Solution : https://service.sap.com/sap/support/notes/210761 (SAP Service marketplace login required)
Key words :
support package 013all corrections contained, additional key words, aop 013 solution import, symptom collective note, sapnet web frontend, support package, support package 013, support package 20, read note 53902, attached notes
Related Notes :
| 301522 | Accnt statemt generation: Block size not initialized |
| 214118 | Dunning history is read incorrectly |
| 213810 | FPL9:SQL error 1652 calling field selectn dialog box |
| 213489 | Installm.plan:Local currency field in ref. item |
| 213373 | Int.period displayed twice dur.interest calculation |
| 213251 | FPE1: Warning messages on detail screen |
| 213142 | FPY1: Zahlsperren auf Wiederholungspositionen |
| 213133 | Cash desk, credit card paymnt, paymnt card append. |
| 212867 | Accnt statemnt print:Incorr.curr.amounts in appl.log |
| 212763 | FPE2: Validation, customer-specific checks |
| 212710 | FPY1: Hit number in job statistics |
| 212615 | Print source documents in returns form |
| 212612 | Cash desk, payment lots, items, name of creator |
| 212572 | FPL9 - chronology: Cleared down payments |
| 212259 | SAPMV75F no FI-CA doc./IS-U BillReq in SD doc. flow |
| 212129 | CO default acct assignm., detail per business area |
| 211915 | FPL9 - payment list: No returns |
| 211856 | FPE1/FPE2/FPE3:Customer subscreens-sending messages |
| 211846 | FI-CA: Incorrect rounding amount for credit memos |
| 211641 | Clarification: selection not changeable or dump |
| 211635 | Reversal repayment request |
| 211631 | FPE1/FPE2/FPE3: Customer subscreens - send messages |
| 211527 | RFKKPCDS:>0009 Reconciliation key &1 already in use |
| 211299 | VA01 access to sales area or division V1316 |
| 209829 | Deactivated instllmnt plans deliver no source rec. |