SAP Note 179592 - Collective note IS-T 1.2 - add-on patch 014

Composant : Industry-Specific Component Telecommunications -

Solution : https://service.sap.com/sap/support/notes/179592 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, aop 014 solution apply, online service system, symptom collective note, corrections contained, appended notes, lcp customers, transaction spamadd-, hot package 29, note 53902

Notes associées :

183521EL27: Error in reading table ETDZ
183375Process meter read. orders of tech. installed devices
183201FP08:Reversal doc.f.single doc.is no single doc.
183169FPE3: Unsorted display of the items
182973PWB: Start or end exit cannot be deleted
182943FPL9: Payment list / Items to account: Incor. texts
182832FPY1: Payment run + central address management
182814Charge off: No transfer of check rule
182489Installment plans not deactivated by dunning run
182407Cntrct acct fields ready for input on the screen
181879Installment plan: Error when saving
181577Release: inconsistent data creation when releasing
181504FQKP: screen variants - length and sequence
181496Instnt plan: Missing objects in search help selects
181349Double clearing via individual item and collector
181321Payment lot: Additional selections disappear
181120Collective bill: Local currency differs from TCrcy
180920FPE3 -> FPE2: Authorization check for FPE2
180822Incorrect district proposed
180776Installment plan/budget billing plan: ref. open
180597Display prnt doc: Short dump f. docs w/o line items
180381Installment plan: Parameter BUKRS in CREATE method
180174FPY1:Parameter maintenance / authoriz. group BEGRU
180150Post repetitn doc:Terms of payment not considered
180094FPE1 - rounding difference for zero tax lines