Solution : https://service.sap.com/sap/support/notes/175080 (Connexion à SAP Service Marketplace requise)
Mots Clés :
directory specific/issl/ism/rel4, 02/2 additional key words miscellaneous, correct chronological sequence, hot package systems, command tp import, lcp systems, test import, prerequisites solution, patch sapkippd24, related notes
Notes associées :
419612 | IS-M/SD carrier change notification, RJVZAEM0 is endless |
419194 | IS-M/SD carrier change notification, two unlimited changes |
418482 | IS-M/SD: Carrier change notification, gift/trip |
401225 | IS-M/SD carrier change notification, subsequent delivery |
401089 | IS-M/SD carrier change notification, overlap |
400932 | IS-M/SD carrier list, offers |
397047 | IS-M/SD: Carrier notification, missing check |
395187 | IS-M/SD: Carrier change notification, cancelled orders |
387951 | IS-M/SD: Carrier list, no publication date |
383525 | IS-M/SD Carrier change notification, offers |
373206 | IS-M/SD carrier change notification, additive trip |
368152 | ISM/SD Carrier change notification, incomplete dlvy |
367908 | IS-M/SD Carrier change notification, Note 336827 |
363299 | IS-M/SD Carrier change modfctn, CR + suspension |
358067 | IS-M/SD Carrier change notfctn, deviate pub. date |
336827 | IS-M/SD:Carrier chnge notification, move-in + term. |
332954 | Duplicate partner bank category for bank details creation |
329584 | IS-M/SD carrier change notification, miscellaneous |
326256 | No update for termination with commission back calculation |
325963 | IS-M/SD carrier change notification, gift |
325607 | IS-M/SD long runtime with packing and check reports |
324220 | IS-M/SD:Stan. del. address book, incrct sorting III |
322680 | IS-M/SD Stand. del. address list, inc. sorting II |
321349 | IS-M/SD carrier change notif., technical relocation |
319086 | IS-M/SD carrier list, incorrect sorting |
314566 | IS-M/SD Carrier change notification, diverse |
313933 | IS-M/SD carrier change notification, changes |
312958 | IS-M/SD carrier change notification, public holiday |
312644 | IS-M/SD carrier change notification, new edition |
310478 | M/SD: Separate combination billed although excluded |
309935 | M/SD: RJKXPRA402_PROMOTION_DATA incorrect |
308807 | MSD: Main agent without agents despite sales source |
308796 | MSD: Note 303560 has been enhanced |
308687 | MSD: Note 302126 was amended |
307517 | 'No delivery viability set optimization' in fast entry |
306019 | M/SD: Wrong publication in returns overview |
305314 | M/SD: Billing index in del.subscription not current |
305297 | M/SD: Delivery invoiced twice by amortization |
305070 | M/SD: Condition doc. missing from amortization plan |
303560 | MSD: Navigation into new item after split |
302126 | MSD: Commission recalculation missing with WBZ |
301428 | M/SD: Deletion of settled periods |
301234 | M/SD: No retroactive acctg with dely. subscription |
301230 | IS-M/SD carrier change notification, address |
300856 | IS-M: Bank data not created in non-SAP system |
300595 | IS-M: Address management called in change mode |
300166 | MSD: Changes for specific dates in retail order |
300129 | IS-M/SD: Posting block after cancellation of settl. |
300056 | MSD: Authorization of payment card in Monitoring |
217469 | M/SD: Termination RJKAMORTIZE when cancelling |
217149 | MSD: Fast subscription entry: Creating an agent |
217124 | M/SD: Termination w. transfer of HDS to HR |
216834 | IS-M-SD: Termination when changing currency of BP |
216495 | IS-M/SD: Error w. address formatting for bill-to |
215446 | IS-M/SD: Cancellation of recalculated billing docs |
215393 | M/AM:Payment cards: Error in the authorization env. |
214669 | MSD: Create renewal order with reference to offer |
214591 | M/SD: Missing check w. house # overlapping check |
214432 | M/AM: Payment cards: Problems with transfer |
214205 | IS-M/SD: Block problem cancelling coll. processing |
214171 | Agncy service rec.asgnmnt missing in del.subscriptions cycle |
214063 | M/SD: Revenues created by amortization too high |
