Solution : https://service.sap.com/sap/support/notes/147867 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 003all corrections contained, additional key words, symptom collective note, attached notes, 2 solution apply, lcp customers, release occurs, present add-, transaction spam, hot package 16
Notes associées :
| 149825 | Incorrect number of items in payment lot |
| 149821 | PIBDTA / payment medium: Message >2622 |
| 149783 | VF01 A/c determintn: Incorrect reconc. a/c assigned |
| 149754 | Locks retained after cancellation |
| 149622 | Invalid posting date with cancellation, clearing |
| 149583 | Syntax error for macros in application form |
| 149458 | Writing off coll. invoices (original + statistical) |
| 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' |
| 149182 | CIC component CUST_OVIEW: Size problems |
| 149119 | Creating submission file for every coll. agency |
| 148983 | Incorr. cash disc. after partial clearing in EURO |
| 148739 | Error message EK329 for deferral of a document |
| 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 |
| 148563 | Creating cash security deposits: Error >0031 |
| 148547 | Dunning level type selection+display on issue list |
| 148474 | Instalment plan: Selection enhancements event 3010 |
| 148400 | Saving contract accounts with notes and temp. partner no. |
| 148326 | RFKKOP01-incorrect sorted list for prepayment date |
| 148058 | Writing off stat. req.f.cash security deposit |
| 147974 | FPE2: Deferral date before due date for net pmnt? |
| 147750 | FPL9: More than one selection field is set |