- 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:
- 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.
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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