SAP Note 210764 - Collective note for IS-U/CCS 1.2 - AOP023

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/210764 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, prerequisites solution import, collective note, support package 023, corrections contained, attached notes, lcp customers, lcps listed, support packages, transaction spam

Notes associées :

214687Performance problems for paralleled billing
214519Order creation during deregulation
214422Blank line underneath small component container
214368Consistency checks with bill creation and reversal
214295Determine CO a/c assgts, contract/posting area R001
214268Cannot reverse billing document (due to syntax error)
214245BBP: Include manually created BBP in print document
214118Dunning history is read incorrectly
214096No rate category found with device modification
214013BBP: Error when changing BB plan using EA62
213925Error BM302 in the fact overview
213864BBP: Error when changing BB plan in EA62
213794Price summary and indicator negative +/- sign
213566BBP: Collective bill, consider partial payments
213557Customer overvw: Display payts of cash sec. deposit
213539BBP: Bill simulation with deleted BBP not possible
213489Installm.plan:Local currency field in ref. item
213445BBP: Include partial bill tax amounts in ERDZ
213433Reversed move-out document cannot be displayed
213317MoveOutDoc-MoveOutDateChange: Internal error E9891
213268FPY1:Termination BP_SET_MSG_HANDLING/SETTING_FAILED
213142FPY1: Zahlsperren auf Wiederholungspositionen
212984Service order missing after change to move-in date
212615Print source documents in returns form
212611EL27: Enter all devices of inst. for same MR date
212338IL100 when creating reference register relationship
212276Short dump 'TABLE_INVALID_INDEX' with full reversal
212274Error message EL452
212259SAPMV75F no FI-CA doc./IS-U BillReq in SD doc. flow
212216Lock entry not reset for utility installation
212182No messages when calling up method InvoiceReverse
212129CO default acct assignm., detail per business area
212021Invoicing doc.s w/o line items, bill.doc.s w/o EITR
211962Individual bill posted to closed reconciliation key
211954Price block adjustment ignores TE432
211913Invoicing creates only header doc. w/o line items
211846FI-CA: Incorrect rounding amount for credit memos
211636Different errors in creating register relationship
211630Addresses doubled with move-in or move-out
211503Missing checks when creating device categories
211360Basic cat. Counter cannot be created via dialog box
211336AMB/BBP: Amount incorrect with simulation
211154Error in Note 207725
210749Short dump in billing if quantity base = 0 in price
210663BBP: BBP not deactivated in move-out month
210554Move-in/welcome letter: Unnecessary messages
207146Print print document: EDI810
184013Transfer electr. new events