Composant : Industry-Specific Component Telecommunications -

Solution : https://service.sap.com/sap/support/notes/207779 (Connexion à SAP Service Marketplace requise)

Mots Clés :
support package 012all corrections included, additional key words, aop 012 solution import, symptom collective note, sapnet web frontend, support package, support package 012, /3 support package 19, attached notes, april 04th

Notes associées :

211310	Clarification incoming payment / clarification proposal
210676	FPL9 - chronology: Icon key is missing
210174	Manual posting, bus. area not in G/L account items
210074	No customer contacts to be created in test print
209877	Message >0 003 Balance in local currency not zero
209835	Deactivated instllmnt plans printed w/o source rec.
209598	No dunning notice despite payment blocking ind. II
209577	Termination with FP07 "E_FDTAG_MISSING"
209566	Selection table transferred incorrect in form
209338	IS-U, event 1100, bus. area not written to BP items
208801	Due date for net pymt to-date in dunning prpsal run
208599	Manual clearing - discarding statistical items
208485	FPY1:Copy parameters doesn't copy pymnt medium data
208444	Payment clarification: Long waiting time
208390	Error in demand billing for proration
208387	VA01 access to sales area without division V1316
208250	Error in interest calculation
208170	VA01-VA03 contract a/c of incorrect CoCd proposed
207954	Payment and RL batch transfer: Decimal separator
207685	Payment at cash desk, documents are not posted
204289	Autom. clearing: Addit. parameters cannot be changed