the last saved document status were entered in the document. (EMEIC2623)
Incorrect error status on reversal
Fixed an issue whereby an unnecessary check on the accounting line was performed when reversing an FI document, and the status of the document was erroneously changed to “In error”. The SAP FI document was not cleared and no new SAP reversal document was entered in the PROCESS DIRECTOR Accounts Payable document. (EMEIC2628)
Incorrect validation for “Initiator cannot be processor” check
Fixed an issue whereby the “Initiator cannot be processor” check was being incorrectly validated. (EMEIC2653)
Send message with document rejection can be reversed
Fixed an error that arose if one user was editing a document and another user used the “Send message” function to reject that document. After sending the message, the document was rejected, but if the first user then saved the document, the “Rejected” status was replaced with the document’s previous status. (EMEIC2663)
Missing tax code mapping prevents automatic posting
Fixed an issue whereby tax code mapping failed on document transfer if no entries were configured in /COCKPIT/C15 table, preventing the document from being posted automatically. (EMEIC2664)
Long runtime for workflow processor F4 search help
Fixed an issue whereby if the F4 search help for workflow processor was opened without an initial search value, it had a long runtime. (EMEIC2627)
Short dump with search help 0012 if "-" is within a telephone number
Fixed an issue whereby the vendor search help 0012 caused a short dump if the "-" sign was used in a telephone number. (EMEIC2733)
Text type and follow-up flags for Supplier Portal
A new text type SO, and new follow-up flags, SA and SN, have been introduced to identify Supplier Portal notes and attachments. Previously, Supplier Portal used the WEB BOARD text type and follow-up flags. (EMEIC2196)
Poor performance of mandatory field check
Fixed an issue that resulted in poor performance if the mandatory field check was activated in /COCKPIT/C3. (EMEIC2682)
Performance problem with "Finish" function after implementing EMEIC2667
Fixed an error whereby after implementing EMEIC2667, there were performance problems with the "Finish" function. (EMEIC2667)
Fixed an issue whereby under certain circumstances, PROCESS DIRECTOR deleted ISR values captured in INVOICES. This fix also includes performance improvements. (EMEIC2714)
/COCKPIT/IV_SCHED generates short dump
Fixed an error whereby the /COCKPIT/IV_SCHED transaction generated a short dump upon execution. (EMEIC2721)
"Transfer document" unsupported function displayed in document detail view
Fixed an issue whereby an unsupported function (Transfer document) was available in the document detail view of a Fast Entry document, and whose execution led to an incorrect error message being displayed. (EMEIC2718)
Short dump when running payment control program
Fixed an issue that resulted in a short dump when running the /COCKPIT/PAYMENT_CONTROL program. (EMEIC2713)
Fixed an issue whereby incorrect handling of errors from User Exit 069, “Adjustment Fast Entry data before import” caused navigation problems in Fast Entry. (EMEIC2719)
Short dump when creating Accrual Report
Fixed an error that resulted in a short dump when creating an Accrual Report if User Exit 915, “Adjust/Replace general account assignment block check” was activated. (RSPDN4489)
Incorrect item amount in Accrual Report
Fixed an error with MM invoices whereby if neither the invoice item nor the corresponding PO had account assignments, the Accrual Report displayed the net value of the PO item instead of the invoice item net amount. (RSPDN4384)
Reminder not possible for information workflow
Fixed an error whereby it was not possible to use the “Workflow > Send reminder” function for a “For information purposes” workflow type. (EMEIC2691) Please note that this pre-correction provides a new message /COCKPIT/WC 183 in English and German. If you use other languages, you should translate this message into those languages.
All account lines selected in an FI document
Fixed an issue whereby if the last line in the account table was selected in an FI document and the user navigated to another FI document, all the account lines would become selected. (EMEIC2650)
Wrong processor assigned in posted documents
Fixed a issue whereby the wrong processor was assigned to posted documents after running the /COCKPIT/REVERSAL_CLEARING program. (EMEIC2642)
Debit advice PDF not linked to MM document
Fixed an error whereby the debit advice PDF document created during invoice reduction was linked to the PROCESS DIRECTOR Accounts Payable document, but not to the corresponding MM document and the follow-up FI document. (EMEIC2638)
Debit advice PDF attached twice to reversal document
Fixed an error whereby if a debit advice document created during invoice reduction was reversed, two identical PDF documents with the details of the debit advice were attached to the reversal document. (EMEIC2639)
Cannot view image after changing content server IP address
Fixed an issue whereby it was not possible to view the docked image after changing the IP address of the content server. (EMEIC2710)
Change in Unit of Measurement after "Check" function not saved
Fixed an issue whereby the change in the Unit of Measurement (UoM) after the "Check" function was not saved. (EMEIC2687)
Cost center marked as not existing if cost center description is missing
Fixed an issue whereby if the description of a cost center was missing in the standard SAP customizing, that cost center was marked as not existing and the user was also not able to find it in the search help. (EMEIC2708)
User assignment in Fast entry, /COCKPIT/3
Fixed an error whereby user assignment with the "Edit > Assign user" menu option in the /COCKPIT/3 (Fast entry) transaction was being overwritten with an online user during the transfer process (Document > Transfer) from /COCKPIT/3 to /COCKPIT/1. (EMEIC2625)
Timeout when displaying documents deleted in big databases
Fixed an error whereby displaying deleted documents produced a timeout short dump in big databases. (EMEIC2679)
Document posted twice by REPETITOR
Fixed an issue whereby if checks were executed manually on a document that had just been posted by REPETITOR, the document was picked up again by REPETITOR in a later run and posted to SAP twice with two separate document numbers. (EMEIC2632)
Vendor number has leading zeros in email
Fixed an issue whereby when using the &VENDOR-VENDOR& alias in email texts, the vendor name was displayed with leading zeros in the email. (EMEIC2672)
Fixed an issue that could lead to a short dump in Nota Fiscal due to differences in the BAPI structures of different SAP releases. (EMEIC2703)
EDI COCKPIT overwrites duplicate values
Fixed an error whereby if the same segment fields were present in an IDoc under different parent nodes, EDI COCKPIT took the last value instead of the first. (EMEIC2715)
Block for payment status not returned
Fixed an issue whereby INFO MAIL did not return the internal document status 24 “Blocked for payment” when a document was posted with a payment block. (EMEIC2728)
Wrong status in REPORTER extract after automatic workflow start
Fixed an issue that resulted in the status “In workflow” instead of “Posted” in the REPORTER extract when a workflow was automatically started after posting. (EMEIC2670)
Fields hidden in field status in withholding tax table still visible in Web Application
Fixed an issue whereby the fields hidden in the field status in the withholding tax (WHT) table were still visible in the workflow in the Web Application. (EMEIC2693)
LDAPSearchAndBindService authentication for active directories that require a path
Fixed an issue whereby it was not possible to authenticate users with the LDAPSearchAndBindService for MS active directories that require a path. To authenticate in this situation, create a copy of the LdapSearchAndBindService.properties file and name it LdapSearchAndBindService2.properties, then add the following entry to the saplogon.properties file: “nnn.ext_auth_svc = com.readsoft.webapp.pd.services.LdapSearchAndBindService2”, where nnn is the SAP system ID.
Accounting element, COPA, not refreshed after changing G/L account
Fixed an error whereby when the G/L account was changed, the icon for the COPA accounting element from the previous G/L account was being displayed; or if the previous account had no COPA icon and you changed it to one that had, the COPA icon was not being shown.
NullPointerException error when SSO cookie invalid
Fixed an issue with SSO whereby if the SSO cookie contained invalid data, a Java NullPointerException error was displayed at logon instead of the correct error message.
Web Application does not work with JCo3
Fixed an error that occurred when using JCo3, whereby an empty page was displayed after logging on to the Web Application.
Error messages on saving CO-PA data
Fixed an issue whereby error messages were displayed after saving CO-PA data, even though the data had been successfully saved.
No error message when logon fails
Fixed an issue whereby no error message was displayed to the user if the logon process failed.
CSV file archived as Excel document
Fixed an error whereby a CSV file uploaded in the Web Application was archived in SAP as an XLS file.
Navigation problems after editing and cancelling
Fixed an issue whereby after editing a document and then cancelling when prompted to save, the user was returned to the wrong Worklist node or an empty Worklist node on clicking the “Back" button.
Pre-assigned users not assigned on forward
Fixed an issue whereby users assigned to the workflow step in /COCKPIT/WUM2 were not added to the recipient list in the workflow forward popup.
Attachment cannot be downloaded if archive document ID has # sign
Fixed an error whereby an attachment could not be downloaded if the archive document ID contained a # sign.
In PROCESS DIRECTOR 7.4, the reset password functionality was removed for security reasons, but the “Reset password” link was still available on the logon page. The pdweb-app.properties parameter ““resetpassword” is now obsolete and the “Reset password” link is no longer displayed.