213994 | M/SD: Runtime problems with the release |
213977 | IS-M/SD: Shipping problem message with complaints |
213972 | M/SD error in ISP_HOUSENUMBER_CONVERT |
213812 | MSD: Incorrect event in agency service data |
213723 | IS-M/SD: Alt.ship-to party w. sub. invoice printout |
213295 | MSD: Copy promotion data with subscription renewals |
212945 | IS-M/SD: Complaint quantity for ordered editions |
212757 | IS-M/SD standard dely exception, new subscription |
212714 | MSD: Incorrect assgmt term. after data transfer |
212142 | M/SD: Block table runs completely for RJRARBVR |
211682 | IS-M/SD: Packing 'Wrong measure in rule' |
211593 | M/SD bank returns, cancelled billing documents |
211143 | IS-M/SD standard delivery exception, delivery round |
211036 | M/SD: Cancel bank return billing doc. (batch input) |
210867 | IS-M/SD: Deleting an employment period |
210720 | IS-M/SD Standard delivery exception, interruption |
210466 | M/SD: Program termination in lost time after return |
210464 | Missing data in goods arrival record |
210318 | IS-M/SD: Texts still exist after deletion |
210304 | Copy numbers in central access overview |
210293 | M/SD: Termination when cancelling settl.s in dialog |
210289 | M/SD worklist of settlements not transferred |
210167 | Selection by order number in central access |
209890 | IS-M/SD: Customer line items |
209878 | M/SD: RJF_FAKT generates MESSAGE_TYPE_X with shift |
209772 | MSD: Note 207230 has been enhanced |
209187 | M/SD:RJKAMORTIZE creates SAPSQL_ARRAY_INSERT_DUPREC |
209176 | M/SD: Assignment home delivery settlement - transfer |
209172 | MSD: Calc. free termination in dely. subscription |
209068 | M/SD: TIME OUT w. transfer to Financial Accounting |
208838 | MSD: Deletion of items in voucher shipping |
208826 | IS-M/SD: Rev. a/c determination with canc. BillDocs |
208824 | M/SD: Billing header JFRK missing |
208594 | IS-M/SD: Collective processing log - display variants |
208497 | Mo message when limiting time for a newly created item |
208237 | Delivery viability determination error for change no.release |
207596 | IS-M/SD: Correction instruction from Note 203234 |
207447 | IS-M: Old address in subscription invoice printout |
207415 | IS-M/SD: Output determination - customer complaints |
207230 | MSD: Gifts for free items |
207225 | IS-M/SD: Bill.doc. already canceled for bank return |
205556 | IS-M/SD: FI doc. # assignment for bank return |
205250 | MSD: Note 198478 has been enhanced |
205191 | IS-M/SD: Billing of retroactive items |
205104 | IS-M/SD: Transferring cancelled billing documents |
204837 | IS-M/SD # of the notes in log: collective runs |
204813 | IS-M/SD: Tax code with the revenue deferral |
204701 | Display copy number for complete substitution of the edition |
204640 | MSD:EXIT005 does not run w. change of StoP address |
204599 | MSD: Archiving temporary order items |
204537 | M/AM: Credit management JHAI |
204328 | IS-M/SD: Output determination with fast entry of BR |
204241 | M/SD: Error in amortization w. separate combination |
204202 | IS-M/SD: Settl. calendar with home delivery settl. |
204002 | M/SD streets skipped with German postal data update |
203967 | M/SD update structures modifies house number ranges |
203826 | IS-M/SD: Blocks during billing document transfer |
203234 | IS-M/SD: Business partner investment bank return |
202666 | IS-M/SD: Billing block in customer complaint |
202649 | IS-M/SD relocation without carrier notification |
202450 | M/SD Overlapping with change of street |
201634 | M/AM: Bank with deletion indicators |
201632 | IS-M/SD: Bank details in the complaint order |
201512 | IS-M/SD: Control record for transfer run |
201121 | IS-M:Check against M/AM orders - address management |
201099 | MSD: Note 198478 was enhanced |
200648 | M/SD W. update of addresses, uncoded addresses exist |
200590 | IS-M/AM: Note 186065 has been changed |
200099 | IS-M/SD: Revenue a/c determination with del. costs |
199327 | IS-M/SD: Runtime error in collective transfer |
