Solution : https://service.sap.com/sap/support/notes/187260 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, prerequisites solution apply, collective note, corrections contained, attached notes, 12/17/1999the release, lcp customers, lcps listed, transaction spam, hot package 31
Notes associées :
| 204267 | Reversal installation on previous day for removal |
| 190933 | RFKKABS1 differences for zero lines |
| 190715 | User exit, method DeferDoc, object type ISSLDCMNT |
| 190525 | Performance improvement price block adjustment II |
| 190433 | Meter reading to be billed differs from read MR |
| 190036 | BBP: Change to BB plans by rate maintenance (EC30) |
| 190035 | Clearing can be reset on BB amount settlement |
| 190019 | Termination when invoicing cont accnt w. many conts |
| 189976 | Extrapolation for inactive periods |
| 189867 | Order creation of suppressed bill. data w. reversal |
| 189861 | Performance improvement for price block adjustment |
| 189856 | Accnt statmnt: Short dump in generation or print |
| 189790 | Performance problems during address search |
| 189680 | BBP: Correction for Note 166705 |
| 189633 | Removal: Lot not removed from device master record |
| 189606 | Tax difference with backbilling |
| 189546 | Migration paymts.: Error message not written to log |
| 189524 | Prob. creating BBP after premature term. of old BBP |
| 189476 | Amount of payment of cash security deposit |
| 189397 | BBP: Deletion of budget billing plan; setting locks |
| 189367 | Dunning messages in the job log during billing run |
| 189304 | Dereg.: Incorrect unit of measurement with EDI 867 |
| 189266 | AMB:AMB plan not ended correctly w. runtime <1 year |
| 189255 | Detailed definition of message EB114 in payment run |
| 189235 | Upload of meter readings via IDoc: Incomplete entries |
| 189165 | Improvements proration III |
| 189154 | MOVEINOUT.CreateMoveIn: Parameter MoveInSMOrders blank |
| 189082 | Business partner in SM orders |
| 189058 | SM order for move-in meter reading w. blocked inst. |
| 189055 | BB request: Fld 'CONTRACT' empty in SUBT line items |
| 189007 | Object storage->Change object: COMMIT WORK missing |
| 188991 | ABP: Cycle change after User_Exit SAPLEA61_001 |
| 188892 | Move-out date not updated in cust. env. for FO/CIC |
| 188863 | EC50: Customizing settings for proposal logic |
| 188844 | Deleting budget billing plan headers for AMB plans |
| 188833 | Best-rate billing and rate change |
| 188815 | EL35 Poor performance selection issue date |
| 188791 | Doc. posting: Due date for net payment overwritten |
| 188752 | Cust. overview: Budget billing plans not displayed |
| 188750 | Rounding-off problem at time-dependent prices |
| 188562 | Scheduled billing date in meter reading results |
| 188530 | Contract/move-in: Error message E7302 |
| 188502 | AMB/BBP: Incorrect alloc. date for dyn. scheduling |
| 188499 | Message EN240 with gas, water, waste water devices |
| 188459 | AMB/BBP: Error EK801 in several billing months |
| 188457 | Repetition factor ignored in REFVAL03 |
| 188456 | Post repetition document: calculation due date |
| 188438 | Rounding in billing possibly inaccurate |
| 188430 | Conversion reason for dimension conversions |
| 188405 | EE72/EE73 Not address data for list editing order |
| 188388 | Checking bank data during repayment request |
| 188322 | Price summary/franchise fee group (proration prob.) |
| 188309 | MR entry: Tolerance limit valid. for sev. periods |
| 188278 | AMB/BBP:Error when entering start month in contract |
| 188250 | Subsequent correction for Note 184984 |
| 188236 | EL31: Error in reading table ETDZ |
| 188222 | Message EN236 with installation of a device |
| 188210 | Meter reading estimation: meter reader is deleted |
| 188207 | Check in extrapolation with linear contribution |
| 188191 | PrintDoc(BOR): Error in method InvoiceReverse II |
| 188184 | Error w. welcome letter for cancelled move-in docmt |
| 188178 | AMB: No difference amount with invoicing |
| 188098 | Error messages EB071, EB130 in invoicing reversal |
| 188093 | Limited numbr of entries in price adjustment clause |
| 188071 | Payment medium run termination (message R1205) |
| 188028 | Error E9898 when creating budget billing plan |
| 187987 | Param. LocDetails of method CREATEDIRECT incorrect |
| 187984 | Accompanying sheet for Swiss LSV TA870 |
| 187938 | Enter removal MR: Reference number not displayed |
| 187841 | Proposal logic during order creation |
| 187825 | BBP: Adding contracts to existing BBP; corrections |
| 187821 | Notifications cannot be displayed after reversal |
| 187760 | Return of service order numbers from move-in |
| 187574 | Error handling with ECSBTI03 enhancement |
| 187164 | Price block summary |
| 187035 | Parameter reference customer with ISUPARTNER.Create |
| 186188 | Message >1003 w. account determ. for summariz.proc. |
| 184874 | Extrapolation w/o estimated meter reading results |