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