SAP Note 198454 - Collective note for IS-U/CCS 1.2 - add-on patch 020

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/198454 (Connexion à SAP Service Marketplace requise)

Mots Clés :
patch 020all corrections contained, additional key words, prerequisites solution apply, symptom collective note, 2000for lcp customers, patch 020available, lcp stated, read note 53902, attached notes, transaction spam

Notes associées :

202858Periodic replacement within migration
202159Short dump in billing with update ERCHU
201676Automatic clearing:Error when blockg interval 00
201527Where-used list for billing documents: Correction
201444Move-out reversal: Field value EVER-MANOUTSORT lost
201442Time slices not compressed w. device modification
201153Error when saving reversal
201050Scheduling: Schedule records for portion not sorted
200961CIC: Error in search with phone no. (USA add.form.)
200925Interfaces in proration corrected
200857AMB/BBP: Error message because no currency exists
200736Update error when proration occurs in BACKBI02
200687Install. plan: Deactivation after complete clearing
200669Database locks of clarification cases are not reversed
200660Scheduled billing date in meter reading results
200634Fld statistical rate type filled incorrectly in doc
200597Rounding off price summary of time-dependent prices
200535Rate data maintenance not possible
200522Subsequent error when accessing move-in transaction
200503Method ISUACCOUNT.CREATE does not deliver number
200378Move-out date: Dunning procedure is deleted
200366BBP: Stop partially cleared items
200306Meter reading result extrapolated incorrectly
200282BBP: Change amt together w. cycle change correction
200277No creditworthiness decrease after cancel. dunning
200245BBP: Correct cycle change through user exit '001'
200234BBP: Cycle change not permitted with migrated BBPs
200192Reversal of migration move-ins
200183Reactivate mass download
200138Payment, on account, business area not transferred
200043Writing off, CO default acct assignmnts of G/L acct
200040INV: Tax difference between FI-CA doc. & print doc.
199883FPL9: Upper left code display is too short
199857Exchange rate for payment on account not considered
199773Error in schema execution
199761Posting period check for charge document
199744Error AM-010 for move-in or enrollment
199522Performance measures for proration
199513Message BMG140 with print order or message
199219BBP: Do not consider discount based on value 0
199215ISU_ADDRESS_PROVIDE-incorrect cont. account address
199206EC50:proposed MR plausible although prelim. implsbl
199133Fields ABSCHLPAN & ZUORDDAT not filled w. reversal
199117Met.read data processing: device 'choose' incorrect
199102Scheduling: Consider leap year in scheduled MR date
199098Method post deferral not for installment plan
199087Future postg date not checkd against posting period
199016Error when inserting table ETTIF(N)
198826Incorrect price summary
198780Error: >0011 & FF718 when migrating budget bill.plans
198714Incorrect totals record counter for reconciliation key
198705Release: Incorrect display of outsorting checks
198684BBP: BB amount adj. w. interim billing, error >0006
198676Register relationships with change to move-in