SAP Note 79716 - IS-Oil and 30D Hot Package 19 (HPC 30D/2)

Component : Please use component BC-UPG-ADDON -

Solution : https://service.sap.com/sap/support/notes/79716 (SAP Service marketplace login required)

Key words :
error g4017 71390     edi inbound - memo afe report abends 71392     jv edi inbound - memo afe tracking problem 71616     billing, displayed 72027     jv equity change management report problems 72030     producing stat ratio description, additional key words hp crt spam spau conflict clash resolution 30d/2, tp addtobuffer sapki3x093 <sid> u48 tp import sapki3x093 client005 <sid>, tp addtobuffer sapki3x094 <sid> u48 tp import sapki3x094 client065 <sid>, n71918 71920     edi inbound - tax jurisdiction derivation 71924     drilling stat ratio description, assets 70451     edi outbound - cost center descriptions 70456     edi inbound report 'expend, items processed 71830     cash advances/reversal operation month inference 71832     elimination, 75437     external details - enhancement 74957     sales area defaulting error common distr, joa screen 70938     mr22 - debit/credit material - error g4026 70941     error

Related Notes :

90382Match code search on Business location name fails
89508IS-Oil plant determination, material does not exist
89037Location contract index not used correctly
83548Merge of technical table entries related to CRT19
83400Contract nr.not copied to BOM sub-items in call-off
83277TD Loading - Problems with BOMs/Rebrands
83134group conditions with time pricing
82763Quantity restriction using selection list
82133wrong handling type when division from mat. master
82020TD Loading - Spec. of St.locs for sub-items of BoMs
81840TD - German translation for Bulk Shipment Texts
81837TD - German translation for report Roigsm00
80479@3Z@ 3. Collective oil fixes/transport after HP19
80426External data not populated using last order func.
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
80269No transfer of IS-OIL fields from external systems
79025JV Cutback: Intercompany postings for tax lines
79004RGJVUXDT - Does not select upgraded data
78813CJ8G - Spurious Recovery indicators
78688SAPL0GJ2: Incorrect message ID
78679ERS: Additional line in invoice
78664Documents are not picked up during collective bill.
78616MR11 - JV line can have two cost objects
78550Exchange Statement: printing multiple outputs
78309VA01: M3752 after changing line item category
78262Borrow/loan exchange with negative freight costs
78188JV JOA Maintenance: Scrolling not possible
78186Activation change document obj. business location
78089Non.Op Billing calculates wrong value
77871Control table entries for JV missing - T811...
77790JV Billing: Addition to report RGJVBR22
77706Display UPE: No accounting documents found
77702Tax Code on posting using Non-Operated Billing Form
77532No change documents for ext. detail changes
77407CRTs for IS-Oil
77377Non-Operated duplicate invoice check
77352Double include for generated user exists
77234Generate link not suppressed in 'Create Bus. loc.
77152IS-Oil fields declaration for batch input customer
77141Pricing with contract number in returns
76937RI for vendor/customer lines if both in document
76726GJVE: Report truncating Partner Account number
76725G4013 in clearing transactions with Joint Venture
76703IS-OIL upgrade to 1.0C for existing SD documents
76618JV project suspense for WBS with JV data changed
76615EDI Inbound - Tax Jurisdiction derivation (3rd note
76505JV EDI inbound - Memo AFE threshold not checked
76283JV bill: rounding differences between EDI and paper
76282Cannot enter Non-Op bill lines for asset addition
76280Assetcode may not be computed in Non-Op bill config
76058JV EDI inbound exp. comp. report header display
76056BCD_FIELD_OVERFLOW on RGJVTAXR
76054GJ07-Current Asset as current month too restrictive
75956Cutback creates unnecessary lines
75892cost object in rounding line has different JV info
75891Error G4028 during posting a document
75890Search on prod stat ratio & drill ratio do not work
75879Reversal of an intercompany document
75783Termination LOAD_COMMON_PART in PReq processing
75620ME21: Conditions from last purchase order
75585Compare Document: Allocation field
75571NonOp Billing Inv is incorrect when 0 for Operator
754701. Oil downstream TD collective transport 1.0C
75437External details - Enhancement
75171error message length cut off
75169JADE Report config request/task in another client?
74957Sales area defaulting error common distr.chan/div
74802QS-Sales order incorrectly updated during GI
74766Certain button texts display in German on RGJACD00
74665G4017 occurred during A/R clearing
74663PF4 key for non-op venture operator field
74660Can't change cost object type during JV substn.
74654MM Invoice & MR08: Incorrect equity group assignm.
74581Update termination error when creating Rush Orders
74561JV Cutback does not cut back group currency amount
74557Proj/EG suspense does not check for document number
74555Cutback: Error messages in asset postings
