Solution : https://service.sap.com/sap/support/notes/162069 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, prerequisites solution apply, symptom collective note, 1999for lcp customers, lcp stated, read note 53902, corrections contained, attached notes, present add-, transaction spam
Notes associées :
| 166955 | Meter reading results with different MR date |
| 166844 | Device data not saved |
| 166748 | Controlling device not transferred in migration |
| 166072 | EC20: Blank lines between clipboard & search fields |
| 166035 | Missing time-dependent interest term |
| 165779 | Termination of billing with error AH690 |
| 165677 | Wrong error class for tolerance limit validations |
| 165636 | Short dump w. message 55405 in customer information |
| 165576 | FP04 No jurisdiction code for SD bill.doc. (FF718) |
| 165424 | Blocks not cancelled |
| 165359 | Validation of certification meter readings |
| 165266 | Importing meter reading results in billing (EABLG) |
| 165080 | Error >4012 for billing document cancellation |
| 165040 | Installation disconnection status display incorrect |
| 165022 | VF02 tax indicator with cash sales (FS217, FF747) |
| 164509 | Upload of MRs: Unnecessary error messages in log |
| 164475 | Termination with error EQ006 in billing |
| 164354 | Billing termination with error AH755 |
| 164347 | EA00 problems for billing after MR reversal |
| 164240 | Print.print doc.:short dump,'Int.error:Mess.cannot.. |
| 164178 | Invoicing: bill sum total not filled correctly |
| 164082 | Due date determ.:cash discnt aft.net pymnt due date |
| 163763 | Allocation of MRs in FM ISU_ETRG_ORDER_CONTROL |
| 163676 | FI CA: Tax update to external system |
| 163431 | Payments of cash security deposits within invoicing |
| 163367 | JUMP/JUMPON calls in front office processes |
| 163360 | Validation 96 - Fixed value deviation |
| 163352 | Syntax error in program SAPLESTB |
| 163245 | Cancellation for on-site documents |
| 163220 | Error message >0022 |
| 163207 | Incorrect allocation to previous billing order |
| 163190 | EL31: Billed meter reading results |
| 163075 | Performance problems for device removal/replacement |
| 163009 | Allocation of MR results to billing order |
| 162896 | Change to trans. statistics for disconnection docs. |
| 162880 | Scheduling: Check whether billing order exists |
| 162785 | Incorrect assignment of billing orders to contract |
| 162765 | Hand over dunng charges/interest to collectn agency |
| 162589 | FICA: Exchange rate gains on rate loss account |
| 162271 | Extrapolation from period of previous year |
| 162178 | VF01/VF02 update termination RMCS1000 (M2802) |
| 161606 | Invalid from-date in utility installation |
| 160866 | Upload of MR results: Implausible MR results |
| 160246 | Correspondence printing: Too many spool entries |
| 159968 | Importing meter reading results to billing |
| 154668 | Upload meter readings: Wrong meter reading type set |
| 153756 | Meter reading document numbers with identical time |
| 144313 | Short dump: BCD_Zerodivide: Avoiding a termination |
| 133591 | Error in form class IS_U_BI*_BILL |