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