Solution : https://service.sap.com/sap/support/notes/171407 (SAP Service marketplace login required)
Key words :
printing meter reading orders, downloading meter reading orders, rename function module convert_outgoing_number, delete function module convert_outgoing_number_old, additional key words, prerequisites solution apply, 09/27/1999for lcp customers, symptom collective note, apply hot package 26, hot package 26
Related Notes :
| 176332 | Termination in user exit EXIT_SAPLEA01_002 |
| 175798 | SAPMV75F No FI-CA documents in SD document flow |
| 175350 | Meter reading entry move-out: Actual MR type |
| 175113 | Payment differences when clearing instalment plans |
| 175056 | Message SG105: posting to contract accts receivable |
| 174715 | Bill printout: Levels DISCOUNT_I and DISCOUNT_X not correct |
| 174574 | Address for BP can be deleted although still in use |
| 174543 | Changing address to standard address in BAPI |
| 174459 | Short dump saving load profiles from installation |
| 174419 | FQZ1: Line layout - attributes after copying |
| 174417 | Proration with INFACT variants |
| 174397 | Formatting period consumption in screen format |
| 174391 | Consideration of leap years with MR dates |
| 174383 | MR order creation with register relationships |
| 174351 | Rounding problems for proration |
| 174311 | Upload of MR results with register relationship |
| 174283 | EL31 no selection with MR date for contract |
| 174239 | Error E9033 generated in Transaction EA14, EA15 |
| 174225 | Double serial numbers can be created |
| 174219 | Print Workbench: Problems with long text names |
| 174200 | Later rate change prevents per. consumption changes |
| 174162 | Problems when reversing disconnections |
| 174120 | Where-used list for winding group:Incorrect results |
| 174039 | Deregulation change of contract: Fixed MR date |
| 174036 | Short dump in SAPLEA54 (gas) due to division by 0 |
| 173997 | FPL9: Performance improvements for large accounts |
| 173971 | Check for certification requirement missing in EG8B |
| 173932 | Settlement type R42 not used |
| 173900 | Customer overview: Business partner in a/c display |
| 173888 | No check of alternative payee in contract account |
| 173887 | Rate data maintenance |
| 173867 | AMB/BBP:No change of paymnt plan catgory in contrct |
| 173830 | Installment plan: Event 3030 in TFKFBS not filled |
| 173755 | Parallel print: Database problems w. update on Tab. STXL |
| 173686 | Collective billing, posting document in update task |
| 173669 | Work item for down payment clearing created twice |
| 173667 | Orders displayed despite deleted partner |
| 173665 | Interpolation during order creation |
| 173568 | Separating discounts and surcharges in facts |
| 173559 | Check whether billing data record can be billed |
| 173557 | Addition instead of averaging during backbilling |
| 173476 | Price summary/franchise fee (proration) |
| 173475 | Suppression logic |
| 173433 | IQ04/MB1C: Perform.prob. with classification system |
| 173419 | AMB/BBP: Payment plan not selected |
| 173356 | FPE3 / FPL9: Cleared items on cancellation document |
| 173315 | TS: AOP011, ENVOPER: Set correctly with MR orders |
| 173302 | Fill date1 and date2 in billing line items |
| 173263 | FPE1 - value date for G/L account line items |
| 173252 | FPL9: Due date determination with credit memo |
| 173234 | Error with man. postings if CC empty in list entry |
| 173228 | Statistics with contract accounts |
| 173223 | Termination of interpolation |
| 173189 | AMB/BBP: No printed lines for new payment plan |
| 173156 | Termination of invoicing with error message EB043 |
| 173155 | Zero amounts to be avoided when creating BB plans |
| 173066 | FPL9: Initial screen - detail screen for list type |
| 173046 | Installment plan: missing installment plan |
| 173035 | InstalLment plan: Short dump when creating |
| 173015 | Performance improvement for gas billing |
| 172767 | Reference customer for ISUPARTNER.CREATE |
| 172760 | Print Workbench:Cntrl variable C filled incorrectly |
| 172666 | Error message >0003 when posting payment lot |
| 172663 | Installation can be cancelled despite reg.reltnshp. |
| 172660 | Reconciliation key for lot from paymt. at cash desk |
| 172650 | ABP: Consideration of field CP BB request in TE633 |
| 172646 | Display change docs of deletd addr. for alt.partnrs |
| 172643 | Exact-day amt. distribution over consumption months |
| 172586 | Proration of meter readings after disconnection |
| 172569 | RFKKGL00 - gaps in FI number ranges |
| 172525 | Budget billing plan: Conversion error |
| 172522 | General reconciliation key lock through cash desk |
| 172514 | Term. in extrapolation during fixed value weighting |
| 172512 | Instalment plan: Conversion to PERFORM ON COMMIT |
| 172487 | EA89 prices without price history |
| 172474 | Application form: Copy to client incomplete |
| 172469 | Interpolation of MR results: |
| 172444 | Consider MR reasons for programming device |
| 172414 | Error in meter reading proration |
| 172393 | Extrapolation of move-in meter readings |
| 172349 | EL31 wrong customer shown when accessing via device |
| 172311 | Default values for mass order creation |
| 172293 | 'End contact' ends inbound telephone calls |
| 172286 | No calls possible after ended telephone call |
| 172218 | New variant CTMPUT20 |
| 172194 | Entry of meter reading results on same day |
| 172118 | Warning for IS-U release with Customizing transport |
| 172085 | Reversal of device removal: MRs not cancelled |
| 172079 | Franchise fee category not in billing line item |
| 172077 | Instalment plan: Display Reference document number |
| 172059 | Double FI vendor postings within deregulation |
| 172050 | SAPphone: Carry out deregister with the log off |
| 172022 | Standard address indicator must not be deleted |
| 171983 | Change of material in device only with ISU tabstrip |
| 171972 | Single entry: meter reading reason = contract change |
| 171934 | Instalment plan: Delete items with payment block |
| 171915 | Distribution of interest to dunned receivables |
| 171884 | EL35 incorrect number of MR orders output |
| 171717 | Termination when compiling lots using Trans. EG8A |
| 171682 | ABP: Replace cycle:Error E9898 (no TxCd amt filled) |
| 171593 | Error in reading table EQUZ during reversal |
| 171468 | Wrong no. of prev. period values in var. QUANTI17 |
| 171410 | Repair f. repeated order creation (add.Note 170423) |
| 171362 | Meter reading results with same meter reading date |
| 171269 | Processing of user exit 007 |
| 171184 | Creating billing orders after cancellation |
| 171159 | Manual payments, error message >0072 |
| 170399 | Open reserved FIKEY after invoicing/inv. simulation |
| 169218 | Write off: Incorrect currency conversion |
| 169089 | Termination for invoicing with EB030: Tax clearing |
| 167090 | Period-end billing:Incorrect grouping of line items |