SAP Note 156159 - Collective note IS-U/CCS 1.2 - Add-on patch 006

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/156159 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom collective note, additional key words, prerequisites solution apply, online service system, corrections contained, lcp-customers, present add-, transaction spam, hot package 19, attached notes

Notes associées :

158884Program termination in RFKKABS2
158408Migration of meter readings
158386Rounding problems in billing
158359MR unit for open MR documents can be changed
158339BB plan: Cancelling the move-out document
158279Work orders not found with Transactions EE72/EE73
158245Customer enhancement EMDK0001 (contract) sequence changed
158244AJ026 in REGISTERS_ANALYZE (FM ISU_IPK_IMP_CREATE)
158232Creating customer moving in with BP relationship
158209Adding new partners to a contract account
158194Err.mess.>4022:paymnt plan reptitn doc.not changble
158186Missing time slices in backbilling
158163Invoicing: Selection specifying portions incorrect
158032Extrapolation of balancing consumption registers
157940Performance of HTML customer overview
157925Business area missing in line item
157895Contract data not transferred to user exit ECSBTI03
157876Budget billing plan: Double clearing
157859Error in copying application forms
157841FPL9: Selection by line of industry/customer fields
157817Migration object DEVICE: Various deficiencies
157766Inconsistent device time slices
157723Preparation of serial switchings
157670Download of migration files not tab delimited
157622FPE1: Blocking on list screens without block fields
157614HTML customer information:Resource export incorrect
157564F2 on bill does not work in customer overview
157539Variant BACKBI02:Short dump on account of proration
157527Configuration f. HTML customer information not used
157515KSM check indicator for WMODE=2 not considered
157468Existence check for division SPART
157455FPL9: Reversal of a paid receivable
157326Deregulation: Incorrect accounts for vendor posting
157296EL35: Rsttng rgstr tolerance limits w. downld/print
157295Message EM102 is not informative enough
157263Short dump with ref. values for field enhancement
157242Term. TSV_ILLEGAL_HEADER for structures >500 byte
157215Movement type U62 sets status EFRE instead of ELAG
157210EL27: Overview information for validations
157194Auto. estimation when changing move-out or move-in
157115Neg. qty in FI-CA doc -> Short dump for doc display
157064Termination of the program FKK_XPRA_CREDIT_RATING
157052Block fields in contract account
157048Copying business area to G/L account items
157045Instalment plan: Transfer of the XBLNR in items
157028Payment lot: >0003 'balance in doc. curr. not zero'
157018EL29: Change meter reading date
156984Reversal on down payment reversal
156949Changing MR results with floating backbilling
156877Amount 0 for budget billing amounts
156801Error message AJ349 in individual bill EASIBI
156689FI-CA document shows no payment plan lines
156640Termination when updating rental price
156639Error in big check with move-in
156627No billing because contracts blocked
156601Error >0071/044 for invoicing processed in parallel
156592Syntax error for interest & installment plan forms
156545Pressure regulator allctn deleted after replacement
156510Suppression of meter reading orders
156496No unused FIKEYs closed by RFKKFIKEYCLOSE
156488Message 'Operand does not exist' for EG34
156475Incorr. sorting in orders and messages in customer overview
156466Runtime error in dunning proposal run
156456Account determination: >1003 and access sequences
156382Deletion operand in schema cannot be removed
156370Selection for method DetermineServiceTechnObject
156362Deleting items from LPC calculation on installments
156359LPC during invoicing with multiple installment plans
156349Invoic.reversal:EM 09033 when accessing table TE305
156307Contract: Field EVER-COPACONT always selected
156277EL40 program termination on uploading street route
156269Warning for incorrect tax jrsdctn. code in move-in
156254No consistency check when changing reconnection
156229Disconnection orders with future date not displayed
156224Next replacement year determined incorrectly
156210Incorrect selection in periodic replacement list
156135Rounding error for currency without decimal places
156124Document posting: Due date overwritten
156023Error message >0 134 during the payment run
156015Device replacement balancing <-> cumulating in EG60
156008Schedule records for next MR period within billing
155941Extrpltn from period of prev. yr for watt registers
155924Overflow w. estimating resetting registers: EL326
155909Extrapolation from period consumption
155890Extrapolation with budget billing calculation
155862Object display with customer contact
155603Filling HVTXT in account balance display
155493Program termination in BB req. run/partial bill run
155491Print collective bill: Short dump with error 55405
155407Dunning run not poss. because of competing clearing
155171Data environment display:Long runtime or short dump
153695Payment method determination for invoicing