Solution : https://service.sap.com/sap/support/notes/164909 (Connexion à SAP Service Marketplace requise)
Résumé : Mots Clés : Notes associées :
Ce document SAP fournit une vue d'ensemble des correctifs pour la version IS-M 4.02/1, correspondant aux niveaux de patch SAPKIPPD20 et SAPKIPPC20 selon le type de système. Il mentionne en prérequis qu'aucun ajustement ni transport n'est nécessaire pour le moment, mais recommande de consulter les notes associées pour plus de détails. Les utilisateurs trouveront toutes les corrections transportables dans le répertoire '/specific/issl/ISM/REL4.021', composé généralement de deux, parfois trois fichiers. Pour l'importation de ces correctifs, l'ordre séquentiel strict est requis en utilisant la commande 'tp import all
directory specific/issl/ism/rel4, 02/1 additional key words miscellaneous, correct chronological sequence, delta upgrade guide', hot package systems, command tp import, 'car -xvf tran4021, directory rel4021, transport directory, lcp systems
419612 IS-M/SD carrier change notification, RJVZAEM0 is endless 419194 IS-M/SD carrier change notification, two unlimited changes 418482 IS-M/SD: Carrier change notification, gift/trip 409717 IS-M/SD Packing rule can not be completed 401225 IS-M/SD carrier change notification, subsequent delivery 401089 IS-M/SD carrier change notification, overlap 400932 IS-M/SD carrier list, offers 397047 IS-M/SD: Carrier notification, missing check 395187 IS-M/SD: Carrier change notification, cancelled orders 387951 IS-M/SD: Carrier list, no publication date 383525 IS-M/SD Carrier change notification, offers 373206 IS-M/SD carrier change notification, additive trip 368152 ISM/SD Carrier change notification, incomplete dlvy 367908 IS-M/SD Carrier change notification, Note 336827 363299 IS-M/SD Carrier change modfctn, CR + suspension 358067 IS-M/SD Carrier change notfctn, deviate pub. date 336827 IS-M/SD:Carrier chnge notification, move-in + term. 329584 IS-M/SD carrier change notification, miscellaneous 325963 IS-M/SD carrier change notification, gift 325607 IS-M/SD long runtime with packing and check reports 324220 IS-M/SD:Stan. del. address book, incrct sorting III 322680 IS-M/SD Stand. del. address list, inc. sorting II 321349 IS-M/SD carrier change notif., technical relocation 319086 IS-M/SD carrier list, incorrect sorting 314566 IS-M/SD Carrier change notification, diverse 313933 IS-M/SD carrier change notification, changes 312958 IS-M/SD carrier change notification, public holiday 312644 IS-M/SD carrier change notification, new edition 309935 M/SD: RJKXPRA402_PROMOTION_DATA incorrect 308807 MSD: Main agent without agents despite sales source 308796 MSD: Note 303560 has been enhanced 308687 MSD: Note 302126 was amended 307517 'No delivery viability set optimization' in fast entry 306019 M/SD: Wrong publication in returns overview 305314 M/SD: Billing index in del.subscription not current 305297 M/SD: Delivery invoiced twice by amortization 305070 M/SD: Condition doc. missing from amortization plan 303560 MSD: Navigation into new item after split 302126 MSD: Commission recalculation missing with WBZ 301428 M/SD: Deletion of settled periods 301234 M/SD: No retroactive acctg with dely. subscription 301230 IS-M/SD carrier change notification, address 300856 IS-M: Bank data not created in non-SAP system 300595 IS-M: Address management called in change mode 300166 MSD: Changes for specific dates in retail order 300129 IS-M/SD: Posting block after cancellation of settl. 300056 MSD: Authorization of payment card in Monitoring 217149 MSD: Fast subscription entry: Creating an agent 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. 