SAP Note 201300 - Collective note f. IS-U/CCS 4.51 - add-on patch 010

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/201300 (Connexion à SAP Service Marketplace requise)

Mots Clés :
commencing productive operation, additional key words, prerequisites solution apply, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, /ccs release 4, patch 010available

Notes associées :

206722Function module ISU_RATE_USAGE_STATISTICS
204352Implausible meter reading results
204224>0 003: Balance of items in local currency not zero
204178Message AM831 occurs when saving move-in
204160EL27: Different upper and lower limits
204108Locks for contract account using BAPI
204098Cash management for cash security deposits
204024CREATEFROMDATA methods instance-dependent
203860EL27: Decimal places in MR to be read incorrect
203823Scheduling: Correct allocation date in MR unit
203786Term. of final invoice with error E9 890
203769Repair service frequency download
203739Interpolation on account of control MR order
203723Meter reading with change to installation structure
203706BBP: Several contracts added to existing BB plan
203705Incorrect detail display in returns lot
203702FPL9: Chronology - returns / due date and amount
203675Print coll. bill: Incorrect address on single bills
203672Performance improvement for cust.overview(RECVBP02)
203601Error in schema execution after Note 191371
203528Balance forward amount not released
203526Not possible to fill only contract field in transaction FP22
203482Ignore estimated meter reading results
203444MD: Default value for BB prodecure incorrect
203383Dependncy check f. businss partner changs incorrect
203368Customer overview: Incorrect event module
203366Error when saving one-time customer contract account
203322Short dump in GAS_FACTORS_ZW due to division by 0
203320BBP: Supplement to Note 194861
203286AMB/BBP: No billing period in ACTPPA line items
203263Löschen Bankverbindung unter fremder Oberfläche
203261Addresses doubled through move-in
203164Error AH100 when move-out created (adj. reversal)
203122Installm. pln: Termin. of interst calcul. in creatn
203065Enhancement of migration object 'Business partner'
203049Error message E9877 in EC51 (parameter X_ANLAGE)
202986Collective invoice, posting date equals doc. date
202954Determine regional structure group for bus. partner
202935Release of outsorted, invoiced billing documents
202928Incorrect field length displayed for customer field
202890Copy user-defined fields to business partner
202887Termination in setup of stock statistics for BP
202879Activate tables for transaction statistics
202871Different errors occur with contract account
202862Determination of REGIOGROUP
202817EL37 reverse MR for contract after move-out
202781Only one new payment plan created for 2 contracts
202769Termination in billing with error message AJ440
202767BBP: Prevent partial bill for interim billing
202717RFKKPLWP / FP30 / find credit card number
202478BBP: correct GPARTNER selection for E61M
202332ABP: Add new contract to migrated bdgt. bill. plans
202312Migration of mandatory groups
202231Print prt.document:error w. print of disc. prices
201969Budget billing extrap. in EC30 - changed data
201927E1DY Insert MetRead unit: Sched. MR category blank
201880Errors >0011 w. migration of budget billing plans
201650Termination when printing move-out confirmation
201588BBP: Creation not possible as bus. area not filled
201573Settlement: no consideration of sel. restrictions
201456Error:Derivation of CO a/c assgts f. non-cost elems
201444Move-out reversal: Field value EVER-MANOUTSORT lost
198917Error 00031: Transaction E21H is unknown
187987Param. LocDetails of method CREATEDIRECT incorrect