Solution : https://service.sap.com/sap/support/notes/210748 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sapnet -> service -> sap patch service -> sap add-, specific/issl/ism/rel4, 02/4 additional key words, = earlier maintenance levels, system support packages, support packages/lcp, <sid> client=000 command, sapkippd39 patch, support packages, support packages ->
Notes associées :
| 419612 | IS-M/SD carrier change notification, RJVZAEM0 is endless |
| 419194 | IS-M/SD carrier change notification, two unlimited changes |
| 418482 | IS-M/SD: Carrier change notification, gift/trip |
| 401225 | IS-M/SD carrier change notification, subsequent delivery |
| 401089 | IS-M/SD carrier change notification, overlap |
| 400932 | IS-M/SD carrier list, offers |
| 397047 | IS-M/SD: Carrier notification, missing check |
| 395187 | IS-M/SD: Carrier change notification, cancelled orders |
| 387951 | IS-M/SD: Carrier list, no publication date |
| 383525 | IS-M/SD Carrier change notification, offers |
| 373206 | IS-M/SD carrier change notification, additive trip |
| 368152 | ISM/SD Carrier change notification, incomplete dlvy |
| 367908 | IS-M/SD Carrier change notification, Note 336827 |
| 363299 | IS-M/SD Carrier change modfctn, CR + suspension |
| 358067 | IS-M/SD Carrier change notfctn, deviate pub. date |
| 337664 | MSD: überlappender Adressverlauf bei WBZ-Kunden |
| 337083 | MSD: Termination w. transfer to other liability a/c |
| 336827 | IS-M/SD:Carrier chnge notification, move-in + term. |
| 335363 | MSD: Incorrect order qty after release of change no |
| 334145 | MSD: Wechsel Fakturaperiodizität im Lieferungsabo |
| 333206 | Unlimited change not possible in renewal subscription |
| 332954 | Duplicate partner bank category for bank details creation |
| 330272 | MSD: Termination by monitoring is made too late |
| 329584 | IS-M/SD carrier change notification, miscellaneous |
| 329076 | MSD: No retro.accting with termination of free sub. |
| 326256 | No update for termination with commission back calculation |
| 325963 | IS-M/SD carrier change notification, gift |
| 324220 | IS-M/SD:Stan. del. address book, incrct sorting III |
| 322680 | IS-M/SD Stand. del. address list, inc. sorting II |
| 321349 | IS-M/SD carrier change notif., technical relocation |
| 320175 | MSD: Schedule line type not shown in retail order |
| 319086 | IS-M/SD carrier list, incorrect sorting |
| 317071 | M/SD:Creating ship-to party w. 3rd party del. order |
| 314566 | IS-M/SD Carrier change notification, diverse |
| 314545 | Order cannot be saved after trial item is converted |
| 313933 | IS-M/SD carrier change notification, changes |
| 312958 | IS-M/SD carrier change notification, public holiday |
| 312644 | IS-M/SD carrier change notification, new edition |
| 312292 | M/AM: Runtime not allowed by rule for COA end |
| 312291 | IS-M/SD: Trmntn w/ euro convrsn in prog SEUCJLRK_40 |
| 312008 | M/AM: Incorrect actual doc with settl. w. 2nd disc. |
| 311818 | M/AM: Scrolling in status group/advertiser view |
| 310478 | M/SD: Separate combination billed although excluded |
| 310349 | M/AM: COA not deleted after combination |
| 309935 | M/SD: RJKXPRA402_PROMOTION_DATA incorrect |
| 309900 | M/AM: No group system COA created |
| 309180 | M/AM: JHTVKO-XRAB_CH set without reason |
| 309135 | M/AM: JH299 with cross-sales area manual assignment |
| 309111 | M/AM: No AS specifications in EXIT_SAPLJHAC_003 |
| 309096 | M/AM: Agency from former COA is kept |
| 308807 | MSD: Main agent without agents despite sales source |
| 308796 | MSD: Note 303560 has been enhanced |
| 308687 | MSD: Note 302126 was amended |
| 308265 | M/AM: Termination JY013 in MELDUNG_AUSGEBEN |
| 307646 | Postal code in address lost with change service |
