Solution : https://service.sap.com/sap/support/notes/360142 (Connexion à SAP Service Marketplace requise)
Mots Clés :
bw implementation guide -> business information warehouse -> reporting-relevante einstellungen -> web reporting, menu item tools -> asgnmt source system tosource system id, sap reference implementation guide, enterprise buyer professional edition release 2, enterprise buyer professional edition installation, general task ts10008214 approval fragment, enterprise buyer professional edition, enable web reporting, general taskts10008214 approval fragment, enterprise buyer installation release 2
Notes associées :
| 374983 | Enterprise Buyer 2.0 information for Asia |
| 359646 | Error whn creatng backnd Pos w. multiple acct asgnt |
| 357681 | Additional documentation Enterprise Buyer 2.0 |
| 338763 | Enterprise Buyer 2.0/SAP CRM 2.0C Inst. Overview |
| 334975 | Enterprise Buyer 2.0/SAP CRM 2.0C Inst. on AS/400 |
| 334973 | Enterprise Buyer 2.0/SAP CRM 2.0C Inst. on Windows |
| 334968 | Enterprise Buyer 2.0/SAP CRM 2.0C Inst. on UNIX |
| 334219 | Transfer of condition master data and Customizing |
| 317404 | No conversion for standard currencies |
| 314494 | G/L account not filled in the BAPI CheckAccountAssignment |
| 305014 | BBPOR01: Short dump 'Division by 0' |
| 300377 | MM-SRV: E601 during BAPI call |
| 214429 | Tax postings in procurement cards |
| 214034 | Component planning: Corrections in the PlugIn |
| 212995 | show payment status of invoice |
| 206796 | BAPI__REQUISITION_CREATE: Limit data is lost |
| 181377 | B2B:Shoppg baskts w/ multpl accnt assgnmt- Bcknd PO |
| 181339 | BBP:Shop.baskets w/ mult.accnt assgmnt -Backend POs |
| 181268 | BBP:Shop.baskets w/ mult.accnt assgmnt - Backend POs |
| 176370 | Client-spec. authoriz. check for workflow objects |
| 162391 | W5069 for BAPI_REQUISITION_CREATE |
| 144349 | ALE: Problems with currency conversion |
| 140846 | BBP: No purchase order generated although data complete |
| 140738 | BBP: Too many sources of supply are displayed |
| 138238 | Creatn of accepted inventry sheets in backend systm |
| 127003 | MM-SRV: Price 0 in the purchase requisition |
| 110624 | Ext. number assignment for BAPI_REQUISITION_CREATE |
| 106224 | Display error segment when posting IDoc WMMBXY |
| 106126 | Creatn indicator & status empty when creating PReq |
| 105215 | Accnt assignmnt catgry unknown whn creatng via BAPI |
| 102469 | Accnt assgnmnt check causes uncontrolld termination |
| 102466 | Commitment update f. Preq/purchase orders via BAPI |
| 97630 | OCS: Familiar problems with patches 3.1H-4.0B |
| 84962 | OCS info: SPAM updates |
| 82264 | Important information on SAP patches (Release 3.1x) |
| 82119 | BAPI_REQUIREMENT_CREATE brings dialog screen |
| 36971 | SAPoffice: office settings are initial (SOPR) |