Solution : https://service.sap.com/sap/support/notes/145305 (SAP Service marketplace login required)
Key words :
symptom collective note, additional key words, online service system, corrections contained, 2 solution apply, lcp-customers, present add-, transaction spam, hot package 15, attached notes
Related Notes :
| 147798 | New table for details regarding device location |
| 147780 | No output created by the parallel download (EL16) |
| 147707 | MR order creation in parallel mode - EL09 |
| 147646 | Error message for device certification improved |
| 147624 | Performance problems with mass runs |
| 147596 | Error >0003 in invoicing (BB proc.: debit position) |
| 147593 | Performance measure in extrapolation area |
| 147585 | Parallelization of MR order creation and download |
| 147584 | Transfer connection object address to BP |
| 147564 | Displaying orders in cstmr overview in front office |
| 147561 | Workflow ISUDISCSHUT1 enhancement |
| 147543 | F4 help for tax jurisdiction code (TXJCD) in ES27 |
| 147542 | Input help for rate type in gas installations |
| 147527 | RFKKCOLL: Collect.selection w. dunning level type |
| 147510 | Reset OBJH periods w. confrmtn disconnct./reconnct. |
| 147478 | No derivtn type f.determ.CO-PA profitability segmnt |
| 147474 | Cash discnt. date f. late debit positions corrected |
| 147450 | Display not updated after data changes |
| 147388 | Pymnt medium run term. f. pymnt advice note request |
| 147336 | Performance improvement for meter reading programs |
| 147305 | Check error in report generation |
| 147289 | Installment plan: method call CREATE |
| 147256 | Restart mode activated in error |
| 147238 | Loans: More flexible interest calculation |
| 147206 | ISU_ADDRESS_PROVIDE: Reading current address |
| 147189 | Creditworthiness: Navigation to dun.hist., cnt. a/c |
| 147153 | No goods receipt for serialized material possible |
| 147136 | Corrections in CIC and SAPphone for 4.5b status |
| 147127 | Performance problems when downloading MR notes |
| 147119 | ANI lookup always fails for address area ISUP |
| 147095 | Data transfer of premise/technical installation |
| 147086 | FPL9: Totals for derived fields |
| 147080 | BBP: Deletion of dunned budget billing plans |
| 147069 | Connectn object - read data again f.Displ.<->Change |
| 147051 | FPL9: Selection dialog box line layout variant |
| 147029 | Display MR order/result: Incorrect validation class |
| 147002 | User exit 0150: Add. data from reset cleared items |
| 146964 | Restarting XPRA for converting contract accounts |
| 146940 | Incorrect determination of bill sum total |
| 146936 | Cash desk, division w/o contract, Transaction EK05 |
| 146920 | Error handling ISU_S_BUDBILPLAN_CREATE improved |
| 146891 | SET/GET parameter business area for cash payments |
| 146890 | Proposal of value date for paymnts by check w. EK05 |
| 146889 | Invoicing: Posting charges and due date |
| 146880 | Uploading MR results: Termination (locking problem) |
| 146851 | Archiving information in control variable C |
| 146812 | Database accesses to table ADRSTRPCD are slow |
| 146802 | FPL9 - Reverse document/reset clearing |
| 146786 | FPL9: Show/hide zero clearings in totals variants |
| 146776 | Table TEITVOR:Correct statistics indicator for BB |
| 146742 | No input help for order code in disconnection doc. |
| 146714 | Incorrect sequence of tabs for move-in/move-out |
| 146712 | FPE1:Down payment request without clearing account |
| 146675 | AMB/BBP Short dump in invoicing |
| 146661 | Locks for items not reset in Front Office |
| 146651 | Due dates for collective invoices |
| 146648 | FKK_DUNNING_RUN_START interface I_itcpo |
| 146586 | FPE2: >4308 error in DYNPRO_MODIFIZIEREN |
| 146551 | FPE2: Change documents are not written |
| 146496 | FPE2: GL account (DFKKOP-HKONT) can be changed |
| 146470 | EL35 order output - 'together with' not possible |
| 146436 | Invoicing reports error >0022: Incorrect numbering |
| 146434 | AMB/BBP Error message >0003 "Balance not zero" |
| 146432 | Performance problems when downloading MR notes |
| 146396 | EL35 order output - form of address text not filled |
| 146388 | Where-used list prices improved |
| 146377 | Address data optional in business partner |
| 146373 | Budget billing request: Print document w/o due date |
| 146302 | Initializing creditworthiness factor |
| 146301 | FPL9: Nav. problem after chnge line item/totals |
| 146300 | Adding contrcts to existng budget bill.plan corrctd |
| 146271 | IDOC_DEVICE_CHANGE: Incomplete data transfer |
| 146261 | Cover page not req. entry field for main meter reading unit |
| 146243 | Register information in demand information lines |
| 146214 | FPE2: Change of reference document number |
| 146212 | Termination for transfer; Incorrect selection table |
| 146204 | Error when creat/chang.contract accnts in the RFC |
| 146153 | Clearing in alternative currency for zero lines |
| 146120 | Mass generation: F4 help for form class incorrect |
| 146088 | Overlapping budget billing periods not allowed |
| 146033 | Message when transfer.electr.acct.stmnt to FI-CA |
| 146001 | FPE3:Bank data from payment lot for IS-U cash desk |
| 145987 | Invoicing: Wrong bill sum total for price grouping |
| 145977 | ES20 Contract:cust.subscreen displayed on every tab |
| 145882 | New methods: Billing reversal in assessing |
| 145880 | Payment lots, check lots, error >0031 |
| 145876 | Corrected search help for meter reading units |
| 145855 | Considrtn of disconnectn periods during extrapolatn |
| 145852 | Error when printing bills with meter reading types |
| 145822 | Consmptn consdrtn prior to device replcmnt correctd |
| 145807 | Invoicing: Incorrect selection when entering |
| 145774 | Correcting date for end of forecast period |
| 145772 | FI-CA Shortdump when updating a document |
| 145693 | Error when creating link to other client |
| 145637 | Entry of MR results with change of supplier |
| 145608 | Migration object REFVALUES: Load report not correct |
| 145597 | New order codes in order entry as of Release 1.2 |
| 145595 | BB problems, change amount and delete with reversal |
| 145583 | EL37 'Error updating EABLG' with MR reversal |
| 145543 | Man. pstng: Due date, cash dscnt, csh dis. per.rate |
| 145527 | Meter reading entry: Consumption determination |
| 145419 | BB/instalmnt plan: Double-click on clearing doc no. |
| 145309 | Addit. info on extrapolatn w/ base period cat. ='X' |
| 145077 | Collective invoice, cash discount |
| 140104 | Instalment plan: Double-click document number |