| 307620 | M/AM: SY162 with parallel COA settlement processing |
| 307517 | 'No delivery viability set optimization' in fast entry |
| 307503 | M/SD: Error in subscription log for late incoming payment |
| 307317 | M/AM: Assignments lost after "Save when assigning" |
| 307061 | M/AM: No bill. dataset after COA determntn error |
| 307046 | MSD: Restart with change of purchase period unit |
| 306891 | MSD: Maintenance of renewal subscriptions |
| 306407 | M/AM: Incorrect exclusion requirements check |
| 306019 | M/SD: Wrong publication in returns overview |
| 305966 | Determination of postal settlement numbers fails |
| 305658 | M/AM: Manually resolved conflict reoccurs |
| 305314 | M/SD: Billing index in del.subscription not current |
| 305297 | M/SD: Delivery invoiced twice by amortization |
| 305079 | M/SD: Termination w. delivery-related liability a/c |
| 305070 | M/SD: Condition doc. missing from amortization plan |
| 304887 | M/AM: COA standing: 7th line shows incorrect total |
| 304536 | M/AM: Incorrect legacy order number in COA billing |
| 304486 | Order check reports deliverable order as undeliverable |
| 304239 | M/AM: Gross COA positive or zero in error |
| 304207 | M/AM: order-related currency translation |
| 303914 | M/AM: Authorization for COA settlement |
| 303560 | MSD: Navigation into new item after split |
| 303417 | M/AM: Central access: Dump DYNPRO_MSG_IN_HELP |
| 303221 | M/AM: Incorrect selection of payt method for agency |
| 302782 | MSD: Sub. renewal in tolerance period incorrect |
| 302644 | MSD: Unexpected error message with data transfer |
| 302533 | M/AM: Unmotivated document split (agent settlement) |
| 302300 | M/AM: Deleted manual COA assignments return again |
| 302126 | MSD: Commission recalculation missing with WBZ |
| 301997 | M/AM: Fast/central access: House number incorrect |
| 301915 | MSD: Sched. line cannot be deleted in retail order |
| 301428 | M/SD: Deletion of settled periods |
| 301279 | M/AM: Search help attachment for AZART_PLAZ |
| 301234 | M/SD: No retroactive acctg with dely. subscription |
| 301230 | IS-M/SD carrier change notification, address |
| 301221 | M/AM: CALL_FUNCTION_CONFLICT_TYPE in media-mix COA |
| 301153 | M/AM: Rate indicators set without assignment |
| 300856 | IS-M: Bank data not created in non-SAP system |
| 300786 | M/AM: Product hierarchy in commercial item |
| 300701 | M/AM: Bank details do not exist in sales area |
| 300687 | M/SD: Empty error log with unloading point subst. |
| 300595 | IS-M: Address management called in change mode |
| 300524 | M/AM: Conflict ctrl for assgts counting tow.fulfil. |
| 300489 | M/AM: Restructure table JHAGVX --> archived doc.s |
| 300346 | M/SD indicator TECHNUMZUG in address set by mistake |
| 300166 | MSD: Changes for specific dates in retail order |
| 300129 | IS-M/SD: Posting block after cancellation of settl. |
| 300127 | M/AM: Incorrect version of BU hierarchy read |
| 300056 | MSD: Authorization of payment card in Monitoring |
| 217523 | M/AM: No authorization check with changes to assgt. |
| 217469 | M/SD: Termination RJKAMORTIZE when cancelling |
| 217281 | M/AM: Agent settl. with reference to archived doc.s |
| 217149 | MSD: Fast subscription entry: Creating an agent |
| 217124 | M/SD: Termination w. transfer of HDS to HR |
| 216920 | M/AM: Alternative payer with legacy orders |
| 216834 | IS-M-SD: Termination when changing currency of BP |
| 216571 | MSD: Tax destination country after address change |
| 216495 | IS-M/SD: Error w. address formatting for bill-to |
| 216308 | M/AM: Man. agent assign.: index missing for agency |
| 216290 | M/SD: Termination with WBZ order and recalculation |
| 216265 | M/AM: Unauthorized change after billing archiving |
