SAP Note 211399 - SAP Banking 4.02A Add-On Supp.Pkg SAPKIPBC08 / BD08

Composant : Bank Current Accounts -

Solution : https://service.sap.com/sap/support/notes/211399 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom collective note, additional key words, 02a solution import, online service system, latest spam update, support package sapkipbc08, /3 hr support package 35-39, releases sap banking 4, /3 hr support packages, support package sapkipbd08

Notes associées :

305906Archiving: no statistics for val date trans.figures
305562Authorization counter in lists
305307Acct balancing: no indiv.condtns for severl periods
305306SAP BP: Validity intervals for relationships
305029Error in balance sheet prep for G/L group change
305026Posting old invoice before last G/L group change
304383Account call check fails
304062Error in initialization of the due date
303060Limits: shift of interest compenstn overdraft limit
301085Maintain number range docu f.external account number
300329Unique assignment G/L clearing to receivbls/payabls.
215618Standing order: Working day rule preassign. for 1.call only
214560Incorrect payment note with payment orders
213125Account balancing: termination LIST_TOO_MANY_LEVELS
213084Bank statemt: account balancing information incorr.
212886Account: closure - date of closure is missing
212084Item/Order proc.: no message for missing authoriztn
212068Limit: Customer enhancement GET module
211786Condition maintenance: Addition to Note 206536
211751Ind.condition list: Headings are incomplete
211326Display stand.orders in non four-charact.bank area
206517Change account currency with individual conditions