Solution : https://service.sap.com/sap/support/notes/168982 (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 :
| 171881 | Incomplete contract specification in dunning form |
| 171255 | Upload of meter readings: No termination w. error |
| 170855 | Installment plan/loan: Authorization check missing |
| 170838 | AMB/BBP: Payment plan could not be simulated |
| 170823 | Deregulation: Implementation Inbound EDI 810 (bill) |
| 170790 | No receipts printed when document number specified |
| 170756 | Period consumption w. reg. not relevant to billing |
| 170754 | User-spc. default print parameters f. receipt print |
| 170748 | Deregulation: Change with installation -> Open |
| 170709 | Upload with change of supplier, other MR date |
| 170686 | EE72 zeigt Arbeitsaufträge nur im Anzeigemodus an |
| 170652 | MR reading result: Time for move-in not 00:00 |
| 170646 | BF-PS:No ABL sched.records w/o portion schd.records |
| 170565 | Standard telephone number during move-in |
| 170555 | Extrapolation for move-in in deregulation case |
| 170553 | Cash desk: Error >4036 with payment on account |
| 170525 | Overview information for validations |
| 170517 | EL37 reversing MRs for disconnection/reconnection |
| 170475 | Bill printout: Incorrect meter reading note |
| 170444 | Message EQ071 despite move-in date in contract |
| 170423 | Repair for repeated order creation |
| 170408 | Division f. install. not displayed in data envrnmt. |
| 170406 | ABP:Create another contract:Consider move-out info. |
| 170389 | AMB/BBP: Several lines created for difference amt. |
| 170388 | AMB/BBP: No control calculation without history |
| 170347 | Parameter for CREATE method for ISUACCOUNT |
| 170255 | RFKKABS1 - account for zero tax lines |
| 170225 | Totals records: Zero tax lines without G/L account |
| 170212 | Budget billing plan: changing amount to 0 |
| 170208 | Error >0195 when invoicing collective bill |
| 170195 | Suppressing billing orders |
| 170094 | IS-U:Parallelization, problems w/ interval creation |
| 170049 | FPL9: Selection only by contract, event 0200 |
| 170047 | Double business partner addresses |
| 170002 | Error E9014 in Trans.EA40 f. 'Display billing docs' |
| 169983 | Mass activities: Ensure correct rollback behavior |
| 169961 | Unexpected exception ISU_S_MOVE_IN_CHANGE |
| 169947 | Mass activities: Reconciliation keys already in use |
| 169939 | Maintain method,no default f.curr. & reconciltn key |
| 169932 | Mass activities: Event 1799 processed before 1798 |
| 169928 | Mass activities: Event 1797 is not processed |
| 169897 | CIC: transfer of business objects into BDD |
| 169875 | Invoic.: changing debit position documents manually |
| 169870 | Installment plan: Default when inserting rate |
| 169863 | Receipt printout cash desk, GL account items |
| 169860 | Correpondence: Missing entries in TFK070E |
| 169832 | Demand processing: Error message E9890 |
| 169738 | Creating installment plan not possible |
| 169731 | FP08: DBIF_RSQL_INVALID_CURSOR in LFKB0FS0 |
| 169725 | Creating plant maintenance orders |
| 169705 | Installment plan: Source items during deactivation |
| 169671 | AMB/BBP: Wrong items used for history |
| 169647 | Installment plan: Field OPSTA during deactivation |
| 169642 | Upload of meter readings: Performance problems |
| 169608 | Processing for service order started several times |
| 169607 | Billing data record status update |
| 169585 | Generation flag changed in other company |
| 169581 | BB amt: Not all BB payments considered in invoicing |
| 169580 | Termination in variant SETTLE01 with error E9890 |
| 169549 | Overview information for validations |
| 169450 | Filling portion and MR unit during simulation |
| 169447 | Print. collective bill: due date as selectn critern |
| 169410 | AMB/BBP: No new payment plan f. cleared diff.amount |
| 169409 | AMB/BBP:Payment plan created in spite of deactivatn |
| 169389 | Budget billing plan: Short dump with move-out |
| 169373 | Event DEFERRED (obj. type ISUSLDCMNT) not triggered |
| 169346 | No update of FIKEY in UIS |
| 169318 | Barkasse, Überzahlung auf Belegnummer, Fehler >4 036 |
| 169294 | 'Do not read' indicator not used with replacement |
| 169285 | No dunning notice despite deleted inc. paymt method |
| 169244 | Transaction EK05, no standard search help for VKONT |
| 169229 | Installment plan: Field SKFBT not updated |
| 169218 | Write off: Incorrect currency conversion |
| 169171 | Cust.contact: Dialog box for change in display mode |
| 169169 | Authorization check for customer contacts |
| 169163 | Double creation or dump for double legacy keys |
| 169161 | Message >0009 for invoicing mass activity |
| 169155 | Search in front office for business partners |
| 169153 | Unknown error in function module ISU_O_PARTNER_OPEN |
| 169147 | Updating average prices to installation facts |
| 169131 | No printout in corres. printing (IS_U_SL_DOCUMENT) |
| 169129 | Generating service order for move-out |
| 169125 | Checking gas procedure with serial switching |
| 169110 | Porting IS-U archiving from Release 4.51 to 1.2 |
| 169089 | Termination for invoicing with EB030: Tax clearing |
| 169050 | Entering double meter readings using EL28 |
| 169033 | Load Profile migration data rejected. |
| 168963 | Adjustment to day to billing period for move-in/out |
| 168762 | Order creation at device level |
| 168682 | Mass activities: Error during remote start |
| 168553 | Action box calls with multiline search object type |
| 168537 | Proration from resetting registers |
| 168510 | Only 1 load profile migration succeeds per run |
| 166825 | Settlement control: %-limit with amount check |
| 166174 | Dynamic interval creation (parallelization IS-U) |
| 162076 | Sttlmt cntrl:No tolerance considered for cash disct |
| 159711 | Ecotax: Two new variants |
| 150878 | Check error in load report for missing Includes |