SAP Note 300041 - Collective note for IS-U/CCS 4.51 - add-on SP 015

Component : Industry-Specific Component Utilities -

Solution : https://service.sap.com/sap/support/notes/300041 (SAP Service marketplace login required)

Key words :
commencing productive operation, additional key words, prerequisites solution import, symptom collective note, sapnet web frontend, support package 015available, read note 53902, support package 015, support package, support package 003

Related Notes :

311643FPF3: Message >0070 output without text
307492MOVEINDOC.CANCEL: Incorrect error message output
306629Decimal places with entry
306566Creating tracking numbers with move-in/out
306391Check in proration
305748Termination when creating a collective invoice
305573New migration object DEVICEREL device allocations
305469Tax reporting
305463Installment plan: Field RPCAT during migration
305306SAP BP: Validity intervals for relationships
305245Scrolling bar for table controls in city and street
305092Payments on account on contract
305042UIS update with release upgrade 1.2 -> 4.51
305008Cash payment, overpayment, message number >0 084
304994Installment plan: Duplicate entries with search help
304930Creditworthiness not released for move-out reversal
304913Indicator XANZA not set in security deposits
304908Scrolling in controls in customer overview causes error
304769Modification of device in grid
304599Extrapolation with base period category 'X'
304598Additional check with invoicing simulation
304564No Letter will be created for Deactivated Install.Plans
304357Correction for Note 175276
304223Missing payment usage text and no default due date in Credit
304127MR type - entry of MR disconnection / move-in/out
304107No input help billing class with search criteria in CIC
304090EITR probs w. adjustment reversal/billing reversal
304038Control with order creation for device
303887Short dump with dunning run / invoicing
303566Correspondence printing: Performance problems
303247Rate category can be changed in final billed period
303217Rounding bal.carried forward calculated incorrectly
303151Change status of noncash security deposits
303122Disconnect. doc. completed despite active dis.order
303094Collections agency: Adding new fields to list
302886Incorrect work items for technical completion
302770Name fields of organizations in SD customer
302540Transfer of security deposits: Contract not changed
302441Rate data screen left with error message EL208
302390E1DY incorrect ENDVOPER in dynamic schedule records
302318Termination when generating service order in bkgd
302194Account category in extended contract statistics
302156Error in conversion of time-dependent sizes
302149Error changing the move-in date: Message > 3 619
302065EL31:Display of incorrect install. w. device access
302060Premise change within the installation
301871Document type f. reversal of cash security deposits
301853Fields can be changed with reversed sec. deposits
301786BBP: Process correctly table TE557 in Trans. E61M
301781Attribute name prefix for business partner
301747Short dump when reversing a collective bill
301703ISU_GET_PREV_BILL_CONTRACT_BAL - archived documents
301684Hide paramater "Keep budget billing plan' with BBP
301648BBP: User exit EXIT_SAPLEA61_001, set control data
301638Termination in RELDOCLG in background
301602Field time portion incorrect with backbilling
301570Business partner items not summarized
301526Incorrect stock statistics for connection objects
301512Meter reading for change installation structure
301447Action manager call ignores constants
301343"Overlapping" controls in HTML customer overview
301332Mass activities: Origin key 18 always used for Fikey
301303RFKKGL30 - wrong selection of rec.keys
301293Shortdump when doubleclicking on RFKN1 fields
301284BBP: Fill GSBER correctly w. adding contract to BBP
301281Performance improvement with order creation
301183Mass billing EA38 and EA39 causes short dump
301158Creation of billing data record with MR by customer
300991Payment on account with special exchange rate
300931Search for business partner is unsuccessful
300905Correspondence printing: Test print in applic. form
300883Move-in: Selection dialog boxes with welcome letter
300878Error in migration of device allocations
300831RFKKBIB0 reports "Input value ... too long"
300824Prevent creation of contract accounts in future
300798Leading zeros w/ dir input contr account not added
300738EL27: Tolerance limit validation for estimated MR
300527Reversed billing documents are archived too early.
300438Error when ending Trans. ES61 with changes in notes
300373CIC is not cleared before INWAIT
300255Incorrect object relationships above entry object
300186Bus. part. search in CIC via tel. # & RB COA object
300181Dialog box during order creation to device level
300067IS-U Archiv.: Parallel proc. of bill.doc. archiving
217644Resetting the lock entries for disconnection doc.
217598Error changing retention periods for IS-U Archiving
217586Signature with incorrect container in agent determination
217315Change move-in date: EVERU fields are lost
217238Device location; calling up of subscreens reset
217169ISUSLDCMNT.BalanceDownPayment, TABLE_INVALID_INDEX
217096Press. level/gas date info. not in bill. line items
216989For message 421(>0) no message variable is set
216958Incorrect tax number check (type ITCF (fiscal code))
216827In the popup for locks columns are not hidden
216730Sel./display of ISU fields in IQ08/IQ09 incorrect
216060Job control: Moving dunning activity runs
214994EL31 Expected usage = 0 for meter reading result
214368Consistency checks with bill creation and reversal
213373Int.period displayed twice dur.interest calculation
198260Upgrade to IS-U 4.61: Convert tax jurisdiction code
181441One spool request per returns item