SAP Note 217390 - Collective note SAP Insurance 4.51 - SuppPack 015

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/217390 (Connexion à SAP Service Marketplace requise)

Mots Clés :
suppor package 015all corrections contained, additional key words, conflict resolution transports, online service system, symptom collective note, 51 solution import add-, latest spam update, releases sap insurance 4, sap insurance 4, support package 015

Notes associées :

306586BP dialog: dialg box for ins.objs blocks not filled
306406Elimination query f.obsolete payment blocks
306041Error in debit entry
305469Tax reporting
305306SAP BP: Validity intervals for relationships
305008Cash payment, overpayment, message number >0 084
304994Installment plan: Duplicate entries with search help
304761Contract act dlg: Input help f.insur.object fields
304704ISISCD: Clearing of collective invoices
304385Extremely long runtime during item transfer / FPU5
304273DI insur.obj: Activity cat M (modify) does not work
304223Missing payment usage text and no default due date in Credit
304123Messages in job log during correspondence printing
303912Bus partnr dlg: Dlg for insur.obj blocks not displ
303802BP dialog: wrong insurance object blocks
303728Dunn.propsl for svrl contrcts of a BP/contract acct
303566Correspondence printing: Performance problems
303102Dunning levels in account status display
302139Invoices: Wrong grouping initial and renewal premiums
301914Dunning: Set and delete billing block
301332Mass activities: Origin key 18 always used for Fikey
301331ISISCD: Clearing after assignment
300905Correspondence printing: Test print in applic. form
300873Dunning activity run does not delete dunning lines
300855Direct input insurance obj: ins.obj.no not convertd
300831RFKKBIB0 reports "Input value ... too long"
300824Prevent creation of contract accounts in future
300820Removing obsol contract acct flds from default vls
300798Leading zeros w/ dir input contr account not added
300640Move-out reversal: Move-out saved despite error
300433ISISCD: Assignment by payment form number
300211Invoices: Error in VKKW_ZAHLEN_0610
217153Incomplete invoicing w/collective invoice
217103Ins.obj: incorr.check for end of dunning procedures
217055DI insurance object: Cannot delete altern.partners
216989For message 421(>0) no message variable is set
216958Incorrect tax number check (type ITCF (fiscal code))
216827In the popup for locks columns are not hidden
216060Job control: Moving dunning activity runs
213878ISISCD: Sachb. Hinweis aus Ausgleich, Sperre zu lange
213373Int.period displayed twice dur.interest calculation
182530Char-Strukturen für FDÜ anpassen
181441One spool request per returns item