SAP Note 187264 - Collective note f. IS-U/CCS 4.51 - add-on patch 006

Component : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/187264 (SAP Service marketplace login required)

Key words :
commencing productive operation, additional key words, prerequisites solution apply, hot package sapkh45b13, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, /ccs release 4

Related Notes :

192244Installment plan: payment method field unavailable
191841Installmt plan:Paramter for displ balancs in method
191015Cancellation of payment at cash desk closes lot
190873Stock transfer with movement type U62 causes error
190846GP relationships not stored during move-in
190834Indicator for migration move-in in contract
190810IS_U_MOVE_IN_WELCOME_LETTER: Error >3001
190806Addition: Revs. print document, short dump w. E9898
190715User exit, method DeferDoc, object type ISSLDCMNT
190698Error w. manual creation BBP for starting month 12
190656Prbm w. creating BBP after advance term. of old BBP
190622Error in where-used list for billing documents
190528Conn. object overview: acvty.s defective for owner
190525Performance improvement price block adjustment II
190500Incorrect inst. w. issue of meter rdng cover sheet
190403Copied messages in IS-U mass run w. application log
190352EL31 incorrect consumption with MR result display
190316Application form: User top/Exit INCLUDES deleted
190302Statistics groups, amount & quantity statistics
190272Registers set to 'Regstr. not relevant f. billing'
190259Error in budget billing amount extrapolation EASIBI
190257Double deduction of payment with deregulation
190223IS-U: Poor performance of mass billing runs
190180Interpolation of additional meter reading reasons
190093Message: Automation data is not correct
190088Connection object overview: Incorrect owner
190067No negative quantities in billing document
190036BBP: Change to BB plans by rate maintenance (EC30)
190026Invoicing: From & to dates in SUBT lines incorrect
190019Termination when invoicing cont accnt w. many conts
190014Obj. type PRINTDOC: Method OutsortDisplay incorrect
189978Termination w. import in bkgrd and perform. monitor
189976Extrapolation for inactive periods
189948No adjustment reversal possible with man. documents
189941Number range object not delivered correctly
189867Order creation of suppressed bill. data w. reversal
189856Accnt statmnt: Short dump in generation or print
189790Performance problems during address search
189757Transfer bank data to returns history
189669Message E7095 with move-in despite ref. customer
189633Removal: Lot not removed from device master record
189606Tax difference with backbilling
189581New attribute Street5 for object type PREMISES
189580Migration object is still blocked after deleting
189546Migration paymts.: Error message not written to log
189455VF02 tax code space in procedure xx invalid (FF704)
189388Customer overview: Display of BB amount balances
189367Dunning messages in the job log during billing run
189355Installment plan: No factory calendar found
189304Dereg.: Incorrect unit of measurement with EDI 867
189266AMB:AMB plan not ended correctly w. runtime <1 year
189235Upload of meter readings via IDoc: Incomplete entries
189224Performance with migration concerning authorization
189165Improvements proration III
189154MOVEINOUT.CreateMoveIn: Parameter MoveInSMOrders blank
189111Incorrect structure descriptions
189099BBP: Automatic adjustment (E61M) with extrapolation
189082Business partner in SM orders
189055BB request: Fld 'CONTRACT' empty in SUBT line items
189011Payment/cash desk: No item disply d. amnt determntn
189007Object storage->Change object: COMMIT WORK missing
188991ABP: Cycle change after User_Exit SAPLEA61_001
188892Move-out date not updated in cust. env. for FO/CIC
188863EC50: Customizing settings for proposal logic
188855Meter reading data: List of information on validation
188844Deleting budget billing plan headers for AMB plans
188833Best-rate billing and rate change
188815EL35 Poor performance selection issue date
188793FPL9: Chronology - display of return charges
188752Cust. overview: Budget billing plans not displayed
188750Rounding-off problem at time-dependent prices
188562Scheduled billing date in meter reading results
188530Contract/move-in: Error message E7302
188502AMB/BBP: Incorrect alloc. date for dyn. scheduling
188499Message EN240 with gas, water, waste water devices
188457Repetition factor ignored in REFVAL03
188456Post repetition document: calculation due date
188438Rounding in billing possibly inaccurate
188388Checking bank data during repayment request
188364Processing MR documents of uninstalled devices
188322Price summary/franchise fee group (proration prob.)
188309MR entry: Tolerance limit valid. for sev. periods
188278AMB/BBP:Error when entering start month in contract
188250Subsequent correction for Note 184984
188236EL31: Error in reading table ETDZ
188210Meter reading estimation: meter reader is deleted
188207Check in extrapolation with linear contribution
188191PrintDoc(BOR): Error in method InvoiceReverse II
188178AMB: No difference amount with invoicing
188098Error messages EB071, EB130 in invoicing reversal
188093Limited numbr of entries in price adjustment clause
188071Payment medium run termination (message R1205)
188043Collection agency:Detailed grouping of items
188028Error E9898 when creating budget billing plan
187984Accompanying sheet for Swiss LSV TA870
187938Enter removal MR: Reference number not displayed
187853Move-in: BB plan not created consistently
187841Proposal logic during order creation
187821Notifications cannot be displayed after reversal
187618ES20: Incorrect search help for field profit center
187574Error handling with ECSBTI03 enhancement
186927AMB: Incorrect due date of 1 month for AMB duration
185865Error with absolute surcharges if consumption zero
184874Extrapolation w/o estimated meter reading results
183821E1DY: Message EL071
181062Problems w. Transaction EG8A 'Enter Lot in devices'