Solution : https://service.sap.com/sap/support/notes/207785 (Connexion à SAP Service Marketplace requise)
Mots Clés :
2 - aop 022all corrections contained, abap support package level 617, additional key words, prerequisites solution import, symptom collective note, support package requires, support package 022, support package 39, support packages, read note 53902
Notes associées :
| 211677 | Changes to form class IS_U_CS_DISCONNECTION_ORDER |
| 211299 | VA01 access to sales area or division V1316 |
| 210996 | Enhancement of extrapolation interface |
| 210866 | Disconnection actions with completed disc. document |
| 210836 | EL35 entry of print parameter when printing MR card |
| 210686 | Supplier Bill Ready - data for incorrect contract |
| 210632 | Termination in billing with message AH191 |
| 210629 | Error >0200 with BB request for collective billing |
| 210618 | AMB/BBP: New payment plan amount incorrect |
| 210586 | EC58E billing order not deleted by move-out canc. |
| 210498 | FPF2: Delete reconcil. keys reserved for payment run |
| 210338 | Error with local up/download of INT4 fields |
| 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 |
| 210150 | Error with migration reference values(REFVALUES) |
| 210084 | Move-in: Budget billing amount / Enhancement ECSBTI02 |
| 210072 | No customer contacts to be created in test print |
| 209972 | Access to IZW when writing information line items |
| 209915 | Billed meter reading result can be changed |
| 209788 | Identical meter reading time with meter readings |
| 209762 | dunning: deleting reconciliation key prior to use |
| 209758 | Address missing when printing welcome letters |
| 209646 | Archiving of billing document lines |
| 209568 | Meter reading reasons during proration |
| 209426 | No sequence check with invoicing document reversal |
| 209104 | eliminate nested loops in dunning history |
| 208889 | Outsorting: Short dump with BillDoc release (E9011) |
| 208846 | Address of business partners cannot be changed |
| 208720 | Collective bill in budget billing plan incorrect |
| 208628 | Incorrect absolute discount amount with DISCNT08 |
| 208599 | Manual clearing - discarding statistical items |
| 208546 | Billing reversal: Checks with document selection |
| 208515 | Operands of category demand with historical values |
| 208484 | Variant QUANTI08 calculates incorrectly w.proration |
| 208444 | Payment clarification: Long waiting time |
| 208387 | VA01 access to sales area without division V1316 |
| 208386 | Budget billing plan: Stopping sub-items |
| 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. |
| 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 |
| 207680 | Reset archiving status 1 after reversals |
| 204289 | Autom. clearing: Addit. parameters cannot be changed |
| 202094 | Incorrect city number for P.O.box address |
| 197658 | EL* MRU/customer incorrect w. serial switching |