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1711779 - SAR files from SAP note 1517894 validity


  • You  are already using the SAP solution to generate the digital signature as per SAP note 1517894, or you want to start signing digitally the FI documents and SD documents for your portuguese Company Code.
  • And your current Support Package is equal or higher than the below mentioned ones for each SAP release:

 46C              SAPKH46C62
 470              SAPKH47036
 500              SAPKH50025
 600              SAPKH60019
 602              SAPKH60209
 603              SAPKH60308
 604              SAPKH60409
 605              SAPKH60504

  • And you are now experiencing some of the symptoms that are described and fixed by other SAP notes that are already included in your current support package, so you cannot implement them with transaction SNOTE, for instance you cannot implement SAP note 1553376 by SNOTE, but the source code of function module  SIPT_GET_PRINTCHAR_FI  (that was delivered in this note) does not exist in your system.



SAP_APPL all releases.


SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004


Portuguese, SAR file import, Portugal, Upgrade, SNOTE, SIPT_GET_PRINTCHAR_FI , Certification, SIPT_VBRK, VF01, Short Dump, ST22, RV_INVOICE_DOCUMENT_ADD, SIPT_POST_SD, IT_XVBRK, 1545726, transport request, P9CK513344, P9CR513344, P6BK311320, P6BR311320, P6DK174330, P6DR174330, E38K139683, E38R139683, EACK122761, EACR122761, P7DK206378, P7DR206378, E4AK146718, E4AR146718, EB5K143651, EB5R143651     , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , XX-CSC-PT , Portugal , XX-CSC-PT-FI , Financial Accounting , How To

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