Solution : https://service.sap.com/sap/support/notes/79716 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error g4017 71390 edi inbound - memo afe report abends 71392 jv edi inbound - memo afe tracking problem 71616 billing, displayed 72027 jv equity change management report problems 72030 producing stat ratio description, additional key words hp crt spam spau conflict clash resolution 30d/2, tp addtobuffer sapki3x093 <sid> u48 tp import sapki3x093 client005 <sid>, tp addtobuffer sapki3x094 <sid> u48 tp import sapki3x094 client065 <sid>, n71918 71920 edi inbound - tax jurisdiction derivation 71924 drilling stat ratio description, assets 70451 edi outbound - cost center descriptions 70456 edi inbound report 'expend, items processed 71830 cash advances/reversal operation month inference 71832 elimination, 75437 external details - enhancement 74957 sales area defaulting error common distr, joa screen 70938 mr22 - debit/credit material - error g4026 70941 error
Notes associées :
| 90382 | Match code search on Business location name fails |
| 89508 | IS-Oil plant determination, material does not exist |
| 89037 | Location contract index not used correctly |
| 83548 | Merge of technical table entries related to CRT19 |
| 83400 | Contract nr.not copied to BOM sub-items in call-off |
| 83277 | TD Loading - Problems with BOMs/Rebrands |
| 83134 | group conditions with time pricing |
| 82763 | Quantity restriction using selection list |
| 82133 | wrong handling type when division from mat. master |
| 82020 | TD Loading - Spec. of St.locs for sub-items of BoMs |
| 81840 | TD - German translation for Bulk Shipment Texts |
| 81837 | TD - German translation for report Roigsm00 |
| 80479 | @3Z@ 3. Collective oil fixes/transport after HP19 |
| 80426 | External data not populated using last order func. |
| 80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
| 80269 | No transfer of IS-OIL fields from external systems |
| 79025 | JV Cutback: Intercompany postings for tax lines |
| 79004 | RGJVUXDT - Does not select upgraded data |
| 78813 | CJ8G - Spurious Recovery indicators |
| 78688 | SAPL0GJ2: Incorrect message ID |
| 78679 | ERS: Additional line in invoice |
| 78664 | Documents are not picked up during collective bill. |
| 78616 | MR11 - JV line can have two cost objects |
| 78550 | Exchange Statement: printing multiple outputs |
| 78309 | VA01: M3752 after changing line item category |
| 78262 | Borrow/loan exchange with negative freight costs |
| 78188 | JV JOA Maintenance: Scrolling not possible |
| 78186 | Activation change document obj. business location |
| 78089 | Non.Op Billing calculates wrong value |
| 77871 | Control table entries for JV missing - T811... |
| 77790 | JV Billing: Addition to report RGJVBR22 |
| 77706 | Display UPE: No accounting documents found |
| 77702 | Tax Code on posting using Non-Operated Billing Form |
| 77532 | No change documents for ext. detail changes |
| 77407 | CRTs for IS-Oil |
| 77377 | Non-Operated duplicate invoice check |
| 77352 | Double include for generated user exists |
| 77234 | Generate link not suppressed in 'Create Bus. loc. |
| 77152 | IS-Oil fields declaration for batch input customer |
| 77141 | Pricing with contract number in returns |
| 76937 | RI for vendor/customer lines if both in document |
| 76726 | GJVE: Report truncating Partner Account number |
| 76725 | G4013 in clearing transactions with Joint Venture |
| 76703 | IS-OIL upgrade to 1.0C for existing SD documents |
| 76618 | JV project suspense for WBS with JV data changed |
| 76615 | EDI Inbound - Tax Jurisdiction derivation (3rd note |
| 76505 | JV EDI inbound - Memo AFE threshold not checked |
