Create OSS Note for DDIC Change

Hi Gurus,
I am creating note to incorporate certain DDIC changes,when I am specifying correction instruction, the system asks for Corrective measure.
Can any body help me in understanding what Corrective measures are & some documenents/tutorials where I can find steps about creating OSS Notes.
Thanks in advance,
Regards,
Gaurav

hi ,
Use following link
http://help.sap.com/saphelp_47x200/helpdata/en/79/05f33925f12d20e10000000a114084/frameset.htm
Regards,
Amey

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How to create OSS note for SAP?

Hi,
How do I create OSS for SAP? Any step by step or notes related?
appreciate your help!!!!!!
Thanks,

Hi Afi,
If you are looking for creating an oss message with SAP follow the path
http://service.sap.com/notes --> Report a Product Error --> select your system --> Enter the search term ( related to your issue) and componenet ( if its basis BC , change management BC-CTC , if its for solution manager use SV-SMG or the sub component )
Now it will show the related oss notes and if that notes are not helpful you can create a message with SAP by clicking create message.
Thanks
Prince Jose

I have nine, 1-page PDF files that are accessible and need to combine into 1 PDF file. I have tried appending, adding and the combine PDFs process. The file created is not keeping my changes. The created file is partially accessible but I have to re-fix

I have nine, 1-page PDF files that are accessible and need to combine into 1 PDF file. I have tried appending, adding and the combine PDFs process. The file created is not keeping my changes. The created file is partially accessible but I have to re-fix issues I had fixed in the single files. I need suggestions on what else can be done if any. Using Acrobat pro XI.

Out of habit, I tend to combine PDF files in the Page Thumbnails pane by right-click then "Insert Pages" -> "From File". For me, this preserves the tags from both documents, although the tags may have to be moved into the right location (if I recall correctly the tags for the inserted pages get put at the end of the tag structure, regardless of where the pages are inserted), If I first put the tags for the document to be inserted inside a container tag like Section, it makes the process easier. Moving that set of tags to the right place is the only re-fixing that I recall having to do. What behavior are you experiencing?
a 'C' student

OSS notes for a Deleted Delivery

Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
Arthy

Dear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy

OSS note for batch field in LT12 (Program:SAPML03T; screen: 1141)

Hi guys,
before ECC 6, batch field in LT12 has search help. In ECC 6, batch field has no more search help.
Is there an OSS note for the batch field in LT12 to have search help again/
Thanks!

check if it was custom search help in earlier version, which will be required to be created again after upgrade. nor worked on LT12 but we had to do it for many transactions in last upgrade.

How to create 'OSS ' notes

how to create 'OSS ' notes

Hi
You can't create OSS notes. SAP already provides them.
Only thing is you have to see them and change/modify your programs as per tthe corrections mentioned in them.Again you should have a User id and Password to view them.You can view them through --search notes..
http://www.sap.help.com/
Regards,
Anji
Message was edited by:
Anji Reddy Vangala

Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN

hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]

Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags

Suitable OSS Note for special charecters when upload a file

hi,
can anbody help me in finding OSS Note for
special charecters in file upload as i was unable to print 'é' this charcter as a result it was going into short dump
Please help me

Hi,
Are u using smatrforms, if it is
Create text in smart form->click edit button of text->menu->insert->characters->displayable characters->then select ur special charactor.
that no will display in text node. check that no with OSS note.
Thanks,
Sendil

Hi all,   OSS notes for luxembourg

hi all,
By using snote i am unable to implement oss note for luxembourg. oss note i want to implement is 578514.
i have changed FM (convert_bank_account_2_iban_lu and convert_iban_2_bank_account_lu) and also done parameter settings for managment of IBAN. after making changes i am still getting gray rhombus,which cannot be implemented.
In service.sap there is no code correction instructions are available.
can onebody send me correction code instructions for implementation of oss note (578514)Luxembourg for management of IBAN.
thanking u in advance.