199323 | M/SD del.flags not cancelled by change no. deletion |
198693 | MSD: Termin. w. trnsfrrng change qty to redirection |
198483 | IS-M/SD: Deactivate messages in error log |
198478 | MSD: Incorrect country grouping in suspension |
198433 | IS-M/SD relocation without carrier notification |
198033 | M/SD: Runtime error with amortization or transfer |
197795 | IS-M/SD standard delivery exception |
197646 | M/SD: Blocking in replacement unloading point |
196801 | IS-M: Dunning data is not copied by reference GP |
196696 | MSD: Ext. system synchronization of bus. partners |
196592 | IS-M/SD: Accounting doc. for collective transfer |
196560 | MSD: Terminations cannot be cancelled |
196216 | IS-M/SD: Complaint order - output determination |
196194 | IS-M/SD: Transfer of home delivery settlement to HR |
196159 | M/SD: Bank return fast entry transfer status |
196074 | MSD: Gift determination fast subscription entry |
196041 | MSD: Delivery subscriptions in publication dates |
195740 | IS-M/SD std delivery exception, new subscriptions |
195409 | IS-M/AM: LIS Note 179379 enhancement |
195275 | IS-M/SD std delivery exception, new subscriptions |
195079 | IS-M/SD: Incorrect gross weight including inserts |
194649 | ISM: Single day scheduled correction for address |
194571 | M/SD Sort field in address initialized by mistake |
194563 | M/SD: Incorrect deletion of unloading rules |
194467 | MSD: No output for sold-to party in fast entry |
194286 | MSD: Updating orders |
194058 | M/SD: Billing split of credit memo requests |
193467 | M/AM: Order update control during settlement |
193309 | M/AM: Incorrect COA runtime completely changed |
193264 | M/AM: Display of billing doc. from COA settlement |
193253 | M/AM: SchedLines still to be generated (XGENEINT) |
193232 | IS-M/AM: Doc. flow background run dump/long runtime |
193217 | M/AM: Document flow read too often |
193179 | M/AM: Gutter bld ind. with tech. width cnvrsn to MM |
192983 | IS-M/AM: Create order from AI planning, copy agents |
192981 | M/SD: Endless loop when schedule line data entered |
192878 | M/SD: 'PO box' as delivery address in complaints |
192766 | M/AM: Error item type when copying with reference |
192730 | M/AM: Settlement list for incorrect COA |
192483 | M/AM: COA settlement created without saving |
192466 | M/AM: BillDtst settled twice in direct succession |
192407 | M/AM: Settlement of system COAs |
192323 | M/AM:Conds. changeable w. already completed billing |
192301 | M/AM: Sched. lines up to cancellation not generated |
192144 | M/AM: Incorrect bonus ind. in BillDtst detail scrn. |
191878 | IS-M/AM: Ad spec data when copying with reference |
191832 | MSD: LAND1 not filled correctly for pricing |
191812 | M/AM: Combi. sale deletes online & commercial item |
191578 | MSD: Note 171207 was changed |
191287 | IS-M/SD: Exchange transfer with post to FI/RF |
191136 | M/AM: Credit management: Incorrect values in check |
191089 | M/SD: Reorg. of unloading point sequences incorrect |
191087 | MSD: Order delivered despite suspension |
191052 | IS-M/AM: Create order from AI planning, ind. agency |
191040 | M/AM: Note 188190 has changed |
190785 | IS-M/SD: Standard delivery exception transport |
190769 | M/AM: Order maintenance: Error JY150 in LJHGVU06 |
190755 | M/SD: Long runtimes when assigning at a lower level |
190696 | M/AM: Online item disappears |
190687 | IS-M/SD: Termination in the central initial screen |
190389 | M/AM: Incorrect agent type in settlement item |
190371 | M/AM: Assignments: Navigation to incorrect order |
190186 | M/AM: Rounding differences caused by crcy. transl. |
190152 | MSD: Incorrect display of current delivery address |
190106 | MSD: Items cannot be cancelled |
189961 | M/AM: Address of one-time customer is not copied |
189467 | M/AM: Scrolling not possible on item list |
189244 | MSD: Deletion of unlimited changes with replacement |
189222 | M/AM: Order item - no refresh possible (status) |
189191 | M/AM: COA standing print output blank |
