Solution : https://service.sap.com/sap/support/notes/211398 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom collective note, additional key words, 03a solution import, online service system, latest spam update, support package sapkipbe06, /3 hr support package 35-39, releases sap banking 4, /3 hr support packages, support package sapkipbf06
Notes associées :
| 305640 | Missing error message text |
| 305562 | Authorization counter in lists |
| 305307 | Acct balancing: no indiv.condtns for severl periods |
| 305306 | SAP BP: Validity intervals for relationships |
| 305029 | Error in balance sheet prep for G/L group change |
| 305026 | Posting old invoice before last G/L group change |
| 304383 | Account call check fails |
| 304280 | List of external reference accnts: selection logic |
| 304144 | BAPI:Documentation f.FM "BAPI_BANKACCT_GET_DETAIL" |
| 304062 | Error in initialization of the due date |
| 303060 | Limits: shift of interest compenstn overdraft limit |
| 302477 | Position changes: error for conversion |
| 302324 | Acct: Ref acct - help texts for internal ref acct |
| 302029 | Payment order creation: message 1P267 is invalid |
| 301217 | Update termination during creation of standing order |
| 301085 | Maintain number range docu f.external account number |
| 300481 | BDT: hide balance notifications |
| 300329 | Unique assignment G/L clearing to receivbls/payabls. |
| 216207 | Handling of individual value adjustment |
| 216018 | A/c: a/c name - last + first name in upper case |
| 215618 | Standing order: Working day rule preassign. for 1.call only |
| 215018 | IVA processing; Activity depending on authorization |
| 215016 | IVA: Blocks with list display |
| 214654 | Payment order: Posting via RFC is incorrect |
| 214560 | Incorrect payment note with payment orders |
| 213888 | Account: entering additional periodicities |
| 213125 | Account balancing: termination LIST_TOO_MANY_LEVELS |
| 213084 | Bank statemt: account balancing information incorr. |
| 212979 | Error in interest accrual after update to 4.03/4.61 |
| 212577 | SET/GET parameter for bank area w/ IVA |
| 212519 | Correction for Note 211316 |
| 212504 | Error during balance sheet prepartn due to IVA data |
| 212239 | Direct charge for creating standing order (in acct) |
| 212084 | Item/Order proc.: no message for missing authoriztn |
| 212068 | Limit: Customer enhancement GET module |
| 211786 | Condition maintenance: Addition to Note 206536 |
| 211326 | Display stand.orders in non four-charact.bank area |
| 206517 | Change account currency with individual conditions |