Solution : https://service.sap.com/sap/support/notes/177548 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, prerequisites solution apply, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, transaction spam, hot package 09, /3 frontend
Notes associées :
| 304937 | FKK_SAMPLE_0650 |
| 180125 | FQC0:Client not modifiable => Display not possible |
| 179712 | RFKKOP01 - line items appear several times |
| 179543 | Changing move-in/move-out documents |
| 179518 | Syntax error in Include LMTRREADDOCU03 |
| 179494 | RFKKGL20: Display error |
| 179470 | Proration dates with dependent schema steps |
| 179447 | Move-in date more recent than move-out date |
| 179422 | EL20/EL22 overview information for validations |
| 179419 | EL20/EL22: Exiting the initial screen with F3/F12 |
| 179397 | Tax code not transferred to G/L items |
| 179343 | Entry of certification meter readings |
| 179339 | Write off: Transaction FP04M does not start |
| 179315 | Order number is not recognized as a required field |
| 179284 | Overall check during move-in |
| 179271 | ISU_METERREAD_CHANGE:Y_EXIT_TYPE not filled in EL27 |
| 179233 | Sorting of house no.s in front office (data finder) |
| 179130 | Event: Clerk determination for regiogroup incorrect |
| 179111 | Double meter reading orders with deregulation |
| 179105 | Unblocking payment plans |
| 179088 | RFKKABS1 - DBIF_RSQL_IVALID_CURSOR |
| 179068 | Default values for RELMADUE |
| 178992 | Clearing: Error message (>3)802, 803, 822, (>0)100 |
| 178966 | Print BB plan change: Problems with house number |
| 178936 | Division of migration files incorrect |
| 178896 | FPCPR / FPY1: Too many clarific.cases |
| 178811 | OI processing: All account items |
| 178776 | FPL9:Simulated clearing line f.cancelled stat.item |
| 178747 | User exits not processed |
| 178700 | Items disappear in the payment lot |
| 178693 | Termination error message EM109 for all objects |
| 178664 | Move-in: Field "division" in contract data empty |
| 178621 | Event 0400 not run when displaying creditworthiness |
| 178604 | Cash payment:SET/GET prmtr not filled for recon key |
| 178595 | FPE1: Screen variants without partner / account |
| 178592 | EL31 No selection with business partner from-to |
| 178588 | No move-in/out reversal pssble aft.periodic billing |
| 178536 | Line layout variants: Display length/missing texts |
| 178496 | Rate maintenance - Saving for necessary operands |
| 178489 | Field service notes not saved in background |
| 178486 | Creating notes in bckgrd.: Update indicator not set |
| 178478 | Move-in: Fields for security not ready for input |
| 178438 | Indicator for dunning notice in document incorrect |
| 178384 | Inconsistent time slices in utility installation |
| 178367 | Error in interest calculation rules definition |
| 178357 | Reversal payment: BP item w/o a/c determination ID |
| 178339 | Account statements: Error in parameter storage |
| 178267 | Returns and affiliated company VBUND |
| 178246 | Error handling: BB plan in rate maintenance |
| 178231 | Maximum tax, error in invoicing |
| 178178 | EL37 Reverse meter reading:Insert error table EABLG |
| 178145 | Address transfer with automatic owner move-in |
| 178142 | Termination of billing with short dump |
| 178123 | Dump when assigning new MR unit in installation |
| 178023 | Message in EL27: No changes made |
| 177952 | Mass runs: Application log only for current day |
| 177943 | Authorization check for regional structure groups |
| 177941 | PWB: Empty user includes after transp. & generation |
| 177926 | FPL9: All for account / All for partner |
| 177919 | Payment at cash desk, overpaymnt, error mssg F5165 |
| 177903 | FPY1: >0034, document type for single processing |
| 177746 | Meth.DetermineServiceTechnObject: Incorrect message |
| 177709 | Message E9893 with migration of installation |
| 177635 | Termination when releasing maintenance orders |
| 177624 | Time slice scrolling in EG70 |
| 177568 | Error in reversal of partial bills |
| 177537 | Changing move-in MR or final MR |
| 177200 | Rate type cannot be entered for operand |
| 175940 | Correspondence printing: Set test ID |
| 175690 | Creation of new payment plan for invoicing |
| 174417 | Proration with INFACT variants |
| 173476 | Price summary/franchise fee (proration) |
| 172444 | Consider MR reasons for programming device |
| 169932 | Mass activities: Event 1799 processed before 1798 |
| 169928 | Mass activities: Event 1797 is not processed |
| 166315 | Print accnt statemt: Incor.balance aftr rev.clearg |