SAP Knowledge Base Article - Public

2915495 - SAP Business ByDesign 2002 Hotfix Collection 3 Information


Following is the list of fixes delivered with the Hotfix collection 3 performed in 2002 release of SAP Business ByDesign.

The Hotfix collection is planned to be deployed to your tenants during your planned maintenance downtime window after the 17th of April.


SAP Business ByDesign 2002 HFC 3


Cross – Area Topics

  • The calendar widget that was changing the time from PM to AM is now fixed. (Hotfix ID: 1000007845)
  • The warning message appearing while pinging with a user for service provider concur, has been removed. (Hotfix ID: 1000006973)
  • RTL (right-to-left) mode is now working on Android phones. SAP Manager Approvals App is now usable in an RTL language like Hebrew. (Hotfix ID: 1000005537)
  • Search issue in the help center is now fixed. The help center search was not returning the results for the documentation. (Hotfix ID: 1000005534)
  • The issue with adding the e-mail in the purchase order is now fixed. The error was coming up from an OVS attachment. (Hotfix ID: 1000007362)
  • The issue related to irrelevant purchase orders appearing while creating invoice against more than one POs in delayed verification mode, is now fixed. (Hotfix ID: 1000008240)
  • The dump dialog appearing in the customer system is now fixed. (Hotfix ID: 1000008240)
  • The OVS related issue is fixed and the once you fill in a value such as 99, No search results gets displayed. (Hotfix ID: 1000008240)
  • The OVS issue occurring when the customer address was being changed is now fixed. (Hotfix ID: 1000008240)
  • The issue related to scroll bar not appearing for some Design reports is fixed. (Hotfix ID: 1000008240)
  • The line alignment issue in the Gantt chart is now fixed. (Hotfix ID: 1000008220)
  • Frequency of background for completing or closing incidents is changed from weekly to daily. (Hotfix ID: 1000005927)
  • 1. The fixed icon issue while scrolling up and down within Supplier Request Delete button is now fixed. (Hotfix ID: 1000002904)
  • The Issue with the empty downloaded output xml file is now fixed. (Hotfix ID: 1000002904)
  • The Bar Chart of the Analytical View within Sales Quotes now displays filtered data. (Hotfix ID: 1000002904)
  • The pen icon is now removed when User Personalization feature is disabled. (Hotfix ID: 1000008050)
  • Cloud Print Manager software link in download center is updated to latest version. (Hotfix ID: 1000006363)
  • The issue with the download of the rendered crystal reports as an end user is fixed. (Hotfix ID: 1000007372)
  • The error on the Selection screen resulting in erroneous display of supplier data and the navigation fails are now fixed. The Supplier Payment Data report (within Supplier Base Reports) was presenting incorrect business partners resulting in the error. (Hotfix ID: 1000005815)
  • While generating PDI web services for several objects such as "EMPLOYEE" and adding address details such as e-mail or web, the generator uses an outdated version of some data types. Any dumps that may occur while running these web services are now fixed. (Hotfix ID: 1000007155)
  • The Template field on the communication details, in the migration template for supplier data is now disabled. Migrating data for this field leads to follow-up errors in the purchase order processing. (Hotfix ID: 1000006573)
  • Improvements have been made in handling the XSLT transformations in XSLT Repository. (Hotfix ID: 1000004302)
  • The technical error in the Language Adaptation tool is now fixed. The error was occurring due to the incorrect list attributes that were preventing the correct list handling/scrolling for large numbers of text element list entries within a given text pool.  (Hotfix ID: 1000005087)

Customer Relationship Management

  • You can now hide/unhide the four section groups (two untitled, Account, and Contact) below the OWL list on the ActivityWithAccountRestirctionOWL screen. (Hotfix ID: 1000006617)
  • PSM Read enablement of BO CONTRACT, NODE ROOT->ITEM->ContractItemOverviewNode and ContractItemMaterialOverviewNode is now complete. (Hotfix ID: 1000008340)
  • It is now possible to create a follow-up Service Quote document from a predecessor document and it can copy relevant data. (Hotfix ID: 1000007622)
  • Contract Item start and End dates is now visible for the customers after the quote for contract is submitted. (Hotfix ID: 1000007561)
  • India E-Invoicing Schema revisions involving handling of EOU scenario and changes have been made per v1.01. (Hotfix ID: 1000008331)
  • Schema for requesting IRN has been updated to version 1.01 as per details provided at (Hotfix ID: 1000005289)