214669 MSD: Create renewal order with reference to offer 214591 M/SD: Missing check w. house # overlapping check 214432 M/AM: Payment cards: Problems with transfer 214205 IS-M/SD: Block problem cancelling coll. processing 214171 Agncy service rec.asgnmnt missing in del.subscriptions cycle 214063 M/SD: Revenues created by amortization too high 213994 M/SD: Runtime problems with the release 213977 IS-M/SD: Shipping problem message with complaints 213723 IS-M/SD: Alt.ship-to party w. sub. invoice printout 213295 MSD: Copy promotion data with subscription renewals 212945 IS-M/SD: Complaint quantity for ordered editions 212757 IS-M/SD standard dely exception, new subscription 212714 MSD: Incorrect assgmt term. after data transfer 212142 M/SD: Block table runs completely for RJRARBVR 211682 IS-M/SD: Packing 'Wrong measure in rule' 211593 M/SD bank returns, cancelled billing documents 211143 IS-M/SD standard delivery exception, delivery round 211036 M/SD: Cancel bank return billing doc. (batch input) 210867 IS-M/SD: Deleting an employment period 210720 IS-M/SD Standard delivery exception, interruption 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 210293 M/SD: Termination when cancelling settl.s in dialog 210289 M/SD worklist of settlements not transferred 210167 Selection by order number in central access 209890 IS-M/SD: Customer line items 209878 M/SD: RJF_FAKT generates MESSAGE_TYPE_X with shift 209772 MSD: Note 207230 has been enhanced 209187 M/SD:RJKAMORTIZE creates SAPSQL_ARRAY_INSERT_DUPREC 209176 M/SD: Assignment home delivery settlement - transfer 209172 MSD: Calc. free termination in dely. subscription 209068 M/SD: TIME OUT w. transfer to Financial Accounting 208826 IS-M/SD: Rev. a/c determination with canc. BillDocs 208824 M/SD: Billing header JFRK missing 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 207230 MSD: Gifts for free items 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 204701 Display copy number for complete substitution of the edition 204640 MSD:EXIT005 does not run w. change of StoP address 204599 MSD: Archiving temporary order items 204537 M/AM: Credit management JHAI 204328 IS-M/SD: Output determination with fast entry of BR 204241 M/SD: Error in amortization w. separate combination 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 202649 IS-M/SD relocation without carrier notification 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 198693 MSD: Termin. w. trnsfrrng change qty to redirection 198483 IS-M/SD: Deactivate messages in error log 198433 IS-M/SD relocation without carrier notification 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 196560 MSD: Terminations cannot be cancelled 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 196074 MSD: Gift determination fast subscription entry 196041 MSD: Delivery subscriptions in publication dates 195740 IS-M/SD std delivery exception, new subscriptions 195275 IS-M/SD std delivery exception, new subscriptions 195079 IS-M/SD: Incorrect gross weight including inserts 194649 ISM: Single day scheduled correction for address 194571 M/SD Sort field in address initialized by mistake 194563 M/SD: Incorrect deletion of unloading rules 194467 MSD: No output for sold-to party in fast entry 194286 MSD: Updating orders 194058 M/SD: Billing split of credit memo requests 192981 M/SD: Endless loop when schedule line data entered 192878 M/SD: 'PO box' as delivery address in complaints 191832 MSD: LAND1 not filled correctly for pricing 191578 MSD: Note 171207 was changed 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 191087 MSD: Order delivered despite suspension 190785 IS-M/SD: Standard delivery exception transport 190755 M/SD: Long runtimes when assigning at a lower level 190687 IS-M/SD: Termination in the central initial screen 190152 MSD: Incorrect display of current delivery address 190106 MSD: Items cannot be cancelled 189244 MSD: Deletion of unlimited changes with replacement 188639 IS-M/SD: Error tolerance goods arrival data record 188410 IS-M/SD: Shipping doc. 3002 Delivery note customer 188331 IS-M/SD: No 'Transfer' button w. Geo reassign. 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 186999 MSD: Bank details from sales areas (2) 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 185545 Function EXIT_SAPLJKPROM_003 & EXIT_SAPLJKPROM_004 185540 MSD: Split function without pricing 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 184939 MSD: Bankverbindungen aus anderen Vertriebsbereichen 184925 Update term. when changing/saving advertising data 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 183929 Customizing for agents overridden in sales support 183908 MSD: Initial data trans. requires amortization plan 183702 MSD: SAP enhancement J45A0009 split for 4.02/3 