Solution : https://service.sap.com/sap/support/notes/309343 (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 017available, read note 53902, support package 017, support package, support package 003
Notes associées :
| 313782 | Uploading meter readings of a regstr relationships |
| 313409 | Device allocation: multiple choice per indexes |
| 313062 | BB amount settlement taken twice into account |
| 313028 | No payment form is created for returns form |
| 312997 | Installment plan: error FKK_DB_INSTPLAN_ORIG_SELECT |
| 312937 | Fees in invoicing: Error message >0022 |
| 312750 | Error 'No errors' with installation & modification |
| 312585 | Import meter reading results in billing |
| 312511 | Assessing with "real overflow" |
| 312454 | Installment plan: installmnt plan proposal category |
| 312427 | EL35: Not all fields printed |
| 312415 | Installment plan: printing the source items |
| 312386 | EL35: Meter reading results in the download form |
| 312374 | Error message >1002 output with CO a/c assignments |
| 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 |
| 311978 | Dunning proposal with invalid dunning level |
| 311924 | Installment plan: credits cannot be included |
| 311743 | Refresh in HTML customer overview is incorrect |
| 311731 | Name of organizations in SD customers |
| 311725 | Several notes in customer contact |
| 311721 | Alternative partners in BAPI for contract account |
| 311692 | Supplier change not adjusted to meter reading date |
| 311677 | EL27: Consumption not adjusted when MR changed |
| 311674 | Move-in reversal despite adjustment reversal |
| 311669 | BBP: Div. by 0 w. BBP adjustment due to rate change |
| 311509 | Field time portion in variant IF01 set incorrectly |
| 311490 | EL35: Output of all meter reading orders |
| 311430 | Installment plan: reversing interest or charge doc |
| 311398 | Masking trans. key in posting areas R001 and T001 |
| 311253 | Meter reading during device modifications |
| 311237 | Rounding error in the calculation of time portions |
| 311158 | CIC0: Memory consumption through finder hit list |
| 311139 | Interval comparison with price block adj. incorrect |
| 311062 | Alternative partners in BAPIs for contract account |
| 310980 | Pymt run: no overwriting direct payer item w/ mthd |
| 310883 | Adjust receivables functions: rounding differences |
| 310869 | Parameters for dunning activities overwritten |
| 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 |
| 310185 | Move-in/out: Contract for serial no. not selected |
| 310039 | Message EG107 with old device |
| 309954 | BBP: Error >0022 or >4022 when creating budget billing plan |
| 309693 | Move-in/out:Planned changes bus. part./cntrct accnt |
| 308971 | Changing start/return date of cash security deposit |
| 161246 | Payment method missing in bill print document |