Financial Management

  • With IFRSR15 scoped in, the rounding difference error in revenue recognition run is now fixed. This error was caused due to the under or overpayment in receivables or payables type postings on a project-based sales order item. (Hotfix ID: 1000006672)
  • OBN navigation to PaymentAdvice BO factsheet from partner/customer custom BO screens are now working. (Hotfix ID: 1000006745)
  • The issue in the Microsoft Excel template for Journal Entry Voucher uploads has now been fixed. The issue was regarding translations for languages other than English. (Hotfix ID: 1000007894)
  • Cancellation of lease contract initiation and clearing posting run now cancels all the journal entries. (Hotfix ID: 1000007385)
  • Previous version lease contract cashflow are getting updated with the correct status. (Hotfix ID: 1000007385)
  • ROU asset status retired, after retirement posting was generated. (Hotfix ID: 1000007385)
  • Closed lease contract is available in value selection in the lease posting run. (Hotfix ID: 1000007385)
  • Account determination is working correctly for ROU asset depreciation run. (Hotfix ID: 1000007385)
  • Depreciation amount is determined correctly for all lease contract's ROU asset. (Hotfix ID: 1000007385)
  • The Depreciation amounts was calculated incorrectly for a ROU asset post Lease contract Version creation. This issue has been fixed. (Hotfix ID: 1000007152)
  • The Single Sign On certificate for Computop has now been renewed and a certificate with a new validity was provided by the Integration partner Computop. (Hotfix ID: 4500006464)
  • The Payment Register Item of a Migrated Bank statement entry now has a predecessor/successor link as per the definition of the supplement. The deletion of such instance can now take place. (Hotfix ID: 1000008334)
  • Issues related to closure lease posting, and depreciation calculation from lease cashflows are now fixed. (Hotfix ID: 1000008852)
  • The error message that was related only to the expense reports of a Generic Country Version with tax calculation activated, has now been removed from wherever it was not justified. With the removal of this error message, you can now reopen and edit a related expense report. This applies to expense reports with the following attributes:
    • start date equal to or after-tax activation date
    • status "released for reimbursement has only expenses of type paid by company and no per diems (i.e. there is no reimbursement / payment required at all for this expense report)” (Hotfix ID: 1000005908)
  • With this correction the association for the Business Object ERM_EXPENSE_REPORT~SETTLM_RESLT_TOTALS~TOT_COST_ASSIGNMENT_VIEW is PSM released. This enables you to use related Business Object Node ERM_EXPENSE_REPORT~SETTLM_RESLT_TOTALS~TOT_COST_ASSIGNMENT_VIEW (SettlementResultTotalsCostAssignmentView) for read access in SAP Business ByDesign Studio. (Hotfix ID: 1000006178)
  • A new outport of port type ThingNavigation for Expense Report UUID is now available. This outport can be used by partners or customers to create an embedded component bound to the "ExpenseReport_OIF" (Display / Edit Expense Report) screen. For this, the partner / customer must create a corresponding inport of port type ThingNavigation. (Hotfix ID: 1000006664)
  • The issue with the inconsistencies occurring in Due Payment Run for Japan bank charge relevant DPs are now fixed.  (Hotfix ID: 1000008493)
  • MX grouping code is now consistent in the system (Hotfix ID: 1000008461)
  • UK Advisory fuel rates updated as per March 2020, there are no technical changes involved. (Hotfix ID: 1000008610)
  • Japan: Bank Advice for Japanese Remittance can be uploaded with correct mapping for House Bank Account Internal ID (Hotfix ID: 1000006156)
  • Italy: For CU withholding tax return in Italy, when customer tries to post a supplier invoice with a withholding tax code, payment reason code now gets filled in the tax return form output. (Hotfix ID: 1000006185)
  • Mexico: The error creating junk characters in the xml file header for the Mexico Electronic file are now fixed. (Hotfix ID: 1000006974)
  • For the tax code 47, description purchases, reverse charge, Art 283-1, standard rate, there is a mapping entry that has been provided for mapping of the payable tax line item into tax box 08T. It ensures that the tax amount on the Overview screen of the FR VAT return matches with the value on the output form of the FR VAT return. (Hotfix ID: 1000006712)
  • Submission and approval status to VAT Return OWL have now been added as personalized hidden fields on VAT Return OWL. The fields are relevant for Spain VAT Returns. Legal changes for year 2020 have been incorporated into US 1099 Misc Copy B form (Hotfix ID: 1000003743)
  • Spain: According to the latest law in Spain, output file for EC Sales List Return now have a blank instead of 'T' at position 58 in header. (Hotfix ID: 1000007893)
  • Italy: New depreciation code with special depreciation 11.5 % is now available for Italian customers. (Hotfix ID: 1000002365)
  • Change made in the form template for the FR VAT return to include the tax amount of tax box 9BT in the relevant section. The tax amount in tax box 9BT was not being considered earlier. Now, the tax amount of 9BT tax box gets considered. This ensures the tax amount on the Overview screen of the FR VAT return matches with the value on the output form of the FR VAT return. (Hotfix ID: 1000006506)
  • Belgium: Documents posted with Tax Event-040 (Domestic Purchase of Investments) and Tax Rate Type- 2 (Zero) are now mapped to Tax Box 83 for Return Type-1 (Periodic VAT Returns). (Hotfix ID: 1000006047)
  • Austria: Former Austrian MT940 Bank Statement processing issue for files including unsupported tag ABWE+ is now fixed. This tag is completely removed as official format documentation does not allow it. (Hotfix ID: 1000007990)
  • Spain:  The aggregation for ES 303 return is now enabled. (Hotfix ID: 1000007075)

