SAP Note 177830 - Collective note SAP Insurance 4.51 - Add-On Patch 002

Component : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/177830 (SAP Service marketplace login required)

Key words :
attached notes describe, additional key words, conflict resolution transports, online services system, version dated 16 august 1999, symptom collective note, 51 solution applying add-, current spam update, release sap insurance 4, sap insurance 4

Related Notes :

304937FKK_SAMPLE_0650
180125FQC0:Client not modifiable => Display not possible
179889SAP-BP, DI: Error message R1614 for BP without addresses
179712RFKKOP01 - line items appear several times
179494RFKKGL20: Display error
179381Update prgm:addit.meth.& obj regstrd in gener.prgms
179356Direct input: incorrect processing after incorrect record
179344CACS00 in dialog box twice
179339Write off: Transaction FP04M does not start
179315Order number is not recognized as a required field
179241Dokum. Berechnungdatum; Verg.-Form Aufwandsentsch.
179114Transport connection for Customizing entries
179097Automatic clearing:Add. parameters not transferred
179088RFKKABS1 - DBIF_RSQL_IVALID_CURSOR
179086Message number MD511 output corrected
178992Clearing: Error message (>3)802, 803, 822, (>0)100
178896FPCPR / FPY1: Too many clarific.cases
178811OI processing: All account items
178776FPL9:Simulated clearing line f.cancelled stat.item
178700Items disappear in the payment lot
178604Cash payment:SET/GET prmtr not filled for recon key
178595FPE1: Screen variants without partner / account
178536Line layout variants: Display length/missing texts
178421Combination allocation: generic determination
178367Error in interest calculation rules definition
178339Account statements: Error in parameter storage
178267Returns and affiliated company VBUND
178208Broker collection: Return from item selection
178042Invoices: Charges not taken into account
177952Mass runs: Application log only for current day
177926FPL9: All for account / All for partner
177919Payment at cash desk, overpaymnt, error mssg F5165
177903FPY1: >0034, document type for single processing
177873BDT; DI: Prgm termination for incorrect initial screen data
175940Correspondence printing: Set test ID
169932Mass activities: Event 1799 processed before 1798
169928Mass activities: Event 1797 is not processed
166315Print accnt statemt: Incor.balance aftr rev.clearg
137790Ins.inv.:history displ.totl invce amt f.all items
53902Conflicts between Support Packages and add-ons