Ticket | Category | Dialog | Release Information | Patch |
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97552 | Company - Deferred Taxes | Tax losses carry forward | Situation: In a summary period tax rates of dialoges "Tax losses carry forward" and "Current taxes" (rows 18 and 19.10) are added from the first and adjustment level periods. Solution: Tax rates are not added in a summary period, but taken from the first level period. | 1300947 |
89904 | Company - Deferred Taxes | Report VV | The Report VV dialog for Companies and Groups has been redesigned and includes new summary fields. Sporadic problems with the Excel download have also been solved. |
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98212 | Interfaces - Import | Import | Situation: The configuration of a file path in interface structures may use placeholders. There is no placeholder for additional company codes. Solution: The placeholder {BUKRS1} may be used for the first additional company code. The placeholder {BUKRS} is replaced by the sequence of all additional company codes (separated by an underscore '_') . |
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87237 | Master data | Users | Situation: Master data changes are documented in the GTC in the so-called changelog. For user roles, the recording of changes does not work correctly. Solution: The changelog Excel file now includes several tabs / spreadsheets containing information on master data changes, if applicable. Changes to or the creation of user roles are shown in a separate tab of the user changelog. In addition, changes to administration and naming information (Master Data / Administration / Other) are shown in separate tabs. |
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98061 | Master data | Units | Situation: The international configuration of the GTC is currently being used. If the country assignment is now changed in the master data of the companies, a system error is displayed. Solution: Under the abovementioned condition, no system error message is displayed and the data can be saved successfully. |
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98931 | Master data | Units | Situation: Due to a change of period, it can happen that no company is selected in the dropdown for "Company". If the user now navigates to the master data area and executes one of the following actions, this results in system error messages: * the creation of a new company, * calling up the sub-dialogue "Manage columns" in the dialogue "Group balance sheet" and * calling up the dialogue "Import mapping". Solution: As the selection of a company is not necessary in the abovementioned contexts, the error messages are prevented in these cases. The actions can be executed without errors. |
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70463 | Milestones | Status | Situation: When milestones are reset, they afterwards have either the status "in process" or „data ok“. For the user, it is not always clear what he or she must then do. Solution: The milestones of the single unit are always reset from the status „closed" to the status " in process " when they are reset. All activities that are necessary to close the milestone must be run through again. |
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81361 | Milestones | B/S comparison | Situation: The user has calculated the current taxes and has transferred the proposed value for the "tax balance corrections" into the calculation. The milestone for current taxes changes to the status "data ok". Now new findings are gathered in the balance sheet comparison, the proposed value for the "tax balance corrections" changes. However, since the milestone for current taxes is already in status "data ok", the user does not check his entries in current taxes again, but closes the milestone. The proposed values for the "Tax balance corrections" ultimately differ in the current taxes from the values entered. Solution: If the milestone "Current taxes" is in the status "data ok" and the balance sheet comparison is now saved, the mentioned milestone is reset to status "in process". The "Current taxes" dialogue must therefore be saved again afterwards. If the proposed values in the dialogue current taxes do not match the input values, a warning will also be displayed indicating this circumstance. Since this is only a warning and not an error message, the milestone can be closed despite this message. |
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98213 | Interfaces - Import | Validation | Situation: Specifying a "Subposition/Partner" in the interface structure has no effect. Solution: In the standard import (xls, csv, txt) and in the Remote function Call (RfC), the "Subposition/Partner" are now also evaluated and processed in the import mapping. |
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98854 | Reporting | Own reports | Situation: The user who is logged in can see the reports of other users in the report repository, as long as the ID of the other user starts with the same numeric digits. Solution: Only the reports of the logged-in user are displayed. |
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89938 | Interfaces | Import | Situation: Depending on the complexity of the balance sheet structure, it takes a little longer to load the "B/S comparison" dialogue. However, there are imports that do not affect the "B/S comparison". Nevertheless, after saving an import, the user is redirected directly to this dialogue. Solution: After saving the application remains in the import dialogue. Additionally the user guidance has been improved. Only relevant buttons are displayed during the import process. |
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88908 | Security | Dialogue configuration | Situation: There is no separate authorisation for the "Master data / Dialogue configuration" dialogue, the dialogue is controlled with the "System administrator" authorisation. In order to be able to configure the display of the dialogues, the user therefore always needs administration rights. Solution: The dialogue "Master Data / Dialogue Configuration" is associated with a new, separate authorisation object "Master Data: Dialogues" with the properties "Read" and "Edit". With the GTC update, all users who previously had the authorisation "System Administrator" assigned via a role also receive the authorisation "Master Data: Dialogues". Action is only required if the two authorisations mentioned are no longer to be combined in one role. In this case, the one role must be split into two roles and reassigned to the GTC users. |
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