Solution : https://service.sap.com/sap/support/notes/207779 (SAP Service marketplace login required)
Key words :
support package 012all corrections included, additional key words, aop 012 solution import, symptom collective note, sapnet web frontend, support package, support package 012, /3 support package 19, attached notes, april 04th
Related Notes :
| 211310 | Clarification incoming payment / clarification proposal |
| 210676 | FPL9 - chronology: Icon key is missing |
| 210174 | Manual posting, bus. area not in G/L account items |
| 210074 | No customer contacts to be created in test print |
| 209877 | Message >0 003 Balance in local currency not zero |
| 209835 | Deactivated instllmnt plans printed w/o source rec. |
| 209598 | No dunning notice despite payment blocking ind. II |
| 209577 | Termination with FP07 "E_FDTAG_MISSING" |
| 209566 | Selection table transferred incorrect in form |
| 209338 | IS-U, event 1100, bus. area not written to BP items |
| 208801 | Due date for net pymt to-date in dunning prpsal run |
| 208599 | Manual clearing - discarding statistical items |
| 208485 | FPY1:Copy parameters doesn't copy pymnt medium data |
| 208444 | Payment clarification: Long waiting time |
| 208390 | Error in demand billing for proration |
| 208387 | VA01 access to sales area without division V1316 |
| 208250 | Error in interest calculation |
| 208170 | VA01-VA03 contract a/c of incorrect CoCd proposed |
| 207954 | Payment and RL batch transfer: Decimal separator |
| 207685 | Payment at cash desk, documents are not posted |
| 204289 | Autom. clearing: Addit. parameters cannot be changed |