Solution : https://service.sap.com/sap/support/notes/179592 (SAP Service marketplace login required)
Key words :
additional key words, aop 014 solution apply, online service system, symptom collective note, corrections contained, appended notes, lcp customers, transaction spamadd-, hot package 29, note 53902
Related Notes :
| 183521 | EL27: Error in reading table ETDZ |
| 183375 | Process meter read. orders of tech. installed devices |
| 183201 | FP08:Reversal doc.f.single doc.is no single doc. |
| 183169 | FPE3: Unsorted display of the items |
| 182973 | PWB: Start or end exit cannot be deleted |
| 182943 | FPL9: Payment list / Items to account: Incor. texts |
| 182832 | FPY1: Payment run + central address management |
| 182814 | Charge off: No transfer of check rule |
| 182489 | Installment plans not deactivated by dunning run |
| 182407 | Cntrct acct fields ready for input on the screen |
| 181879 | Installment plan: Error when saving |
| 181577 | Release: inconsistent data creation when releasing |
| 181504 | FQKP: screen variants - length and sequence |
| 181496 | Instnt plan: Missing objects in search help selects |
| 181349 | Double clearing via individual item and collector |
| 181321 | Payment lot: Additional selections disappear |
| 181120 | Collective bill: Local currency differs from TCrcy |
| 180920 | FPE3 -> FPE2: Authorization check for FPE2 |
| 180822 | Incorrect district proposed |
| 180776 | Installment plan/budget billing plan: ref. open |
| 180597 | Display prnt doc: Short dump f. docs w/o line items |
| 180381 | Installment plan: Parameter BUKRS in CREATE method |
| 180174 | FPY1:Parameter maintenance / authoriz. group BEGRU |
| 180150 | Post repetitn doc:Terms of payment not considered |
| 180094 | FPE1 - rounding difference for zero tax lines |