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