Human Resources

  • The reports based on the data source HCMPAB01 (Headcount) now shows correct Phone number characteristic. The underlying data source HCMPAB01 (Headcount) pulls the Phone characteristic from another data source HCMEMPB (Employee Master Data) via Master data referencing. The restrictions in the underlying FSI Views has now been corrected. (Hotfix ID: 1000007494)
  • Time account rule visibility in employees time file has now been fixed. With this correction, time account rule field will be displayed in correct mode either editable or read only. (Hotfix ID: 1000007411)
  • Report the customer is using now has the correct values for the recorded times. In case of multiple internal comments being present for that time recording entry, only one of them is shown in the report. (Hotfix ID: 1000008001)

Project Management

  • If there are several items with the same product in a project invoice request, then an error "Quantity unit *** is not compatible with product ***" appears. Although there are no incompatible units. It happens because the corresponding check is expecting that every product is considered only once during the check. However, in this case several entries for same product can be sent for checking. (Hotfix ID: 1000006179)
  • Field Party ID in business object PRO_PROJECT has been PSM released with write access. (Hotfix ID: 1000007762)
  • An exception was thrown if an Org Unit was being added to the project. It happens if PPR items of the project have End Buyer party and quantity unit code that should be converted for determining price. It is now fixed. (Hotfix ID: 1000005707)
  • The Process Communications errors that were coming up without any IDs are now fixed. (Hotfix ID: 1000000779)
  • Field BillablePercent of project expense list was not visible in OData services. Now it is marked as Replication allowed and after FSI reload (must be done manually by SAP support) it will be visible in OData repository. (Hotfix ID: 1000007231)
  • Field NotToBeInvoicedIndicator of project expense list was not visible in OData services. Now it is marked as Replication allowed and after FSI reload (must be done manually by SAP support) it will be visible in OData repository. (Hotfix ID: 1000006755)

Supply Chain Management

  • PSM Read release of the association from Production Order to Document Output Request. (Hotfix ID: 1000007136)
  • The CID item issue in data source SCMWREXE_V1 has now been addressed. (Hotfix ID: 1000008152)
  • Uploading for Serial Number functionality is now fixed. (Hotfix ID: 1000006995)
  • Web Service confirmation of warehouse tasks with mandatory serial number and iStock for inbound process. (Hotfix ID: 1000007614)
  • The datatype of service order in the tracking tab of Registered Products has been corrected. (Hotfix ID: 1000003136)
  • The rounding issues problem in the Outbound Delivery Request for Sales Kit item is now fixed. (Hotfix ID: 1000006196)
  • Export to excel for Third-Party Logistics request now has delivery type data as well. (Hotfix ID: 1000005598)
  • Issue of missing fields with Data report: Order fulfillment - on time in full - by order has now been addressed. (Hotfix ID: 1000008100)
  • The PSM write release for Description - Language Code has been addressed. (Hotfix ID: 1000007205)
  • The performance issue with PRS valuation level determination has now been addressed. (Hotfix ID: 1000005839)

Supplier Relationship Management

  • In interactive Purchase Order output form for service and expense items, the quantity is coming as 0 if its recorded in thousands on purchase order. (Hotfix ID: 1000007674)
  • If the employee responsible for purchase order is terminated or no longer valid, no further updates can be made on it such as delivery or invoicing and it cannot be set to finished status. A warning message now pops-up and the business won't get impacted. (Hotfix ID: 1000007006)


BYD2002; HFC03; Hotfix; SPS03; Hotfix Collection; 2002 , KBA , software correction 2002 , fp2002 sps03 , software correction , fix , SRD-CC-UIP , UI Plugins , SRD-FIN-GL , General Ledger , SRD-HR-MSS , People Management , SRD-PRO-PMN , Project Management , SRD-SCM-ANA , Analytics Content , SRD-SRM-PRO , Purchase Requests and Orders , SRD-CRM-ORD , Orders & Contracts , Known Error


SAP Business ByDesign 2002