74554EDI Inbound: Error AA003 incorrectly received
74464Transaction O543: Saving not possible
74456In Jade report length of RPROJK is insufficient
74451EDI Inbound - Tax Jurisdiction derivation (2nd note
74340JV ADVANCE TAX REPORT ABEND (RGJVTAXR)
74338Asset Additions AUCs wrongly included in selections
74254Wrong Venture information on good issue
74253PF4 key for non-oper venture operator field
74107GJ89 OH Escalation for CFR w/no Master Data Setup
74093LV60AFOI: Credit update problem with prog.
74091JV OH rpt RGJOVR00 doesn't tie to Det'l rpt RGJOH00
74088GJ12 Hardcopy Invoices may not extract all ventures
74087Rebuilding logical inventory segment OIA07
74026CJ8G 00671 COLLECT_OVERFLOW_TYPE_P in PS Settlement
73868RGJVUXDT may select incorrect entries from JVSO1
73867JV AFE derivation incorrect
73866User can enter a retirement value >than the balance
73657JV EDI: No spool list created in background process
73643QS: Error-message for batch input
73401Business area not filled for Unrealized Exch Prog
73393RGJVUXDT may select incorrect entries from JVSO1
73392Compare documents for CO displays RI from master
73381Avoid working day check (fact.calendar) vs.contract
73254JV EDI Inbound report RGJEDIE fails for old years
73153IS-OIL: quantity calculation dialog box control
73132819 IDOCs not listed on report RGJVEDIG
73034ECM - message for records with no cost object
72902JADE download to EXCEL contains 8 char number
72897EG valid date on JV Detail Information rpt is wrong
72558oid_fields_to_line is not performed
72503Contract Specific Pricing (CSPO) Update Problem
72311Create contracts with reference to a contract
72275Allow exchanges fees on extended purchase orders
72189ISOIL Exchange - MB01 - Balance not zero
72183Statistical value is zero in import/export data
72170Overhead Report not sorted by JOA
72162In Non-Op Billing entry of FC & LC generates E754
72069Fees not copied from Purch.Contracts
72032In Non-Op Billing entry of FC & LC generates E754
72031Clearing of customer lines - JV error
72030Producing Stat Ratio description not displayed
72027JV Equity change management report problems
71924Drilling Stat Ratio description not displayed
71920EDI Inbound - Tax Jurisdiction derivation
71918Cannot correct amount on Asset Addition
71917EDI Inbound - Memo AFE report not complete
71915GJA2 - program abends if "page down" is used
71913Program RGJVRXDT posts unwanted local currencies
71908Program RGJNOUXD error in batch input (BSEG-SGTCT)
71832Elimination of checking Equity Gr. active fl. (EDI)
71830Cash Advances/Reversal operation month inference
71828Equity change management - not all items processed
71807IM - document inconsistent
71736JV Billing: Supplemental detail appears twice
71735Recovery indicator for splitting balance sheet item
71729Cannot correct amount on Asset Addition
71642JV billing allows only one invoice form
71640JV EDI Outbound: Text with lower case
71639JV EDI outbound - JIL amt not equal to JID amts
71617JV EDI Outbound - Quantity field with comma
71616Billing as spool job creates no overview list
71392JV EDI inbound - Memo AFE tracking problem
71390EDI Inbound - Memo AFE report abends
71302post tax clearing with error G4017
71187EDI Inbound: Tax code for assets not inferred
71074Wrong Venture information on GR/IR line
71073G4029 - Error when running transaction MR11 ?
70945Select option for Output device in billing missing
70943Error G4027 when posting an Invoice Verification
70941Error when saving transport of JADE config TK415
70938MR22 - Debit/Credit Material - Error G4026
70888IS-OIL APPLICATION TEST CATTS - 1.0c/1
70819Cannot browse last equity group on JOA screen
70814Cutback as spool job creates no overview list
70706Reconciliation Report for Invoice & Exp. Detail
70567Payment program - wrong documents in JVSO1/JVTO1
70456EDI Inbound Report 'Expend. Comparison'
70451EDI outbound - Cost center descriptions
70401Amount formats at Netting batch input and scr. 2302
70293Error F5165 on direct postings to assets
70265Buffering Oil downstream tables
70177JV drilldown to Cst Obj not using Co. key in select
69924Abend in Cutback
69844Cutback creates only small documents
69662Fees not copied from Purch.Contracts CSP1076590/97
69568SAPSQL_ARRAY_INSERT_DUPREC in JOA
69456EDI outb.: Interest check with CI partner incorrect
69323Issue from SD delivery coded with default venture
69322Check for JIB/JIBE mapping fails
69194Equity Change Mgmt Not Processing All Records
69146Order of IS-OIL notes 2.0c/1.0c on R/3 3.0D/1
69082JV Error G4026 when entering invoice verification
68941GB01 creates JV docnr but JV has not to be updated
68777Processed inv. cycles are not shown for returns
68604MR08 (cancel invoive Document) - message G4027
68483Incorrect JIBE subclass B derivation
65950MAP Gross/Net Modification
65585No change of shipping point in plant determination
53136Support Packages and IS-Oil / IS-MINE / IS-CWM - information
47531IS-OIL / IS-MINE / IS-CWM correction guideline