Symptom
Beim Anlegen einer Zuzahlungsforderung oder einer Stornoverrechnung mit der Transaktion NE11 erscheint der Fehler N9 807.
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Environment
- IS-H Branchenkomponente Hospital
- SAP Release 6.06, 6.16 und 6.17
Product
SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
NE10, Down Payment, NE20, Copayment , KBA , IS-H-PA-COP , Copayment , XX-CSC-CN-IS-H , Hospital , Problem
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