Solution : https://service.sap.com/sap/support/notes/141175 (Connexion à SAP Service Marketplace requise)
Mots Clés :
successfully installedlegal change patch 32 inclusive lcp-crt 32, enhanced oil-retail ale scenarios, listed legal change patches individually, split movements-based netting, customer-material info record, apply legal change patches 33, profile parameter rdisp/max_wprun_time, ii svp 2 online documentation, specific/isoil/notes/note, legal change patches
Notes associées :
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 150071 | Application test in IS-Oil 3.1H with HP/LCP 39 |
| 142981 | TD ASTM and 0 qty; reason code; excise duty value |
| 142428 | TD Transfer of carrier from route stage to shipm. |
| 142421 | TD Update of partner table OIGSPA |
| 142387 | TD Change proposal at load/delivery confirmation |
| 142202 | TD Determination of shipment cost type |
| 141874 | IS-OIL: ED incorrect for final 'zero GR' w. 2-step transfer |
| 141323 | Enqueue dequeue handling in F&A repository |
| 140729 | Oil-Retail Business Framework 3.1H |
| 140577 | Item cat not redetermined when create w. ref to contract |
| 140574 | Multiple Ship-to's and Manual Conditions in Contracts |
| 139802 | Invalid cost center is posted |
| 139732 | MAP-Field OIC_TIME added to structure OILBVBAKKO |
| 139705 | Cost conditions (VPRS) not transferred to COPA |
| 139632 | G4039 in activity input planning |
| 139548 | Error with UoM processing in TD Vehicle creation |
| 139426 | wrong due date in VKDFS after formula change (F&A) |
| 139420 | Fee determination error when accessing w/o KOMP |
| 139198 | background billing, IS-OIL BOMs , differential inv. |
| 139032 | CO-PA char. 'Ship-To' versus IS-Oil field 'Ship-To' |
| 139003 | short dump when range table is getting too big |
| 138782 | MM-SRV: Output of service entry sheets |
| 138728 | TD Shipment costing based on discharged qty |
| 138593 | short dump while converting wbs from internal to external |
| 138584 | JV Billing extract (invoice): Error GJ539 |
| 138390 | JV billing exists: Calculation of net amounts |
| 138277 | TD collective note for IS-Oil Release 1.0D |
| 138152 | JV EDI inbound: Error F8021 |
| 138027 | Group cond. - repricing invoice verification |
| 137944 | SAPSQL_ARRAY_INSERT_DUPREC or wrong year in VBA |
| 137719 | New Bank Switching Performance Problem |
| 137430 | User exits for IS-Oil TD shipments not working |
| 137168 | TD Collective Note for IS-Oil release 1.0D |
| 136755 | JV only documents (JVJV) and VBA |
| 136689 | TD Scheduling Document Overview: Wrong data display |
| 136108 | Fees not copied during delivery due list processing |
| 135913 | No tax code proposal from PO item for fees at IV |
| 135862 | JV Equity adjustment: Posting date not checked |
| 135853 | VBA by venture leads to posting to original cost object |
| 135773 | TD collective Note for IS-Oil Release 1.0D |
| 135618 | JADE - Only delivers 13 months of Data |
| 135361 | IS-Oil: Excise duty conditions in customer price list |
| 135005 | Exchange rel. LIA doc. only displays 23 line items |
| 134941 | IS-OIL Avoid input via help pickup for blocked fields |
| 134843 | IS Oil: MBST, document date cannot be specified |
| 134452 | non-operated cash call due date not appearing on posting |
| 134226 | Dump in program LV61AU37 - field too small |
| 133936 | Billing document: Fee total not updated |
| 133822 | JV billing: Net amount incorrect in RGJVBILL |
| 133802 | Billing document not released to accounting |
| 133577 | EURO conversion and currency averaging |
| 133521 | Program dump - MR01 |
| 133517 | Goods receipt reversals |
| 133316 | PO history order price unit quantity incorrect |
| 133229 | Netting fails after cancellation of billing doc. |
| 133178 | TD Collective Note for IS-Oil release 1.0D |
| 133169 | Multiple inter companies incorrectly returns e285 |
| 132755 | Wrong local vendor amount when tax is entered by user |
| 132491 | Wrong netting document displayed |
| 132363 | VBA should allow cost object analysis and netting |
| 132309 | Creation of multiple zero invoices |
| 132216 | backgr. billing canc.due to missing exchg.rate(F&A) |
| 132126 | TD Automatic stage assignment for documents |
| 132123 | TD Account. data not copied to shipm. cost doc. |
| 132115 | TD Transfer of partner from route and route stage |
| 131939 | Better performance for VF04/VF06 |
| 131935 | Credit memo for GR reversals not possible |
| 131536 | BUDAT on OIA08 for LIA not filled in certain cases |
| 131423 | more than 1 cost objects are filled in posting |
| 131261 | Incorrect update of Table OIAFE by TD loading |
| 131239 | Exg SD contract item details copied from wrong agreement |
| 131103 | TD Error at document item quantity assignment |
| 131077 | Correct billing document quantity fields |
| 131007 | Plant selection in Exchanges reports |
| 130940 | Irrelevant non-cash switch is not updated in VBA table |
| 130875 | IS-OIL: wrong update of quantity licenses |
| 130850 | VF06: Performance of background invoice processing |
| 130727 | Zero amounts when processing billing plans |
| 130702 | Capture JV only docs if VBA table is used for bank switching |
| 130490 | JV Suspense: No postings to networks |
| 130477 | JV EDI inbound: Table T8JDX not filled |
| 130476 | Cutback: Different amounts in TSL and HSL |
| 129824 | TD Pricing error when changing shipment cost doc. |
| 129773 | TD Wrong message during maintenance of Table TVFP |
| 129752 | MM-SRV: IS-Oil Commitment, removal of entry sheet |
| 129202 | JV billing: No data extracted for consolidated invoice |
| 128567 | JV cutback: Networks not recognized in cutback |
| 127186 | CI/NPI statement includes cleared items in balforward |
| 125279 | include group NPI in automatic posting account selection |
| 123911 | gray out nonopshare per year for sus posted ventures |
| 123388 | SAPFGJN2 does not check for errors after call transaction |
| 120130 | summation option Reclass pgm fills bseg-projk |
| 118629 | sapmgjvd - performance tuning create/change venture |
| 118614 | Correction to Overhead burden rate delete line |
| 116143 | SAPMGJVD -replace error message GJ222 with GJ288 |
| 115671 | CI/NPI clearing problem |
| 114823 | Modify message GJ285 |
| 113601 | Valid WBS element before saving |
| 113250 | JV billing: Data with zero amount selected |
| 107484 | cash call "hold & exit" due date uses pterm op/nop |
| 105023 | Report to correct field EKBE-OIIMATV |
| 104358 | Calculate due on date from payment terms |
| 102608 | JOA - posted egrup changes use customize_message |
| 102505 | "Hold&Exit" of CashCalls incorrect for blocked vent |
| 102496 | allow pgm to delete operator code > 10 lead blanks |
| 79796 | JV Billing (data extract): Messages for JIB mapping |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |