Solution : https://service.sap.com/sap/support/notes/308155 (Connexion à SAP Service Marketplace requise)
Mots Clés :
/3 hr support package customers, /3 hr support package listed, /3 hr support package 45, additional key words, prerequisites solution import, symptom collective note, support package 027available, support package 027, support package, support package 45
Notes associées :
313782 | Uploading meter readings of a regstr relationships |
313271 | Billing termination due to clearing VAT difference |
313160 | |
313062 | BB amount settlement taken twice into account |
313030 | |
312888 | Validation of certification meter readings |
312585 | Import meter reading results in billing |
312511 | Assessing with "real overflow" |
312279 | Error F5560 in company code offsetting |
312220 | Short dump with device installations |
312141 | Termination in gas billing (AJ497) with VCF ZZ/ZE |
311981 | UIS: Alloc. of neg. revenue / consumption incorrect |
311743 | Refresh in HTML customer overview is incorrect |
311721 | Alternative partners in BAPI for contract account |
311692 | Supplier change not adjusted to meter reading date |
311674 | Move-in reversal despite adjustment reversal |
311643 | FPF3: Message >0070 output without text |
311509 | Field time portion in variant IF01 set incorrectly |
311430 | Installment plan: reversing interest or charge doc |
311139 | Interval comparison with price block adj. incorrect |
311062 | Alternative partners in BAPIs for contract account |
310735 | Print: Text for trans. (TE305T) in incorrect lang. |
310706 | Install. relevant to billing despite modification |
310500 | Incrrect procg of house no supplement in CIC finder |