SAP Note 68170 - @3Z@ 2. collective IS-OIL Upstr./Downstr. Transport

Component : Industry-Specific Component Oil -

Solution : https://service.sap.com/sap/support/notes/68170 (SAP Service marketplace login required)

Key words :
-oil plant detemination 65942 mcoe me31 & me32 scheduling agreements & external details 69439 map  access sequence drrc 69436 map  pricing procedure validation problem, pricing 66581 map  invoice payment terms invoice wrong defaulting 65950 map  map gross/net modification 64601 map  vk13 bottom, install ed special purpose ledger 65574 tdp  falsche excise duty-buchung 65910 tdp  tax-revaluation, planned depreciation incorrect 67041 inter company purchasing - error gj100 67085 rxd report input data totals, oil quantity posting 53855 hpm  core hot fix 51147 inventory controlling migration 66078 hpm  empty fields, td delivery confirmation 65197 td   td compute float zerodivide 65683 td   td scheduling, balance quantities 67241 td   td delivery confirmation - posting routine abends 64948 hpm  mm02, selection 66568 hpm  wrong stock posting 309 movement / td posting 66594 hpm  astm calculation 66994 hpm, tr-fields 68843 tdp  tdp taxgrp2 => bseg 68845 tdp  tdp minor, delivery costs 65266 tdp  falsche excise duty-buchung 65332 tdp

Related Notes :

77407CRTs for IS-Oil
72751Updated version of transport SAPKI3DD02
69439Access sequence DRRC
69169JV Transfers: AA669 Fiscal year closed in FI
69146Order of IS-OIL notes 2.0c/1.0c on R/3 3.0D/1
68810JVA Project Type missing on WBS Element
68490Document currency summation in purch. order history
68483Incorrect JIBE subclass B derivation
68473Jv overhead Fastbatch Process Not Working Correctly
68109Jv Burden Fastbatch Process Not Working Correctly
68003Bank Switching incorrect for realised exchange gain
67990RXD report input data totals are incorrect
67888GJT2 Copying of field contents old --> new asset
67759IS-Oil and 30D Hot Package 13 (HPC 30D/1)
67752JV billing with wrong inception to date data
67749Non-cash switch incorrect across multiple docnr
67744RGJVTAXR and RFUMSV00 produce conflicting results
67471
67464Business Area may not be filled for RXD or COAC
67388Standard AM transaction: Recovery Indicator
67224Non Op bill results in error from Calculat Tax flag
67085RXD report input data totals are missing
67041Inter Company purchasing - Error GJ100
67039JV AM transfers: Planned depreciation incorrect
67009
66944Error creating purchase orders in background mode
66835
66833
66832
66831Fix for missing JV document from FB08
66813
66739JV Invoice duplicates lines
66738JV Penalty category cannot be transported
66610VF02: JV document is not balanced (CL) G4027
66581Invoice payment terms invoice wrong defaulting
66495Elimination of checking Equity Group active flag
66373GJV3 displays incorrect cost objects
66358
66252@3Z@ 1. JVA collective Transport 2.0c
66251
65950MAP Gross/Net Modification
65942ME31 & ME32 Scheduling Agreements & external detail
65905
65852
65850
65717Error message F8021 when running RGJVTAXR
65588JV:Asset value date 01/01/.. on cutback entries
65586CO26: Incorrect quantity for material components
65536Exchange Quick Test CATTs
65413Rounding Difference without cost object
65402Investment Tax in Advanced Tax report (RGJVTAXR)
65287
65164Rgjvpnet output field 'CLEAR'
65121AM/MM Transfers : E748 in error
65039Drill down shows also documents from other company
64639SYSLOG-entries are written unnecessarily
64601VK13 Bottom "GO TO THE NEXT CONDITION"
53902Conflicts between Support Packages and add-ons
53136Support Packages and IS-Oil / IS-MINE / IS-CWM - information
47531IS-OIL / IS-MINE / IS-CWM correction guideline