Solution : https://service.sap.com/sap/support/notes/177543 (SAP Service marketplace login required)
Key words :
patch 013all corrections contained, additional key words, prerequisites solution apply, online service system, symptom collective note, 1999for lcp customers, lcp stated, read note 53902, attached notes, present add-
Related Notes :
| 180029 | Deregulation: Enhancements with AOP 13 (IS-U 1.2) |
| 179762 | Missing information lines with services |
| 179750 | Order not transferred to G/L account item |
| 179712 | RFKKOP01 - line items appear several times |
| 179672 | Mass activities: Error when copying parameters |
| 179642 | Error when cancelling in method DISCONNECT.EDIT |
| 179638 | Estimated MR results in extrapolation |
| 179593 | Extrapolation of registers |
| 179569 | ABP: Correction I_MASS processing for EK92 |
| 179517 | Installment plan: Error correction from Note 176902 |
| 179514 | Determination of the house number from the postal code |
| 179470 | Proration dates with dependent schema steps |
| 179447 | Move-in date more recent than move-out date |
| 179397 | Tax code not transferred to G/L items |
| 179362 | TS: Consider fctry clndr f. date mtr read.ord.crtn. |
| 179315 | Order number is not recognized as a required field |
| 179284 | Overall check during move-in |
| 179271 | ISU_METERREAD_CHANGE:Y_EXIT_TYPE not filled in EL27 |
| 179233 | Sorting of house no.s in front office (data finder) |
| 179189 | Move-out processing: Termination with F12 |
| 179130 | Event: Clerk determination for regiogroup incorrect |
| 179088 | RFKKABS1 - DBIF_RSQL_IVALID_CURSOR |
| 179084 | You cannot cancel security deposits |
| 179062 | Rounding problems with weighting procedure |
| 179051 | Contract accounts locked during move-in |
| 178992 | Clearing: Error message (>3)802, 803, 822, (>0)100 |
| 178979 | Check for missing tax jurisdiction codes |
| 178896 | FPCPR / FPY1: Too many clarific.cases |
| 178820 | TS: Allocation date incorrect on last day of month |
| 178811 | OI processing: All account items |
| 178776 | FPL9:Simulated clearing line f.cancelled stat.item |
| 178751 | Cash desk: No currency check for lot entries |
| 178747 | User exits not processed |
| 178700 | Items disappear in the payment lot |
| 178677 | Dunning block indicator in BB plan not considered |
| 178621 | Event 0400 not run when displaying creditworthiness |
| 178604 | Cash payment:SET/GET prmtr not filled for recon key |
| 178595 | FPE1: Screen variants without partner / account |
| 178592 | EL31 No selection with business partner from-to |
| 178588 | No move-in/out reversal pssble aft.periodic billing |
| 178528 | Unlocking budget billing and payment plan items |
| 178496 | Rate maintenance - Saving for necessary operands |
| 178478 | Move-in: Fields for security not ready for input |
| 178438 | Indicator for dunning notice in document incorrect |
| 178384 | Inconsistent time slices in utility installation |
| 178367 | Error in interest calculation rules definition |
| 178357 | Reversal payment: BP item w/o a/c determination ID |
| 178267 | Returns and affiliated company VBUND |
| 178246 | Error handling: BB plan in rate maintenance |
| 178243 | SAPphone: No area code specification |
| 178241 | SAPphone: Extension check with incorrect server |
| 178240 | SAPphone: Server maintenance: No parameter exchange |
| 178238 | SAPphone: Error in queue query: agent not logged on |
| 178235 | SAPphone: Call-attached data when simulating call |
| 178231 | Maximum tax, error in invoicing |
| 178225 | Transaction FPB7 not defined in system |
| 178178 | EL37 Reverse meter reading:Insert error table EABLG |
| 178145 | Address transfer with automatic owner move-in |
| 178107 | FPL9 totals block: Down payments reduce due balance |
| 178049 | Invoicing: Error >0195 if cash discount active |
| 178023 | Message in EL27: No changes made |
| 177986 | Performance problems during reversal |
| 177971 | No tolerance posting in account maintenance |
| 177941 | PWB: Empty user includes after transp. & generation |
| 177940 | Payment on account: Determination of data incorrect |
| 177926 | FPL9: All for account / All for partner |
| 177889 | Cannot display Print-doc, if line-items are archived |
| 177863 | Account statements: Error in parameter storage |
| 177829 | FPE2: Connection cash management and forecast |
| 177746 | Meth.DetermineServiceTechnObject: Incorrect message |
| 177709 | Message E9893 with migration of installation |
| 177669 | Cash Management with FP07 and FP08 |
| 177635 | Termination when releasing maintenance orders |
| 177624 | Time slice scrolling in EG70 |
| 177607 | Payment lot, error >2422, RFKKZE00 |
| 177537 | Changing move-in MR or final MR |
| 177265 | Termination in parallel download or order creation |
| 177200 | Rate type cannot be entered for operand |
| 177180 | Rounding decimal places for multiple registers |
| 175690 | Creation of new payment plan for invoicing |