SAP Note 180082 - IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H

Composant : Please use component BC-UPG-ADDON - Upgrade Add-On Components (IS)SCM-APO-ANA-ATP Supply Chain I

Solution : https://service.sap.com/sap/support/notes/180082 (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    tabu tbrg       000s_tabu_disoik    tbrgt    -----    tabu tbrgt      000es_tabu_disoik    tabu tbrgt      000es_tabu_disoik    tbda2    -----    tabu tbda2      000oilt01, successfully installedlegal change patch 52 inclusive lcp-crt 52, legal change patch 55 - requires, apply legal change patches 53, profile parameter   rdisp/max_wprun_time, legal change patch, legal change patch 53, legal change patch 61, legal change patch 54, legal change patch 56

Notes associées :

332654IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes
186873IS-OIL: Applying LCPs 62-66 incl. on R/3 3.1H
179653Short dump in invoice list processing
179606MAP: Wrong currency exchange rate for F&A condition
178997Wrong factor for adjusting formula data
178164Screen 200 missing in program
178046Movement based netting issues
177825Order distribution action code
177563Save tank for delivery on shipment inbound
177556change communication structure for delete IDoc processing
176988Update termination in worklist engine
176909OIPBL missing during sales order call-off
176858Differential invoice creation in batch processing
176843Supply Constraints Transport System in 31H
176785Missing SCP component check
176746IS-OIL Application Test 3.1H
176741Return data from user screen overwritten (OIGD)
176647Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104
176620Handling type warning for credit notes - refer to 299799
176589PBL lookup for TPS parameters fails for OILSH01
176218Handling type overwritten by incoming shipment IDoc
176214SOE GRP from IDOC OILSHI01 does not override default values
176108LOAD_NO_SPACE_FOR_TABLE for RBDAPP01 logical msg OILLDD
176006Date range selection for invoice verification
175975Archiving: Note collection SD_VBAK, RV_LIKP, SD_VBRK
175917Wrong quantity used for ASTM range check
175777Changes to order distribution
175646Wrong quantity used for ASTM range check
175501IS-OIL: Customer master ALE / KNVV records overwritten
175494Customer Subscreen not accessible in SAPMOIGV
175463Wrong quantities in CO-PA after cancelling invoice
175140Abend in batch billing
175072Object management records will be lost
175052CA-JVA: Goods movements with CRP: Error M7050
175037Lia account determination with valuation class
174746IS-OIL: Qty conversion error when using product proposal
174710shipment inbound, change plant
174656IS-OIL: Zero qty in PO history of EXG assigned PO
174648RVV05IVB updates the billing type incorrectly
174647wrong posting when logical inventory revaluation is done
174462TPI: Filter objects not possible
174437TDP VALUE CORRECTION WHEN CANCEL AN PO INVOICE
174228IS-OIL plant determination activating incorrectly
174144IS-OIL: MI04: Count quantities for items are not updated
174020Creating an order with reference to a contract
173754Additional quantities not posted for deliveries
173720TD Tables are not archived with archiving object OIG_SHPMNT
173715TD customer function for vehicle overload checks
173532Order/Contr.: TAS data not filled after delete/cre. item
173492X-Message in OIK_DELIVERY_CHECK
173484SOC Assignment in SD document not working
173179MM-SRV: Output of service entry sheets
173139TPI: Fix for Time frame settings handling
173079Zero billing date is filled in the VKDFS table
172759output determination: header or detail(scheduling)
172738Functionality for Time frame settings at IMG
172701New pricing in the purchase documents is not invoked
172681TSW : correction for marine transport system in Nomination
172527ASTM Calculation doesn't work correctly with ASTM Interface
172412Confirm status; Error message E752; Gain/loss mvmt o b
172063Mb netting: Wrong invoice cycle determined
171871IS-Oil BDRP Sales Hours not read
171662Missing segment E1OILDV in IDoc OILDVA01
171635TD Short dump in report ROIGTRSL from SQL error
171399TPI: Segment E1OILTW Error in OILTPI01
171364IS-OIL: Incorrect Qty in base UoM in Inv.verification
171263IS-Oil TD compartment user screens cannot be used
171086TPI: Collective corrections after Acceptance test
171065ITA: Collective corrections after Acceptance test
171053Posting dates in one period; Zero lines in loading
171037Billing cancellation error.
170929Overlay screen SAPMOICF1180 with screen 1140
170909Mov. based netting with zero values - fix program
170822ITA: Missing copy of some client independent object items
170815TSW: Corrections to TSW on SP 1 (4.0B)
170803ITA: Outbound IDoc OILORD02: E1EDP01-ANTLF not filled
170716Missing GUI Title Translation
170668Bills of material in exchanges
170666ERS posting to non-allowed period deletes EKRS index records
170620IS-OIL: EXG fee UoM missing in HPM quantity conversion
170583ITA: Incompletion message for deleted contract/ order item
170314Error in redetermination of netting statement
170287Rounding errors in invoice verification
170223TD Compartment pl. customer function button missing
170219IS-OIL Avoid invoice creation in batch with F&A error
170087Plant-to-Plant transfers with different conversion groups
170066Fixed value fees are incorrect in the invoice
169833MAP: Error in Pricing date during GR repricing
169596No error message when PO exceeds target value
169295IS-OIL: Wrong pick qty. after TRX VL16
168765IS-OIL: Fields not updated for oil BoM header
168468Differential invoice has wrong condition base value for tax
168382ERS does not create Credit Memo's for GR reversals
168381Billing index entries missing after RVV05IVB
168313Customizing control for message O1 023
167955Sales office and group are overwritten in call-off
167832Printing exchange statements using RSNAST00
166830Wrong value default for zero fee items at IV
166590Error in Condition formula for calc. rule 398
166548Exg. statement: reversal printed in wrong period
166169Fees lost during cancellation of billing document
165871TD Auto compartment planning with compatibilities
165628Error in exchange rate handling when reprice
164403Wrong fees in pur.orders with exchange assignment
163448Quantity schedule: Conversion error
163252Exchange agreement allows assignment of sales orders
133893Message VL583 when creating a delivery
116381SAFETY CHECK 2000 for IS solutions
67261Reports to analyze and correct stock qties in IS-OIL systems
53136Support Packages and IS-Oil / IS-MINE / IS-CWM - information