SAP Note 160880 - SAP Banking 4.02A

Component : Bank Current Accounts -

Solution : https://service.sap.com/sap/support/notes/160880 (SAP Service marketplace login required)

Key words :
symptom collective note, additional key words, 02a solution applying, hot package xx, hot packages/lcps, online service system, latest spam update, release sap banking 4, sap banking 4, transaction spam

Related Notes :

190619Interest compensation limits
178541Filter in Mass Confirmation of Limits
178132Update refused for limit amounts
176932Short dump when creating limits
174541Change documents for deleted limits
174156Reporting limit utilizations: current determination
172416Runtime of RFTBLD02 "Delete Data for a Limit Type"
171984Incor.displ.of decim.plac.in ITCI (Ind.trans.check)
170127Bewertungsfehler bei Devisenopt. in kompl. Gattung
170118Fehler bei Bewertung von Devisenoptionen
169988SEM-Banking: OTC deriv.-net pres.val.for run trans.
169836Standing order run: notes to payee disappear
169829Fehler bei Optionsbewertung
169497Account balancing is posted before going live
169444Variable layout of payment notes for returns
169397Data inconsistency on changing transactions via ITC
169371Performance of reading correlations
169368fehlerhafte Bewertung von Optionsscheinen
169200Acct balancing on refer.acct: balancing balance II
169197RM-SA: Short dump for discount processing
169068VaR: Kombinationsverfahren
168998SEM Banking: Opportunity volume - options
168886Payment item on OTA: original acct number missing
168753Account balancing: nostro account
168642EDT IS-B add-on, Hot Package 16-18
168578Calculation of nostro accounts in account balancing
168326Account closure date is overwritten
168259Incorrct position for delta-weighted options in ALM
168203Acct balancing on reference acct: balancing balance
167941Generating overlapping limits due to direct input
167695Expired standard condition used
167561SEM Banking: Error for positn creatn of zero bonds
167546Single trans.check log displays wrong check result
167543Changing cond.grp: system date instead posting date
167411Vereinfachung des Nachweises FI->BCA
167031Inc.interest results eval.in ALM(Appl.Liab.Managmt)
167004Authorizations - process conditions
166854Restarting when executing an account closure
166849Error in reversal of items in postprocessing
166838Releasing overdraft limit - add.info on Note 166608
166718Risk object maintenance in BDT
166608Limits: creating overdraft interest at balncing day
166499EDT external key figures
166480End-of-day processing: exception NOT_FOUND
166334Charge details in note to payee (intrst compensatn)
166295Fehler 1F 627 bei Ändern Zinspompensationshierarch
166228Return of debit memos causes various errors
166129VaR Risikofaktormapping: Devisenvolas
166063Cursor position during mass release of limits
165975VaR risk factor mapping: futures and index transacts
165819Balancing balance after adjustment period
165773Short dump for interest calculation method 6 in ALM
165766Multiple call of BTE 10710
165593Change to the text of a message class
165222Display payment order: switching to 'Change'
165208Nichtberücksichtigung von Zusatzbewegungen im Barwert
165157Account holder w/ create account in display mode
165003Gamma for listed options
164988Valuation of future options on the expiration day
164962Correction of aver. interst rate for interest nett. accounts
164830Correction for partial closings within hierarchies
164728Editing one payment item simultaneously
164726Posting to prior prd w/ value date bef.accnt openng
164539Canceling 'Force posting' for payment item
164458mehr als 950 Buchungszeilen im Batch Input
164426Berechtigung Abschlußbuchungsdatum im Dialog setzen
164335Standing order, last execution on public holiday
164326Komplexe Gattungen: Zuordnung der Bewertungsregel
164321BAPI_PAYM_ITEM_POST_RECEIVER finds no one-tme accnt
164270Limit release list: wrong number of decimal places
164249Incorrect balance formation when costing accounts
164242Currency changeover with translation of the limits
164083Deactivtng transctns in sngl.trans.check impossible
164042Laufzeitprobleme bei hohen Bestandsobjektsanzahlen
164027BCD overflow for index futures options (4.01)
163945Auth.check:wrong mess. w.displaying application log
163888Fehlerhafte Bewertung von Caps / Floors
163794Short dump COMPUTE_BCD_OVERFLOW in JBDSEL2
163706Dual control: Reversal of ZP/ZA
163668Incorrct values w/ ext.data transfer of period vals
163482VaR: yield curve allocation from evaluation type
163466Presummarized data and VaR evaluations
163464Incorrect valuation interest future (100-%)
163442'Account is reference account' can be changed
163422Account balancing on ext. reference acct: error, II
163121Incorrect balance calculation for accounts
162965F4: No help is processed
162865Create reference acct - error upon saving (rqd fld)
162792Correction of the note to payee in the payment item
162724Deletion of interest compensation hierarchy: limits
162719BAPI:BAPI_PAYM_ITEM_POST_RECEIVER rejects item
162670Calculating new period possible in display mode
162660Limit display: user-defined limits hidden
162645Standing order: next execution date in the past
162598Incorrect annual markers for yield curve values
162591Sort sequence for the historical bank statement
162516Error for account closure w/ tax on sales/purchases
162340Customer characteristics of limit mgmt not updated
162159Currency fields display in dynamic selections
162109Return from pymt items: too many pymt items selectd
162102End-of-day processing: incorrect return code
162068Create BAPI standing order, period unit incorrect
161951Account balancing: trivial amounts II
161878Account selection on account balancing restarting
161796Fehler 1F 627 bei Anlegen Zinspompensationshierarchie
161726Repeated interest posting for recalc.of last period
161674End-of-day proc.: problem when balncng w/ ref.accts
161542No JBRBPFART entries for summarized loans
161480Val.date sub.final paym.: working day shift
161463Entry of currency changeover in the account
161439Error in zero bonds in gap analysis
161325Form for prelimin.costing not enough lines allowed
161279Creating accounts: currency is only displayed
161260Deletion of condition entries not yet used
160897Changing vostro/nostro indictr as of last balancing
160077Change documents for business partner incomplete
160041Change documents for reference accounts incomplete
147792Kontoabschlußbuchungen: nachrichtlicher Währung
53902Conflicts between Support Packages and add-ons