Solution : https://service.sap.com/sap/support/notes/499094 (Connexion à SAP Service Marketplace requise)
Mots Clés :
quick test cattsafter applying, crt delivery arevised version, profile-parameter rdisp/max_wprun_time, apply application support packages, original profile parameter, quick test catts, table delivery class, successful upgrade / installation, run similar tests, sap service marketplace
Notes associées :
504880 | Correct wrong merge: 851/852 clear LGORT |
498541 | Collective Transport for rel 4.6B CRT SP34-37 |
498366 | Oil & Gas Application Test Table TOI0TWB |
498343 | Use of "X" as MTI in Assign TSW flag to mode of transport. |
496715 | Packing: Possible to change locked objects |
495823 | Update termination when creating netting document |
495403 | WC Supply Source functionality missing |
495047 | IS-OIL: When NOMIT is passed - a type error occurs |
494571 | F&A tables not adjusted properly for multiple F&A conditions |
494556 | Not reducing load/transfer received correctly |
493882 | BAdI exit OIO_SHIPPING is not called from OLM packing |
493453 | Quotation details not displayed for future average period |
493038 | Removing of inconsistencies from logical inventory table |
492894 | PO history incorrect after GR & IR for mult. acct assg |
492546 | Missing delivery note in goods receipt document |
491979 | Inactive F&A condition results in incorrect billing due list |
491251 | Selection value default for goods mvmt status |
491063 | BAPI_MP_DATED_CHANGE does not fill in the timestamp |
491037 | MIRO with negative taxes terminates with a (short) dump |
490892 | New select options (goods mvmt status of del) in OLM packing |
490800 | Calculated rate is zero when "Per" of UOM is more than 1 |
490790 | Calculation rate is incorrect for change of surcharge curr. |
490673 | WC Supply Source Using Incorrect Table To Populate Venture |
490648 | Dumps DYNPRO_SEND_IN_BACKGROUND using ROIKPIPR |
490533 | Grouping of transport orders by PM order |
490120 | Sorting sequence of containers in OLM packing |
489894 | MIRO Invoice Repricing uses incorrect pricing date |
489694 | Short dump when running ERS with invoice filter |
489600 | O4NA Tank Material assignment screen scrolling of Tables |
489250 | Base Prod and Exg. No Appear when modifying PO in ME22N |
489034 | Set Screen error while creating sales order from a contract |
488645 | BW TD Text Datasource Repairs |
488549 | Handling error masseages in application log, o4_tiger |
488493 | MRRS is dumping due to fiscal year issue |
488479 | Logical inventory is also updated on buy/sell exchanges |
488437 | Transaction o4_tiger generates a short dump. |
488329 | Material document type 701 - Fi documents |
488197 | Already cleared fees are proposed during MR01 |
488163 | One OIGSM; Cancel ASTM; Batch in 851 |
488091 | Error: LVCC set with SOCSEG ID <NR> already exists |
488062 | Misleading Error Message in Goods Receipt for PO |
487973 | Performance problem in material master - Oil view |
487783 | Ship-to party validation on 'Create returns doc' screen |
487703 | IS-OIL: Incorrect ticket status management in O4TE and O4TF |
487470 | Wrong Time Range Definition for G/l Analysis in o4_tiger |
487468 | SSR Corrections beginning 17.01.02 for 4.6B and 4.6C |
487370 | Short dump at O4G1-Balance Loading after loading correction |
487031 | Quantity conversion interface(QCI): enhancements&corrections |
487009 | Packing of issued deliveries with OLM |
486891 | Shipping file inconsistencies after abend in OLM packing |
485876 | Performance of Report ROIB_COPY_DEF |
485680 | Incorrect Values in Exchange Statement with Credit Memos |
485651 | Update Termination only when Changing Fees in the PO |
485016 | Quantity in Base UoM Calculated Incorrectly |
484959 | Error in PM-order when material supply process changed II |
484859 | SSR Corrections beginning 02.01.02 for 4.6B only |
484852 | Incorrect error in Subcontracting Subsequent Adjustment |
484461 | IS-OIL: Stock transfer order checking issuing valuation |
484386 | IS-OIL: Creating a nomination with reference |
484200 | Rounding Problem in O3QCITEST, MIGO |
483610 | Incorrect release of cross-dock delivery |
483461 | LIA item amount changes when using some currencies |
483325 | Far East license tracking and transfer movements |
483291 | Error in PM-order when material supply process changed |
482488 | Incorrect original object on GR cross-docking report |
482457 | OIEXGNUM lost in table VKDFS in billing due list run |
482323 | Wrong quantity in the QS after rejecting a sales order |
482204 | Incorrect entries in M_VMCFA for differential invoices |
482188 | O4F4-Deletion of shipment not possible in batch mode. |
481903 | Deletion of quantity conversion default data sets |
481675 | Dlvy qty changed;Rounding;VBRP-CHARG;O9 340;QCI temperat. |
