Solution : https://service.sap.com/sap/support/notes/183321 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 015all corrections contained, additional key words, prerequisites solution apply, symptom collective note, 1999for lcp customers, lcp stated, read note 53902, attached notes, present add-, transaction spamadd-
Notes associées :
| 189802 | VA01 no contract account although SD/FI-CA active |
| 187394 | BBP: Due date grouping with partial bill |
| 187272 | Changing move-in date f. several divisions with gas |
| 187169 | Automatic clearing: E>0077 |
| 187145 | Billing factor with transformer assignment |
| 187128 | Ref. bet. paymt form no. & instllmnt plan incorrect |
| 187111 | Decimal places with meter reading results |
| 187083 | Mult. meter reading order creation f. dev. replcmnt |
| 187074 | Differentiation of streets with the same name |
| 187068 | VA01-VA03 no contract account / no input help |
| 187053 | AMB/BBP: Check for skipped plan changes |
| 186986 | Copy application form: Problems when scrolling |
| 186965 | Move-out conf. msg.: Record &1 not found in table BCONTCFIND |
| 186960 | No logs w. term. of invoicing transactions |
| 186955 | Mult. meter read. order creation w. dev. replacemnt |
| 186927 | AMB: Incorrect due date of 1 month for AMB duration |
| 186921 | Termination with parallel BB request run |
| 186920 | Writing off debit and credit items in a document |
| 186850 | Move-in created but contract account not available |
| 186845 | VA01-VA03 contract account names not displayed |
| 186784 | Move-out reversal: Short dump because of timeout |
| 186771 | Proration: no gas assignment date for move-in |
| 186717 | Payment reference in table DFKKTHP incorrect |
| 186684 | Planning plant not deleted after removal |
| 186601 | No interest docs in payt form no. fr dunning notice |
| 186598 | Special exception, if owner move-in is impossible |
| 186595 | Proration reason on billing redundant/unnecessary |
| 186590 | Performance while changing a move-in date |
| 186563 | Future move-in with rate category change |
| 186558 | Blank key in the case of change documents to the device |
| 186525 | BBP: Adding contract to BBP, 1 BB amount in bill |
| 186490 | Termination of billing with error message AJ059 |
| 186451 | Change move-in/final meter reading |
| 186366 | Printing bdgt bill. plan chg.: contract not filled |
| 186320 | No prompt for reconciliation key with cash payments |
| 186308 | Reconciliation key copied twice |
| 186258 | Reversal: Termination with error AJ372 (BELNRALT) |
| 186250 | Changes to form class IS_U_CS_DISCONNECTION_ORDER |
| 186220 | Print collective invoice:incorrect documents in log |
| 186122 | Budget billing data not printed on welcome letter |
| 186003 | Invoicing run: Error messages EK267, E9011 |
| 185996 | Customer exit 002 in the utility installation |
| 185992 | Trans. long text available for DME note to payee |
| 185943 | BBP: Correct tax code change within tax deter. code |
| 185865 | Error with absolute surcharges if consumption zero |
| 185819 | Move-in: Proposal meter readings in display mode |
| 185788 | Sel.scrn clar. worklst: Field max hitlist |
| 185731 | No summarization of business partner items |
| 185719 | Auth. check when blocking clarfctn wrklst item |
| 185680 | Number of decimal places for meter reading results |
| 185663 | EC20 --> FPE1: Initial screen is skipped |
| 185606 | Bus. partner search by telephone no. --> Short dump |
| 185601 | Update of quantities to CO-PA incorrect |
| 185598 | EC50: Default values for balancing registers |
| 185580 | Incorrect document selection with mass reversal |
| 185561 | RFKKGL20: Too few FI docmnts in dev.fiscal year |
| 185552 | Budget billing plan: no data for scheduling |
| 185467 | Installment plan: Term. error message >3614 |
| 185380 | Assign item to other account |
| 185372 | AMB: Header entry created f. a budget billing plan |
| 185322 | User-defined checks with move-in, error handling |
| 185150 | Problems with initial regional structure areas |
| 185123 | Creating billing data records for customer MR |
| 184996 | BBP: Error EK801 in invoicing |
| 184991 | Missing input help in rate data maintenance EG70 |
| 184944 | Regional structure in enhanced contract statistics |
| 184901 | Payt - ChDk:Payt amt changed in dialog w. exit 0110 |
| 184887 | FPL9: cleared paymnts to accnt mis.in paymnt lst |
| 184884 | Inaccuracies with proration in accessing |
| 184874 | Extrapolation w/o estimated meter reading results |
| 184813 | No open payments on account in account display |
| 184809 | Budget billing plan: Conversion error field ABRABS |
| 184765 | Billing unit of measurement with proration |
| 184757 | EC51: Meter reading entry - default values |
| 184742 | FKKOP without partner company ID from contract act. |
| 184741 | Budget billing plan: Conv. error w/ CMgt & forecast |
| 184735 | Incorrect error message with order creation |
| 184730 | Reverse disconnection/reconnection order |
| 184715 | Customer overview: Information module for BB plans |
| 184698 | Correction for Note 175690 |
| 184683 | Write off: Check modules for posting area 0120 |
| 184671 | Short dump in EA16 (parameter X_CURRDEC missing) |
| 184669 | Mass access to locks via VTREF incorrect |
| 184664 | Imprtance of fld changed in clearing mo. payt plan |
| 184655 | BBP: Correct discount determination in BB plan |
| 184631 | EL27: No service order with control MR order |
| 184551 | No bill with constant meter reading |
| 184521 | Move-in; welcome letter; save; error message E9887 |
| 184515 | Time slice of insts. incorrect for device |
| 184460 | PRINTDOC (BOR): Error in method InvoiceReverse |
| 184370 | Termination in invoicing with error message >0003 |
| 184360 | AMB/BBP: Migrated payment plans not recognized |
| 184332 | MR reason and MR type with proration |
| 184107 | Error in Note 156689 |
| 184069 | Invoicing: Selection w. 'Coll. bill a/c' incorrect |
| 184045 | PWB: Short dump when testing text variables |
| 183932 | Field selection for program SAPLES30 |
| 183758 | PWB: Generation problems |
| 183630 | Problems or timeout with 'Enter Lot in Devices' |
| 183452 | Sorting in partner lists |
| 183450 | FPL9: SD posting not on collective bill |
| 182736 | Order creation in deregulated scenario |
| 181916 | EL35 incorrect output 'together with' MR units |
| 181573 | Error in seasonal-dependent period-end billing |