Solution : https://service.sap.com/sap/support/notes/162013 (SAP Service marketplace login required)
Summary : Key words : Related Notes :
This SAP Note outlines corrections for IS-M Release 4.02. No transport files are currently available for import; however, existing corrections are stored at sapserv3 in the directory 'specific/issl/ISM/REL4.02'. Files, generally two but occasionally three, should be transferred in binary mode. Detailed import instructions are provided in Note 13719. Transports must be processed in a specified sequence using command 'tp import all
directory specific/issl/ism/rel4, 02 additional key words miscellaneous, correct chronological sequence, command tp import, test import, prerequisites solution, related notes, generally consist, binary mode, <sid> client=000
409717 IS-M/SD Packing rule can not be completed 300856 IS-M: Bank data not created in non-SAP system 300595 IS-M: Address management called in change mode 300129 IS-M/SD: Posting block after cancellation of settl. 217124 M/SD: Termination w. transfer of HDS to HR 216834 IS-M-SD: Termination when changing currency of BP 216495 IS-M/SD: Error w. address formatting for bill-to 215446 IS-M/SD: Cancellation of recalculated billing docs 215393 M/AM:Payment cards: Error in the authorization env. 214432 M/AM: Payment cards: Problems with transfer 214205 IS-M/SD: Block problem cancelling coll. processing 213977 IS-M/SD: Shipping problem message with complaints 213723 IS-M/SD: Alt.ship-to party w. sub. invoice printout 212945 IS-M/SD: Complaint quantity for ordered editions 211593 M/SD bank returns, cancelled billing documents 211036 M/SD: Cancel bank return billing doc. (batch input) 210867 IS-M/SD: Deleting an employment period 210466 M/SD: Program termination in lost time after return 210464 Missing data in goods arrival record 210318 IS-M/SD: Texts still exist after deletion 210304 Copy numbers in central access overview 210289 M/SD worklist of settlements not transferred 210167 Selection by order number in central access 209890 IS-M/SD: Customer line items 209176 M/SD: Assignment home delivery settlement - transfer 209068 M/SD: TIME OUT w. transfer to Financial Accounting 208826 IS-M/SD: Rev. a/c determination with canc. BillDocs 208594 IS-M/SD: Collective processing log - display variants 208497 Mo message when limiting time for a newly created item 208237 Delivery viability determination error for change no.release 207596 IS-M/SD: Correction instruction from Note 203234 207447 IS-M: Old address in subscription invoice printout 207415 IS-M/SD: Output determination - customer complaints 207225 IS-M/SD: Bill.doc. already canceled for bank return 205556 IS-M/SD: FI doc. # assignment for bank return 205191 IS-M/SD: Billing of retroactive items 205104 IS-M/SD: Transferring cancelled billing documents 204837 IS-M/SD # of the notes in log: collective runs 204813 IS-M/SD: Tax code with the revenue deferral 204537 M/AM: Credit management JHAI 204328 IS-M/SD: Output determination with fast entry of BR 204202 IS-M/SD: Settl. calendar with home delivery settl. 204002 M/SD streets skipped with German postal data update 203967 M/SD update structures modifies house number ranges 203826 IS-M/SD: Blocks during billing document transfer 203234 IS-M/SD: Business partner investment bank return 202666 IS-M/SD: Billing block in customer complaint 202450 M/SD Overlapping with change of street 201632 IS-M/SD: Bank details in the complaint order 201512 IS-M/SD: Control record for transfer run 201121 IS-M:Check against M/AM orders - address management 200648 M/SD W. update of addresses, uncoded addresses exist 200099 IS-M/SD: Revenue a/c determination with del. costs 199327 IS-M/SD: Runtime error in collective transfer 199323 M/SD del.flags not cancelled by change no. deletion 198483 IS-M/SD: Deactivate messages in error log 198033 M/SD: Runtime error with amortization or transfer 197646 M/SD: Blocking in replacement unloading point 196801 IS-M: Dunning data is not copied by reference GP 196696 MSD: Ext. system synchronization of bus. partners 196592 IS-M/SD: Accounting doc. for collective transfer 196216 IS-M/SD: Complaint order - output determination 196194 IS-M/SD: Transfer of home delivery settlement to HR 196159 M/SD: Bank return fast entry transfer status 195079 IS-M/SD: Incorrect gross weight including inserts 194649 ISM: Single day scheduled correction for address 194563 M/SD: Incorrect deletion of unloading rules 194058 M/SD: Billing split of credit memo requests 192981 M/SD: Endless loop when schedule line data entered 191287 IS-M/SD: Exchange transfer with post to FI/RF 191136 M/AM: Credit management: Incorrect values in check 191089 M/SD: Reorg. of unloading point sequences incorrect 190755 M/SD: Long runtimes when assigning at a lower level 190687 IS-M/SD: Termination in the central initial screen 187488 M/AM: Credit management: Check of incorrect values 187474 M/SD: Condition type tax missing in complaint 187405 IS-M/SD: Employment period cannot be changed 187215 M/SD function cancel after error with 'Move city' 187114 M/SD: Overflow locking table w. settlement transfer 187101 M/SD: Overflow locking table with BillDoc transfer 186600 M/AM: Credit management: Update error 186599 M/AM: Payment cards: Update of billing datasets 186259 IS-M/SD: Session hangs during order processing 185918 IS-M/SD: Incorrect goods arrival no. in DDR record 185679 ISM: Incorrect address formatting 185524 IS-M/SD: Number of PubDays with district flat rates 185358 IS-M/SD: Check list for bank returns 185132 IS-M/SD: Determination of bank clearing account 185070 IS-M: Block missing for address management 184986 M/SD: Delivery round-BP assignment can be changed 184388 IS-M/SD: Output determination with BillDoc change 184361 M/AM: Error in the payment card environment 184304 Start of lead time with viability set determination 184225 IS-M/SD: Update of table JFREVVAACC 183142 M/SD:Inval.val.in PO Box post.code,address(' 000') 182760 WBZ inbound processing: No payment method found 182661 WBZ inbound procg: Exch. rate type not determined 182650 No new output determination when orders changed 182644 IS-M/SD: Termination w. home delivery settlement SC 182640 WBZ: Missing items in termination log 182260 ISM: Error in address synchronization 181601 Termin. with viability set determ. in sales order 181597 Incorrect condition types in sales order 181316 ISM: Error in program RJGBD__0 181064 IS-M/SD: Cancellation of bill. doc. w. payment card 180974 IS-M: Missing call of user exit as of Release 3.04 180621 IS-M/SD: Transfer of cancellation billing documents 180383 ISM: Exclusion of doc. addresses in central access 180006 IS-M/SD:ABAP/4 runtime error in collective transfer 179778 M/AM: Transaction JHAI: List fields empty 179597 Maintaining the production startup date in IMG 179285 IS-M/SD: Display of cancelled billing indices 178758 M/SD non-numerical house no.s in street maintenance 178605 M/SD streets not deleted if in structures/addresses 178591 ISM: Error in changing dunning data 178218 IS-MSD: Runtime for standard delivery exceptions 178141 IS-M/SD: Customer line items with amount zero 178135 IS-M: Warning Postal address not maintained 177675 IS-M/SD: Business data in order overview 177146 M/SD search help for cities/streets finds nothing 177138 IS-M/SD: Update of payment intermediate dataset 176865 M/SD termination in container packing 175231 IS-M/SD: Shipping costs for WBZ BillDoc printout 174494 M/SD: Prog. termination w. home delivery settlement 174410 MSD: Dely.viability set optimization & direct dely. 173803 MSD: Sort sequence of printed invoices incorrect 173684 ISM: P.O. box in address printouts 173383 IS-M/SD: Multiple home delivery settlements for SCs 173138 ISM: House number for addresses in Great Britain 172664 IS-M/SD: Correction instruction from Note 157774 172575 IS-M/SD: Correction instruction from Note 161105 172213 IS-M/SD: Document flow w. home delivery settlement 172138 IS-M/SD: Settlement of external service companies 172131 ISM: Next screen processing entries for BPs 171673 IS-M: No company code in user exit bank data 171659 ISM: Synchronization of old addresses to FI 171227 IS-M/SD: Clearing open items of customer 170657 IS-M: Non-activated user exits are processed 170069 IS-M/SD:Determntn of new subscriptns f.WBZ billings 170027 IS-M/SD:Error in life subscriptn transactns RJKBST* 169936 ISM:Transaction JD81 terminates with MESSAGE_TYPE_X 168549 MAM: Order output determination incorrect 4.02/1 168353 ISM: Maintaining forms of address for BP 168096 ISM: Social security number not displayed 168073 ISM: Short dump when entering house no. with blanks 168041 IS-M/SD: Error message RW014 with transfer to FI 167838 M/SD:FF747 for transfer with tax jurisdiction codes 167769 MSD: Output created more than once 167480 ISM: Input help for reconciliation account 166948 IS-M/SD: Termination when changing conditions 166819 ISM: Screen sequence when saving business partner 166422 ISM: Maintenance of phonetic replacements 107830 Archivierung von Tagesrouten - Selektionsdatum