| 76283 | JV bill: rounding differences between EDI and paper |
| 76282 | Cannot enter Non-Op bill lines for asset addition |
| 76280 | Assetcode may not be computed in Non-Op bill config |
| 76058 | JV EDI inbound exp. comp. report header display |
| 76056 | BCD_FIELD_OVERFLOW on RGJVTAXR |
| 76054 | GJ07-Current Asset as current month too restrictive |
| 75956 | Cutback creates unnecessary lines |
| 75892 | cost object in rounding line has different JV info |
| 75891 | Error G4028 during posting a document |
| 75890 | Search on prod stat ratio & drill ratio do not work |
| 75879 | Reversal of an intercompany document |
| 75783 | Termination LOAD_COMMON_PART in PReq processing |
| 75620 | ME21: Conditions from last purchase order |
| 75585 | Compare Document: Allocation field |
| 75571 | NonOp Billing Inv is incorrect when 0 for Operator |
| 75470 | 1. Oil downstream TD collective transport 1.0C |
| 75437 | External details - Enhancement |
| 75171 | error message length cut off |
| 75169 | JADE Report config request/task in another client? |
| 74957 | Sales area defaulting error common distr.chan/div |
| 74802 | QS-Sales order incorrectly updated during GI |
| 74766 | Certain button texts display in German on RGJACD00 |
| 74665 | G4017 occurred during A/R clearing |
| 74663 | PF4 key for non-op venture operator field |
| 74660 | Can't change cost object type during JV substn. |
| 74654 | MM Invoice & MR08: Incorrect equity group assignm. |
| 74581 | Update termination error when creating Rush Orders |
| 74561 | JV Cutback does not cut back group currency amount |
| 74557 | Proj/EG suspense does not check for document number |
| 74555 | Cutback: Error messages in asset postings |
| 74554 | EDI Inbound: Error AA003 incorrectly received |
| 74464 | Transaction O543: Saving not possible |
| 74456 | In Jade report length of RPROJK is insufficient |
| 74451 | EDI Inbound - Tax Jurisdiction derivation (2nd note |
| 74340 | JV ADVANCE TAX REPORT ABEND (RGJVTAXR) |
| 74338 | Asset Additions AUCs wrongly included in selections |
| 74254 | Wrong Venture information on good issue |
| 74253 | PF4 key for non-oper venture operator field |
| 74107 | GJ89 OH Escalation for CFR w/no Master Data Setup |
| 74093 | LV60AFOI: Credit update problem with prog. |
| 74091 | JV OH rpt RGJOVR00 doesn't tie to Det'l rpt RGJOH00 |
| 74088 | GJ12 Hardcopy Invoices may not extract all ventures |
| 74087 | Rebuilding logical inventory segment OIA07 |
| 74026 | CJ8G 00671 COLLECT_OVERFLOW_TYPE_P in PS Settlement |
| 73868 | RGJVUXDT may select incorrect entries from JVSO1 |
| 73867 | JV AFE derivation incorrect |
| 73866 | User can enter a retirement value >than the balance |
| 73657 | JV EDI: No spool list created in background process |
| 73643 | QS: Error-message for batch input |
| 73401 | Business area not filled for Unrealized Exch Prog |
| 73393 | RGJVUXDT may select incorrect entries from JVSO1 |
| 73392 | Compare documents for CO displays RI from master |
| 73381 | Avoid working day check (fact.calendar) vs.contract |
| 73254 | JV EDI Inbound report RGJEDIE fails for old years |
| 73153 | IS-OIL: quantity calculation dialog box control |
| 73132 | 819 IDOCs not listed on report RGJVEDIG |
| 73034 | ECM - message for records with no cost object |
| 72902 | JADE download to EXCEL contains 8 char number |
| 72897 | EG valid date on JV Detail Information rpt is wrong |
| 72558 | oid_fields_to_line is not performed |
| 72503 | Contract Specific Pricing (CSPO) Update Problem |
| 72311 | Create contracts with reference to a contract |
| 72275 | Allow exchanges fees on extended purchase orders |
| 72189 | ISOIL Exchange - MB01 - Balance not zero |
| 72183 | Statistical value is zero in import/export data |
| 72170 | Overhead Report not sorted by JOA |
| 72162 | In Non-Op Billing entry of FC & LC generates E754 |
| 72069 | Fees not copied from Purch.Contracts |
| 72032 | In Non-Op Billing entry of FC & LC generates E754 |
| 72031 | Clearing of customer lines - JV error |
| 72030 | Producing Stat Ratio description not displayed |
| 72027 | JV Equity change management report problems |
| 71924 | Drilling Stat Ratio description not displayed |
| 71920 | EDI Inbound - Tax Jurisdiction derivation |
| 71918 | Cannot correct amount on Asset Addition |
| 71917 | EDI Inbound - Memo AFE report not complete |
| 71915 | GJA2 - program abends if "page down" is used |
| 71913 | Program RGJVRXDT posts unwanted local currencies |
| 71908 | Program RGJNOUXD error in batch input (BSEG-SGTCT) |
| 71832 | Elimination of checking Equity Gr. active fl. (EDI) |
| 71830 | Cash Advances/Reversal operation month inference |
| 71828 | Equity change management - not all items processed |
| 71807 | IM - document inconsistent |
| 71736 | JV Billing: Supplemental detail appears twice |
| 71735 | Recovery indicator for splitting balance sheet item |
| 71729 | Cannot correct amount on Asset Addition |
| 71642 | JV billing allows only one invoice form |
| 71640 | JV EDI Outbound: Text with lower case |
| 71639 | JV EDI outbound - JIL amt not equal to JID amts |
| 71617 | JV EDI Outbound - Quantity field with comma |
| 71616 | Billing as spool job creates no overview list |
| 71392 | JV EDI inbound - Memo AFE tracking problem |
| 71390 | EDI Inbound - Memo AFE report abends |
| 71302 | post tax clearing with error G4017 |
| 71187 | EDI Inbound: Tax code for assets not inferred |
| 71074 | Wrong Venture information on GR/IR line |
| 71073 | G4029 - Error when running transaction MR11 ? |
| 70945 | Select option for Output device in billing missing |
| 70943 | Error G4027 when posting an Invoice Verification |
| 70941 | Error when saving transport of JADE config TK415 |
| 70938 | MR22 - Debit/Credit Material - Error G4026 |
| 70888 | IS-OIL APPLICATION TEST CATTS - 1.0c/1 |
| 70819 | Cannot browse last equity group on JOA screen |
| 70814 | Cutback as spool job creates no overview list |
| 70706 | Reconciliation Report for Invoice & Exp. Detail |
| 70567 | Payment program - wrong documents in JVSO1/JVTO1 |
| 70456 | EDI Inbound Report 'Expend. Comparison' |
| 70451 | EDI outbound - Cost center descriptions |
| 70401 | Amount formats at Netting batch input and scr. 2302 |
| 70293 | Error F5165 on direct postings to assets |
| 70265 | Buffering Oil downstream tables |
| 70177 | JV drilldown to Cst Obj not using Co. key in select |
| 69924 | Abend in Cutback |
| 69844 | Cutback creates only small documents |
| 69662 | Fees not copied from Purch.Contracts CSP1076590/97 |
| 69568 | SAPSQL_ARRAY_INSERT_DUPREC in JOA |
| 69456 | EDI outb.: Interest check with CI partner incorrect |
| 69323 | Issue from SD delivery coded with default venture |
| 69322 | Check for JIB/JIBE mapping fails |
| 69194 | Equity Change Mgmt Not Processing All Records |
| 69146 | Order of IS-OIL notes 2.0c/1.0c on R/3 3.0D/1 |
| 69082 | JV Error G4026 when entering invoice verification |
| 68941 | GB01 creates JV docnr but JV has not to be updated |
| 68777 | Processed inv. cycles are not shown for returns |
| 68604 | MR08 (cancel invoive Document) - message G4027 |
| 68483 | Incorrect JIBE subclass B derivation |
| 65950 | MAP Gross/Net Modification |
| 65585 | No change of shipping point in plant determination |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |