Solution : https://service.sap.com/sap/support/notes/146226 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 002all corrections contained, 1a solution apply add-, additional key words, online service system, symptom collective note, release sap insurance 2, sap insurance 2, prerequisites add-, read note 53902, attached notes
Notes associées :
| 147431 | Enterprise IMG: Activities for 'Securities' |
| 147289 | Installment plan: method call CREATE |
| 147238 | Loans: More flexible interest calculation |
| 147189 | Creditworthiness: Navigation to dun.hist., cnt. a/c |
| 147097 | Dialogbox/ termntn on creating contract a/c via RFC |
| 147086 | FPL9: Totals for derived fields |
| 147051 | FPL9: Selection dialog box line layout variant |
| 146802 | FPL9 - Reverse document/reset clearing |
| 146786 | FPL9: Show/hide zero clearings in totals variants |
| 146712 | FPE1:Down payment request without clearing account |
| 146586 | FPE2: >4308 error in DYNPRO_MODIFIZIEREN |
| 146575 | Insurance: add fields to return charges |
| 146551 | FPE2: Change documents are not written |
| 146496 | FPE2: GL account (DFKKOP-HKONT) can be changed |
| 146302 | Initializing creditworthiness factor |
| 146301 | FPL9: Nav. problem after chnge line item/totals |
| 146214 | FPE2: Change of reference document number |
| 146204 | Error when creat/chang.contract accnts in the RFC |
| 146153 | Clearing in alternative currency for zero lines |
| 145940 | Contract account: selection of business partner addresses |
| 53902 | Conflicts between Support Packages and add-ons |