Solution : https://service.sap.com/sap/support/notes/164909 (SAP Service marketplace login required)
Key words :
directory specific/issl/ism/rel4, 02/1 additional key words miscellaneous, correct chronological sequence, delta upgrade guide', hot package systems, command tp import, 'car -xvf tran4021, directory rel4021, transport directory, lcp systems
Related Notes :
| 419612 | IS-M/SD carrier change notification, RJVZAEM0 is endless |
| 419194 | IS-M/SD carrier change notification, two unlimited changes |
| 418482 | IS-M/SD: Carrier change notification, gift/trip |
| 409717 | IS-M/SD Packing rule can not be completed |
| 401225 | IS-M/SD carrier change notification, subsequent delivery |
| 401089 | IS-M/SD carrier change notification, overlap |
| 400932 | IS-M/SD carrier list, offers |
| 397047 | IS-M/SD: Carrier notification, missing check |
| 395187 | IS-M/SD: Carrier change notification, cancelled orders |
| 387951 | IS-M/SD: Carrier list, no publication date |
| 383525 | IS-M/SD Carrier change notification, offers |
| 373206 | IS-M/SD carrier change notification, additive trip |
| 368152 | ISM/SD Carrier change notification, incomplete dlvy |
| 367908 | IS-M/SD Carrier change notification, Note 336827 |
| 363299 | IS-M/SD Carrier change modfctn, CR + suspension |
| 358067 | IS-M/SD Carrier change notfctn, deviate pub. date |
| 336827 | IS-M/SD:Carrier chnge notification, move-in + term. |
| 329584 | IS-M/SD carrier change notification, miscellaneous |
| 325963 | IS-M/SD carrier change notification, gift |
| 325607 | IS-M/SD long runtime with packing and check reports |
| 324220 | IS-M/SD:Stan. del. address book, incrct sorting III |
| 322680 | IS-M/SD Stand. del. address list, inc. sorting II |
| 321349 | IS-M/SD carrier change notif., technical relocation |
| 319086 | IS-M/SD carrier list, incorrect sorting |
| 314566 | IS-M/SD Carrier change notification, diverse |
| 313933 | IS-M/SD carrier change notification, changes |
| 312958 | IS-M/SD carrier change notification, public holiday |
| 312644 | IS-M/SD carrier change notification, new edition |
| 309935 | M/SD: RJKXPRA402_PROMOTION_DATA incorrect |
| 308807 | MSD: Main agent without agents despite sales source |
| 308796 | MSD: Note 303560 has been enhanced |
| 308687 | MSD: Note 302126 was amended |
| 307517 | 'No delivery viability set optimization' in fast entry |
| 306019 | M/SD: Wrong publication in returns overview |
| 305314 | M/SD: Billing index in del.subscription not current |
| 305297 | M/SD: Delivery invoiced twice by amortization |
| 305070 | M/SD: Condition doc. missing from amortization plan |
| 303560 | MSD: Navigation into new item after split |
| 302126 | MSD: Commission recalculation missing with WBZ |
| 301428 | M/SD: Deletion of settled periods |
| 301234 | M/SD: No retroactive acctg with dely. subscription |
| 301230 | IS-M/SD carrier change notification, address |
| 300856 | IS-M: Bank data not created in non-SAP system |
| 300595 | IS-M: Address management called in change mode |
| 300166 | MSD: Changes for specific dates in retail order |
| 300129 | IS-M/SD: Posting block after cancellation of settl. |
| 300056 | MSD: Authorization of payment card in Monitoring |
| 217149 | MSD: Fast subscription entry: Creating an agent |
| 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. |
| 214669 | MSD: Create renewal order with reference to offer |
| 214591 | M/SD: Missing check w. house # overlapping check |
| 214432 | M/AM: Payment cards: Problems with transfer |
| 214205 | IS-M/SD: Block problem cancelling coll. processing |
| 214171 | Agncy service rec.asgnmnt missing in del.subscriptions cycle |
| 214063 | M/SD: Revenues created by amortization too high |
| 213994 | M/SD: Runtime problems with the release |
| 213977 | IS-M/SD: Shipping problem message with complaints |
| 213723 | IS-M/SD: Alt.ship-to party w. sub. invoice printout |
| 213295 | MSD: Copy promotion data with subscription renewals |
| 212945 | IS-M/SD: Complaint quantity for ordered editions |
| 212757 | IS-M/SD standard dely exception, new subscription |
| 212714 | MSD: Incorrect assgmt term. after data transfer |
| 212142 | M/SD: Block table runs completely for RJRARBVR |
| 211682 | IS-M/SD: Packing 'Wrong measure in rule' |
| 211593 | M/SD bank returns, cancelled billing documents |
| 211143 | IS-M/SD standard delivery exception, delivery round |
| 211036 | M/SD: Cancel bank return billing doc. (batch input) |
| 210867 | IS-M/SD: Deleting an employment period |
| 210720 | IS-M/SD Standard delivery exception, interruption |
| 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 |
| 210293 | M/SD: Termination when cancelling settl.s in dialog |
| 210289 | M/SD worklist of settlements not transferred |
| 210167 | Selection by order number in central access |
| 209890 | IS-M/SD: Customer line items |
| 209878 | M/SD: RJF_FAKT generates MESSAGE_TYPE_X with shift |
| 209772 | MSD: Note 207230 has been enhanced |
| 209187 | M/SD:RJKAMORTIZE creates SAPSQL_ARRAY_INSERT_DUPREC |
| 209176 | M/SD: Assignment home delivery settlement - transfer |
| 209172 | MSD: Calc. free termination in dely. subscription |
| 209068 | M/SD: TIME OUT w. transfer to Financial Accounting |
| 208826 | IS-M/SD: Rev. a/c determination with canc. BillDocs |
| 208824 | M/SD: Billing header JFRK missing |
| 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 |
| 207230 | MSD: Gifts for free items |
| 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 |
| 204701 | Display copy number for complete substitution of the edition |
| 204640 | MSD:EXIT005 does not run w. change of StoP address |
| 204599 | MSD: Archiving temporary order items |
| 204537 | M/AM: Credit management JHAI |
| 204328 | IS-M/SD: Output determination with fast entry of BR |
| 204241 | M/SD: Error in amortization w. separate combination |
| 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 |
| 202649 | IS-M/SD relocation without carrier notification |
| 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 |
| 198693 | MSD: Termin. w. trnsfrrng change qty to redirection |
| 198483 | IS-M/SD: Deactivate messages in error log |
| 198433 | IS-M/SD relocation without carrier notification |
| 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 |
| 196560 | MSD: Terminations cannot be cancelled |
| 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 |
| 196074 | MSD: Gift determination fast subscription entry |
| 196041 | MSD: Delivery subscriptions in publication dates |
| 195740 | IS-M/SD std delivery exception, new subscriptions |
| 195275 | IS-M/SD std delivery exception, new subscriptions |
| 195079 | IS-M/SD: Incorrect gross weight including inserts |
| 194649 | ISM: Single day scheduled correction for address |
| 194571 | M/SD Sort field in address initialized by mistake |
| 194563 | M/SD: Incorrect deletion of unloading rules |
| 194467 | MSD: No output for sold-to party in fast entry |
| 194286 | MSD: Updating orders |
| 194058 | M/SD: Billing split of credit memo requests |
| 192981 | M/SD: Endless loop when schedule line data entered |
| 192878 | M/SD: 'PO box' as delivery address in complaints |
| 191832 | MSD: LAND1 not filled correctly for pricing |
| 191578 | MSD: Note 171207 was changed |
| 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 |
| 191087 | MSD: Order delivered despite suspension |
| 190785 | IS-M/SD: Standard delivery exception transport |
| 190755 | M/SD: Long runtimes when assigning at a lower level |
| 190687 | IS-M/SD: Termination in the central initial screen |
| 190152 | MSD: Incorrect display of current delivery address |
| 190106 | MSD: Items cannot be cancelled |
| 189244 | MSD: Deletion of unlimited changes with replacement |
| 188639 | IS-M/SD: Error tolerance goods arrival data record |
| 188410 | IS-M/SD: Shipping doc. 3002 Delivery note customer |
| 188331 | IS-M/SD: No 'Transfer' button w. Geo reassign. |
| 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 |
| 186999 | MSD: Bank details from sales areas (2) |
| 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 |
| 185545 | Function EXIT_SAPLJKPROM_003 & EXIT_SAPLJKPROM_004 |
| 185540 | MSD: Split function without pricing |
| 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 |
| 184939 | MSD: Bankverbindungen aus anderen Vertriebsbereichen |
| 184925 | Update term. when changing/saving advertising data |
| 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 |
| 183929 | Customizing for agents overridden in sales support |
| 183908 | MSD: Initial data trans. requires amortization plan |
| 183702 | MSD: SAP enhancement J45A0009 split for 4.02/3 |
| 183665 | M/SD: Commission despite cancelled order item |
| 183401 | IS-M/SD: Inserting geographical units |
| 183281 | MSD: BTCI für WBZ-Erstdatenübernahme |
| 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 |
| 182635 | MSD: Error session cannot be processed |
| 182574 | MSD: BI of trial item w. auto. trans. to chargeable |
| 182409 | Default values for WBZ agents |
| 182260 | ISM: Error in address synchronization |
| 181601 | Termin. with viability set determ. in sales order |
| 181597 | Incorrect condition types in sales order |
| 181588 | MSD: Termination in RJKBJK01 |
| 181564 | MSD: XPRA troubleshooting in upgrade to Rel. 4.02 |
| 181468 | M/SD: No commission recalc. with third party SC/WBZ |
| 181375 | MSD:Delivery start not preallocated with AutTransf. |
| 181316 | ISM: Error in program RJGBD__0 |
| 181254 | M/SD: Maint. of summarized unloading viability sets |
| 181158 | MSD: No agent in output determination in the dialog |
| 181064 | IS-M/SD: Cancellation of bill. doc. w. payment card |
| 180974 | IS-M: Missing call of user exit as of Release 3.04 |
| 180622 | M/SD: Term. after cancellation of recalc. bill.doc. |
| 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 |
| 179905 | Creating subscriptions with commercial agent |
| 179778 | M/AM: Transaction JHAI: List fields empty |
| 179770 | M/AM: JH838 yet payment method not ready for input |
| 179597 | Maintaining the production startup date in IMG |
| 179586 | Changed handling in sales support for 4.02 |
| 179285 | IS-M/SD: Display of cancelled billing indices |
| 179188 | Additional data in sales support overview screen |
| 178909 | Locked SC can be assigned to order in sales support |
| 178758 | M/SD non-numerical house no.s in street maintenance |
| 178739 | Note 165985 has been changed |
| 178605 | M/SD streets not deleted if in structures/addresses |
| 178591 | ISM: Error in changing dunning data |
| 178492 | M/SD: Incorrect billing date 01/02/0001 |
| 178373 | M/SD:Remission in geschlossene Meldeperiode gebucht |
| 178268 | No dyn. scrn. modification on screen SAPLJKPROM 200 |
| 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 |
| 177828 | M/SD: Editing of route unloading point sequences |
| 177675 | IS-M/SD: Business data in order overview |
| 177318 | MSD: No plant after order data transfer to JKAP |
| 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 |
| 176103 | Hold event in order |
| 175943 | M/SD: Billing index after repeated reversals |
| 175231 | IS-M/SD: Shipping costs for WBZ BillDoc printout |
| 174949 | M/SD: Commission index created for renewal offer |
| 174494 | M/SD: Prog. termination w. home delivery settlement |
| 174410 | MSD: Dely.viability set optimization & direct dely. |
| 174356 | M/AM:Dble entries in list 'Business Partner Orders' |
| 174328 | M/AM: Inconsistency after error message JH114 |
| 174316 | M/AM: Status of billing dataset not current |
| 174058 | IS-M/AM: Incorrect ad spec assignment in order |
| 174047 | M/SD: Termination when releasing credit memos |
| 174003 | M/AM:Termination of agent settlement (SETTLESTAT 5) |
| 173886 | M/AM: Termination MESSAGE_TYPE_X in Trans. JHFK |
| 173803 | MSD: Sort sequence of printed invoices incorrect |
| 173684 | ISM: P.O. box in address printouts |
| 173637 | MSD: Partner bank cat. not in order after transfer |
| 173625 | M/AM: Ind. separate billing doc. cannot be deleted |
| 173589 | IS-M/SD: System prompt for gift in order entry |
| 173446 | M/AM: Function error from Technical System inactive |
| 173383 | IS-M/SD: Multiple home delivery settlements for SCs |
| 173162 | MSD: Splitting redirection with address abroad |
| 173157 | M/AM: Header price not updated |
| 173138 | ISM: House number for addresses in Great Britain |
| 172748 | M/AM: XPRA does not convert all BP assignments |
| 172743 | MSD: Data transfer, incorrect batch input |
| 172664 | IS-M/SD: Correction instruction from Note 157774 |
| 172575 | IS-M/SD: Correction instruction from Note 161105 |
| 172258 | M/AM: Every assignment "manual" in COA standing |
| 172242 | M/AM: COA implication with beneficiaries and so on |
| 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 |
| 172081 | MSD: No responsible sales office after order copy |
| 171673 | IS-M: No company code in user exit bank data |
| 171659 | ISM: Synchronization of old addresses to FI |
| 171536 | IS-M/SD: Problems w. for.currencies in cmpgn frmwrk |
| 171509 | IS-M/SD: Importing orders by batch input |
| 171436 | MSD: No retroactive a/cting index after termination |
| 171389 | M/AM:Missing long texts in assignment detail screen |
| 171298 | M/AM central/fast access: MSD addr. in BP selection |
| 171267 | M/AM: Copy item: Billing block from item category |
| 171239 | M/AM: Cancellation rev. dist.: Wrong billing date |
| 171227 | IS-M/SD: Clearing open items of customer |
| 171208 | M/AM: BP assignments deleted incompletely |
| 171207 | MSD: Changing validity of campaign framework |
| 170657 | IS-M: Non-activated user exits are processed |
| 170478 | M/AM: No COA discount with reservations |
| 170371 | M/AM: Agency order with unknown advertisers |
| 170251 | IS-M/AM: Document flow display from COA document |
| 170126 | M/AM: Assign agent with invalid requirement |
| 170069 | IS-M/SD:Determntn of new subscriptns f.WBZ billings |
| 170050 | M/AM: Status evaluation RJHSTAT4 - long runtime |
| 170027 | IS-M/SD:Error in life subscriptn transactns RJKBST* |
| 169979 | M/AM: Postprocessing errors from technical system |
| 169936 | ISM:Transaction JD81 terminates with MESSAGE_TYPE_X |
| 169824 | M/SD RJSUADDR No address updated |
| 169660 | M/AM: Entry of prices ineffective |
| 169557 | M/AM: Box no. recipient address in one-time order |
| 169395 | IS-M/SD: Transfer distribution not possible |
| 169109 | M/AM: Central access: Function 'Agent' w/o effect |
| 169103 | M/AM: Bill.dtst crcy trnsl. not considered in assgt |
| 169057 | No billing of extra copies orders with RJKEVSNL |
| 169020 | M/AM:Incorrect schedule line status 'not published' |
| 168989 | M/SD: Service settlement not created |
| 168924 | M/SD: Missing XPRA in upgrade to Release 4.02 |
| 168773 | M/SD: Termination on creating complaint for renewal |
| 168769 | M/AM: Quantity in COA not updated |
| 168566 | M/AM: Schedule Line Disc./Surcharge in Rev. Distr. |
| 168549 | MAM: Order output determination incorrect 4.02/1 |
| 168477 | M/AM:Schedule lines f. date combintns not generated |
| 168432 | M/AM: Header agent/item agent with billing |
| 168353 | ISM: Maintaining forms of address for BP |
| 168129 | IS-M/AM: High runtime for creating document flow |
| 168096 | ISM: Social security number not displayed |
| 168073 | ISM: Short dump when entering house no. with blanks |
| 168052 | M/AM: Performance of billing doc. & order, SAPLJHC0 |
| 168041 | IS-M/SD: Error message RW014 with transfer to FI |
| 168006 | M/SD: Error in determinating amortization rate |
| 167888 | M/AM: Changing a sub ad spec not reported |
| 167838 | M/SD:FF747 for transfer with tax jurisdiction codes |
| 167769 | MSD: Output created more than once |
| 167480 | ISM: Input help for reconciliation account |
| 167231 | M/AM: Business partner name in outgoing invoice |
| 167051 | M/AM: DBIF_RSQL_INVALID_CURSOR w. media mix sttlmt. |
| 166998 | M/AM: COA combination and deleted assignment |
| 166987 | M/SD: Term. for order w. commission in pre. system |
| 166970 | M/AM: No discount with items not relevant to update |
| 166948 | IS-M/SD: Termination when changing conditions |
| 166819 | ISM: Screen sequence when saving business partner |
| 166807 | M/SD:No SC commission settlement after cancellation |
| 166459 | M/SD:Displaying change no. in route-edition assgmt. |
| 166446 | M/SD entries created twice in round sequence |
| 166426 | M/AM: Termination with more than 256 items |
| 166422 | ISM: Maintenance of phonetic replacements |
| 166414 | M/AM: Media mix BP updated incorrectly |
| 166177 | M/SD obsolete check when creating postal units |
| 166084 | M/AM: Central acess: Error with ad inserts |
| 166051 | M/SD termination in change mangmnt/structure maint. |
| 166050 | M/AM:RJHAU101 ordr cnfrmtn causes endless loop 4.02 |
| 165985 | Syntax errors in Program SAPLVKMP |
| 165914 | M/AM: RJHALI01 - long runtime |
| 165771 | M/AM: Konditionsausschluss im Media-Mix-Abschluss |
| 165673 | M/AM: Short dump MESSAGE_TYPE_UNKNOWN in SAPLJHW3 |
| 165651 | M/AM: Error V1806/double conditions in order |
| 165540 | M/AM: Corrections for COA settlement |
| 165490 | M/AM: COA renewal disregards specifications |
| 165396 | M/AM: Report RJHAAB00 completely inactive |
| 165316 | M/AM: User parameter JH_TREFFER |
| 165239 | M/AM: Revenue distribution of date combinations |
| 165023 | M/AM: Access sequence w. condition posting category |
| 165020 | M/SD: Order type REM for RJKUJKR5 incorrect |
| 164832 | M/AM: Discount & bonus in assgmt. screen modifiable |
| 164259 | M/SD: Para. IDs when calling HR master data maint. |
| 164113 | IS-M: AI inserts (several plants) 3.04*,4.01*,4.02 |
| 162246 | M/AM: Quantities not transferred to CO-PA |
| 161229 | M/AM: E message for deleted master data objects |
| 158809 | M/AM: Currency-specific commission amount |
| 143907 | Auftrag ohne Belieferung bei zwei Umzügen "3.04/* |
| 107830 | Archivierung von Tagesrouten - Selektionsdatum |
| 99108 | IS-M: Set closing date: Auth. check 3.0*/4.0* |