SAP Note 520503 - IS-OIL / IS-MINE: CRTs 38-40 for SAP_APPL Support Packages

Component : Please use component BC-UPG-ADDON -

Solution : https://service.sap.com/sap/support/notes/520503 (SAP Service marketplace login required)

Key words :
r3tr tabu tbrgt  000ds_tabu_dis&nc&                  000es_tabu_dis&nc&  r3tr tabu tbrg   000s_tabu_dis&nc&note, quick test cattsafter applying, crt delivery arevised version, newly-created  piece list, support package / crt queue  38-40, support package /crt queue  38-40, profile-parameter rdisp/max_wprun_time, apply application support packages, original profile parameter, quick test catts

Related Notes :

520505EIP WC Downtime refresh BAPI program not working
520275OIL SSR Clearing House transmission number buffered in error
518541Material valuation type not copied to settlement rule object
518465Incorrect WC Volume when DN has no production
518407Various problems with value pop-up in returns
518132Message O3 017 is set incorrectly to a warning message.
518125Duplicate order operations displayed in tracking report
517617Exclude Event date indicator functionality is not working
517182CONVT_OVERFLOW after implementation of Note 496437
516904Returns item linked to deleted delivery
515893OIL SSR Errors in DTF payment card transactions
515327Packing tables not refreshed after change of cntnr master
515246Error in quantity conversion : Billing Document..archiving
515099O4NC: header material disappeared after entering
514995Insert line on nomination deletes the header material
514381E1OILBH-SHPPPT (Transportation planning point) not filled
514013O3 QCITest is using wrong parameters for input check
513542OIL: O4NC Event Log-not available in create mode for default
513514Missing export parameter in Function OII_OTWS_GET_REF_SET
513405Container with status 'deleted' allowed in the shipment
513315Cancel goods receipts with MIGO not on exchange statement
512846ProcID in PC & recon.upld, flags for SSP fee/CH disagio calc
512556o4_tiger, short dump in proc.mode "Tank G/L Analysis"
512517OIL: O4NV Need to change Shipper due is diplay only.
512194TYPE conflict in ...VALIDATE_MP_VOLS
511340Not reducing load/transfer received correctly (PRD575)
511255Incorrect valuation for exchange receipts
510675OIL: Rename functionality changes entries in database
510529To update VBKD-OITITLE when VBKD-INCO1 is changed.
510526OIL: Lock system does not work for O4TF
509860OIL SSR documentation for DBT aggregation data element
509736Archiving of billing doc. subj to volume-based rebates
509624Marking cust/vend for deletion when E&P active.
509301Quotations are cleared in PO when repricing is not possible
509279No FI postings when logical inventory is revalued
509261MPVL Does not verify Transporter
509219IS-Oil: Open delivery value cannot be traced
508909External details fields not getting updated in LIKP
508655OIL: With reference to note n°487703 - 2
508485SSR Fuels - Error in price check report
508312Consideration for unlimited indicator LIPS-UEBTK in Delivery
508237Error message O1 033 at changing contract QS header
508153Billing index update problems
508109O4F1 short dump in Document selection F4 due to W message
507607Error message OB 006 for ALE vendor
507579Short dump during one-step STO at loading confirmation
507453Wrong field in picking status check
507349Exchange rate defaulting in oil overview screen OIDX
507052MEPO/ME22N:Wrong defaulting of the External Details
506706User settings for tank dips in transaction O4_TIGER
506608O4NA Short dump on Tank Strappings window
506595Allow editing base doc after navigation from TD shipment.
505973Invoice getting blocked on ERS or Invoice Verification.
505659WC Volumes PPN
505226WC Downtime Integration error
505166New BADI methods for existing QCI BADI
505033Table control, double click to continue
504889Wrong delivery costs proposed for invoice verification
504880Correct wrong merge: 851/852 clear LGORT
504666Shipping DB repiar program ignores empty containers
504601Vehicle status change from 6 to 5 in O4L4.
504499Netting fails: financial document (BSEG) not found
503839OIL: Rename function in O4NC or O4NV
503655OIL:O4NC Event Log- not available in create mode for defaul
503197D-SCM-EX:Call off qty > schedule qty
502886Incorrect logical inventory price for previous period
502690Problem with processing multiple inbound TAS IDOCs
502671QCI conversion fails if UoM group has more than 9 units
502650Already cleared fees shouldn't be displayed
502622Message no. OB 007 when calling off from purchase contract
502455TD while Shipping notif assignment check goods mvmt status
502300"COMPUTE_FLOAT_ZERODIVIDE" error in Well Test
502252IS OIL: short dump in transaction O3C2
501773Material Valuation Problem
501561OIL: OIJNE-EVENT_NR - set to zero
501501WC should get all dispositions allocated to a MP
501325OIL: Application test error on TSW
500915Fee copy rules cannot be maintained for SD documents
500891Transaction O3QCITEST fails if quantity > 1000000
500835Missing unit text in OLM container
500499Bad performance of ROIAMMA3/ROIAMMAT if no documents found
500411Split invoicing adds up the invoiced quantity.
500211Problems in OIAFE with postings different years (LIV)
500123Netting might miss conditions added during billing/IV
499925SSR Collective Note beginning 27.02.02
499733SSR DBT subsequent processes overwritten on upgrade
499008Recalculation of QCI parameters in o4_tiger
498873Processing Change Pointers for vehicle and Rack meter data
498506O4D2 batch input wrong exclusion of FCODE DELE
498094IS-OIL: VF01 using different curencies E-KE 476
498005Material Group in Load ID determination
497987MRP view is deleted after creating oil view and vice-versa
497356Deletion of shipments after loading - Warning Msg
496247OIL: Screen Config.Tool/ Addr. fields TAXJURCODE, REGIOGROUP
495860Entry of text id in configuration of TPI interface
495827Rate computed wrongly in F&A when Condition Update is set.
495781Volume allocation for DN 11451 / Jan 2002 is failing
495547BW, FI-SL, CO-PA and SIS quantities missing in SD invoices
495403WC Supply Source functionality missing
494832ERS with negative conditions ends with an error message
490801O3AB: Fee repricing causes wrong formula description
490236OIL: Message handling in transaction O3DEFAULTS
488559Netting proposal not selecting all documents
487370Short dump at O4G1-Balance Loading after loading correction
487328UOM conversion not drawn from the MM contract or info record
487243Update of MBEW during gain/loss does not occur
487224Unable to invoice deliveries with 0 delivered quantity
460540Zero quantity line items in material movements
443575Excise duty balance calc incorrect when gain/loss
408440Display LIA negotiated payment data not functioning
399607Volumes Allocate ends with a BDC_FIELD_OVERFLOW
332654IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes
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53136Support Packages and IS-Oil / IS-MINE / IS-CWM - information