Solution : https://service.sap.com/sap/support/notes/210759 (SAP Service marketplace login required)
Key words :
additional key words, prerequisites solution import, sapnet web frontend, collective note, corrections included, attached notes, productive operation, /ccs release 4, importing add-, support package 013
Related Notes :
| 301522 | Accnt statemt generation: Block size not initialized |
| 215048 | UIS: Problems with the unit of measure and +/- sign |
| 215038 | Error >0802 with migration PAYMENT |
| 214657 | Billing doc with INVSEP invoiced w/o automatic doc |
| 214118 | Dunning history is read incorrectly |
| 214094 | Upload meter readings: Existing MR orders |
| 213953 | Processed objects not selected in PM lists |
| 213925 | Error BM302 in the fact overview |
| 213864 | BBP: Error when changing BB plan in EA62 |
| 213844 | Obj.type ISUSLDCMNT, mthd pay, doc no. not exported |
| 213810 | FPL9:SQL error 1652 calling field selectn dialog box |
| 213794 | Price summary and indicator negative +/- sign |
| 213782 | Message gender not specified with move-in |
| 213759 | Create move-in: Field EVER-COPAKONT not transferred |
| 213737 | EL27/EL28: Generate correction order - F3 -> AH 267 |
| 213566 | BBP: Collective bill, consider partial payments |
| 213557 | Customer overvw: Display payts of cash sec. deposit |
| 213549 | New line item category for current rounding amount |
| 213542 | EG42: Change to register group - AH870 w. |
| 213539 | BBP: Bill simulation with deleted BBP not possible |
| 213489 | Installm.plan:Local currency field in ref. item |
| 213459 | Business partner data not updated |
| 213445 | BBP: Include partial bill tax amounts in ERDZ |
| 213433 | Reversed move-out document cannot be displayed |
| 213413 | Planned bus. partner changes cannot be deactivate |
| 213407 | Error in rounding amount with bill simulation |
| 213373 | Int.period displayed twice dur.interest calculation |
| 213317 | MoveOutDoc-MoveOutDateChange: Internal error E9891 |
| 213251 | FPE1: Warning messages on detail screen |
| 213239 | Error in device allocation with pressure regulators |
| 213235 | CO a/c assgt from R001 not generated in invoicing |
| 213218 | EG8A possibly does not include devices in lot |
| 213170 | Invalid cursor position in case of form class |
| 213142 | FPY1: Zahlsperren auf Wiederholungspositionen |
| 213133 | Cash desk, credit card paymnt, paymnt card append. |
| 213078 | Flag for printing goods receipt/issue slip in EM10 |
| 212984 | Service order missing after change to move-in date |
| 212867 | Accnt statemnt print:Incorr.curr.amounts in appl.log |
| 212841 | Scheduled MR date and actual MR date with move-out |
| 212833 | Changes for migration of device allocation |
| 212763 | FPE2: Validation, customer-specific checks |
| 212748 | Period consumption display with rate change |
| 212728 | Copy reference customer with BOR methods |
| 212710 | FPY1: Hit number in job statistics |
| 212664 | Syntax error in customer field in loading report |
| 212615 | Print source documents in returns form |
| 212612 | Cash desk, payment lots, items, name of creator |
| 212611 | EL27: Enter all devices of inst. for same MR date |
| 212572 | FPL9 - chronology: Cleared down payments |
| 212338 | IL100 when creating reference register relationship |
| 212276 | Short dump 'TABLE_INVALID_INDEX' with full reversal |
| 212274 | Error message EL452 |
| 212259 | SAPMV75F no FI-CA doc./IS-U BillReq in SD doc. flow |
| 212251 | Starting workflows for outsorted billings |
| 212216 | Lock entry not reset for utility installation |
| 212206 | Migration, payments on account |
| 212202 | Correct business partners in service orders |
| 212182 | No messages when calling up method InvoiceReverse |
| 212136 | Adjust device allocation during device modif. (2) |
| 212129 | CO default acct assignm., detail per business area |
| 211962 | Individual bill posted to closed reconciliation key |
| 211954 | Price block adjustment ignores TE432 |
| 211929 | Move-in, no service notification created by method |
| 211915 | FPL9 - payment list: No returns |
| 211913 | Invoicing creates only header doc. w/o line items |
| 211886 | Creation of suppressed billing data records |
| 211863 | Reverse move-in/out: Activate suppressed bill.order |
| 211856 | FPE1/FPE2/FPE3:Customer subscreens-sending messages |
| 211846 | FI-CA: Incorrect rounding amount for credit memos |
| 211773 | Tax item with ZERO amount not written |
| 211738 | Termination for incorrect top object is not possible |
| 211709 | Transporting migration settings - KSV fields |
| 211677 | Changes to form class IS_U_CS_DISCONNECTION_ORDER |
| 211641 | Clarification: selection not changeable or dump |
| 211636 | Different errors in creating register relationship |
| 211635 | Reversal repayment request |
| 211630 | Addresses doubled with move-in or move-out |
| 211590 | E9890 with jump from modification to rate data |
| 211519 | Contact persons cannot be maintained |
| 211503 | Missing checks when creating device categories |
| 211457 | Device modification correction |
| 211360 | Basic cat. Counter cannot be created via dialog box |
| 211336 | AMB/BBP: Amount incorrect with simulation |
| 211299 | VA01 access to sales area or division V1316 |
| 211154 | Error in Note 207725 |
| 211146 | Security amount while changing is not to be input move-in |
| 211032 | BBP: Changing a cleared item in 4.51 |
| 211008 | Move-in/budget billing plan: short dump when saving |
| 210940 | Billing after device modification (Part II) |
| 210905 | Device replacement or modif.: Transformer in group |
| 210868 | Billing after device modification (Part I) |
| 210797 | Two device locations generated at installation |
| 210749 | Short dump in billing if quantity base = 0 in price |
| 210686 | Supplier Bill Ready - data for incorrect contract |
| 210663 | BBP: BBP not deactivated in move-out month |
| 210554 | Move-in/welcome letter: Unnecessary messages |
| 209836 | Move-out(background):CT data not completely created |
| 209829 | Deactivated instllmnt plans deliver no source rec. |
| 208439 | EABL: Enhancement of customer-specific data |
| 207146 | Print print document: EDI810 |