SAP Note 300043 - Collective note for IS-U/CCS 1.2 - add-on SP 025

Composant : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/300043 (Connexion à SAP Service Marketplace requise)

Mots Clés :
/3 hr support package customers, /3 hr support package stated, /3 hr support package 42, additional key words, prerequisites solution import, symptom collective note, support package 025available, support package 025, support package, support package 42

Notes associées :

306566Creating tracking numbers with move-in/out
306267Independent validation: Fixed value deviation
305306SAP BP: Validity intervals for relationships
305276No error messages with search for BP via wildcards
305245Scrolling bar for table controls in city and street
304994Installment plan: Duplicate entries with search help
304599Extrapolation with base period category 'X'
304598Additional check with invoicing simulation
304357Correction for Note 175276
304200Serial switching with 2 meter readings per day
304127MR type - entry of MR disconnection / move-in/out
304090EITR probs w. adjustment reversal/billing reversal
303887Short dump with dunning run / invoicing
303247Rate category can be changed in final billed period
303122Disconnect. doc. completed despite active dis.order
303113Mass order creation with estimation: Error 55430
302837ISU_PREPARE_INVOICE_DATA - check move-out date
302744Returns lot: Posting date not inherited to items
302441Rate data screen left with error message EL208
302437BBP: Error >0114 when creating budget billing plan
302329Display print doc: Select form poss. w. simulation
302194Account category in extended contract statistics
302156Error in conversion of time-dependent sizes
302082Indicator final invoicing not set
302024EL28: Meter reading date ready for input f. move-in
301807Error in calling up user exit EXIT_SAPLEA01_001
301786BBP: Process correctly table TE557 in Trans. E61M
301781Attribute name prefix for business partner
301747Short dump when reversing a collective bill
301703ISU_GET_PREV_BILL_CONTRACT_BAL - archived documents
301684Hide paramater "Keep budget billing plan' with BBP
301648BBP: User exit EXIT_SAPLEA61_001, set control data
301638Termination in RELDOCLG in background
301602Field time portion incorrect with backbilling
301570Business partner items not summarized
301526Incorrect stock statistics for connection objects
301522Accnt statemt generation: Block size not initialized
301447Action manager call ignores constants
301332Mass activities: Origin key 18 always used for Fikey
301321FPL9: Inactive functions in CALL mode
301303RFKKGL30 - wrong selection of rec.keys
301284BBP: Fill GSBER correctly w. adding contract to BBP
301158Creation of billing data record with MR by customer
301141Action Box OK-Codes are not executed
300991Payment on account with special exchange rate
300931Search for business partner is unsuccessful
300905Correspondence printing: Test print in applic. form
300777Wrong CSEARCH method/function used in LCCM1U11
300776The BDD only accepts objects with different keys
300775Action Box causes GETWA_NOT_ASSIGNED dump
300773Agent shortdump when logging into queue
300768Create Callback does not prefill cust info from BDD
300767MESSAGE_TYPE_UNKNOWN: Component assigned twice
300738EL27: Tolerance limit validation for estimated MR
300527Reversed billing documents are archived too early.
300390Short dump after End Contact - MESSAGE_TYPE_UNKNOWN
300389Refresh of CAD adds wrong entries to the BDD
300373CIC is not cleared before INWAIT
300367Event raise: Problems with messages and tables
300255Incorrect object relationships above entry object
300186Bus. part. search in CIC via tel. # & RB COA object
300067IS-U Archiv.: Parallel proc. of bill.doc. archiving
217644Resetting the lock entries for disconnection doc.
217598Error changing retention periods for IS-U Archiving
217586Signature with incorrect container in agent determination
217315Change move-in date: EVERU fields are lost
217238Device location; calling up of subscreens reset
214994EL31 Expected usage = 0 for meter reading result
198260Upgrade to IS-U 4.61: Convert tax jurisdiction code
181441One spool request per returns item