2018-03-27 2258805 Page 1/6

2258805 - Magnetic Media Report 2017 - DIAN Colombia

Version 21 Type SAP Note
Language English Master Language English
Priority Correction with high priority Category Legal change
Release Status Released for Customer Released On 27.03.2018
Component XX-CSC-CO ( Colombia )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 2258805

Symptom

Magnetic Media Report 2017 - DIAN Colombia

This Magnetic Media release applies for Fiscal Year 2017 which must
be reported in the year 2018, according with Resolution DIAN N° 000068, issued on October 28/2016 and
considering the specific scope detailed in the Manual of User, attached to this Note. Spanish Version (Link
2017 Magnetic Media User Spanish Version.pdf) , English Version (Link 2017 Magnetic Media User English
Version.pdf )

Other Terms

Magnetic Media, Localization Colombia.

Reason and Prerequisites

Legal Requirement Country Specific

NOTE: It is a prerequisite to have applied note "1962906 - Magnetic Media Report 2014 - DIAN Colombia".

Solution

Please download the transport which is as attachment in the note.

Apply the following transports:

1. For customers who have installed and active "NEW GL":

1.1 The Customers should apply the following transports (in strict order):

LD7K900188

2. For customer who have NOT installed "NEW GL"

2.1 The Customers should apply the following transports (in strict order):

LAEK901200

=======================================================================
*** REMEMBER TO BE REVIEWING THE MODIFICATION TRANSPORTS RELEASED ***
=======================================================================
MODIFICATIONS TO APPLY For customers who have installed and active "NEW GL":
=======================================================================
Date : Jan-04-2016
Description : This transport contains the English translation of texts for ZDIAN_15.

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-03-27 2258805 Page 2/6
Transport : LD7K900192.zip
=======================================================================

Date : Jan-29-2016
Description : This transport contains:

a. It contains adjustments for the error:

"380 Include ZFIRDISH_13_FOR The workspace" IT_BSEG "is not long enough"
b. It contains adjustments for error select:
AND IN s_terce lifnr. "LIFNR is not unique"
c. Corrects the error in the transaction ZDIRE_15:
"No tiene autorizacion para la sociedad IEQxxxx"
d. Enhances the performance in transaction:
ZDIIN_15 - Income received by own operations - Format 1007
e. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001
f. In "ZDIPA_15 - Account payments - Format 1001" when field "Document Type" in segment,
"Document types for travel and expenses" is selected, business partner in the accounting
document is ignored and information in fields XREF1 and XREF3 is displayed

Transport : LD7K900227.zip
=======================================================================
Date : Feb-04-2016
Description : This transport contains:

a. Enhances the performance in transaction:

ZDIEX_15 - Extract Information FI Base - Format 1001
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.

Transport : LD7K900235.zip
=======================================================================
Date : Feb-22-2016
Description : This transport contains:

a. This contains adjustment in the temporary table Media HCM, Enhancement Category.
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
ZDIIN_15 - Income received - Format 1007 / Process.

Transport : LD7K900249.zip
=======================================================================
Date : Apr-18-2016
Description : This transport contains:

a. Corrects some cases by message in the transaction ZDIPA_15:

"Cta sin Parametrizar"
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
c. Corrects the error allocation of VAT greater value(EM zero):
ZDIPA_15 - Account payments - Format 1001-5007
d. This transport corrects other differences in the base,

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-03-27 2258805 Page 3/6
for deductible VAT (documents with many accounts on the
same concept and various indicators of VAT):
ZDIPA_15 - Account payments - Format 1001

Transport : LD7K900279.zip
=======================================================================
Date : Dec-10-2016
Description : This transport contains:

a. Corrects some cases by message in the transaction ZDIPA_15:

"Cta sin Parametrizar"
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
c. Corrects XML format 1001 v9.

Transport : LD7K900319.zip
=======================================================================
Date : Mar-09-2017
Description : This transport contains:

a. Enhances the performance in transactions:

ZDIPA_15 - Account payments - Format 1001 / Process.
ZDIIN_15 - Income received - Format 1007 / Process.
b. This transport corrects other differences in 1007 format.

Transport: LD7K900363.ZIP (This includes: LD7K900357 and LD7K900359)

=======================================================================

=======================================================================
MODIFICATIONS TO APPLY For customer who have NOT installed "NEW GL":
=======================================================================
Date : Jan-04-2016
Description : This transport contains the English translation of texts for ZDIAN_15.
Transport : LAEK901204.zip
=======================================================================
Date : Jan-29-2016
Description : This transport contains:

a. It contains adjustments for the error:

"380 Include ZFIRDISH_13_FOR The workspace" IT_BSEG "is not long enough"
b. It contains adjustments for error:
Select........AND IN s_terce lifnr. "LIFNR is not unique"
c. Corrects the error in the transaction ZDIRE_15:
"No tiene autorizacion para la sociedad IEQxxxx"
d. Enhances the performance in transaction:
ZDIIN_15 - Income received by own operations - Format 1007
e. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001
f. In "ZDIPA_15 - Account payments - Format 1001" when field "Document Type" in segment,
"Document types for travel and expenses" is selected, business partner in the accounting
document is ignored and information in fields XREF1 and XREF3 is displayed

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-03-27 2258805 Page 4/6

Transport : LAEK901223.zip
=======================================================================
Date : Feb-04-2016
Description : This transport contains:

a. Enhances the performance in transaction:

ZDIEX_15 - Extract Information FI Base - Format 1001
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.

Transport : LAEK901230.zip
=======================================================================
Date : Feb-22-2016
Description : This transport contains:

a. This contains adjustment in the temporary table Media HCM, Enhancement Category.
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
ZDIIN_15 - Income received - Format 1007 / Process.

Transport : LAEK901241.zip
=======================================================================
Date : Apr-11-2016
Description : This transport contains:

a. Corrects some cases by message in the transaction ZDIPA_15:

"Cta sin Parametrizar"
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
c. Corrects the error allocation of VAT greater value(EM zero):
ZDIPA_15 - Account payments - Format 1001-5007
d. This transport corrects other differences in the base,
for deductible VAT (documents with many accounts on the
same concept and various indicators of VAT):
ZDIPA_15 - Account payments - Format 1001

Transport : LAEK901251.zip , LAEK901253.zip, LAEK901255.zip

=======================================================================
Date : Apr-30-2016
Description : This transport contains:

a. This corrected the case of some CPD third detail in the report :
ZDIIN_15 - (Income received by own operations) Format 1007.

Transport : LAEK901257.zip
=======================================================================
Date : Dec-10-2016
Description : This transport contains:

a. Corrects some cases by message in the transaction ZDIPA_15:

"Cta sin Parametrizar"

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-03-27 2258805 Page 5/6
b. Enhances the performance in transaction:
ZDIPA_15 - Account payments - Format 1001 / Process.
c. Corrects XML format 1001 v9.

Transport : LAEK901269.zip
=======================================================================
Date : Feb-09-2016
Description : This transport contains:

a. Corrects Dump in VAT extracting greater value 1001.

Transport : LAEK901293.zip
=======================================================================
Date : Mar-09-2017
Description : This transport contains:

a. Enhances the performance in transaction:

ZDIPA_15 - Account payments - Format 1001 / Process.
ZDIIN_15 - Income received - Format 1007 / Process.
b. This transport corrects other differences in 1007 format.

Transports: LAEK901303.zip
=======================================================================

"Recommendation: You must apply and validate the transports in your development and quality systems
before moving on to productive system."

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

SAP_APPL 606 - 606

SAP_APPL 616 - 616

SAP_APPL 617 - 617

SAP_APPL 618 - 618

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-03-27 2258805 Page 6/6

Attachments

File Name File Size Mime Type

LD7K900319.zip 1130 application/x-zip-compressed

LAEK901269.zip 33 application/x-zip-compressed

LAEK901303.zip 313 application/x-zip-compressed

LD7K900363.zip 536 application/x-zip-compressed

LAEK901251.zip 1245 application/x-zip-compressed

LAEK901253.zip 1246 application/x-zip-compressed

LD7K900192.zip 38 application/x-zip-compressed

LAEK901204.zip 31 application/x-zip-compressed

Link 2017 Magnetic Media User Spanish Version.pdf 3 application/pdf

LD7K900227.zip 1984 application/x-zip-compressed

LAEK901223.zip 1236 application/x-zip-compressed

LAEK901230.zip 1241 application/x-zip-compressed

LD7K900235.zip 1989 application/x-zip-compressed

LD7K900188.zip 1822 application/x-zip-compressed

LAEK901200.zip 1136 application/x-zip-compressed

LAEK901257.zip 1248 application/x-zip-compressed

LD7K900279.zip 1003 application/x-zip-compressed

LAEK901241.zip 1245 application/x-zip-compressed

LD7K900249.zip 524 application/x-zip-compressed

LAEK901255.zip 1246 application/x-zip-compressed

LAEK901293.zip 58 application/x-zip-compressed

Link 2017 Magnetic Media User English Version.pdf 4 application/pdf

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