SAP Note 167594 - IS-OIL Service Pack 1, 4.0B (SP)

Composant : Please use component BC-UPG-ADDON - Upgrade Add-On Components (IS)SCM-APO-ANA-ATP Supply Chain I

Solution : https://service.sap.com/sap/support/notes/167594 (Connexion à SAP Service Marketplace requise)

Mots Clés :
workbench transportation planning interface terminal automation system interface country-specific functionality, oilb40bdr       oilb40bwo       oilb40fix       oilb40ita       oilb40j1b       oilb40tpi       oilb40tswthese entries, cd \usr\sap\trans\eps\incar -xvf sapki40c20, cd /usr/sap/trans/eps/innt, ~ftp/specific/isoil/40b/crt/sapki40c20here, intoyour /usr/sap/trans/eps/, directory /usr/sap/trans/eps/, component xx-ser-gen-docu, information concerningservice pack 1 applications' functionality, technical installation detailsof service pack 1

Notes associées :

307068SAP Oil&Gas release strategy for BW
212876The new archiving tool SAPCAR
204870
180083IS-OIL: Additional Info - SPs 21-28 incl. 4.0B
169283ITA: TAS index for GI not deleted if delivery deleted
169228ITA: Error during DELETE OIKLIDR
169160TD Corrections in SVPs: 3.1H/SVP3 4.0B/SVP1
168723Problems displaying formulas in GR pricing display
168625Core table VBPA2 not archived
168597Group cond.and currency conv. in invoice verif.
168381Billing index entries missing after RVV05IVB
167991Business partner in TD document flow screen
167832Printing exchange statements using RSNAST00
166169Fees lost during cancellation of billing document
165423IS-Oil/BW: Post steps after installation of SP1
163448Quantity schedule: Conversion error
158378MAP-Deletion of OICQ* entries for cancelled invoice
158344TD: Gain on 2-step trf. and GR to mult. store locations
157975Not possible to maintain posting keys NTB,NTK...
157920VKDFS table is not filled properly during invoice generation
157801TD Loss in transfer/STO and change of valuation type
157768Incorrect subtotal calculation type with F&A condn
157569Errors in repricing in invoice verification
157494Location ID in Credit note and Credit note request
157044TD Exit from step-loop 00043 in scheduling
156993TD User Exit 007 before creation of MM document
156906Abort on Location Archiving Deletion program
156700Wrong UoM in automatically created purchase order
156697If taxes are 0,accounting error in differential Inv
156599TD Document item quantity assign. missing O9540
156455IS-OIL: PO create going through an extra screen.
156403Bug in routine XKOMV_BEWERTEN
155914Printing exchange statements using RSNAST00
155661Update term.in QS during TD deliv.confirm.: GI date
155337IS-Oil: Material Master Screen Seqence Selection
154962IS-OIL: Additional Info - Support Package 12 & 13, 4.0B
154841TD temperature UoM in popup/multiple MM docs per transaction
154790TD Allow non-movement delivery items in TD shipments
154539Create only BTCI records if dmbtr ne 0
154538Error in holiday determination in F&A pricing
154537Doubling of formula value after fee processing
154470Duplicate Pricing conditions being displayed
153269Cumulative cond. does not function in Credit Memo
153222external details at stock transfer order
152478MR21-no FI doc. but the accounts are changed/CSS 198625/1999
151361Missing exg. number on billing index for diff. inv.
149396IS-OIL language installation in R/3 4.0B
147813ME31: external details not copied
133839IS-Oil Downstream Technical Documentation (4.0B)
102306Wrong values in statistics update
67261Reports to analyze and correct stock qties in IS-OIL systems
53136Support Packages and IS-Oil / IS-MINE / IS-CWM - information