Solution : https://service.sap.com/sap/support/notes/190196 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 017all corrections contained, delete function module telnumber_format_old, function module telnumber_format, additional key words, additional hot packages, prerequisites solution apply, symptom collective note, apply hot package 33, hot package 33, apply add-
Notes associées :
| 194594 | Cust. overview: Runtime with many contract accounts |
| 194554 | Budget billing plan: deleting not possible |
| 193645 | |
| 193606 | Payment lot in foreign crcy, predefind exchng rate |
| 193587 | Price block summary with rental prices |
| 193543 | |
| 193518 | |
| 193493 | Automatic clearing: Locks |
| 193488 | Maintain property: Dump ITAB_ILLEGAL_SORT_ORDER |
| 193433 | |
| 193426 | |
| 193374 | Device time slice deleted with reversal of install. |
| 193209 | |
| 193174 | |
| 193147 | Disconnections/reconnections |
| 193077 | |
| 193034 | F4-Hilfe für Serviceaufträge im Front-Office/CIC |
| 193011 | |
| 192995 | |
| 192977 | |
| 192975 | Copy application form: Termination due to runtime |
| 192928 | Scheduled MR date and actual MR date with move-out |
| 192876 | |
| 192845 | Message EK300 with posting of payment on account |
| 192807 | Cash desk, no BA with payt on a/c from initial scrn |
| 192787 | Payment at cash desk, differences, sorting the lots |
| 192732 | Gas: Replacement values energy feeding incorrect |
| 192715 | FPL9: Authorization check for FP07 and FP08 |
| 192699 | |
| 192679 | Creditworthines data after fiscl yr chg not correct |
| 192654 | |
| 192641 | Extrapolation from actual meter readings |
| 192615 | |
| 192580 | |
| 192542 | |
| 192523 | |
| 192442 | ABP:Enhancing ABP w. addl. contract, prblms - HKONT |
| 192438 | Determination of gas allocation date |
| 192414 | |
| 192253 | Migration objct MOVE_IN: Flds XVERA and EINZDAT_ALT |
| 192212 | |
| 192171 | Addresses for streets with identical names |
| 192042 | Installm.plan:Pymnt run clrng in spite of pymt blck |
| 191954 | |
| 191859 | |
| 191764 | |
| 191637 | EASTS/EADZ not checked with billing-related removal |
| 191635 | No dunning notice despite incming pyt block in item |
| 191605 | Missing zero consumption line item with scale price |
| 191598 | Short dump with non-CHAR constants in data flow |
| 191565 | F4 help slow during street call |
| 191472 | |
| 191419 | INV: BB amount due date outside of BB amount period |
| 191407 | Disconnection objects only for current contracts |
| 191405 | Error message EN715 with device removal |
| 191382 | |
| 191371 | Billing does no longer work as of AOSP16 |
| 191370 | |
| 191337 | |
| 191286 | |
| 191231 | |
| 191224 | |
| 191173 | Invoicing run ended with error message >1003 |
| 190957 | |
| 190887 | |
| 190875 | |
| 190834 | Indicator for migration move-in in contract |
| 190812 | Performance improvement for IS-U mass invoicing |
| 190686 | |
| 190622 | Error in where-used list for billing documents |
| 190528 | Conn. object overview: acvty.s defective for owner |
| 190413 | |
| 190403 | Copied messages in IS-U mass run w. application log |
| 190352 | EL31 incorrect consumption with MR result display |
| 190316 | Application form: User top/Exit INCLUDES deleted |
| 190272 | Registers set to 'Regstr. not relevant f. billing' |
| 190257 | Double deduction of payment with deregulation |
| 190223 | IS-U: Poor performance of mass billing runs |
| 190093 | Message: Automation data is not correct |
| 190088 | Connection object overview: Incorrect owner |
| 190067 | No negative quantities in billing document |
| 190026 | Invoicing: From & to dates in SUBT lines incorrect |
| 181062 | Problems w. Transaction EG8A 'Enter Lot in devices' |
| 178992 | Clearing: Error message (>3)802, 803, 822, (>0)100 |