I have never implemented SAP note before. We are on ECC 5.0 and want to implement note 1041579. I looked at the correction instructions for the note and it says
Enh in the FI interface for revenue recognition 0120031469 1 0000455384
0120031469 1 0000455385
0120031469 1 0000455391
I have following questions.
1. Does it mean that I need to implement note 0000795865 before I implement 1041579, also what do the Corrections mean? Are these some other notes I have to implement
2. How can I see what notes have already been implemented in the system and which are not?
Will certainly award points for the right answer