Solution : https://service.sap.com/sap/support/notes/166699 (Connexion à SAP Service Marketplace requise)
Mots Clés :
short text parameter type i_value open values import i_vbeln document number import t_xfplt_im, table parameter reference structure t_xfplt_orig fpltvb t_xfplt_auth fpltvb t_xfplt_old fpltvb exception, structure t_xfplt_in fpltvb t_xfplt_out fpltvb exception, short text parameter type t_xfplt_orig, additional key words payment cards, simulated copy procedure sales order, import parameter ref, sales order type 'ta', availabele table authorizations t_xfplt_out, apply data element dzukri
Notes associées :
| 640026 | Deliv. created despite insuffic. auth. with limited cards |
| 517537 | Very long queue time when branching into payment card tab |
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 509452 | Value to be authorized too high if mixed payment |
| 497265 | Auth. value cumulates in case of several locked BillDocs |
| 492300 | Performance: AUTHORIZATION_VALUE_SPLIT1 (SAPMV45A) |
| 486185 | Credit account debited in spite of payment cards |
| 433532 | No deliveries created in case of rush order |
| 427691 | Message V/032 when billing partial deliveries |
| 368590 | Error message V/25 when saving invoice correction |
| 364627 | Incorrect guaranteed values if using payment cards |
| 353664 | Returns delivery causes neg. authorizatn in orig. sls order |
| 339861 | No automatic authorization after manual authorizatn |
| 339153 | Incorrectly hedged portions with payment cards II |
| 338665 | Message V/025 when saving the sales order (II) |
| 338616 | No authorizations stored in the sales order |
| 336877 | Expired authorizations not updated during billing |
| 333801 | Error message V/017 during authorization |
| 330732 | Error message V/118 when creating deliveries |
| 330012 | No currency for payment cards in the billing document |
| 328760 | Incor.comb.of authorizatns in bill.doc. w. sev.cards |
| 327571 | Incor paym card data in bill doc with 3 authorzatns |
| 326399 | Incorrectly hedged portions if payment cards are used |
| 312132 | Deliveries locked in sp of sufficient authorization |
| 311965 | Billing documents created without payment card data |
| 304336 | The system always authorizes multiple of order value |
| 217558 | Message V/025 when saving the sales order |
| 217139 | Better combinatn of authoriz.not used in bill.doc. |
| 215520 | Document authorized although completely processed |
| 215519 | No authorization in spite of open bil doc values |
| 212575 | Pre-authorization immediately indicated as expired |
| 212541 | Expired authorization is used in billing document |
| 210581 | Always new authorization when creating delivery |
| 205682 | Docs always blocked if pymt method mixd w.pymt cards |
| 201988 | Call status is not set if call is unsuccessful |
| 195592 | Same authorization used sev. times in billing doc |
| 194894 | Only one authorization, in spite of several items |
| 194682 | Delivery blocked in sp. of authoriz.; Quantity conv. |
| 194375 | Val of returns deliv t.b. author. has incor +/- sign |
| 192808 | Open invoices are calculated twice |
| 192588 | System treats advance authorization as normal authorizations |
| 190240 | Response from clearing house not copied if authorization uns |
| 190232 | Billing document value from returns - pos/neg |
| 187425 | Delivery credit blocked insp.of suff. authorization |
| 187067 | Incor. payment card data in bill.doc if sev. authrz |
| 184365 | The authorized value is negative for returns |
| 184320 | All sched. lines in authorizatn horizon authorized |
| 182350 | Syntax error when implementing Note 156685 |
| 181819 | Open deliveries are calculated twice |
| 175866 | Delivery is blocked despite valid authorizations |
| 170552 | Payment card plan created without FI document |
| 156685 | Delvy blocked for credt in spite o valid authorztn |