SAP Note 721796 - Mobile Travel Expenses 1.6 for Laptop - Composite Note

Composant : Mobile Time and Travel (SAP xMTT), Travel Expenses -

Solution : https://service.sap.com/sap/support/notes/721796 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sap aba 620 sp34 sap basis 620 sp34 java runtime environment 1, travel expenses scenario credit card clearing, credit card buffer automatically wins, reclaim credit card buffer control, add multiple credit card items, software objects mobile travel expenses 1, existing mobile travel expenses application, 7 sp28 sap ea-hr 1, conflict handling involving trips, features credit card clearing

Notes associées :

932550Advances are duplicated after synchronization
923615Mobile Travel Expenses 1.6 for Laptop SR3
904700Mobile Travel 1.6 Configuration and Customizing Note
828900Mobile Travel Expenses 1.6 for Laptop SR2
824828Incorrect Date and Decimal Formats in MTR and/or MTS
761483Mobile Travel Expenses 1.6 for Laptop SR1
741552Changing of text for conflict handling Offline
730240Deductions for overnight stays are not transferred
725477Transfer of keys of the credit card documents
725128Dependent documents are not created
723891Documents cannot be deleted
721799Mobile Time Sheet 1.6 for Laptop - Composite Note
721797Restrictions for Mobile Travel Expenses 1.6 for Laptop
721291Information for old CCC documents is lost
720344Always transfer additional receipt information
719638Dependent receipts are written into the credit card buffer
719487Credit Card Clearing synchronization texts don't appear
719025Mobile Travel Report is not aligned properly in Japanese
718969Credit card info only partially availble in incorr. dequeue
717615Information paid by company is not transferred
716781Amount of credit card document may only be decreased
716778Messages from function module are not transferred
715990Personnel number must be locked
715463Credit card documents can be edited offline and online
712861Credit card documents of new runs are not transferred
710685Corrections credit card clearing and wizard in mobile
709851Corrections for CCC items and Receipt Wizard
706840Allocation of costs via destinations is not used
700565Credit card clearing for mobile
700412Credit card clearing for mobile
698127Credit card clearing for mobile
697485Dump with synchronization of Mobile Engine
695362Add comment for kilometers
692805Error message in synchronization: SAPMP56T
691670Tax code becomes default after sync
689936Editor texts are not copied
689884VAT indicator is overwritten
688958Belegbetrag 0 wird überschrieben
686177Manually entered exchange rates are not transferred
685779Indicator for per diem meals is not set
679272Batch input: Error with many deductions
675059Credit card clearing for mobile
659802Correction to Receiptwizard