SAP Note 150296 - Collective note IS-U/CCS 1.2 - Add-on patch 004

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/150296 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom collective note, additional key words, online service system, corrections contained, 2 solution apply, lcp-customers, present add-, transaction spam, hot package 17, attached notes

Notes associées :

153842FPL9: Incomplete display due to variant change
153767AMB/BBP table with current items in event R955
153762AMB/BBP incorrect or no due date at all
153708Invoicing: Error >0034 because of missing doc. type
153501Error in update of quantity into FI-CA documents
153486Restart mode activated temporarily
153483Mthd BalanceDownPayment, object BalanceDownPayment
153414Outsorting: Rel. bill.doc + F2(Pickup) ->Short dump
153393New migration object 'period consumption'
153379Enqueue problems in front office
153369Update terminations in table EKUN with direct input
153364Print doc(s):Cancelled print documents also printed
153363Parallel process.: Display of prmtrs after mass run
153292Move-in: language of business partner overwritten
153288Outsorted documents in EASIBI and EC60
153285Dunning for partial bill creation
153273Deregulation - Incorrect supplier after drop
153255Deregulation - Unnecessary drop for enrollmt/switch
153241Transaction statistics - Billing reversal
153226Fields not transferred during migration
153137Invoicing: Further selection parameters not stored
153132Uploading MR results: MR time not transferred
153093Historical interpretation of billing factor
153069Scrolling in Action Box triggers CIC to scroll
153067FI-CA documents from invoicing cannot be deferred
153063Short dump if amount too long in cash desk (EK05)
153044Bill reversal despite active instalment plan
153024Maint./scrollng in object list from IW32 not poss.
153014MOVE_IN: Field EVER-MAHNV not migrated
152974Download import file with customer fields
152969Price determination qty. in QUANTI11 not considered
152964Manual posting, FPE1, CO a/c assgnmts from contract
152934Error in data envrnmt. navigation via BOR attribute
152847Print document(s): Error when reading table EASTL
152798Return form: no test print possible
152733Message BMG140 for service order generation
152729Exception triggered with replacement/removal
152701Entering name fields for move-in
152682BB plan extrapolation after device replacement 1.2
152664Checking consistency for reconnection confirmation
152590FPE1:Doc. can be posted in spite of e.messg >0205
152565Manual posting; business area in contract account
152540FPE1/FPE2:Lockng on list screens without lock flds
152533Mass invoicing termination (error handling invcng.)
152507FPL9: Traffic light in totals variants
152463AMB/BBP Event R955 not called
152424BOR events; statistics for migration object MOVE_IN
152422Input help does not work for fnctn. key maintenance
152410Consider period cntl. during price block adjustment
152408LPC in invoicing: short dump for second bill
152393Payment plan: Change accumulated BB amt: Tax error
152369EG72 and EG73 show different time slices
152315Number of manual outsortings in contract account
152313Customer overview:length adjustmnt f. amount fields
152302Error w. changing no.of discon.obj. in discon. doc
152264Update of stock statistics
152244Security deposit amt for move-in not ready f. input
152224Only standard note displayed in device category
152211Process category in Action Box Cust.n.ready f.input
152146FPL9: Line layout variant with offset in the field
152084Installment plan: Addtnl parameters in Event 3020
152068Dunning run: effect of dunning levels set manually
152053Payment assignment w. partial amount specification
152036Parallel demands not taken into account
152010Extrapolation after device replacement: Error E9014
151988Instllmnt plan:Dble-click on doc.no. to navigate
151960AMB/BBP problems with several contracts per bill
151943Installment plan: Default type in table TFK060A
151922Rounding items with cash discount percentage rate
151915No authrztn check w. device dsply from other trans.
151914Entering dunning procedure in move-in
151904Installment plan: Delete installments in event 3005
151900Direct input:Chng contract account with activity 04
151877Meter reading order creation during deregulation
151869ISU_ADDRESS_PROVIDE - changed house number supplmnt
151862Nonact. instal.aft.instal./remov.&move-in/out cycle
