SAP Note 145305 - Collective note IS-U/CCS 1.2 - Add-on patch 002

Component : Industry-Specific Component Utilities - Industry-Specific Component Telecommunications

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 :

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