189030 | M/AM: Note 181578 has current version 2 |
189001 | M/AM: Restructure agent settlement index JHAGVX |
188639 | IS-M/SD: Error tolerance goods arrival data record |
188574 | IS-M/AM doc. flow dump with collective BillDoc runs |
188496 | M/AM: MSG_TYPE_UNKNOWN with missing authorization |
188481 | M/AM: Short dump when changing order |
188410 | IS-M/SD: Shipping doc. 3002 Delivery note customer |
188338 | M/AM: Collective processing, JHTAP |
188331 | IS-M/SD: No 'Transfer' button w. Geo reassign. |
188190 | M/AM: Dump when saving after assignment processing |
188068 | M/AM: RJHFRAJO, +/- sign incorrect (item values) |
188003 | M/AM: COA items or COA partners deleted |
187819 | M/AM: Uncancelled billing dataset for cancelled sched.line |
187775 | M/AM: # change of vcher copy not affecting in M/SD |
187773 | M/AM: Order-related currency translation |
187757 | M/AM: Manually created assgmt. settled incorrectly |
187540 | M/AM: Incorrect actual amt. w. first COA settlement |
187488 | M/AM: Credit management: Check of incorrect values |
187474 | M/SD: Condition type tax missing in complaint |
187405 | IS-M/SD: Employment period cannot be changed |
187215 | M/SD function cancel after error with 'Move city' |
187114 | M/SD: Overflow locking table w. settlement transfer |
187101 | M/SD: Overflow locking table with BillDoc transfer |
187093 | IS-M: No status alignment by technical system |
186934 | M/AM: JY013 terminates with missing authorization |
186732 | M/AM: End date with cancellation orders |
186700 | M/AM: Data inconsistency following billing/settlement error |
186664 | M/AM: Disappeared COA assignments |
186600 | M/AM: Credit management: Update error |
186599 | M/AM: Payment cards: Update of billing datasets |
186405 | M/AM: Report RJHABS12 terminates with error JG201 |
186324 | M/AM: Error in updating of order |
186309 | M/AM: Copied items inserted in combination sale |
186297 | M/AM: Commercial: Not enough schedule lines generated |
186259 | IS-M/SD: Session hangs during order processing |
186158 | M/AM: Order for voucher shipping not created |
186078 | M/AM: New cntrct determination after creation in 2nd session |
186065 | M/AM: Central access: Performance improvement |
185926 | IS-M/AM: Sub ad spec sizes not totalled |
185921 | M/AM: Condition exclusion rule ignored |
185918 | IS-M/SD: Incorrect goods arrival no. in DDR record |
185912 | M/AM: Note 184970 has new version 2 |
185783 | M/AM: COA implication with incorrect requirement |
185781 | M/AM: Split analys. for bill.header part. incorrect |
185679 | ISM: Incorrect address formatting |
185545 | Function EXIT_SAPLJKPROM_003 & EXIT_SAPLJKPROM_004 |
185540 | MSD: Split function without pricing |
185524 | IS-M/SD: Number of PubDays with district flat rates |
185466 | M/AM: No change to discount with interim settlement |
185386 | M/AM: Invoice split with advance billing document |
185358 | IS-M/SD: Check list for bank returns |
185211 | M/AM: Charctrtc. not set to be billed on item level |
185171 | M/AM: Gen. of sched. lines to canc., MESSAGE_TYPE_X |
185160 | M/AM: Fast access business partner choice |
185132 | IS-M/SD: Determination of bank clearing account |
185070 | IS-M: Block missing for address management |
184986 | M/SD: Delivery round-BP assignment can be changed |
184970 | M/AM: COA discount with deleted assignment |
184939 | MSD: Bankverbindungen aus anderen Vertriebsbereichen |
184925 | Update term. when changing/saving advertising data |
184865 | M/AM: Item category ignored by disc. optimization |
184807 | M/AM: Response administration |
184779 | M/AM: Items with number 0 |
184620 | M/AM: Billing datasets without schedule lines |
184591 | M/AM: Short dump for order update |
184570 | M/AM: Kopfpreis nicht aktuell |
184435 | M/SD: Coding of addresses in postal change service |
184388 | IS-M/SD: Output determination with BillDoc change |
184361 | M/AM: Error in the payment card environment |
184330 | M/AM: CanDoc.s w/o ZUONR, XBLNR; SFAKN incorrect |
184304 | Start of lead time with viability set determination |
