Solution : https://service.sap.com/sap/support/notes/162013 (Connexion à SAP Service Marketplace requise)
Résumé : Mots Clés : Notes associées :
Ce rapport de note SAP détaille les corrections pour la version IS-M 4.02. Actuellement, aucun fichier de transport n'est disponible pour l'importation ; toutefois, les corrections existantes sont stockées sur sapserv3 dans le répertoire 'specific/issl/ISM/REL4.02'. Les fichiers, généralement au nombre de deux ou parfois trois, doivent être transférés en mode binaire. Les instructions détaillées pour l'importation sont fournies dans la note 13719. Les transports doivent être traités selon une séquence spécifique en utilisant la commande 'tp import all
directory specific/issl/ism/rel4, 02 additional key words miscellaneous, correct chronological sequence, command tp import, test import, prerequisites solution, related notes, generally consist, binary mode, <sid> client=000
409717 IS-M/SD Packing rule can not be completed 300856 IS-M: Bank data not created in non-SAP system 300595 IS-M: Address management called in change mode 300129 IS-M/SD: Posting block after cancellation of settl. 217124 M/SD: Termination w. transfer of HDS to HR 216834 IS-M-SD: Termination when changing currency of BP 216495 IS-M/SD: Error w. address formatting for bill-to 215446 IS-M/SD: Cancellation of recalculated billing docs 215393 M/AM:Payment cards: Error in the authorization env. 214432 M/AM: Payment cards: Problems with transfer 214205 IS-M/SD: Block problem cancelling coll. processing 213977 IS-M/SD: Shipping problem message with complaints 213723 IS-M/SD: Alt.ship-to party w. sub. invoice printout 212945 IS-M/SD: Complaint quantity for ordered editions 211593 M/SD bank returns, cancelled billing documents 211036 M/SD: Cancel bank return billing doc. (batch input) 210867 IS-M/SD: Deleting an employment period 210466 M/SD: Program termination in lost time after return 210464 Missing data in goods arrival record 210318 IS-M/SD: Texts still exist after deletion 210304 Copy numbers in central access overview 210289 M/SD worklist of settlements not transferred 210167 Selection by order number in central access 209890 IS-M/SD: Customer line items 209176 M/SD: Assignment home delivery settlement - transfer 209068 M/SD: TIME OUT w. transfer to Financial Accounting 208826 IS-M/SD: Rev. a/c determination with canc. BillDocs 208594 IS-M/SD: Collective processing log - display variants 208497 Mo message when limiting time for a newly created item 208237 Delivery viability determination error for change no.release 207596 IS-M/SD: Correction instruction from Note 203234 207447 IS-M: Old address in subscription invoice printout 207415 IS-M/SD: Output determination - customer complaints 207225 IS-M/SD: Bill.doc. already canceled for bank return 205556 IS-M/SD: FI doc. # assignment for bank return 205191 IS-M/SD: Billing of retroactive items 205104 IS-M/SD: Transferring cancelled billing documents 204837 IS-M/SD # of the notes in log: collective runs 204813 IS-M/SD: Tax code with the revenue deferral 204537 M/AM: Credit management JHAI 204328 IS-M/SD: Output determination with fast entry of BR 204202 IS-M/SD: Settl. calendar with home delivery settl. 204002 M/SD streets skipped with German postal data update 203967 M/SD update structures modifies house number ranges 203826 IS-M/SD: Blocks during billing document transfer 203234 IS-M/SD: Business partner investment bank return 202666 IS-M/SD: Billing block in customer complaint 202450 M/SD Overlapping with change of street 201632 IS-M/SD: Bank details in the complaint order 201512 IS-M/SD: Control record for transfer run 201121 IS-M:Check against M/AM orders - address management 200648 M/SD W. update of addresses, uncoded addresses exist 200099 IS-M/SD: Revenue a/c determination with del. costs 199327 IS-M/SD: Runtime error in collective transfer 199323 M/SD del.flags not cancelled by change no. deletion 198483 IS-M/SD: Deactivate messages in error log 198033 M/SD: Runtime error with amortization or transfer 197646 M/SD: Blocking in replacement unloading point 196801 IS-M: Dunning data is not copied by reference GP 196696 MSD: Ext. system synchronization of bus. partners 196592 IS-M/SD: Accounting doc. for collective transfer 196216 IS-M/SD: Complaint order - output determination 196194 IS-M/SD: Transfer of home delivery settlement to HR 196159 M/SD: Bank return fast entry transfer status 195079 IS-M/SD: Incorrect gross weight including inserts 194649 ISM: Single day scheduled correction for address 194563 M/SD: Incorrect deletion of unloading rules 194058 M/SD: Billing split of credit memo requests 192981 M/SD: Endless loop when schedule line data entered 191287 IS-M/SD: Exchange transfer with post to FI/RF 191136 M/AM: Credit management: Incorrect values in check 191089 M/SD: Reorg. of unloading point sequences incorrect 190755 M/SD: Long runtimes when assigning at a lower level 190687 IS-M/SD: Termination in the central initial screen 187488 M/AM: Credit management: Check of incorrect values 187474 M/SD: Condition type tax missing in complaint 187405 IS-M/SD: Employment period cannot be changed 187215 M/SD function cancel after error with 'Move city' 187114 M/SD: Overflow locking table w. settlement transfer 187101 M/SD: Overflow locking table with BillDoc transfer 186600 M/AM: Credit management: Update error 186599 M/AM: Payment cards: Update of billing datasets 186259 IS-M/SD: Session hangs during order processing 185918 IS-M/SD: Incorrect goods arrival no. in DDR record 185679 ISM: Incorrect address formatting 185524 IS-M/SD: Number of PubDays with district flat rates 185358 IS-M/SD: Check list for bank returns 185132 IS-M/SD: Determination of bank clearing account 185070 IS-M: Block missing for address management 184986 M/SD: Delivery round-BP assignment can be changed 184388 IS-M/SD: Output determination with BillDoc change 184361 M/AM: Error in the payment card environment 184304 Start of lead time with viability set determination 184225 IS-M/SD: Update of table JFREVVAACC 183142 M/SD:Inval.val.in PO Box post.code,address(' 000') 182760 WBZ inbound processing: No payment method found 182661 WBZ inbound procg: Exch. rate type not determined 182650 No new output determination when orders changed 182644 IS-M/SD: Termination w. home delivery settlement SC 182640 WBZ: Missing items in termination log 182260 ISM: Error in address synchronization 181601 Termin. with viability set determ. in sales order 181597 Incorrect condition types in sales order 181316 ISM: Error in program RJGBD__0 181064 IS-M/SD: Cancellation of bill. doc. w. payment card 180974 IS-M: Missing call of user exit as of Release 3.04 180621 IS-M/SD: Transfer of cancellation billing documents 180383 ISM: Exclusion of doc. addresses in central access 180006 IS-M/SD:ABAP/4 runtime error in collective transfer 179778 M/AM: Transaction JHAI: List fields empty 179597 Maintaining the production startup date in IMG 179285 IS-M/SD: Display of cancelled billing indices 178758 M/SD non-numerical house no.s in street maintenance 178605 M/SD streets not deleted if in structures/addresses 178591 ISM: Error in changing dunning data 178218 IS-MSD: Runtime for standard delivery exceptions 178141 IS-M/SD: Customer line items with amount zero 178135 IS-M: Warning Postal address not maintained 177675 IS-M/SD: Business data in order overview 177146 M/SD search help for cities/streets finds nothing 177138 IS-M/SD: Update of payment intermediate dataset 176865 M/SD termination in container packing 175231 IS-M/SD: Shipping costs for WBZ BillDoc printout 174494 M/SD: Prog. termination w. home delivery settlement 174410 MSD: Dely.viability set optimization & direct dely. 173803 MSD: Sort sequence of printed invoices incorrect 173684 ISM: P.O. box in address printouts 173383 IS-M/SD: Multiple home delivery settlements for SCs 173138 ISM: House number for addresses in Great Britain 172664 IS-M/SD: Correction instruction from Note 157774 172575 IS-M/SD: Correction instruction from Note 161105 172213 IS-M/SD: Document flow w. home delivery settlement 172138 IS-M/SD: Settlement of external service companies 172131 ISM: Next screen processing entries for BPs 171673 IS-M: No company code in user exit bank data 171659 ISM: Synchronization of old addresses to FI 171227 IS-M/SD: Clearing open items of customer 170657 IS-M: Non-activated user exits are processed 170069 IS-M/SD:Determntn of new subscriptns f.WBZ billings 170027 IS-M/SD:Error in life subscriptn transactns RJKBST* 169936 ISM:Transaction JD81 terminates with MESSAGE_TYPE_X 168549 MAM: Order output determination incorrect 4.02/1 168353 ISM: Maintaining forms of address for BP 168096 ISM: Social security number not displayed 168073 ISM: Short dump when entering house no. with blanks 168041 IS-M/SD: Error message RW014 with transfer to FI 167838 M/SD:FF747 for transfer with tax jurisdiction codes 167769 MSD: Output created more than once 167480 ISM: Input help for reconciliation account 166948 IS-M/SD: Termination when changing conditions 166819 ISM: Screen sequence when saving business partner 166422 ISM: Maintenance of phonetic replacements 107830 Archivierung von Tagesrouten - Selektionsdatum