Solution : https://service.sap.com/sap/support/notes/207778 (Connexion à SAP Service Marketplace requise)
Mots Clés :
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Notes associées :
| 211719 | Checks during device removal via all time slices |
| 211310 | Clarification incoming payment / clarification proposal |
| 210996 | Enhancement of extrapolation interface |
| 210866 | Disconnection actions with completed disc. document |
| 210781 | Change to address not possible during move-out |
| 210753 | No billing when meter reading results blocked |
| 210676 | FPL9 - chronology: Icon key is missing |
| 210632 | Termination in billing with message AH191 |
| 210618 | AMB/BBP: New payment plan amount incorrect |
| 210586 | EC58E billing order not deleted by move-out canc. |
| 210547 | Price Info: Fix franchise fee price navigation |
| 210523 | Determine regional structure group for partner |
| 210450 | BBP: Advance payment cannot be deactivated |
| 210426 | Ineffective parameters w. bill printout in parallel |
| 210370 | Incorrect workitem 'Create customer quot.' |
| 210338 | Error with local up/download of INT4 fields |
| 210314 | Batch not transferred in EM10 w. transfer posting |
| 210265 | Search help in ISU application log incorrect |
| 210264 | Demands of previous month taken into account |
| 210226 | Missing parameters with BAPI methods CreateFromData |
| 210197 | Reset clearing, bus. area not copied to new item |
| 210174 | Manual posting, bus. area not in G/L account items |
| 210084 | Move-in: Budget billing amount / Enhancement ECSBTI02 |
| 210081 | BBP: Div. by 0 w. interim billing & BBP adjustment |
| 210074 | No customer contacts to be created in test print |
| 210060 | CO a/c assgmts: WBS element and order from contract |
| 210009 | Decimal places with calculated average price |
| 209985 | Adjust device allocation during device modification |
| 209972 | Access to IZW when writing information line items |
| 209915 | Billed meter reading result can be changed |
| 209877 | Message >0 003 Balance in local currency not zero |
| 209835 | Deactivated instllmnt plans printed w/o source rec. |
| 209788 | Identical meter reading time with meter readings |
| 209598 | No dunning notice despite payment blocking ind. II |
| 209589 | EG42: Meter reading entry - register group data |
| 209577 | Termination with FP07 "E_FDTAG_MISSING" |
| 209566 | Selection table transferred incorrect in form |
| 209426 | No sequence check with invoicing document reversal |
| 209391 | Migration of payments: Gap in numbering of items |
| 209338 | IS-U, event 1100, bus. area not written to BP items |
| 208889 | Outsorting: Short dump with BillDoc release (E9011) |
| 208846 | Address of business partners cannot be changed |
| 208801 | Due date for net pymt to-date in dunning prpsal run |
| 208773 | Termin. when creating change documents ref. values |
| 208771 | SD documents in invoicing simulation |
| 208766 | Branching to full maintenance during a move-in |
| 208720 | Collective bill in budget billing plan incorrect |
| 208628 | Incorrect absolute discount amount with DISCNT08 |
| 208615 | Change move-in date, periodic meter reading deleted |
| 208611 | E1DY error E9033 when creating portion/MR unit |
| 208599 | Manual clearing - discarding statistical items |
| 208546 | Billing reversal: Checks with document selection |
| 208541 | FPR1: Confirmation prompt on exiting initial screen |
| 208515 | Operands of category demand with historical values |
| 208485 | FPY1:Copy parameters doesn't copy pymnt medium data |
| 208484 | Variant QUANTI08 calculates incorrectly w.proration |
| 208475 | EL35 Incorrect expected MR after meter overflow |
| 208464 | Uploading MR results: plausibility check 96 |
| 208444 | Payment clarification: Long waiting time |
| 208397 | TC in register group does not support scrolling |
| 208387 | VA01 access to sales area without division V1316 |
| 208386 | Budget billing plan: Stopping sub-items |
| 208301 | Logical registers f. mod. of device not transferred |
| 208257 | Printing: Con. var. C-TESTMODE filled incorrectly |
| 208250 | Error in interest calculation |
| 208205 | BAPI changes address assignment in contract account |
| 208190 | Extrapolation after change to install. structure |
| 208170 | VA01-VA03 contract a/c of incorrect CoCd proposed |
| 208169 | IDoc ISU_COL_ORDER, ISU_COL_NOTIF: error w. FR inst. |
| 208124 | Reference customer with function change partner |
| 208113 | Entry of meter readings during migration |
| 207954 | Payment and RL batch transfer: Decimal separator |
| 207750 | Payment lot: Errors >0003 in payments on account |
| 207741 | Conect. obj. in FO process: outage message not available |
| 207725 | Incorrect number of due dates with allocation date |
| 207685 | Payment at cash desk, documents are not posted |
| 207680 | Reset archiving status 1 after reversals |
| 207560 | Classification screen with goods receipt or IQ04 |
| 207540 | Error message EB135 with invoice printout |
| 207395 | Installation facts are not taken into account |
| 207220 | EMIGALL street route migration w. serial switching |
| 206110 | EL37 Reversing billed meter reading results |
| 204715 | EL27: Independent plausibility check 12 - usage hours |
| 204289 | Autom. clearing: Addit. parameters cannot be changed |