SAP Note 207778 - Collective note for IS-U/CCS 4.51 - AOP 012

Component : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/207778 (SAP Service marketplace login required)

Key words :
additional key words, prerequisites solution import, sapnet web frontend, import add-, collective note, corrections included, attached notes, productive operationof, /ccs release 4, transaction spam

Related Notes :

211719Checks during device removal via all time slices
211310Clarification incoming payment / clarification proposal
210996Enhancement of extrapolation interface
210866Disconnection actions with completed disc. document
210781Change to address not possible during move-out
210753No billing when meter reading results blocked
210676FPL9 - chronology: Icon key is missing
210632Termination in billing with message AH191
210618AMB/BBP: New payment plan amount incorrect
210586EC58E billing order not deleted by move-out canc.
210547Price Info: Fix franchise fee price navigation
210523Determine regional structure group for partner
210450BBP: Advance payment cannot be deactivated
210426Ineffective parameters w. bill printout in parallel
210370Incorrect workitem 'Create customer quot.'
210338Error with local up/download of INT4 fields
210314Batch not transferred in EM10 w. transfer posting
210265Search help in ISU application log incorrect
210264Demands of previous month taken into account
210226Missing parameters with BAPI methods CreateFromData
210197Reset clearing, bus. area not copied to new item
210174Manual posting, bus. area not in G/L account items
210084Move-in: Budget billing amount / Enhancement ECSBTI02
210081BBP: Div. by 0 w. interim billing & BBP adjustment
210074No customer contacts to be created in test print
210060CO a/c assgmts: WBS element and order from contract
210009Decimal places with calculated average price
209985Adjust device allocation during device modification
209972Access to IZW when writing information line items
209915Billed meter reading result can be changed
209877Message >0 003 Balance in local currency not zero
209835Deactivated instllmnt plans printed w/o source rec.
209788Identical meter reading time with meter readings
209598No dunning notice despite payment blocking ind. II
209589EG42: Meter reading entry - register group data
209577Termination with FP07 "E_FDTAG_MISSING"
209566Selection table transferred incorrect in form
209426No sequence check with invoicing document reversal
209391Migration of payments: Gap in numbering of items
209338IS-U, event 1100, bus. area not written to BP items
208889Outsorting: Short dump with BillDoc release (E9011)
208846Address of business partners cannot be changed
208801Due date for net pymt to-date in dunning prpsal run
208773Termin. when creating change documents ref. values
208771SD documents in invoicing simulation
208766Branching to full maintenance during a move-in
208720Collective bill in budget billing plan incorrect
208628Incorrect absolute discount amount with DISCNT08
208615Change move-in date, periodic meter reading deleted
208611E1DY error E9033 when creating portion/MR unit
208599Manual clearing - discarding statistical items
208546Billing reversal: Checks with document selection
208541FPR1: Confirmation prompt on exiting initial screen
208515Operands of category demand with historical values
208485FPY1:Copy parameters doesn't copy pymnt medium data
208484Variant QUANTI08 calculates incorrectly w.proration
208475EL35 Incorrect expected MR after meter overflow
208464Uploading MR results: plausibility check 96
208444Payment clarification: Long waiting time
208397TC in register group does not support scrolling
208387VA01 access to sales area without division V1316
208386Budget billing plan: Stopping sub-items
208301Logical registers f. mod. of device not transferred
208257Printing: Con. var. C-TESTMODE filled incorrectly
208250Error in interest calculation
208205BAPI changes address assignment in contract account
208190Extrapolation after change to install. structure
208170VA01-VA03 contract a/c of incorrect CoCd proposed
208169IDoc ISU_COL_ORDER, ISU_COL_NOTIF: error w. FR inst.
208124Reference customer with function change partner
208113Entry of meter readings during migration
207954Payment and RL batch transfer: Decimal separator
207750Payment lot: Errors >0003 in payments on account
207741Conect. obj. in FO process: outage message not available
207725Incorrect number of due dates with allocation date
207685Payment at cash desk, documents are not posted
207680Reset archiving status 1 after reversals
207560Classification screen with goods receipt or IQ04
207540Error message EB135 with invoice printout
207395Installation facts are not taken into account
207220EMIGALL street route migration w. serial switching
206110EL37 Reversing billed meter reading results
204715EL27: Independent plausibility check 12 - usage hours
204289Autom. clearing: Addit. parameters cannot be changed