SAP Note 147545 - Collective note IS-U/CCS 1.2 - Add-on patch 003

Composant : Industry-Specific Component Utilities - Industry-Specific Component Telecommunications

Solution : https://service.sap.com/sap/support/notes/147545 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom collective note, additional key words, online service system, corrections contained, sammelhinweis zu, 2 solution apply, lcp-customers, present add-, transaction spam, hot package 16

Notes associées :

161816EL40 Program termination in strt. route maintenance
150312CIC telephony intgrtn:Error in delivery Customizing
150195Output of error messages for upload
150179AMB/BBP lines for form cannot be distinguished
150138Device replcmnt: EL311 MR date after device removal
150025Several addresses assigned to BP within move-in
149999MOVEINDOC, exception for CANCEL method not defined
149983Customer contact move-out doc.: Invalid contract a/c link
149979Customer contacts for move-in not displayed
149961Overestimation factor with estimation of MR results
149960Kundenkontakt, Einzug, Anzeigen, Ändern, Anzeigen
149936Ignoring leading zeros for meter reading result
149910Maximum tax: Tax jurisdiction code not unique
149888Error with block prices
149867Enhanced selections for portion in mass run
149825Incorrect number of items in payment lot
149822Enhancement: Update of user-defined tables
149821PIBDTA / payment medium: Message >2622
149818Change assgnmnt of route no.s for service frequency
149810Field pol. regn. structure not in stock statistics
149804Inspection indicator for device not considered
149792Check for year of first sample inspection incorrect
149790Meter reading proration for resetting registers
149784Error >0003 in payment assignment
149783VF01 A/c determintn: Incorrect reconc. a/c assigned
149754Locks retained after cancellation
149718Termination of billing with error AJ064
149685Improvement of message generation
149622Invalid posting date with cancellation, clearing
149583Syntax error for macros in application form
149573Repair move-in/out in deregulated scenario
149550Customer overview: Sorting bills
149530Size problems for CIC components
149491E9014 w. reversing installation/removal/replacement
149489User exit for SM order code and MR reason
149486Register information in consumption info. lines
149458Writing off coll. invoices (original + statistical)
149451Period control on a monthly basis: Move-in/out
149414Charges in invoicing: Short dump/no calculation
149373FPE1:Post.w.deviating exch.rate in document header
149364FPCPL: MESSAGE_TYPE_X when posting from payment lot
149299Chang.contr.acc.in direct input w.activity 'Modify'
149289Coordinate dynamic schedule control, BB period
149182CIC component CUST_OVIEW: Size problems
149158Timeout when setting up stock statistics
149149Customer overview: Info. module for paid items
149119Creating submission file for every coll. agency
149108No new SM order after changing move-in date
149107Cust. overview: Refreshing the FI-CA info. modules
149097Grouping for method ISUPARTNER.Create
149079Avoidance of double meter reading results on entry
149045Error with several meter reading results on a day
149033Activate rounding for cycle change
149030Data env. incomplete for navigation on multi-line attribute
148983Incorr. cash disc. after partial clearing in EURO
148980Update of events at entry
148946Error in PRINT method for object type MOVEINDOC
148931Improve BB req.run perfrm. (ISU_BBI_SELECT_INVOICE)
148896BB plan: Long runtime for BB request run
148805Customer exit EDME10L1: Field X_V_EGER empty
148789Budget billing plan: Missing change documents
148763EL01 MR order creation various problems w/ interval
148739Error message EK329 for deferral of a document
148732Fill reference record for BB amts: Cleared items
148727Unnecessary messages output for MR order creation
148711Short dump in LEMSGF01 through user exit EDM10R01
148655Incorrect city determination in regional structure
148646RFKKOP01 - moved list printout in foreign language
148641Check digit Belgium FKK_SAMPLE_0180_BE
148639Man. posting: German text 'non-periodical postings'
148638Method ContractAccount.GetBalances
148617Field enhancement for reference values
148568Term. w. creating inst. w/o dialog f. rate category
148563Creating cash security deposits: Error >0031
148547Dunning level type selection+display on issue list
148501Request partial bill: Cannot clear tax difference
148474Instalment plan: Selection enhancements event 3010
148431Addition of Method AdjReverseTab to BILLDOCAUT
148425Correct "Released by" in outsorting report
148423Deregulation - Volunteer entry in table ECOMPROC
148419EL37 Inconsistency after reversing MR for device
148416Locks not supported by BAPIs for contract account
148400Saving contract accounts with notes and temp. partner no.
148390Estimation / uploading implausible MR results
148386American address subscreen - translation
148346Migration statistics for parallel backgrd. runs (2)
148326RFKKOP01-incorrect sorted list for prepayment date
148279Customer overview: Display contract account number
148230Parallel processing: Lock problems for invoicing
148227Plant determination for participating devices
148225Update of message for deregulated installation
148214Reversal: Error in joint periodic and final billing
148168Proposal windings for installation
148162DEMAND18: Display of original period
148080Display/change service order not possible
148058Writing off stat. req.f.cash security deposit
148001Repair for update of meter reading results
147974FPE2: Deferral date before due date for net pmnt?
147945Termination of billing with internal error AJ010
147935Incorrect screen control in EL56
147852EL35 Order output: EL231 'Validation class ..'
147798New table for details regarding device location
147797Suppression of messages not required
147796Device loc. details overwritten (several clients)
147773Print doc. reversal: FIKEY and print date incorrect
147750FPL9: More than one selection field is set
147719Estimation of meter reading results
147695Short dump when leaving table TE107 via IMG
147694Day based adjustment for billing period in case of move-in m
147663Supply of meter reading to be billed
147458E2DY No adjustment of BB amt during manual change
146821Converting gas data for IS-U Release 1.2
145882New methods: Billing reversal in assessing