183665 M/SD: Commission despite cancelled order item 183401 IS-M/SD: Inserting geographical units 183281 MSD: BTCI für WBZ-Erstdatenübernahme 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 182635 MSD: Error session cannot be processed 182574 MSD: BI of trial item w. auto. trans. to chargeable 182409 Default values for WBZ agents 182260 ISM: Error in address synchronization 181601 Termin. with viability set determ. in sales order 181597 Incorrect condition types in sales order 181588 MSD: Termination in RJKBJK01 181564 MSD: XPRA troubleshooting in upgrade to Rel. 4.02 181468 M/SD: No commission recalc. with third party SC/WBZ 181375 MSD:Delivery start not preallocated with AutTransf. 181316 ISM: Error in program RJGBD__0 181254 M/SD: Maint. of summarized unloading viability sets 181158 MSD: No agent in output determination in the dialog 181064 IS-M/SD: Cancellation of bill. doc. w. payment card 180974 IS-M: Missing call of user exit as of Release 3.04 180622 M/SD: Term. after cancellation of recalc. bill.doc. 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 179905 Creating subscriptions with commercial agent 179778 M/AM: Transaction JHAI: List fields empty 179770 M/AM: JH838 yet payment method not ready for input 179597 Maintaining the production startup date in IMG 179586 Changed handling in sales support for 4.02 179285 IS-M/SD: Display of cancelled billing indices 179188 Additional data in sales support overview screen 178909 Locked SC can be assigned to order in sales support 178758 M/SD non-numerical house no.s in street maintenance 178739 Note 165985 has been changed 178605 M/SD streets not deleted if in structures/addresses 178591 ISM: Error in changing dunning data 178492 M/SD: Incorrect billing date 01/02/0001 178373 M/SD:Remission in geschlossene Meldeperiode gebucht 178268 No dyn. scrn. modification on screen SAPLJKPROM 200 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 177828 M/SD: Editing of route unloading point sequences 177675 IS-M/SD: Business data in order overview 177318 MSD: No plant after order data transfer to JKAP 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 176103 Hold event in order 175943 M/SD: Billing index after repeated reversals 175231 IS-M/SD: Shipping costs for WBZ BillDoc printout 174949 M/SD: Commission index created for renewal offer 174494 M/SD: Prog. termination w. home delivery settlement 174410 MSD: Dely.viability set optimization & direct dely. 174356 M/AM:Dble entries in list 'Business Partner Orders' 174328 M/AM: Inconsistency after error message JH114 174316 M/AM: Status of billing dataset not current 174058 IS-M/AM: Incorrect ad spec assignment in order 174047 M/SD: Termination when releasing credit memos 174003 M/AM:Termination of agent settlement (SETTLESTAT 5) 173886 M/AM: Termination MESSAGE_TYPE_X in Trans. JHFK 173803 MSD: Sort sequence of printed invoices incorrect 173684 ISM: P.O. box in address printouts 173637 MSD: Partner bank cat. not in order after transfer 173625 M/AM: Ind. separate billing doc. cannot be deleted 173589 IS-M/SD: System prompt for gift in order entry 173446 M/AM: Function error from Technical System inactive 173383 IS-M/SD: Multiple home delivery settlements for SCs 173162 MSD: Splitting redirection with address abroad 173157 M/AM: Header price not updated 173138 ISM: House number for addresses in Great Britain 172748 M/AM: XPRA does not convert all BP assignments 172743 MSD: Data transfer, incorrect batch input 172664 IS-M/SD: Correction instruction from Note 157774 172575 IS-M/SD: Correction instruction from Note 161105 172258 M/AM: Every assignment "manual" in COA standing 172242 M/AM: COA implication with beneficiaries and so on 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 172081 MSD: No responsible sales office after order copy 171673 IS-M: No company code in user exit bank data 171659 ISM: Synchronization of old addresses to FI 171536 IS-M/SD: Problems w. for.currencies in cmpgn frmwrk 171509 IS-M/SD: Importing orders by batch input 171436 MSD: No retroactive a/cting index after termination 171389 M/AM:Missing long texts in assignment detail screen 171298 M/AM central/fast access: MSD addr. in BP selection 171267 M/AM: Copy item: Billing block from item category 171239 M/AM: Cancellation rev. dist.: Wrong billing date 171227 IS-M/SD: Clearing open items of customer 171208 M/AM: BP assignments deleted incompletely 171207 MSD: Changing validity of campaign framework 170657 IS-M: Non-activated user exits are processed 170478 M/AM: No COA discount with reservations 170371 M/AM: Agency order with unknown advertisers 170251 IS-M/AM: Document flow display from COA document 170126 M/AM: Assign agent with invalid requirement 170069 IS-M/SD:Determntn of new subscriptns f.WBZ billings 170050 M/AM: Status evaluation RJHSTAT4 - long runtime 170027 IS-M/SD:Error in life subscriptn transactns RJKBST* 169979 M/AM: Postprocessing errors from technical system 169936 ISM:Transaction JD81 terminates with MESSAGE_TYPE_X 169824 M/SD RJSUADDR No address updated 169660 M/AM: Entry of prices ineffective 169557 M/AM: Box no. recipient address in one-time order 169395 IS-M/SD: Transfer distribution not possible 169109 M/AM: Central access: Function 'Agent' w/o effect 169103 M/AM: Bill.dtst crcy trnsl. not considered in assgt 169057 No billing of extra copies orders with RJKEVSNL 169020 M/AM:Incorrect schedule line status 'not published' 168989 M/SD: Service settlement not created 168924 M/SD: Missing XPRA in upgrade to Release 4.02 168773 M/SD: Termination on creating complaint for renewal 168769 M/AM: Quantity in COA not updated 168566 M/AM: Schedule Line Disc./Surcharge in Rev. Distr. 168549 MAM: Order output determination incorrect 4.02/1 168477 M/AM:Schedule lines f. date combintns not generated 168432 M/AM: Header agent/item agent with billing 168353 ISM: Maintaining forms of address for BP 168129 IS-M/AM: High runtime for creating document flow 168096 ISM: Social security number not displayed 168073 ISM: Short dump when entering house no. with blanks 168052 M/AM: Performance of billing doc. & order, SAPLJHC0 168041 IS-M/SD: Error message RW014 with transfer to FI 168006 M/SD: Error in determinating amortization rate 167888 M/AM: Changing a sub ad spec not reported 167838 M/SD:FF747 for transfer with tax jurisdiction codes 167769 MSD: Output created more than once 167480 ISM: Input help for reconciliation account 167231 M/AM: Business partner name in outgoing invoice 167051 M/AM: DBIF_RSQL_INVALID_CURSOR w. media mix sttlmt. 166998 M/AM: COA combination and deleted assignment 166987 M/SD: Term. for order w. commission in pre. system 166970 M/AM: No discount with items not relevant to update 166948 IS-M/SD: Termination when changing conditions 166819 ISM: Screen sequence when saving business partner 166807 M/SD:No SC commission settlement after cancellation 166459 M/SD:Displaying change no. in route-edition assgmt. 166446 M/SD entries created twice in round sequence 166426 M/AM: Termination with more than 256 items 166422 ISM: Maintenance of phonetic replacements 166414 M/AM: Media mix BP updated incorrectly 166177 M/SD obsolete check when creating postal units 166084 M/AM: Central acess: Error with ad inserts 166051 M/SD termination in change mangmnt/structure maint. 166050 M/AM:RJHAU101 ordr cnfrmtn causes endless loop 4.02 165985 Syntax errors in Program SAPLVKMP 165914 M/AM: RJHALI01 - long runtime 165771 M/AM: Konditionsausschluss im Media-Mix-Abschluss 165673 M/AM: Short dump MESSAGE_TYPE_UNKNOWN in SAPLJHW3 165651 M/AM: Error V1806/double conditions in order 165540 M/AM: Corrections for COA settlement 165490 M/AM: COA renewal disregards specifications 165396 M/AM: Report RJHAAB00 completely inactive 165316 M/AM: User parameter JH_TREFFER 165239 M/AM: Revenue distribution of date combinations 165023 M/AM: Access sequence w. condition posting category 165020 M/SD: Order type REM for RJKUJKR5 incorrect 164832 M/AM: Discount & bonus in assgmt. screen modifiable 164259 M/SD: Para. IDs when calling HR master data maint. 164113 IS-M: AI inserts (several plants) 3.04*,4.01*,4.02 162246 M/AM: Quantities not transferred to CO-PA 161229 M/AM: E message for deleted master data objects 158809 M/AM: Currency-specific commission amount 143907 Auftrag ohne Belieferung bei zwei Umzügen "3.04/* 107830 Archivierung von Tagesrouten - Selektionsdatum 99108 IS-M: Set closing date: Auth. check 3.0*/4.0*