Solution : https://service.sap.com/sap/support/notes/201304 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rename function module terminal_id_get, patch 021all corrections contained, delete function module terminal_id_get_old, additional key words, abap patch level 617, prerequisites solution import, symptom collective note, import support package 38, support package 21, patch requires
Notes associées :
| 207623 | Interest: CO default account assignments |
| 207617 | Conversion or discount line items shown incorrectly |
| 207540 | Error message EB135 with invoice printout |
| 207467 | "Interval blocked by another user" too often |
| 207395 | Installation facts are not taken into account |
| 207298 | End BBP in move-out month only |
| 207205 | Dunning history: Incorrect selection |
| 207054 | Move-in: Dump when enhancement ECSBTI02 used |
| 207034 | |
| 207026 | |
| 207012 | Invoice printout terminates with error EB135 |
| 206989 | |
| 206966 | |
| 206820 | FPE1:Incor.combinatn GPART/VKONT after line deletion |
| 206754 | |
| 206598 | No doc. line items w. reversal of arch. print doc. |
| 206515 | |
| 206506 | Leapday:Time portion determ.considered incorrectly |
| 206420 | EL30: No estimation carried out (error: EL236) |
| 206211 | |
| 206177 | Price block summary (supplement to Note 187164) |
| 206110 | EL37 Reversing billed meter reading results |
| 206103 | Installmnt plan:Change partly paid installmnt to 0 |
| 206075 | Dunning history in customer overview |
| 206026 | |
| 206015 | Interpolation of several MRs within entry interval |
| 206014 | Suppress addr_memory_save f. future address changes |
| 206009 | Write off: CO default account assignments |
| 205991 | |
| 205980 | |
| 205946 | Conversion line items/discount line items incorrect |
| 205858 | EL27: Meter reading cannot be released |
| 205686 | EL35 poor performance with card for MR by customer |
| 205666 | Installment plan: Not for collective invoices |
| 205512 | |
| 205482 | Approval determination cannot be maintained |
| 205461 | |
| 205451 | |
| 205429 | |
| 205403 | |
| 205394 | |
| 205257 | Transfer acct stmt: Transfer business area |
| 205223 | |
| 205218 | |
| 205107 | |
| 205065 | Print print document: EDI 810 |
| 205052 | |
| 205023 | |
| 205009 | |
| 204685 | Automatic clearing: Doc. blocked by other clearing |
| 204673 | Cash desk: Subroutine add_line_items not processed |
| 204669 | Interest Run - Interval Blocking Error Message 118 |
| 204533 | Installment plan: Printing via method CREATE |
| 204509 | Document number gaps after ROLLBACK |
| 204495 | |
| 204414 | |
| 204388 | FPY1: Incomplete clearing / interval blocks |
| 204374 | |
| 204352 | Implausible meter reading results |
| 204283 | |
| 204178 | Message AM831 occurs when saving move-in |
| 204024 | CREATEFROMDATA methods instance-dependent |
| 203860 | EL27: Decimal places in MR to be read incorrect |
| 203823 | Scheduling: Correct allocation date in MR unit |
| 203786 | Term. of final invoice with error E9 890 |
| 203767 | Program termination E9015 during invoicing run |
| 203739 | Interpolation on account of control MR order |
| 203706 | BBP: Several contracts added to existing BB plan |
| 203675 | Print coll. bill: Incorrect address on single bills |
| 203672 | Performance improvement for cust.overview(RECVBP02) |
| 203601 | Error in schema execution after Note 191371 |
| 203528 | Balance forward amount not released |
| 203510 | Cash desk, IS-U, IS-T reconciliation key closed |
| 203366 | Error when saving one-time customer contract account |
| 203322 | Short dump in GAS_FACTORS_ZW due to division by 0 |
| 203320 | BBP: Supplement to Note 194861 |
| 203286 | AMB/BBP: No billing period in ACTPPA line items |
| 203268 | |
| 203122 | Installm. pln: Termin. of interst calcul. in creatn |
| 203049 | Error message E9877 in EC51 (parameter X_ANLAGE) |
| 202999 | FPY1: caught error messages in background log |
| 202986 | Collective invoice, posting date equals doc. date |
| 202887 | Termination in setup of stock statistics for BP |
| 202871 | Different errors occur with contract account |
| 202781 | Only one new payment plan created for 2 contracts |
| 202769 | Termination in billing with error message AJ440 |
| 202767 | BBP: Prevent partial bill for interim billing |
| 202752 | Incorrect facts transferred in migration |
| 202737 | |
| 202332 | ABP: Add new contract to migrated bdgt. bill. plans |
| 202231 | Print prt.document:error w. print of disc. prices |
| 201880 | Errors >0011 w. migration of budget billing plans |
| 201650 | Termination when printing move-out confirmation |
| 201588 | BBP: Creation not possible as bus. area not filled |
| 201456 | Error:Derivation of CO a/c assgts f. non-cost elems |
| 200668 | Move-in: Changed contract data not transferred to user exit |
| 199570 | RFKPYL00_MASS: Format of spool request in backgr. |
| 186399 |