Solution : https://service.sap.com/sap/support/notes/300041 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commencing productive operation, additional key words, prerequisites solution import, symptom collective note, sapnet web frontend, support package 015available, read note 53902, support package 015, support package, support package 003
Notes associées :
| 311643 | FPF3: Message >0070 output without text |
| 307492 | MOVEINDOC.CANCEL: Incorrect error message output |
| 306629 | Decimal places with entry |
| 306566 | Creating tracking numbers with move-in/out |
| 306391 | Check in proration |
| 305748 | Termination when creating a collective invoice |
| 305573 | New migration object DEVICEREL device allocations |
| 305469 | Tax reporting |
| 305463 | Installment plan: Field RPCAT during migration |
| 305306 | SAP BP: Validity intervals for relationships |
| 305245 | Scrolling bar for table controls in city and street |
| 305092 | Payments on account on contract |
| 305042 | UIS update with release upgrade 1.2 -> 4.51 |
| 305008 | Cash payment, overpayment, message number >0 084 |
| 304994 | Installment plan: Duplicate entries with search help |
| 304930 | Creditworthiness not released for move-out reversal |
| 304913 | Indicator XANZA not set in security deposits |
| 304908 | Scrolling in controls in customer overview causes error |
| 304769 | Modification of device in grid |
| 304599 | Extrapolation with base period category 'X' |
| 304598 | Additional check with invoicing simulation |
| 304564 | No Letter will be created for Deactivated Install.Plans |
| 304357 | Correction for Note 175276 |
| 304223 | Missing payment usage text and no default due date in Credit |
| 304127 | MR type - entry of MR disconnection / move-in/out |
| 304107 | No input help billing class with search criteria in CIC |
| 304090 | EITR probs w. adjustment reversal/billing reversal |
| 304038 | Control with order creation for device |
| 303887 | Short dump with dunning run / invoicing |
| 303566 | Correspondence printing: Performance problems |
| 303247 | Rate category can be changed in final billed period |
| 303217 | Rounding bal.carried forward calculated incorrectly |
| 303151 | Change status of noncash security deposits |
| 303122 | Disconnect. doc. completed despite active dis.order |
| 303094 | Collections agency: Adding new fields to list |
| 302886 | Incorrect work items for technical completion |
| 302770 | Name fields of organizations in SD customer |
| 302540 | Transfer of security deposits: Contract not changed |
| 302441 | Rate data screen left with error message EL208 |
| 302390 | E1DY incorrect ENDVOPER in dynamic schedule records |
| 302318 | Termination when generating service order in bkgd |
| 302194 | Account category in extended contract statistics |
| 302156 | Error in conversion of time-dependent sizes |
| 302149 | Error changing the move-in date: Message > 3 619 |
| 302065 | EL31:Display of incorrect install. w. device access |
| 302060 | Premise change within the installation |
| 301871 | Document type f. reversal of cash security deposits |
| 301853 | Fields can be changed with reversed sec. deposits |
| 301786 | BBP: Process correctly table TE557 in Trans. E61M |
| 301781 | Attribute name prefix for business partner |
| 301747 | Short dump when reversing a collective bill |
| 301703 | ISU_GET_PREV_BILL_CONTRACT_BAL - archived documents |
| 301684 | Hide paramater "Keep budget billing plan' with BBP |
| 301648 | BBP: User exit EXIT_SAPLEA61_001, set control data |
| 301638 | Termination in RELDOCLG in background |
| 301602 | Field time portion incorrect with backbilling |
| 301570 | Business partner items not summarized |
| 301526 | Incorrect stock statistics for connection objects |
| 301512 | Meter reading for change installation structure |
| 301447 | Action manager call ignores constants |
| 301343 | "Overlapping" controls in HTML customer overview |
| 301332 | Mass activities: Origin key 18 always used for Fikey |
| 301303 | RFKKGL30 - wrong selection of rec.keys |
| 301293 | Shortdump when doubleclicking on RFKN1 fields |
| 301284 | BBP: Fill GSBER correctly w. adding contract to BBP |
| 301281 | Performance improvement with order creation |
| 301183 | Mass billing EA38 and EA39 causes short dump |
| 301158 | Creation of billing data record with MR by customer |
| 300991 | Payment on account with special exchange rate |
| 300931 | Search for business partner is unsuccessful |
| 300905 | Correspondence printing: Test print in applic. form |
| 300883 | Move-in: Selection dialog boxes with welcome letter |
| 300878 | Error in migration of device allocations |
| 300831 | RFKKBIB0 reports "Input value ... too long" |
| 300824 | Prevent creation of contract accounts in future |
| 300798 | Leading zeros w/ dir input contr account not added |
| 300738 | EL27: Tolerance limit validation for estimated MR |
| 300527 | Reversed billing documents are archived too early. |
| 300438 | Error when ending Trans. ES61 with changes in notes |
| 300373 | CIC is not cleared before INWAIT |
| 300255 | Incorrect object relationships above entry object |
| 300186 | Bus. part. search in CIC via tel. # & RB COA object |
| 300181 | Dialog box during order creation to device level |
| 300067 | IS-U Archiv.: Parallel proc. of bill.doc. archiving |
| 217644 | Resetting the lock entries for disconnection doc. |
| 217598 | Error changing retention periods for IS-U Archiving |
| 217586 | Signature with incorrect container in agent determination |
| 217315 | Change move-in date: EVERU fields are lost |
| 217238 | Device location; calling up of subscreens reset |
| 217169 | ISUSLDCMNT.BalanceDownPayment, TABLE_INVALID_INDEX |
| 217096 | Press. level/gas date info. not in bill. line items |
| 216989 | For message 421(>0) no message variable is set |
| 216958 | Incorrect tax number check (type ITCF (fiscal code)) |
| 216827 | In the popup for locks columns are not hidden |
| 216730 | Sel./display of ISU fields in IQ08/IQ09 incorrect |
| 216060 | Job control: Moving dunning activity runs |
| 214994 | EL31 Expected usage = 0 for meter reading result |
| 214368 | Consistency checks with bill creation and reversal |
| 213373 | Int.period displayed twice dur.interest calculation |
| 198260 | Upgrade to IS-U 4.61: Convert tax jurisdiction code |
| 181441 | One spool request per returns item |