Solution : https://service.sap.com/sap/support/notes/183322 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, aop 015 solution apply, symptom collective note, corrections included, attached notes, december 5th, 1999the release, lcp customers, moment add-, transaction spam
Notes associées :
| 189802 | VA01 no contract account although SD/FI-CA active |
| 187169 | Automatic clearing: E>0077 |
| 187128 | Ref. bet. paymt form no. & instllmnt plan incorrect |
| 187074 | Differentiation of streets with the same name |
| 187068 | VA01-VA03 no contract account / no input help |
| 186920 | Writing off debit and credit items in a document |
| 186845 | VA01-VA03 contract account names not displayed |
| 186601 | No interest docs in payt form no. fr dunning notice |
| 186320 | No prompt for reconciliation key with cash payments |
| 186308 | Reconciliation key copied twice |
| 186106 | Table TE436 and TE614 incomplete |
| 185992 | Trans. long text available for DME note to payee |
| 185788 | Sel.scrn clar. worklst: Field max hitlist |
| 185719 | Auth. check when blocking clarfctn wrklst item |
| 185663 | EC20 --> FPE1: Initial screen is skipped |
| 185561 | RFKKGL20: Too few FI docmnts in dev.fiscal year |
| 185380 | Assign item to other account |
| 184901 | Payt - ChDk:Payt amt changed in dialog w. exit 0110 |
| 184887 | FPL9: cleared paymnts to accnt mis.in paymnt lst |
| 184813 | No open payments on account in account display |
| 184683 | Write off: Check modules for posting area 0120 |
| 184669 | Mass access to locks via VTREF incorrect |
| 184069 | Invoicing: Selection w. 'Coll. bill a/c' incorrect |
| 183450 | FPL9: SD posting not on collective bill |