481652 | Add UoM for G/l Analysis Proc. Mode in Transaction O4_tiger |
481383 | Incorrect ED License validation |
481379 | LIV ERS not create fee credit memo for prior year (part2) |
481139 | OLM hold flag not set for maintenance plan |
480639 | IS-OIL: Incorrect stock qty/value in material master |
460325 | OIISOCTSM table updation doesn't include the update history |
460278 | External Details not copied in Inb. Delivery(VL34) |
460164 | Material density unit of measure |
460116 | Derivation of cross-dock store location |
460075 | Unable to post x-dock delivery - missing sales data |
459951 | Autom. compartment allocation before exchange assignment |
459804 | No validation of Ship-to party in Return Document |
459800 | OLM Tracking - error in sample exit |
459646 | OIL:Inconsistency between tables MARDO1 and MARDHO1 |
459644 | EXIT_SAPLEINR_400: more information required |
459563 | Rounding problem in O3QCITEST, transaction MIGO |
459556 | LIV ERS not create fee credit memo for prior year |
458903 | ME21N -Oil specific fields for Gain Posting for STO |
458800 | Transaction MB04: Subcontracting Goods Movement error O3 357 |
458705 | IS-OIL: VPRS Re-Determination when non TDP material |
458303 | Commercial format (°C) for temperature |
458242 | ALE for Customer Master / IS/Oil Data (OILDEB) |
458144 | Selection lost on scroll in Exchange contract copy |
458113 | Update termination during loading for Exchange Shipments |
458029 | Automatic defaulting of excise duty licenses |
456819 | MIGO - Error when posting with final transfer indicator set |
456800 | OBSOLETE NOTE - Please dont apply |
456603 | Consingee changes do not flag nom as changed |
456336 | ROIGMS00 doesn´t work if reference docs were deleted |
455932 | Movement based netting improvement |
455631 | O3B3 Exg doesn't get sender address |
455513 | Warning for a well in network multiple times |
455489 | Problem with fix for message 451144 - Cost centre assign |
455317 | Wrong cursor position in the OIL 40B SO overview screen |
455183 | Missing Oil Enhancement in shipment cost archiving |
455166 | Rounding 2step;Abend MSEGO2;Don't change temp;Wrong sign G/L |
455111 | SSR Collective Note 4.6B and 4.6c starting 28.11.2001 |
455089 | Correction for Todo List in IMG |
455060 | Add Drilling as a valid class code for condensate |
454885 | Additional selection fields for conversion program |
454525 | Tracking: Goods receipt for stock transfer not displayed |
454392 | Correction of change pointers creation for master data dist. |
454302 | VA01 input validation error |
454294 | Cannot post MIGO due to X_MARCO1 inconsistency with core |
454030 | Wrong text on Txns O4P7 and O4P8 |
453627 | Formula and average prices disappear in VFX3 |
452059 | Wrong quantity conversion on netting detail statement |
451521 | Support extended IDOCs during IDOC creation |
451483 | Exchange number is cleared when changing material document |
451394 | Fees in delivery multiplied by thousand |
450966 | Cancel goods issue not on exchange statement report |
450837 | Venture not validating against do table |
450775 | Alloc fatal RC 1- after calling OIU_VA_HANDLE_LOAD_OIL_INV |
450440 | Error messages during MIGO |
450298 | Store location text not displayed on cross-docking report |
450275 | Fields not mandatory despite of customising flag |
450220 | Missing items caused by LIA Move Balance Function |
449536 | No STreq generated if collective Req is used for PM orders |
449413 | Fees tab greyed out while trying to change PO using ME22N |
449264 | Incorrect original document in shipment detail |
448883 | Correct - errors found in the Upstream Graphics |
448709 | Transport order item & not in delivery due list |
448454 | O4TF: LIST OF TICKETS AVAILABLE INCLUDES DELETED TICKETS |
448452 | Tank material assignment check and O4_TIGER analysis display |
447778 | Missing delivery note and bill of loading in a material doc. |
445179 | SSR Collective Note 4.6B only starting 23.10.2001 |
444200 | Changes to Production's Volumes Allocation process |
441022 | Fees not repriced when pricing date changed on sales order |
439886 | Cancellation of X-dock goods receipts |
437573 | External tax rate determination fails when invoicing |
426243 | Selection limit for O3O_SC01 |
413889 | IS-OIL: RELEASE STRATEGY |
392893 | ABAP/4 Raise_Exception in Volumes Allocate |
368749 | MBST:Wrong F&A condition value displayed in PO history |
365418 | G_OIKIMPORT struct not populated in SD_SALES_ITEM_MAINTAIN |
364919 | Inbound shipment interface abends on delivery create error |
332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
312430 | |
212707 | Reports to analyze and correct stock qties in IS-Oil systems |
53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |