About SAP Notes

Hi All,
I have doubt here,
Current System is : 470
Highest Support package : SAP_APPL - SAPKH47022
OSS Notes No. 881014 said :
Support Package : SAP_APPL Rel. 470 SAPKH47025
Correction Instr. :
--- Validity Details : 470 - SAPKH47024
--- Prerequisites : I have checked all under current package
I am not pretty sure doing this, because i just done once and in 4.0b. Should I download SAPKH47025 ?
Thank you in advance.
Sandi

It means it is available in SAPKH47025 patch. Since you are on 22, it is applicable to you.
While you are upto 24 or less, you can choose to do the corrections defined in this note manually (or using SNOTE). Check the correction instructions in this particular note and follow the same.

Similar Messages

Query About Sap Notes

Hi,
I want to know where can I get more indformation about SAP notes.
e.g. We have a sap note no. 'note 871787' , for a newly piece of code added to a standard function module.
Where can i get motre information about this note .

Hi
To check the SAP Notes you need to have the OSS User Id to logon.
Goto www.service.sap.com-> SAP Support Portal--> Enter your OSS User ID
Search for required SAP Note. And open the Note.
The SAP Note describes you the how to modify the program,.
First check the Componet information from your SAP system.. Goto> system> status---> Component Information.
Then for each Component (SAP_APPL -- 470, 500, 600....)there will be different modification.
Now choose your Component and replace the code from SAP Note Correction instructions to your SAP Syatem.
Thanks & Regards,
Dileep .C

Question about SAP note instruction(subroutine does not exist)

Hello Experts,
I was just given a task wherein I need to manually apply a SAP note but in the instruction it says that I need
to edit a subroutine that when I checked does not exist in the function group. Now, do I need to create that subroutine
or am I missing something?
Hope you cna help me guys. Thank you and take care!

Hi,
You should not have created that subroutine on your own, it seems like its an Formula Routine created from tcode VOFM -> Formulas -> Condition Value. so create a routine with number 49(access key required) and add the code to it.
But as this is a Enhancement implementation, i recommend you to implement this Notes by importing the support package for the component SAP_APPL. Details about support package level in which the note corrections are delivered are given in that notes. so better take help of your basis guy.
Regards
Karthik D

Questions about SAP Note Implementation

I have never implemented SAP note before. We are on ECC 5.0 and want to implement note 1041579. I looked at the correction instructions for the note and it says
Prerequisites
Note                                                             Correction
0000795865
Enh in the FI interface for revenue recognition 0120031469 1 0000455384
                                                                   0120031469 1 0000455385
                                                                   0120031469 1 0000455391
I have following questions.
1. Does it mean that I need to implement note 0000795865 before I implement 1041579, also what do the Corrections mean? Are these some other notes I have to implement
2. How can I see what notes have already been implemented in the system and which are not?
Will certainly award points for the right answer

Hi Srikrishna,
Does this mean that all these other notes (761173, 847204, 795865) should be implemented before 1041579.
Ans : There are normally pre-requisities for any note and again that pre-requisite note will have many more pre-requisite notes. It doesnt mean that we have to implement all those notes. See whether that specific note is applicable for the version and package that you are using. Also do a search as I have told you to see whether that note has already been applied.
Also the prerequisite for 795865 is 847204 how can that be the note number 847204 is greater than 795865?
Ans : Note numbers doesnt need to be ascending. I am not sure how a note gets its number, but definetly they dont need to be in an ascending order.
Regards
Aneesh.

Question about SAP Note 553561

According to the above OSS note, we can us ODS as data stage to prevent the data missing or duplicate before load into infocube, Is this mean that as long as the data is go through the ODS, we can change the safe time interval from standard 2 hour to a shorter time?
e.g. my report request is to display the data until 8:00 AM every day, With two hour safety time interval, I have to schedule the extract at 10:00 AM, the orginal loading to from ECC to infocube directly through datasource 0CO_OM_CCA_9.
Now the business requirement has been changed to display the data until 9:00 AM, and the schedule extract time still at 10:00 AM. if we use the ODS 0CCA_O09 as the layer before the data load to infocube, is this going to resolve my problem, do I need to modify the safety time interval from 2 hours to one hour/

By reading through the post about the datasource 0CO_OM_CCA_9. what understand is that in order to extract up to minute data, we need to use ODS to get rid of the duplicate records and in table BWOM_SETTINGS change the value for mostrecent from blank to X.
Is this mean that we can either make the delta of 2 hour (by set the mostrecent to blank) or get the up to minute extraction(by set mostrecent to X)?
What about if I want to make the safety time interval for 1 hour?

Help me about sap note 956867

hi:
Anyone can help me download sapnote 956867 and mail to me?My service account is locked now.
Thanks in advance.
Best regards.

I will appriciate you if you will remove you email id from the thread and will not ever write in the forum. You can display your email id in your User Profile. I am saying this coz this is against the forum rules. For more infor read the forum engagement rules on sdn. )
Regards,
Sarvesh

SAP Notes/ Patches.

Hi All,
I just want to have idea about SAP notes patches.
These patches are applied by BASIS guy but what is role of functional consultant regarding SAP HR notes.
Please provide me a clear idea about patches.
Regards
Priya

It is the reponsibility of the Functional Consultant to
1) analyse the contents of all the notes contained in the patches - service.sap.com has detailed information on every single note,
2) identify any potent impact on existing processes.
3) Several Notes have side effects, already identified by SAP, and further notes issued to correct these side effects. This information should be available for most cases in service.sap.com. Be aware and esnure all related notes are applied in the right sequence.
4) SOme notes may require manual changes to table, changes directly to each client etc, get an overview of them, and ensure you have planned time for doing this.
5) Design a detailed regression testing plan based on the impacts identified i.e if the note is touching a specific process, test it to ensure it has'nt changed - Also identify a few critical processes, that you will test anyway, whether or not they are touched by the notes/paatches
6) Carry out regression testing in all clients (except production of course - carry out some sense checks in production)
The above applies to whole sale application of patches such as Annual Legal Changes, Quarterly Hot Patch updates etc. However the general approach holds true even for applying a single OSS note.
Hope this helps.

