Solution : https://service.sap.com/sap/support/notes/201300 (SAP Service marketplace login required)
Key words :
commencing productive operation, additional key words, prerequisites solution apply, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, /ccs release 4, patch 010available
Related Notes :
| 206722 | Function module ISU_RATE_USAGE_STATISTICS |
| 204352 | Implausible meter reading results |
| 204224 | >0 003: Balance of items in local currency not zero |
| 204178 | Message AM831 occurs when saving move-in |
| 204160 | EL27: Different upper and lower limits |
| 204108 | Locks for contract account using BAPI |
| 204098 | Cash management for cash security deposits |
| 204024 | CREATEFROMDATA methods instance-dependent |
| 203860 | EL27: Decimal places in MR to be read incorrect |
| 203823 | Scheduling: Correct allocation date in MR unit |
| 203786 | Term. of final invoice with error E9 890 |
| 203769 | Repair service frequency download |
| 203739 | Interpolation on account of control MR order |
| 203723 | Meter reading with change to installation structure |
| 203706 | BBP: Several contracts added to existing BB plan |
| 203705 | Incorrect detail display in returns lot |
| 203702 | FPL9: Chronology - returns / due date and amount |
| 203675 | Print coll. bill: Incorrect address on single bills |
| 203672 | Performance improvement for cust.overview(RECVBP02) |
| 203601 | Error in schema execution after Note 191371 |
| 203528 | Balance forward amount not released |
| 203526 | Not possible to fill only contract field in transaction FP22 |
| 203482 | Ignore estimated meter reading results |
| 203444 | MD: Default value for BB prodecure incorrect |
| 203383 | Dependncy check f. businss partner changs incorrect |
| 203368 | Customer overview: Incorrect event module |
| 203366 | Error when saving one-time customer contract account |
| 203322 | Short dump in GAS_FACTORS_ZW due to division by 0 |
| 203320 | BBP: Supplement to Note 194861 |
| 203286 | AMB/BBP: No billing period in ACTPPA line items |
| 203263 | Löschen Bankverbindung unter fremder Oberfläche |
| 203261 | Addresses doubled through move-in |
| 203164 | Error AH100 when move-out created (adj. reversal) |
| 203122 | Installm. pln: Termin. of interst calcul. in creatn |
| 203065 | Enhancement of migration object 'Business partner' |
| 203049 | Error message E9877 in EC51 (parameter X_ANLAGE) |
| 202986 | Collective invoice, posting date equals doc. date |
| 202954 | Determine regional structure group for bus. partner |
| 202935 | Release of outsorted, invoiced billing documents |
| 202928 | Incorrect field length displayed for customer field |
| 202890 | Copy user-defined fields to business partner |
| 202887 | Termination in setup of stock statistics for BP |
| 202879 | Activate tables for transaction statistics |
| 202871 | Different errors occur with contract account |
| 202862 | Determination of REGIOGROUP |
| 202817 | EL37 reverse MR for contract after move-out |
| 202781 | Only one new payment plan created for 2 contracts |
| 202769 | Termination in billing with error message AJ440 |
| 202767 | BBP: Prevent partial bill for interim billing |
| 202717 | RFKKPLWP / FP30 / find credit card number |
| 202478 | BBP: correct GPARTNER selection for E61M |
| 202332 | ABP: Add new contract to migrated bdgt. bill. plans |
| 202312 | Migration of mandatory groups |
| 202231 | Print prt.document:error w. print of disc. prices |
| 201969 | Budget billing extrap. in EC30 - changed data |
| 201927 | E1DY Insert MetRead unit: Sched. MR category blank |
| 201880 | Errors >0011 w. migration of budget billing plans |
| 201650 | Termination when printing move-out confirmation |
| 201588 | BBP: Creation not possible as bus. area not filled |
| 201573 | Settlement: no consideration of sel. restrictions |
| 201456 | Error:Derivation of CO a/c assgts f. non-cost elems |
| 201444 | Move-out reversal: Field value EVER-MANOUTSORT lost |
| 198917 | Error 00031: Transaction E21H is unknown |
| 187987 | Param. LocDetails of method CREATEDIRECT incorrect |