Solution : https://service.sap.com/sap/support/notes/171409 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rename function module convert_outgoing_number, delete function module convert_outgoing_number_old, additional key words, error-free applying, symptom collective note, apply hot package 26, hot package 26, apply add-, 2 solution applying, corrections contained
Notes associées :
| 175798 | SAPMV75F No FI-CA documents in SD document flow |
| 175113 | Payment differences when clearing instalment plans |
| 175056 | Message SG105: posting to contract accts receivable |
| 174419 | FQZ1: Line layout - attributes after copying |
| 174239 | Error E9033 generated in Transaction EA14, EA15 |
| 174219 | Print Workbench: Problems with long text names |
| 174042 | FPE1: Cash managment group cannot be overwritten |
| 173997 | FPL9: Performance improvements for large accounts |
| 173888 | No check of alternative payee in contract account |
| 173830 | Installment plan: Event 3030 in TFKFBS not filled |
| 173686 | Collective billing, posting document in update task |
| 173356 | FPE3 / FPL9: Cleared items on cancellation document |
| 173263 | FPE1 - value date for G/L account line items |
| 173252 | FPL9: Due date determination with credit memo |
| 173234 | Error with man. postings if CC empty in list entry |
| 173066 | FPL9: Initial screen - detail screen for list type |
| 173046 | Installment plan: missing installment plan |
| 173035 | InstalLment plan: Short dump when creating |
| 172760 | Print Workbench:Cntrl variable C filled incorrectly |
| 172666 | Error message >0003 when posting payment lot |
| 172660 | Reconciliation key for lot from paymt. at cash desk |
| 172646 | Display change docs of deletd addr. for alt.partnrs |
| 172569 | RFKKGL00 - gaps in FI number ranges |
| 172522 | General reconciliation key lock through cash desk |
| 172512 | Instalment plan: Conversion to PERFORM ON COMMIT |
| 172474 | Application form: Copy to client incomplete |
| 172118 | Warning for IS-U release with Customizing transport |
| 172077 | Instalment plan: Display Reference document number |
| 171934 | Instalment plan: Delete items with payment block |
| 171920 | Business partner category in stock statistics |
| 171915 | Distribution of interest to dunned receivables |
| 169218 | Write off: Incorrect currency conversion |