SAP Note Nr. 683745

Hi SD Consultants,
Can someone explain me about SAP Note Nr. 683745. We applied this in 4.7 but now we are upgrading to ECC 6.0. Now we want to analyse if this note is required in ECC 6.0. I'm not sure if this is SD specific or FM specific. If someone can explain what this note does, that would be of great help.
SAP Note Nr. 683745                          03.10.2008           Page 1
     Number                   683745
     Version                  0014
     Processor                BALAJI
     Processing Status        In Process
     Implement. Status        Completely implemented
     Language                 EN
     Short Text               Utility programs for SD-FM integration
     Component                PSM-FM-UP-CM
     Long Text
     Symptom
     You discover that the net value in some sales orders does not agree with
     amounts in Funds Management (FM).
     Other terms
     VA01, VA02, VA03, Sales Distribution (SD)
     Reason and Prerequisites
     Reason: Inconsistency between SD and FM.
     Solution
     1. Create executable programs ZZ_CHECK_SDFM, ZZ_SIMULATE_VA02 and
        ZZ_CORRECT_DEL_SDFM under Financial Accounting (FI) in a customer
        development class beginning with Y or Z, with the titles:
        ZZ_CHECK_SDFM         Check of sales order inconsistencies in FM
        ZZ_SIMULATE_VA02      Update of sales orders in Funds Management
        ZZ_CORRECT_DEL_SDFM   FM correction of deleted sales order lines
        a) After you have saved and activated programs, you can take over
           text symbols in English from the programs as follows:
           - SE38 -> Text elements -> Change (CTRL+F1) -> Utilities ->
              Adjust -> Textsymbols -> Edit -> Insert text symbols.
     Alternatively, you can copy and paste the text from the following lines:
     Text symbols for program ZZ_CHECK_SDFM
     Sym Text                                                dLen mLen
     010 Doc. no.   Line                                       15 15
     011       Amount in SD          Amount in FM              40 40
     020   Line deleted in SD                                  18 18
     030 Net values of selected sales orders in FM are correct 53 53
     040 Missing line in FM                                    18 18
     Text symbols for program ZZ_SIMULATE_VA02
     Sym Text                                                dLen mLen
                                                                       Page 2
     010 SD order was updated.                                 21 30
     Text symbols for program ZZ_CORRECT_DEL_SDFM
     Sym Text                                                 dLen mLen
     010 Doc. no.   Item                                        15 16
     020 Amount in SD          Amount in FM                     34 34
     030 Line deleted in SD                                     18 18
     040 Net values of selected sales orders in FM are correct. 53 53
     050 AccAs AmTp Year FM Date    Period          Amount      49 49
     060 Correction is not possible with selected date.         46 46
     100 Date/period for corrections                            27 27
        b) Then choose the "Selection texts" tab and take all possible
           parameters from the dictionary by checking the "Dictionary ref."
           box.
     2. Now you can run ZZ_CHECK_SDFM to identify inconsistencies in SD-FM
        integration. The billing amounts are not considered by this program
        ZZ_CHECK_SDFM.
     3. To correct any inconsistencies found, you can access the sales order
        using transaction VA02.
        a) In the most cases, if you change and remove a change in VA02 and
           then
        b) save, it will correct FM amount.
        c) For larger numbers of incorrect sales orders, you can use program
           ZZ_SIMULATE_VA02. To run ZZ_SIMULATE_VA02 you will need to
           implement for EA-PS 1.10-2.00 the correction instructions
           0120031469-347128 or 0120031469-347129.
        d) You will need to change 2 methodes: TRANSACTION_INIT and
           SAVE_DOCUMENT using the transaction SE19 and implementation
           IM_BADI_SD_SALES_FM.
     4. Inconsistencies that cannot be corrected using VA02 or
        ZZ_SIMULATE_VA02 will be most likely where a sale order line item was
        deleted and the deletion was not recorded in FM. In such cases, you
        will notice the text: 'Line deleted in SD' in the log of
        ZZ_CHECK_SDFM. Such lines can be corrected with 3 ways:
        a) You need to create the deleted line again, save the sales order,
           and then delete the line again. This will only have the desired
           effect if sales order deletion is working correctly in FM. This
           manual correction has an advantage that Budgetary Ledger documents
           are created as well.
        b) The second way is required for sales order lines which were
           carried forward in FM to the next fiscal year and which are not
           possible to recreate again, because sales order does not exist or
           automatic line item numbering does not allow to type a certain
           number. In such case you will need to run program
           ZZ_CORRECT_DEL_SDFM in order to close the open amount in FM. If
           you use Budgetary Ledger (B/L), then you will need to run
                                                                       Page 3
           budgetary ledger reconciliation program RFFMFG_BL_CORR for
           corrected sales order document in order to create B/L document for
           the FM closing amount.
        c) The third way can be used only for sales orders, which were not
           carried forward yet. It is suitable for sales orders which were
           completely deleted in SD and the deletion was not recorded in FM.
           In such case you can delete FM line items using deletion program
           RFFMDLOI. If you have Period Based Encumbrance Tracking (PBET)
           active, you need to use the modified version, ZFFMDLOI, provided
           in note 577860. If you also use Budgetary Ledger (BL), this third
           way is not suitable for you unless you are experienced with B/L
           reversal program ZRFFMBLREVERSEDOC (provided by note 683707) and
           locating the B/L document based on the relation of fields
           FMIOI-TRANR and BKPF-XBLNR.
     Valid Releases
     IS-Public Sector
         462
     SAP R/3 Enterprise AddOn Public Sector
         110
         200
         500
     ISPSADIN - Merge IS-PS & DI
         10A
Thanks,
Rajbans

Hi ,
SAP note 1810084 - SAPBWNews NW BW 7.30 ABAP SP10
This note contains the SAPBWNews for ABAP Support Package 10 for BW release 7.3
It provides a list of all notes describing the corrections or enhancements in Support Package 10.This note will be updated when other notes are added.
To customers who power their BW with SAP HANA, SAP strongly recommends to apply the latest available SAP HANA revision.
AS there is no correction instruction in this note, this cannot be implemented using SNOTE.
You need to refer to all the SAP notes mentioned in this note and apply relevant notes.
Hope this helps.
Regards,
Deepak Kori

SAP NOTE 1298433 Bypassing security in reginfo & secinfo

Could someone advice me about SAP NOTE 1298433 Security note: Bypassing security in reginfo & secinfo
In my opinion this error correction must be done carefully due could be a risk during the execution of jobs that use external programs causing that jobs finish with errors, losing files or external programs unable to connect
We have received news from others customers that have applied this change and they have had some issues, where external programs where unable to connect, there was such a flood of them at once at the end the client requested to disable this for now, as they are controlling their environment for this with their firewalls.