151861Entry of budget billing amount on move-in screen
151791Not storing proc.blcks when maintng contrct account
151736Message AH516 for QUANT operand with fact values
151731Extrapolation after device replacement
151703Error message AH516 when executing billing
151695Creating budget billing plan f.move-in w/ coll.bill
151688Too many objcts in data envrnmts f. time dependence
151682Change budget billing with function 'change BB amt'
151666Existence check for account determination ID KOFIZ
151650BBP simulation EK92 - Contract update does not work
151649Adding contract to BB plan: No. of items corrected
151635Termination during street maintenance
151634Cash discount due date: various errors
151605IS-U migration interest on cash security deposit
151591CIC finder component: Problems with own subscreen
151570Missing doc. description in a/c information form
151557Numeric overflow during number assignment
151554Repair: Dialog indicator in method MeterDocCreate?
151547Consumption not totalled by INFACT06
151542Cust. overview: Several modules for info. modules
151520Write-off: Control indicator refers to 0%
151519Invoicing: No contract accounts invoiced
151513Extrapolation for base period type 'X'
151456Collective bill for BB request: Error >0200
151422Transaction EK92, message E9898, unexpected ELSE
151387U/IS: Error when generating an information structure
151375Termination: Utility installation without dialog
151359Statistics cannot be called for instlltn. migration
151355Custom.: Interpretation rules for note to payee
151349EL20/EL22 selection with MR unit not possible
151327Error E9033 when maintaining ref. reg. relationship
151298Entering short text for front office processes
151282Reversal: Incorrect billing documents reversed
151251EK05/cash desk: Missing check for cash receipt a/c
151244Note texts appear in wrong sequence
151240Cash desk/EK05 Error message SG105 prevents payment
151236Processing of balancing registers III
151213Generated parameter dialogs for multi-lang. system
151209Problems when importing sample devices in lot
151194Action box: No multiple selection for hit list
151188Cash desk/EK05 Display address:first column missing
151163Event: ENTEREDIMPLAUSIBLE not triggered
151148Enhancement of clerk determination concept
151139Treatment of special case in extrapolation
151129Data flow problems with multi-line parameters
151087Repair data definition user exit EXIT_SAPLEL01_001
151056Ignoring leading zeros for meter reading result
150998Upper/lower case for search w. house no./supplement
150987RFKKOP01 - moved data at the end of the dataset
150949Termination when generating statistics tables
150940EL35 Print card for MR by customer in 1 spool file
150912Selection of items in collection agency submission
150886EL55 - Saving period consumption
150877Transport Customizing - KSV rules disappear
150866Ref. object when creating service orders incorrect
150853Rounding meter reading results in billing
150783Interest run: Processing per business partners
150743EL35 Incorrect device location for MR order output
150727Texts for fixed values for analysis of statistics
150697EMDK0001: Preassignment EVER-BUKRS EVER-MAHNV does not work
150664Budget billing plan: Error in conversion
150613Dunning multiple contract accounts in invoicing
150612Dunning in Invoicing doesn't get triggered
150459EN057 when removing device group (in background)
150455Display device: Button 'Reg.rels' not active
150440Print print doc.: Variants displayed incorrectly
150396Dunning procedure gets filled in LPC from Invoicing
150371Items displayed incorrectly in dunning notice
150287Processing of rounding diffrncs in dunning notice
150266Budget billing plan: Error in cycle change
150178AMB/BBP Several lines for difference amount
150117Adding contracts to budget billing plan
149309FPE3: Termination MESSAGE_TYPE_X in SAPLEENO
148054E2DY Incorrect moving with change to successor
147290FPL9: F4308 in routine SUMMEN_SORTIEREN
147029Display MR order/result: Incorrect validation class
146603FPL9: >4412 Maximum navigation depth reached
145050Contrct account block f.interst on cash sec.deposit
144462EC20/CIC0: Incorrect display of clipboard
142058Incorrect KSM entries in move-in (MOVE_IN)
131318No post payment on account in payment lot
122921'Change document' (FPE2) terminates w/ error messge
116468EC20/CIC0: Automatic selection in the clipboard