"NEXT_PROC" field incorrectly displayed in "Line item approval" workflow
Fixed an error whereby the "NEXT_PROC" field was being incorrectly displayed in the "Line item approval" workflow. (EMEIC2645)
User Exit 3 executed in recalled document
Resolved an issue whereby User Exit 3 was being executed in a recalled document (after the assign, forward or reject function). (EMEIC2692)
User ID not checked when uploading users from LDAP
Fixed an issue whereby the system did not check whether the user ID already exists as an SAP user when uploading users from LDAP. A new program parameter “Check user ID” is now available for the /COCKPIT/WC_USER_UPDATE program. (EMEIC2716)
Search help for the NEXT_PROC field does not work in non-LIA step
Fixed an error whereby when a Line Item Approval (LIA) step was preceded by a non-LIA step, the search help for the NEXT_PROC field in the non-LIA step returned no entries. (EMEIC2630)
Line item approval assignment not performed
Fixed an issue whereby the assignment of processors to a line item approval workflow step was not carried out after a processor was manually assigned to a subsequent step that was not configured for line item approval. (EMEIC2657)
Incorrect due date in email after workflow rejection
Fixed an error whereby after a workflow was rejected, the due date in the email did not take into account the calendar and the "omit weekend" calculation. This resulted in an incorrect due date being displayed. (EMEIC2694)
Reminders for WORK CYCLE query action not being sent for queries with document handover
Fixed an issue whereby reminders for the WORK CYCLE querying action for queries with a document handover were not being sent by the /COCKPIT/DUE_DATE_CHECK program. (EMEIC2731)
Workflow erroneously sent after permitted recipients check
Fixed an error whereby after validation of the permitted recipients check “Sender/initiator cannot be processor of the workflow, if a different user was added as a workflow recipient, the workflow was sent immediately when the ENTER key was pressed. (EMEIC2763)
For "All recipients must process" step, assignment of only the last approver works
Fixed an issue whereby for the "All recipients must process" step, the assignment of only the last approver was taken into account and all the other assignments were ignored. (EMEIC2717)
Short dump when sending mail with multiple line note
Fixed an issue that resulting in a short dump in /COCKPIT/WC_MAIL_SEND when sending an email containing a note with multiple lines. (EMEIC2723)
Customer functions without icon not displayed in menu
Fixed an issue whereby if no icon was defined for customer functions 1-3 in /COCKPIT/WI14, the functions were not displayed in the menu. (EMEIC2640)
Workflow step due date calculation incorrect for automatic workflow start
Fixed an error whereby if a workflow was started automatically (using the function module /COCKPIT/WC_START) and a holiday calendar or the option to omit weekend days was selected in the settings, the workflow step due date was not calculated correctly. (EMEIC2668)
System user cannot be set as recipient in workflow
Fixed an issue whereby a system user could not be set as a workflow recipient. (EMEIC2648)
Mandatory note check not executed when querying/forwarding multiple documents
Fixed an issue whereby when forwarding or sending a query for multiple documents, the mandatory note check was only carried out for the first document. Messages for the remaining documents were only displayed after a note had been added and the user tried to forward the document or send the query. (EMEIC2690)
Invoice reduction values cannot be changed
Fixed an issue whereby after entering an amount or quantity in the “Invoice reduction” popup, it was not possible to change the entered values. (EMEIC2652)
Error message when viewing Workflow History
Fixed an issue that resulted in an error message when the user tried to display the document details from the Workflow History screen. (EMEIC2724)
Button to remove users from worfklow assignment window does not work
Fixed an error whereby an incorrect recipient in the workflow assignment window could not be removed by using the "Delete row" button. (EMEIC2727)
Sub-groups are not considered while assigning user groups
Fixed an issue whereby users were not able to assign a user group, which contained another user group (sub-user group), to any workflow (including for forwarding and querying actions). (EMEIC2720)
Due date check workflow step description in collective email partially in different language
Fixed an error whereby for due date check, the description of a workflow step in a collective email was partially written in a language different from that of the receiver. (RSPDN4541)
Wrong value in “Start by processor” field after posting
Fixed an error that occurred with workflows of the type “For information purposes”, whereby after posting, the “Start by processor” field in the workflow status contained the name of the person who posted the document instead of the person who started the workflow step.
After line item approval workflow is completed, line item approval fields disappear
Fixed an error whereby after the completion of a line item approval workflow, the line item approval fields (for example, "Approver") disappeared. (EMEIC2696)
Workflow note can be added to recalled document
Fixed an error whereby a workflow processor could still add a workflow note to a document after it had been recalled from the workflow. (EMEIC2655)
Incorrect email format after changing user password
Fixed an issue whereby the email that was sent when the user password was changed in /COCKPIT/WUM, was formatted incorrectly. (EMEIC2684)
Assigning not possible if any pre-defined workflow processor is locked or not existing
Fixed an issue whereby while pre-assigning workflow processors, if any of those users were locked or not existing, the assigning action was not possible. (EMEIC2686)
Fixed an issue whereby if there was an informational message, it was not possible to add or remove accounting lines, save the document, or even add a note, in the change mode in the SAP GUI. (EMEIC2681)
Approving, querying and forwarding blocked if user is locked
Fixed an error whereby if a user was locked or deleted, trying to forward, approve or send a query about the workflow step resulted in an error message being displayed. (EMEIC2686)
Step User Exit 5 does not work for queries after applying EMEIC
Fixed an issue whereby Step User Exit 5, “Check step recipient”, no longer worked correctly for queries after implementing EMEIC2530. (EMEIC2633)
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