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Regarding the implementation of OSS note 1697715 for FI Vendor.

  1. As part of our business requirement, we wanted to implement note 1697715 for FI Vendor.
  2. Our SAP instance is running on ECC 6 EHP 5 SAP_APPL at patch 4 (SAPKH60504)
  3. During the note application, we encountered an issue where we a new transaction code has been provided to reverse the provision document.
  4. While activating this report (Standard ABAP report J_1IEWT_PROVISION_REVERSE) for the tcode, the program shows lots of inconsistencies.
  5. Can anyone let us know if they found a workaround to this issue if they have tried implementing this note before?
Former Member

Hi Sreeni,

while implementing the note provided by SAP, if you face any trouble please let the SAP know .

They will help who knows there could be some missing information also or the note might not be suitable for your current support pack, try increasing the support pack and then re-implement this note.



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