Solution : https://service.sap.com/sap/support/notes/184489 (Connexion à SAP Service Marketplace requise)
Mots Clés :
start productive operation ofis-, additional key words, prerequisites solution apply, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, /ccs release 4, transaction spam
Notes associées :
| 204647 | Incorrect statistical amount/qty update to CO-PA |
| 203631 | Items are not processed in automatic clearing |
| 189802 | VA01 no contract account although SD/FI-CA active |
| 187825 | BBP: Adding contracts to existing BBP; corrections |
| 187796 | Diverse problems when using conversion objects |
| 187771 | Change to partner in the future --> SD customer |
| 187760 | Return of service order numbers from move-in |
| 187685 | Multi-level compatible units not displayed |
| 187517 | Migration directory on network directory |
| 187497 | Enhancement to method MeterDocCreate |
| 187450 | Error in statistical CO-PA update |
| 187424 | Incorrect work items for order confirmation |
| 187409 | Method PartnerContact.AddObjects is incorrect |
| 187394 | BBP: Due date grouping with partial bill |
| 187380 | SD customer address can be changed when BP exists |
| 187300 | Charge in billing: Event R971 not processed |
| 187286 | Term. when calling method PartnerContact.Create |
| 187284 | Reverse print document: Short dump with error E9898 |
| 187279 | Short dump with error message 55400 |
| 187272 | Changing move-in date f. several divisions with gas |
| 187222 | Move-out: BB amt stop indicator & dunning procedure |
| 187164 | Price block summary |
| 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 |
| 187059 | Termination of contact with ref. to SD quot./order |
| 187054 | Move-in: Automatic creation of budget billing plans |
| 187035 | Parameter reference customer with ISUPARTNER.Create |
| 186986 | Copy application form: Problems when scrolling |
| 186979 | Term. of forced move-outs when creating in backgrd |
| 186969 | FPL9: Chronology - down payments display |
| 186965 | Move-out conf. msg.: Record &1 not found in table BCONTCFIND |
| 186960 | No logs w. term. of invoicing transactions |
| 186921 | Termination with parallel BB request run |
| 186920 | Writing off debit and credit items in a document |
| 186874 | Error message SG05 w. changing collective bill doc. |
| 186850 | Move-in created but contract account not available |
| 186845 | VA01-VA03 contract account names not displayed |
| 186787 | Testdatengenerator-Deaktivierung |
| 186784 | Move-out reversal: Short dump because of timeout |
| 186771 | Proration: no gas assignment date for move-in |
| 186760 | EG32: Entry of counter reading - meter reading time |
| 186717 | Payment reference in table DFKKTHP incorrect |
| 186696 | Assessing workflow not started |
| 186652 | Incorrect number of payment plan due dates |
| 186651 | Met. read. dataproc.: multpl trig. of ident. events |
| 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 |
| 186583 | Service product not transferred to sales order |
| 186566 | Incorrect allocation of device location <> device |
| 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 |
| 186500 | EL31: Suppress intermediate display |
| 186451 | Change move-in/final meter reading |
| 186392 | Customer subscreen for partner and contract account |
| 186373 | E.mess.>0008 w.clos.paymt lots frm paym.at cash dsk |
| 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 |
| 186054 | Creditworthiness is not calculated correctly |
| 186010 | ABP: Full reversal terminates: Items set to printed |
| 185996 | Customer exit 002 in the utility installation |
| 185992 | Trans. long text available for DME note to payee |
| 185957 | Termination batch input EL01 because of dialog box |
| 185943 | BBP: Correct tax code change within tax deter. code |
| 185819 | Move-in: Proposal meter readings in display mode |
| 185788 | Sel.scrn clar. worklst: Field max hitlist |
| 185731 | No summarization of business partner items |
| 185680 | Number of decimal places for meter reading results |
| 185606 | Bus. partner search by telephone no. --> Short dump |
| 185601 | Update of quantities to CO-PA incorrect |
| 185580 | Incorrect document selection with mass reversal |
| 185552 | Budget billing plan: no data for scheduling |
| 185513 | Transaction EASIM01 terminates with error EL238 |
| 185150 | Problems with initial regional structure areas |
| 185123 | Creating billing data records for customer MR |
| 185112 | Dunning proposal:Short dump after repeated deletion |
| 184991 | Missing input help in rate data maintenance EG70 |
| 184944 | Regional structure in enhanced contract statistics |
| 184909 | Short dump when printing bill or welcome letter |
| 184884 | Inaccuracies with proration in accessing |
| 184874 | Extrapolation w/o estimated meter reading results |
| 184809 | Budget billing plan: Conversion error field ABRABS |
| 184787 | Parallelized printing of correspondence serializes |
| 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 |
| 184739 | Amount fields + interest not correct in dunning |
| 184735 | Incorrect error message with order creation |
| 184730 | Reverse disconnection/reconnection order |
| 184729 | Termination of billing with error message AJ392 |
| 184715 | Customer overview: Information module for BB plans |
| 184707 | SD BillDocs disappear with outsorting in invoicing |
| 184698 | Correction for Note 175690 |
| 184683 | Write off: Check modules for posting area 0120 |
| 184671 | Short dump in EA16 (parameter X_CURRDEC missing) |
| 184655 | BBP: Correct discount determination in BB plan |
| 184631 | EL27: No service order with control MR order |
| 184515 | Time slice of insts. incorrect for device |
| 183752 | Migration payment plans: Event R996 does not work |
| 183450 | FPL9: SD posting not on collective bill |
| 177292 | Incorrect scrn for configuration SD quotation/order |