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