Hello,
what is your release / support package stand? The given note only contains corrections instructions till:
SAP_ABA
   SAPKA46B49 - 46B
   SAPKA46C40 - 46C
   SAPKA50A28 - 50
   SAPKA62016 - 620
Regards,
Dezso

Issue in creating Credit Note for road carrier invoice from SAP TM system

Dear All,
I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1)    1) Create Freight order with Amount 20,100
2)     2) Create Freight Settlement Doc and send it to ECC. Hence PO and SES will be created in ECC with Amount 20,100
3)     3) Invoice verification (MIRO) done w.r.t. FO in ECC with Amount 20,100 and following entries posted :
Carrier A/c - 20,100Cr
GR/IR A/c – 20,100 Dr
4)    4) Created Credit Note in SAP TM against freight order with Amount 1,010 and transfer it to SAP ECC.
5)    5) By this a new PO and SES was created with negative values (with amount 1,010) in SAP ECC
6)    6) In transaction MIRO, Credit Memo was created against the freight order.
7)    7) By this it is showing value 21,110 by adding the line items of Original Purchase Order and Credit Note Purchase Order as 20,100 and 1,010 respectively.
8)    8) By posting this following are the accounting entries which is not correct:
Carrier A/c – 21,110 Dr
GR/IR – 20,100 Cr
GR/IR – 1,010 Cr
9)    9) In report FBL1N which is showing the remaining liability of value 1,010(21,100 – 20,100) instead of 19,090 (20,100-1,010=19,090) for the carrier.
Please suggest how to resolve the issue and get the correct accounting for credit memo?
Regards,
Vibhu Gupta

Hello,
Like my reply in Linkedin group, I got the same issue and solved with BADI in TM side(REQREQ...).
Regards, Marcelo Lauria

OSS notes for MB1B in checking Amount and Quantity depending on the mat. #

Dear All:
Where can i download OSS notes in MB1B for checking the amount and quantity depending on the material number?
Thanks,
CHOCO

Hi ,
We are not getting what you mean to say.
But as far my understanding of your query I am giving the reply.
OSS notes can be download at the tcode SNOTE.
Pls go to the tcode SNOTE-> GOTO ->DOWNLOAD SAP NOTE.
here you need to give the sap note number.
To get this number you first need to search in service.sap.com and find the relevant note that is useful for ur scenario.
And after finding that note and we need to give this number in SNOTE tcode and we need to download.
Pls tell me your requirement clearly so that i will try to find a oss note for you.
Pls get back to us for further assistance . Happy to help you.
Regards,
Viveks

OSS Note for dump in program LOLEAU02

Hallo Everybody,
I need help in finding an OSS notes for the runtime error MESSAGE_TYPE_X in the program LOLEAU02.The last modified date of this program is 6.11.2003.
There are many OSS notes and I couldn't able to sort the OSS note for this particular runtime error.I have given some details about the dump.

User and Transaction
 Language key........ "F"
 Transaction......... "IW32 "
 Program............. "SAPLOLEA"
 Screen.............. "SAPLSCAC 0100"
 Screen line......... 0
Information on where terminated
 The termination occurred in the ABAP program "SAPLOLEA" in "AC_SYSTEM_FLUSH".
 The main program was "SAPLCOIH ".
 The termination occurred in line 29 of the source code of the (Include)
 program "LOLEAU02"
 of the source code of program "LOLEAU02" (when calling the editor 290).
Source Code extract
24 WHEN 1.
25 * system_error
26 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
27 WHEN 2.
28 * method_call_error
>> MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
30 WHEN 3.
Thanks in advance.Any inputs on this will be helpful.
Regards,
Raj

Hi,
Thanks Chandrasekar.
The thread has the same dump except the main program which is YQ9_UPLO.In my case the main program is SAPLSMTR_NAVIGATION.
Still the dumps occurs and I am unable to find the root cause. Any inputs will be som helpful.Thanks in advance.
Regards,
Raj

Can we create Debit note for Vendors in SAP system?

Hi,
Can we create Debit note for Vendors in SAP system?
If yes, then how do we go about the whole thing , can someone please explain?
Thanks,
Chintan.

Hi Chintan
If i get it right u r asking for DEBIT memo
There is no concept of debit memo in SAP
and If u want to debit vendors accounts for Overcharging in PO u can pass credit Memo in MIRO which in turn will debit vendors account by that amount
Steps to pass credit memo are as follows
Trnx Code MIRO
Enter invoice date
Select Credit memo from Transaction dropdown
Give PO number in PO reference
Enter Amount and Qty for credit memo
Select tax code if required
Rest same like miro
Save MIRO
Vishal..

OSS Note for Global Employee Management in 4.7

Any information on OSS Note for Global Employee Management will be highly appreciated and points will be awarded promptly.
Learner

Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj

Oss note for po acknowledgement

Hi ,
can any one post oss note available for process code ORDR for inbound po acknowledgement ( FM IDOC_INPUT_ORDRSP ) very urgent.
thanks in advanvce.

Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj

Create OSS Note for DDIC Change

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