184225 | IS-M/SD: Update of table JFREVVAACC |
184224 | M/AM: Short dump SAPSQL_ARRAY_INSERT_DUPREC |
184208 | M/AM: Short dump DYNPRO_CONVERSION in COA reporting |
183991 | IS-M/AM: No conversion of ad spec to pages |
183929 | Customizing for agents overridden in sales support |
183843 | M/AM: Generation of booking unit contents |
183825 | M/AM: Agent determination, short dump J9112 |
183805 | M/AM: Reply FI is unsuccessful |
183702 | MSD: SAP enhancement J45A0009 split for 4.02/3 |
183665 | M/SD: Commission despite cancelled order item |
183425 | M/AM: Payment term not updated in billing datasets |
183401 | IS-M/SD: Inserting geographical units |
183281 | MSD: BTCI für WBZ-Erstdatenübernahme |
183265 | M/AM: Error in update of COA BillDocs(cancellation) |
183219 | M/AM: Message V1801 w. COA settlement/billing docu. |
183200 | M/AM: Incorrect COA status after BillDoc cancelltn. |
183167 | M/AM: Conditions are not displayed |
183142 | M/SD:Inval.val.in PO Box post.code,address(' 000') |
182972 | M/AM: Bill./sett.date cannot be changed(commission) |
182778 | M/AM: COAs unlocked too early |
182760 | WBZ inbound processing: No payment method found |
182661 | WBZ inbound procg: Exch. rate type not determined |
182650 | No new output determination when orders changed |
182649 | M/AM: Bill-to party not checked |
182644 | IS-M/SD: Termination w. home delivery settlement SC |
182640 | WBZ: Missing items in termination log |
182635 | MSD: Error session cannot be processed |
182574 | MSD: BI of trial item w. auto. trans. to chargeable |
182451 | M/AM: Rqmt attributes missing w. manual agent assgt |
182409 | Default values for WBZ agents |
182360 | M/AM: Reassigned assignment has deletion flag |
182326 | M/AM: BillDataset "not assigned" despite system COA |
182263 | M/AM: Scrolling using scroll bar in central access |
182260 | ISM: Error in address synchronization |
182065 | M/AM: Save BillDocs - SAPSQL_ARRAY_INSERT_DUPREC |
182062 | M/AM: Deactivating COA from within COA monitoring |
181603 | M/AM: Columns cannot be selected |
181601 | Termin. with viability set determ. in sales order |
181599 | IS-M/AM: Cursor in selection dialog box not set |
181597 | Incorrect condition types in sales order |
181588 | MSD: Termination in RJKBJK01 |
181578 | M/AM: System COA created in distant future |
181468 | M/SD: No commission recalc. with third party SC/WBZ |
181415 | M/AM: Screen sequence error in COA processing |
181375 | MSD:Delivery start not preallocated with AutTransf. |
181316 | ISM: Error in program RJGBD__0 |
181298 | IS-M/AM: Cancellation of schedule lines |
181254 | M/SD: Maint. of summarized unloading viability sets |
181158 | MSD: No agent in output determination in the dialog |
181064 | IS-M/SD: Cancellation of bill. doc. w. payment card |
180975 | M/AM: Error JY009 when creating COA requirement |
180974 | IS-M: Missing call of user exit as of Release 3.04 |
180884 | M/AM: No box number record in order |
180654 | M/AM: Creating with reference to a billing dataset |
180627 | M/AM: Error after creation of order with reference |
180622 | M/SD: Term. after cancellation of recalc. bill.doc. |
180621 | IS-M/SD: Transfer of cancellation billing documents |
180613 | M/AM: Data for manual schedule line generation deleted |
180494 | M/AM: Error message VF109 in billing log |
180482 | M/AM: falsche Werte im Abschlußstand Konzernsicht |
180383 | ISM: Exclusion of doc. addresses in central access |
180188 | M/AM: Agent determination overwrites manual changes |
180163 | M/AM: Media mix COAs settled more than once |
180145 | IS-M: Note 146129 has been changed |
180068 | M/AM: Correction ex. commission: Termination w. dump |
180006 | IS-M/SD:ABAP/4 runtime error in collective transfer |
180002 | M/AM: Update termination in RJHABS08 |
179852 | M/AM: Dump with output generation in RJHABS10 |
179778 | M/AM: Transaction JHAI: List fields empty |
179597 | Maintaining the production startup date in IMG |
179586 | Changed handling in sales support for 4.02 |