A likely cause of failure is that you restricted the user-hosts in secinfo without maintaining reginfo.
Absence of reginfo defaulted to secinfo settings, but that is somewhat contradictory as they service a different purpose.
Please describe the scenario of your concern? Particularly, are you using any IS-solutions or have background processing "balanced" onto a specific server?
Can you locate it to a reginfo problem in combination with a router?
Firewalls between the server network and the clients is good, but not very scalable as the firewalls are generally rather blunt and don't understand application logic. Network security folks seldomly understand SAP as well and don't really like maintaining SAP related network devices.
Cheers,
Julius

Searching for SAP notes about Payment method

I have a problem with Payment method in F110. It shows error FZ/390 but eveything is correct in FBPZ.
For the same currency, same payment method and same bank there is no problem and for others it shows that error.
As we version installed is old, I would like to see whether there is a SAP note related to payment method but I can't find the list of SAP notes related to Payment on this website since it changed.
Can someone help me ?

Dear Christian,
The error comes from customizing where assignment with house bank and
a payment method is made.
Please go to Tcd:FBZP -> Bank determination
1) Choose company code
2) Ranking order : Make sure you have currency + payment method
    assigned for house bank you intend to use.
3) Bank accounts : Make sure that you have payment method assigned
    for currency /house bank/accountID/Bank subaccount.
4) Available amounts : Make sure that 'available for outgoing payment'
    is filled for house bank/account ID from (3) and currency.
Furthermore: please run again transaction FBZP   > PAYMENT METHOD IN COUNTRY   >
> double click on Your payment method
and check if You switched on the flag on:
x Street, PO box, P.O. box pst code <
x Bank details
now please run FK03 for Your vendor    > address
and check Street, PO box and P.O box pst code that You have to fill
After these activities please delete and re-run the proposal again.
I hopr this can help You.
Mauri

SAP Note 0001370334: Error while deploying EAR file

Hi All,
We have a project requirement where payload should not be visible in both IE(SXMB_MONI) and RWB(Channel Monitoring). We have followed sap note 0001370334 and created .ear file as per sample .ear file given in the sap note.
Here the problem is when we are trying to deploy that .ear file using NWDS, it is throwing exception :
[ERROR CODE DPL.DCAPI.1027] SduLoadingException.
Additional information: 'The information about the development component found in the manifest is either missing or incomplete!
Manifest attributes are missing or have badly formatted value:
attribute keylocation is missing
attribute keyname is missing
attribute keyvendor is missing
attribute keycounter is missing
Kindly provide ur inputs.
Thanks,
Veneela

Did you see this link? Looks like your ear file is not as expected. Please delete and create and deploy again
http://wiki.sdn.sap.com/wiki/display/JSTSG/%28JSTSG%29%28Deploy%29Problems-P29
/thread/1516905 [original link is broken]

Performance tuning in XI, (SAP Note 857530 )

Could any one pls tell me where to find sap notes.
I am looking for "SAP Note 857530 "
Integration process performance(in sap XI).
or how can I view the performance of the integration process ? or exactly how performance tuning is done.
pls help,
Best regards,
verma.

Hi,
SAP Note:
Symptom
Performance bottlenecks when executing integration processes.
Other terms
ccBPM
BPE
Performance
Integration Processes
Solution
This note refers to all notes that are concerned with improving the performance of the ccBPM runtime.
This note will be continually updated as improvements are made.
Also read the document "Checklist: Making Correct Use of Integration Processes" in the SAP Library documentation, on SAP Service Marketplace, and in SDN; it contains information about performance issues to bear in mind when you model integration processes.
Refer to the appended notes and maintain the default code changes by using SNOTE, or by importing the relevant service packs. Note that some performance improvements cannot be implemented by using SNOTE and are instead only available in service packs.
Regards
vijaya

Report to find the SAP NOTES applied

Is there a way to generate a report in solution manager which gives us a list of SAP NOTES applied in our R/3 or BW servers.
Thanks,
Kiran

Hi
What Rajeev was tryin to say is... you implement E2E root cause analysis in solution manager system.
sub component under root cause analysis is "Change analysis" this will give details about notes implemented in satellite system.
There is also feature called change reporting, even this can be used for getting details about notes applied.
for more details chk
service.sap.com/diagnostics.
Regards,
Shyam.

