Solution : https://service.sap.com/sap/support/notes/180081 (Connexion à SAP Service Marketplace requise)
Mots Clés :
t156x ----- tabu t156x 000221xx wa01 100 tabu t156x 000221xx wa01 101 tabu t156x 000221xxp wa01 101 tabu t156x 000222xx wa01 100 tabu t156x 000222xx wa01 101 tabu t156x 000222xxp wa01 101 tabu t156x 000241xx wa15 100 tabu t156x 000241xx wa15 101 tabu t156x 000241xx awa15 100 tabu t156x 000241xx awa15 101 tabu t156x 000242xx wa15 100 tabu t156x 000242xx wa15 101 tabu t156x 000242xx awa15 100 tabu t156x 000242xx awa15 101 tbrg ---- tabu tbrg 000s_tabu_disoik tbrgt ----- tabu tbrgt 000es_tabu_disoik tbda2 ----- tabu tbda2 000oilt01, apply legal change patches, profile parameter rdisp/max_wprun_time, /3 support package 52 inclusive crt 52, legal change patches, system rdisp/max_wprun_time, regenerate abap/4 loads, executing report rddgenld, restart transaction spam, additional transports / actions
Notes associées :
332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
186872 | IS-OIL: Applying SPs 62-66 incl. on R/3 3.1H |
179653 | Short dump in invoice list processing |
179606 | MAP: Wrong currency exchange rate for F&A condition |
178997 | Wrong factor for adjusting formula data |
178164 | Screen 200 missing in program |
178046 | Movement based netting issues |
177825 | Order distribution action code |
177563 | Save tank for delivery on shipment inbound |
177556 | change communication structure for delete IDoc processing |
176988 | Update termination in worklist engine |
176909 | OIPBL missing during sales order call-off |
176858 | Differential invoice creation in batch processing |
176843 | Supply Constraints Transport System in 31H |
176785 | Missing SCP component check |
176746 | IS-OIL Application Test 3.1H |
176741 | Return data from user screen overwritten (OIGD) |
176647 | Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104 |
176620 | Handling type warning for credit notes - refer to 299799 |
176589 | PBL lookup for TPS parameters fails for OILSH01 |
176218 | Handling type overwritten by incoming shipment IDoc |
176214 | SOE GRP from IDOC OILSHI01 does not override default values |
176108 | LOAD_NO_SPACE_FOR_TABLE for RBDAPP01 logical msg OILLDD |
176006 | Date range selection for invoice verification |
175975 | Archiving: Note collection SD_VBAK, RV_LIKP, SD_VBRK |
175917 | Wrong quantity used for ASTM range check |
175777 | Changes to order distribution |
175646 | Wrong quantity used for ASTM range check |
175501 | IS-OIL: Customer master ALE / KNVV records overwritten |
175494 | Customer Subscreen not accessible in SAPMOIGV |
175463 | Wrong quantities in CO-PA after cancelling invoice |
175140 | Abend in batch billing |
175072 | Object management records will be lost |
175052 | CA-JVA: Goods movements with CRP: Error M7050 |
175037 | Lia account determination with valuation class |
174746 | IS-OIL: Qty conversion error when using product proposal |
174710 | shipment inbound, change plant |
174656 | IS-OIL: Zero qty in PO history of EXG assigned PO |
174648 | RVV05IVB updates the billing type incorrectly |
174647 | wrong posting when logical inventory revaluation is done |
174462 | TPI: Filter objects not possible |
174437 | TDP VALUE CORRECTION WHEN CANCEL AN PO INVOICE |
174228 | IS-OIL plant determination activating incorrectly |
174144 | IS-OIL: MI04: Count quantities for items are not updated |
174020 | Creating an order with reference to a contract |
173754 | Additional quantities not posted for deliveries |
173720 | TD Tables are not archived with archiving object OIG_SHPMNT |
173715 | TD customer function for vehicle overload checks |
173532 | Order/Contr.: TAS data not filled after delete/cre. item |
173492 | X-Message in OIK_DELIVERY_CHECK |
173484 | SOC Assignment in SD document not working |
173179 | MM-SRV: Output of service entry sheets |
173139 | TPI: Fix for Time frame settings handling |
173079 | Zero billing date is filled in the VKDFS table |
172759 | output determination: header or detail(scheduling) |
172738 | Functionality for Time frame settings at IMG |
172701 | New pricing in the purchase documents is not invoked |
172681 | TSW : correction for marine transport system in Nomination |
172527 | ASTM Calculation doesn't work correctly with ASTM Interface |
172412 | Confirm status; Error message E752; Gain/loss mvmt o b |
172063 | Mb netting: Wrong invoice cycle determined |
171871 | IS-Oil BDRP Sales Hours not read |
171662 | Missing segment E1OILDV in IDoc OILDVA01 |
171635 | TD Short dump in report ROIGTRSL from SQL error |
171399 | TPI: Segment E1OILTW Error in OILTPI01 |
171364 | IS-OIL: Incorrect Qty in base UoM in Inv.verification |
171263 | IS-Oil TD compartment user screens cannot be used |
171086 | TPI: Collective corrections after Acceptance test |
171065 | ITA: Collective corrections after Acceptance test |
171053 | Posting dates in one period; Zero lines in loading |
171037 | Billing cancellation error. |
170929 | Overlay screen SAPMOICF1180 with screen 1140 |
170909 | Mov. based netting with zero values - fix program |
170822 | ITA: Missing copy of some client independent object items |
170815 | TSW: Corrections to TSW on SP 1 (4.0B) |
170803 | ITA: Outbound IDoc OILORD02: E1EDP01-ANTLF not filled |
170716 | Missing GUI Title Translation |
170668 | Bills of material in exchanges |
170666 | ERS posting to non-allowed period deletes EKRS index records |
170620 | IS-OIL: EXG fee UoM missing in HPM quantity conversion |
170583 | ITA: Incompletion message for deleted contract/ order item |
170314 | Error in redetermination of netting statement |
170287 | Rounding errors in invoice verification |
170223 | TD Compartment pl. customer function button missing |
170219 | IS-OIL Avoid invoice creation in batch with F&A error |
170087 | Plant-to-Plant transfers with different conversion groups |
170066 | Fixed value fees are incorrect in the invoice |
169833 | MAP: Error in Pricing date during GR repricing |
169596 | No error message when PO exceeds target value |
169295 | IS-OIL: Wrong pick qty. after TRX VL16 |
168765 | IS-OIL: Fields not updated for oil BoM header |
168468 | Differential invoice has wrong condition base value for tax |
168382 | ERS does not create Credit Memo's for GR reversals |
168381 | Billing index entries missing after RVV05IVB |
168313 | Customizing control for message O1 023 |
167955 | Sales office and group are overwritten in call-off |
167832 | Printing exchange statements using RSNAST00 |
166830 | Wrong value default for zero fee items at IV |
166590 | Error in Condition formula for calc. rule 398 |
166548 | Exg. statement: reversal printed in wrong period |
166169 | Fees lost during cancellation of billing document |
165871 | TD Auto compartment planning with compatibilities |
165628 | Error in exchange rate handling when reprice |
164403 | Wrong fees in pur.orders with exchange assignment |
163448 | Quantity schedule: Conversion error |
163252 | Exchange agreement allows assignment of sales orders |
116381 | SAFETY CHECK 2000 for IS solutions |
67261 | Reports to analyze and correct stock qties in IS-OIL systems |
53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |