Solution : https://service.sap.com/sap/support/notes/170272 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP oriente sur l'application d'un développement avancé dans les systèmes SAP. Elle implique des modifications directes du code source qui ne seront pas incluses dans les futurs Paquets de Support SAP. Après l'importation d'un Paquet de Support, une vérification est essentielle pour s'assurer que les modifications sont toujours présentes. Cette vérification peut être effectuée via les transactions SPAU ou SPAM. Il est recommandé de collaborer avec un consultant SAP pour bien comprendre les impacts potentiels et confirmer la conservation des modifications après leur mise en place.
Mots Clés :
attached sap note represent, sap active global support, subsequent sap support package, sap support package, solution dear customer, sap consultant, advance development, terms modification, sla reason, prerequisites clarify
Notes associées :
| 1144017 | VC: Spec. stk at vdr not copied in Direct Input for Material |
| 824885 | Missing costing rules for the transactions |
| 811963 | Price change of chargeable components for subcontracting |
| 726022 | Exceptions with NULL value missing in Alert Monitor |
| 568065 | OBEW-OKLAS can't be copied in Batch Input for Material |
| 517829 | Source code f new dstrbtn rule 'roundng diffrnce comparison' |
| 415983 | Modification/customer developments of SAP function modules |
| 411839 | Deviating ann.budget for measures aftr budget carryforward |
| 395330 | Simplified update of down payment clearing |
| 394888 | RFFMS200: Performance for year-dependent document numbers |
| 392333 | Order typs + item typs del in man transport request in VOTX |
| 377934 | RFFMS200: Distributing parallel processing more evenly |
| 377277 | If literals used in customer name, no texts are found |
| 364028 | RFFMS200: Performance problems due to fin.trans. 80 |
| 363526 | Rush order in the IDoc not possible |
| 358318 | MIGO: Quantity and currency fields right-aligned |
| 339511 | Legal contrl:New chck of compltly delvrd order itms |
| 338369 | RFFMS200: Updating date with credit memos |
| 334098 | RAKOPL: transfer cost planning special depreciation |
| 329488 | Control: deleting assigned objects in license not possible |
| 317875 | Missing line in MV45AFST_CREDITCHECK, MV45AFST |
| 314330 | Enhancements for the selection criteria SD_VBAK |
| 313440 | Using user exit USEREXIT_MOVE_FIELD_TO_VBKD |
| 305931 | Legal control: Log table 'ANALYSIS' |
| 304353 | MB52: Suppression of zero lines / value display |
| 303211 | Changes to the CAM address are always checked |
| 302706 | OTC address without postal code as a mandatory field |
| 206852 | Intrastat:Austria - missing ID no.for zero declar. |
| 203443 | Message TK430 when calling up Transaction OVBO |
| 188082 | Performance of partner determination during mass processing |
| 186911 | EDI inbound proc.: Alternative partners via IDOC |
| 186226 | Additional settlement period in the billing plan |
| 184103 | Number of pricing calls in billing plan |
| 182694 | Ctrl: License determination does not find delivery number |
| 172733 | BMG140 for order-related intercompany billing |
| 163975 | Credit value too high in display |
| 162979 | KOBRA:Data transf.to disk f. too large reprtng.vol. |
| 156827 | RVKRED08 released documents are checked |
| 153775 | EDI ORDCHG: Enhancement of Customer-Function 003 |
| 153774 | EDI ORDERS: Enhancement of Customer-Function 003 |
| 150892 | Prevention of invalid partners in the delivery |
| 149559 | Update of requested delivery quantity, credit |
| 148690 | For.trade:Prop.busin.TA type/export proced.in deliv. |
| 146266 | Sales documents generation against batch; E042 |
| 145345 | Output determin.via partn.function w.partn.type PE |
| 142873 | EDI ORDCHG: Deleting non-existing items |
| 142819 | Depreciation simulation w/ negative planned values |
| 142148 | Budget carryforward and investment programs |
| 141806 | VKM1, no value on detail line, if blocked |
| 141013 | Export credit insurance: Release of blocked documents |
| 139634 | VA01,VA02, Assembly: too many receipt elements |
| 139189 | Scrolling for multiple selection AA/AW |
| 135777 | Export ctrl:Change export ctrl data:mat.master data |
| 128350 | Reset of credit exposure for third-party |
| 125438 | Text of the transportation zone in the partner detail screen |
| 122624 | Control:Del. w/o charge:No value upd. in lic.mastr |
| 120645 | Reset of credit utilization, FKREL = 'BI' |
| 112385 | SD-FI:Document, posting, Payment baseline date |
| 109533 | Use of SAP function modules |
| 109312 | Documentary payments: Currency bank charges |
| 101890 | Risk category is not replaced in completed document |
| 101382 | Export control: Delivery: License determination |
| 98540 | Foreign trade: user exit printing documents |
| 98009 | Reset of credit exposure for third-party items |
| 90145 | Foreign Trade: Update document printing - SAPSERV |
| 83612 | Date of services rendered not ready for input |
| 78111 | Drill-down: Characteristic 'Budget transaction' |
| 73559 | Rounding problems for the credit value |
| 73118 | Moved settlement periods at month end > 28 |
| 67210 | Make-to-order: Referencing and cost planning |
| 54046 | EDI incoming orders: header partner |
| 50368 | IM Research: Currency translation |
| 7 | Error caused by customer modification/development |