COMPUTE_BCD_OVERFLOW on MIRO. Any SAP NOTE?

Hi,
I'm getting a COMPUTE_BCD_OVERFLOW dump with the the CX_SY_ARITHMETIC_OVERFLOW exception when doing a MIRO process.
The user is using huge values in the PO and the error is related to a multiplication between this values. (EKTE table is hoding the huge value that is greater than 1 billion).
I see no ABAP solution at this moment. A friend said that we should have some SAP note to make the field greater.
Does someone knows about this note?
below we have more details related to the DUMP:
Termination occurred in the ABAP program "SAPLFDMM" - in "DETERMINE_AMOUNTS".
The main program was "SAPLMR1M ".
The procedure is in program "SAPLFDMM "; its source code begins in line
197 of the (Include program "LFDMMF00 ".]
Source code:
300 *     Quantity of goods received greater than purchase order qua
301 *     or "Delivery completed" indicator is set
302       if ekbp-wemng > ekbp-bemng     "Überlieferung
303       or ekbp-elikz <> space.         "Endlieferungskennzeichen
304 *       offene Bestellmenge = Wareneingangsmenge minus Rechnungs
305 *       open PO quantity = quantity of goods received - quantity
306         offen_bestmenge = ekbp-wemng - ekbp-remng.
307       else.
308 *       offene Bestellmenge = Bestellmenge minus Rechnungsmenge
309 *       open PO quantity = PO quantity minus quantity invoiced
310         offen_bestmenge = ekbp-bemng - ekbp-remng.
311       endif.
312
313 *------- Obligo = offene Bestellmenge * Bestellwert / Bestellmen
314       if ekbp-bemng > 0.               "Division durch 0 verhind
315         if offen_bestmenge = ekbp-bemng.
316           wabetrag = ekbp-bewtw.   "erspart unnötige Multiplikat
317         else.
>>>>>           wabetrag = offen_bestmenge * ekbp-bewtw / ekbp-bemng.
319         endif.
320       endif.
321     endif.   "if ekbp-vrtkz = const_po_valuebased
Thanks in advanced!

Hi Rob, Thanks for answer.
Unfortunately, I do not have access to do that. The MM functional asked for the ABAP leader of the project for look for it...
I asked here because maybe someone had a common problem and want to share the solution. I'm not lazy If I could look at the note sure I would did!
Does someone knows this error or something related on this?
Thanks in advanced!

In depth information about SAP SRM

Hi,
i was wondering if there is a source or may somebody personally who can answer me some general questions about sap SRM, which go beyon the 10 page 40000feet-white paper of SAP.
- what is the main difference between MM and SRM
- how difficult is the migration/upgrade to SRM having a MM in place
- what standard purchasing processes are provided by SAP SRM
Thanks for your feedback
Torsten

Hi Torsten,
Indeed, it's quite complicated to answer your questions in some sentences.
Please check the available document sources, maybe you can help yourselves:
If you have an access to the service marketplace, see the note 1026369 for useful links. If not, see the following links (for some of them regisered user is needed):
- The online help is available at http://help.sap.com -> SAP Business Suite -> SAP Supplier Relationship Mgmt. or http://help.sap.com/content/documentation/erp/docu_sbs_erpsrm.htm
- Integrated Business Content: https://websmp201.sap-ag.de/ibc ;
- Installation And Upgrade Documentation: http://service.sap.com/instguides
mySAP Business Suite Applications -> mySAP SRM -> mySAP SRM Server 5.0
Download MasterGuide and scenario-specific instructions.
Follow this link for detailed understanding of srm business process.
- Installation and upgrade information is available at http://service.sap.com/srm-inst
- wiki: https://wiki.sdn.sap.com/wiki/display/SRM This is good starting point.
- Integrated Business Content for SRM is available at http://service.sap.com/ibc-srm
- SAP Best Practices are available at http://service.sap.com/bestpractices
- General product information about SRM is available on the SAP home page: http://www.sap.com/solutions/business-suite/srm/index.epx
Kind regards,
Peter

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