179567 | M/AM: COA update, duplicate records in JJTVV |
179475 | M/AM: Agent contract w. blank requirement lines |
179458 | M/AM: Ex-assgt qual.for disc. still grants discount |
179379 | IS-M/AM: LIS reorg. order and billing documents |
179323 | M/AM:Rev.distribution not performed f. COA discount |
179285 | IS-M/SD: Display of cancelled billing indices |
179191 | M/AM: Preventing a double condition type entry |
179188 | Additional data in sales support overview screen |
179124 | M/AM: MESSAGE_TYPE_UNKNOWN in KONDSAETZE_ERMITTELN |
179057 | M/AM:Inspection text f. format proposal not updated |
178970 | M/AM: Manual conditions doubled after order change |
178909 | Locked SC can be assigned to order in sales support |
178832 | M/AM: Ad spec data incomplete characteristic set |
178822 | M/AM: Cen.Access: Error in order creation |
178758 | M/SD non-numerical house no.s in street maintenance |
178739 | Note 165985 has been changed |
178712 | M/AM: Manual agent assignment |
178695 | M/AM: Statistical prices included in tax base |
178628 | M/AM: No commission key for order migration |
178605 | M/SD streets not deleted if in structures/addresses |
178591 | ISM: Error in changing dunning data |
178492 | M/SD: Incorrect billing date 01/02/0001 |
178439 | M/AM: LIS orders not updated |
178415 | M/AM: Possible entries for variant type content |
178405 | M/AM: Conditions inserted manually are multiplied |
178380 | M/AM: Agent assignment in migrated new orders |
178373 | M/SD:Remission in geschlossene Meldeperiode gebucht |
178268 | No dyn. scrn. modification on screen SAPLJKPROM 200 |
178218 | IS-MSD: Runtime for standard delivery exceptions |
178194 | M/AM: Abschlusszuordnungen: Menge als "1" gedruckt |
178141 | IS-M/SD: Customer line items with amount zero |
178135 | IS-M: Warning Postal address not maintained |
177983 | M/AM: Positioning factors when reassigning assigmt. |
177828 | M/SD: Editing of route unloading point sequences |
177786 | M/AM: Dynamic scrn modification sched.line overview |
177675 | IS-M/SD: Business data in order overview |
177588 | M/AM: DUMP J9112 in form PTC_PUSH (SAPLJJGD) |
177512 | M/AM: Participating COAs not blocked |
177383 | M/AM: Fields f. a/c determination (rev.dist.) empty |
177372 | M/AM: JE062 cannot be run in RJHADU02/BTCI session |
177362 | M/AM: Agent settlement (HR) posting status 'D' |
177350 | M/AM: RJHADU03 incorrect COA assignments updated |
177324 | M/AM: Twinned bill.datasets not settled w. man.qty. |
177318 | MSD: No plant after order data transfer to JKAP |
177266 | M/AM: Discount disappears with billing |
177146 | M/SD search help for cities/streets finds nothing |
177138 | IS-M/SD: Update of payment intermediate dataset |
177125 | Validity pd.s for functions SP,PY,VM also displayed |
177122 | M/AM: Function new pricing does not work |
176946 | IS-M: Syntax error in flyer/ad insert 4.02* |
176865 | M/SD termination in container packing |
176666 | M/AM: Evaluation of COA after call-off rate |
176491 | IS-M/AM: Display of document flow slow (Informix) |
176127 | Gifts managed outside of M/SD |
176115 | To-date in selection for gift shipping ignored |
176103 | Hold event in order |
176100 | M/AM: No billing datasets generated for new dates |
175967 | M/AM: Bank name not displayed in order |
175838 | |
175819 | |
175788 | M/AM: "Sichern mit Zuordnen" falsch bei Konzernabs. |
175781 | |
175699 | |
175656 | |
175613 | |
175586 | |
175294 | |
175274 | M/AM: Falsche Selektion bei Suche nach Abschluss-GP |
175231 | IS-M/SD: Shipping costs for WBZ BillDoc printout |
175155 | |
175149 | |
175010 | |
174998 | M/AM: Cent.Acc: SET/GET Param. JHR (AUART) |
173143 | |
171768 | |
171207 | MSD: Changing validity of campaign framework |
170718 | |
170630 | M/AM: Publication calendar with copy numbers |
169785 | IS-M/AM: Cond.maint.(price): Object not available |
166949 | |
166867 | |
165985 | Syntax errors in Program SAPLVKMP |
146129 | |
143907 | Auftrag ohne Belieferung bei zwei Umzügen "3.04/* |
135648 |