Solution : https://service.sap.com/sap/support/notes/152685 (Connexion à SAP Service Marketplace requise)
Mots Clés :
02a solution applying add-, symptom collective note, additional key words, online service system, latest spam update, hot packages/lcps, release sap banking 4, sap banking 4, prerequisites add-, transaction spam
Notes associées :
| 164458 | mehr als 950 Buchungszeilen im Batch Input |
| 164426 | Berechtigung Abschlußbuchungsdatum im Dialog setzen |
| 160537 | Change documents of hierarchy are incomplete |
| 160433 | Standing order note to payee missng for sender item |
| 160261 | Inperformante Merkmalsverprobung bei Übern. Finanzo |
| 160138 | Euro changeover header acct of forgn currency pool |
| 160046 | Validity periods of limits overlap |
| 159767 | BDT Chg.doc.eval.:Tab./fld name longer than 15 chars |
| 159766 | CBP; direct input mode: standing order |
| 159687 | End-of-day processing: missing report |
| 159542 | Required field check for time period |
| 159532 | Cash Concentration ohne Customizing externe Konten |
| 159405 | Aktienaggregation von Optionsscheinen auf Aktien |
| 159398 | Fehler bei Clean-Preisberechnung komplexer Gattungen |
| 159384 | Selection date of acct statement for acct closure |
| 159152 | Short dump with payment order between 2 bank areas |
| 159092 | Item not displayed in spite of authorization |
| 159071 | Variable loans are summarized in RM |
| 159051 | Interest compensation simulation from within acct |
| 158964 | Dir.input: no transfer of single/AND/OR acct indic. |
| 158954 | Warning msg: Reference acct is intended for closure |
| 158913 | Allow condition change after interest accrual/def. |
| 158855 | Required field check for acct statement recipient |
| 158687 | Incorrect error message if external limit = zero |
| 158529 | Acct balancing: trivial amounts in adjustmt periods |
| 158484 | Currency changeover: checks for account balancing |
| 158438 | Direct input: dump if no account close carried out |
| 158407 | Error in gap comparison |
| 158294 | Error in rptg of ext. transactions obj.type 13; 14 |
| 158293 | Missing interest rate in the ALM position display |
| 158247 | Individual conditions are not taken into account |
| 158213 | Account balancing: release 'Undo cond.assignments' |
| 158212 | Interest compensatn hierarchy: creation doesnt work |
| 158197 | Valuation of liability positions |
| 158175 | Direct input limits: activating limit check |
| 158161 | Acct balncng: return crcy frm intrst inc.tax module |
| 158133 | Standing order application log |
| 158123 | Error in BAPI_STANDING_ORDER_CREATE/_CHANGE |
| 157668 | Standard icons for deletion (Trashcan) |
| 157608 | Update termination with condition group release |
| 157430 | History of individual condition release |
| 157420 | User role types are not displayed |
| 157304 | Account closure: interest income tax calculation |
| 157255 | Account closing: condition groups in current period |
| 157217 | Interest scale: wrong decimal places for interest |
| 157040 | Account statement after closing |
| 156863 | Account balancing on ext. reference acct: error |
| 156802 | Missing message with currency changeover |
| 156762 | Error in the selection of listed derivatives |
| 156734 | Incorrect translation of individual commitments |
| 156677 | Direct debit indicat. check w. creating standing order |
| 156621 | Balance list: wrong totaling for the value date bal. |
| 156457 | Unterschiedliche Zinsreferenzen |
| 156278 | Freigabe Konditionen bei Anzeigen Konto |
| 156142 | Runtime error during actual activity-based costing |
| 155956 | External data transfer a/c: vostro/nostro indicator |
| 155813 | Maintain risk hierarchies in several languages |
| 155779 | RM: Dble volumes for variable loans in gap analysis |
| 155516 | Release currency conversion: database error |
| 155352 | Supplement to Note 155142 |
| 155142 | Stop end-of-day-proc.after inc.tax calc.in backgrnd |
| 155038 | Direct input: updating business partner data wrong |
| 154648 | Account balancing: condition groups |
| 154517 | Direct input: error in update if XCHKDIG set |
| 154501 | RM selection stock forward trans.: missing currency |
| 154410 | BAPIs for standing orders are not RFC-compatible |
| 154389 | Incorrect limit lock for partner numbers |
| 154277 | Direct input: transfers of time periods |
| 153951 | Single commitment is not charged correctly |
| 153732 | Transferring opening date with direct input |
| 153688 | Data transfer of period values: records are lost |
| 153661 | SAP Banking: selection of options (knock-out) |
| 153658 | Single transaction check is not possible |
| 153530 | Swaps mit Kündigungsrechten |
| 153454 | FI Transfer BCA with customer include in FI |
| 153412 | No amount check for direct debit order |
| 153408 | Incorrect interest rates for risk objects |
| 153324 | No transfer of default values with direct input |
| 153194 | Error when displaying additional limits |
| 153049 | Erweiterung des Nachweisreports BCA Umbuchungen |
| 153012 | Enhanced search option for business partner in acct |
| 152991 | SAP Banking: short dump for selection of swaps |
| 152965 | Sorting error in specification maintenance |
| 152956 | No subaccount block for problems w/ closing entry |
| 152609 | BCA Belegzeilensplit Betrag vergrößert |
| 152352 | Generation of transfer program for EDT |
| 152293 | Zeitabhängige Konditionsköpfe |
| 152236 | Wrong fixed-interst rate periods in RM gap analysis |
| 151899 | Sortieren Konditionspositionen |
| 151897 | Neurechnen nach Währungsumstellung |
| 151892 | Individualkonditionen bei Wechsel der Konditionsgr. |
| 151608 | Postprocessing EDT security class data |
| 151592 | External data transfer postprocessing |
| 151584 | General ledger update for reference accounts |
| 151366 | Kontoabschluß: Konditionsgruppen in alter Periode |
| 150489 | Performance Swap selection TB46 |
| 150314 | Check digit calculation: error for intervals |
| 149092 | Duplicated interest contribution when costing bonds |
| 145681 | Risikoträger komplexe Gattung: Options Kauf/Verkauf |
| 138450 | External data transfer postprocessing |
| 129246 | FIROLL: DUMP in SAPLFACI COLLECT_OVERFLOW_TYPE_P |
| 122451 | Exchange rates missing in TCURR |
| 53902 | Conflicts between Support Packages and add-ons |