| 216245 | M/AM: No.of pages for AI changes. Bill.dataset is the same |
| 216146 | IS-MAM: AI BU elements without advertisement BU |
| 216057 | M/AM: Field "Incl.requirement" in search help MJHWA |
| 215918 | M/AM: P/A record cannot be cancelled due to JH208 |
| 215490 | M/SD long runtime for RJSUADDR |
| 215446 | IS-M/SD: Cancellation of recalculated billing docs |
| 215393 | M/AM:Payment cards: Error in the authorization env. |
| 215076 | IS-M/SD: Amortization of trips with renewal subscription |
| 214922 | IS-M/AM: Archiving and Reorg |
| 214889 | M/AM: Update termination JH452: Update table JHAKPV |
| 214776 | M/SD: Checking ship. date displays no incorr. order |
| 214669 | MSD: Create renewal order with reference to offer |
| 214620 | M/AM: Partner screen - pushbuttons without function |
| 214591 | M/SD: Missing check w. house # overlapping check |
| 214432 | M/AM: Payment cards: Problems with transfer |
| 214205 | IS-M/SD: Block problem cancelling coll. processing |
| 214202 | M/AM: Agent ID - handling missing entries |
| 214171 | Agncy service rec.asgnmnt missing in del.subscriptions cycle |
| 214063 | M/SD: Revenues created by amortization too high |
| 213994 | M/SD: Runtime problems with the release |
| 213977 | IS-M/SD: Shipping problem message with complaints |
| 213972 | M/SD error in ISP_HOUSENUMBER_CONVERT |
| 213812 | MSD: Incorrect event in agency service data |
| 213743 | M/AM: Error JH589 in central access |
| 213723 | IS-M/SD: Alt.ship-to party w. sub. invoice printout |
| 213496 | M/AM: Dump CONVT_OVERFLOW in RJHADU01 |
| 213416 | M/AM: Error JH221 with function save when assigning |
| 213387 | M/AM: Performance of agent determination |
| 213307 | M/AM: Incorrect level of fulfillment w. COA renewal |
| 213295 | MSD: Copy promotion data with subscription renewals |
| 213222 | IS-MAM: Incorrect AI circulation qties. determined |
| 213221 | M/AM: Discount return after changing COA item |
| 213202 | M/AM: 'Choose industry' processed too often |
| 212757 | IS-M/SD standard dely exception, new subscription |
| 212752 | M/AM: Termination agent settlement (CHECK_JHVAGVX) |
| 212714 | MSD: Incorrect assgmt term. after data transfer |
| 212677 | M/SD: RJVZEBU1 terminates |
| 212506 | M/AM: Incorrect address number w. invalid address |
| 212395 | M/SD: No billing index for backdated retail order |
| 212142 | M/SD: Block table runs completely for RJRARBVR |
| 212120 | M/AM: Incorrect block headings with info blocks |
| 212039 | M/AM: Agent settl. despite cancelled COA bill.doc |
| 211992 | M/AM: Fast access, validation of customer exit |
| 211961 | M/AM: Anonymous advertiser not shown correctly |
| 211682 | IS-M/SD: Packing 'Wrong measure in rule' |
| 211593 | M/SD bank returns, cancelled billing documents |
| 211525 | M/AM: Update termination during the settlement |
| 211271 | M/AM: Agent type, requirement group not transferred |
| 211176 | M/AM: Param. IN_AARI in EXIT_SAPLJHAR_001 incorrect |
| 211143 | IS-M/SD standard delivery exception, delivery round |
| 211075 | M/AM: Expanding content component assignment for BU |
| 211036 | M/SD: Cancel bank return billing doc. (batch input) |
| 210874 | M/SD Streets have deletion flag w. change of city |
| 210867 | IS-M/SD: Deleting an employment period |
| 210738 | M/AM: No header price detail for transferred docmt |
| 210720 | IS-M/SD Standard delivery exception, interruption |
| 210353 | M/AM: Assignments from other sales area cannot be billed |
| 210294 | New remunerations f. German post srv. on 01/01/2000 |
| 209878 | M/SD: RJF_FAKT generates MESSAGE_TYPE_X with shift |
| 209283 | M/AM: No "Bill.blck for trifling amounts" indicator |
| 204837 | IS-M/SD # of the notes in log: collective runs |
| 193325 | M/AM:Incorrect reference document with COA BillDoc. |