Solution : https://service.sap.com/sap/support/notes/198455 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 020all corrections contained, additional key words, aop 020 solution apply, online service system, symptom collective note, attached notes, lcp customers, transaction spam, hot package 37, note 53902
Notes associées :
| 201676 | Automatic clearing:Error when blockg interval 00 |
| 200669 | Database locks of clarification cases are not reversed |
| 200277 | No creditworthiness decrease after cancel. dunning |
| 200138 | Payment, on account, business area not transferred |
| 200043 | Writing off, CO default acct assignmnts of G/L acct |
| 199883 | FPL9: Upper left code display is too short |
| 199857 | Exchange rate for payment on account not considered |
| 199087 | Future postg date not checkd against posting period |
| 198714 | Incorrect totals record counter for reconciliation key |