Doubt in OSS

In SNote transaction i want to download a SAP Note which is not present in my system.
For example i tried with Note :427325 But its giving an error .
No log exists for SAP Note 427325.
How to do this.
I went through the help.
There it has been mentioned that we have to first downlaod the SAP Note from the Service Market place into the PC Harddisk.
Then we have to upload it using SAP Note Upload.
Now i want to know how to download the SAP Note from the service market place into my PC.
Can anyone explain it step by step.
Thanks in advance.

hi Raj,
first of all for searching the note in market place you need to have the username and password .... do you have that one??? ....... else try to get that from the basis guy ... or else just execute SNOTE tcode and download the note from here ...
Execute SNOTE transaction ... then in follow this path ... GOTO->download SAP Note ... there give the note and <enter>... for applying that note .. just go in to that note and press the execute button ..
Regards,
Santosh

Similar Messages

Can business area change when we post a clearing document?

Hi all,
Is it possible to change the business area when we post a clearing document?
For example, we need to pay the line item that have business area 3000. Then we use transaction F110 to create a payment then a clearing docuement will be created with business area 3000. Can we configure it to change to Business area 1000 when we do the payment.
I tried to implement a FI substitution but Business area field cannot be changed(OSS Note 42615). we can do that by changing standard program but it is not recommended by SAP.
Any idea on how to do this? Configuration, BTE or any user exits? Point will be rewarded for any helpful answer.
Thanks,
Chaiphon

hi raj,
Could you please explain more about assignment and substitution? did you implement this before?
I am in doubt because OSS Note 42615 said that GSBER (Business area) must not be substituted. Therefore, if you implement it and there is no problem, I will do the same.
Thanks,
Chaiphon

Sap basis module

Hi experts,
i have a small doubts about "oss notes"
can u pleae answer the question what ever i mentioned
below
1.implementation of oss notes and corrections to dev and prd
systems.
Please give the answer
Thanks,
krishna.

STOP asking interview questions...
Read the "Rules of engagement"

1099 Reporting doubts

Hi all,
I am doing 1099 coniguration for an US Company. I have the following doubts. Pl help me with your inputs.
1. What is to be taken as reporting base for 1099 - Invoice or payment (withholding tax type for invoice posting or payment posting)
2. How will the Vendor who gives tax exemption certificate be reflected in the Report.
Thanks
Sri.

Hi,
To flag a vendor in SAP as a 1099 vendor, two fields need to be populated.
1. On the Control screen of the vendor master, populate either "Tax Code 1" field with his social security number if his social security number is his tax id. or "Tax Code 2" field with his corporate tax id. if he has been issued a corporate tax id. Input either of the two in their correct format i.e. social security as xxx-xx-xxxx or corporate id as xx-xxxxxxx.
2. On the Accounting Info. screen, populate the "W.tax code" field under the "Withholding Tax" box with the value "07" if it is a US vendor or "42" if it is a foreign vendor.
These are the two fields that specify a vendor as being a 1099 vendor.
Any posts done before this changes were implemented will not show on 1099.
You will need to run program RFWT0020 to flag 1099 items retroactively.
...and/or you can change the "Document Change rules" for BSEG-QSSHB and BESG-QSSKZ for account type "K" so that you can change the Withholding tax code after the line item has been cleared (i.e. after entering the required information in the vendor master record as the user above has recommended) (Refer to OSS Note: 363650).
But if you use MIRO to post invoices, you might want to look at Note 482245 too...
In SAP v40b, the new 1099 report is RFW1099M. It is a neat report since it merges all the three reports that are listed in the AP info system under the withholding tax.
Regards,
Satish Muvva.

OSS notes issue

Hi Experts,
I got one OSS note : 653949 for missing some standard structures in system.
I understood that this Notes is mainly for the extneding the BAPI listed in that OSS note for adding some parameters.
That importing parameters will be referred by those structures for which I am looking for. Both the structures creating is part
of OSS implemention but I need to have only both structures in my system. Don't want remaining part.
Here, I have doubt that how can I use this OSS note for my requirement. Will it work properly If I siimply create with the
access key i.e. partial implementaion of that note OR anything else I need to take care of .
Structures : DMSCLS_SEARCH_OBJECTS and DMSCLS_SIMPLE_SELECTION
Can you please suggest me ?
Thank you in advance.

Hi,
In your scenario you can go only with Table Implementations, as there are no dependencies.
Thanks.,
Anitha A

ERROR CONNECTIONG TO OSS

Hi all,
When we want download Support packs from oss through solution manager..its throwing an error "backend system is not recognised".
previous day it worked fine... when we trying to test from sm59, its throwing this error
Logon     Connection Error
Error Details     Error when opening an RFC connection
Error Details     ERROR: connection to 194.39.131.34:sapdp99 timed out
Error Details     LOCATION: SAProuter 38.0 on 'SURANA-SMR'
Error Details     DETAIL: RTPENDLIST::timeoutPend: ROUTED timeout
Error Details     COMPONENT: NI (network interface)
Error Details     COUNTER: 309
Error Details     MODULE: nirout.cpp
Error Details     LINE: 5416
Error Details     RETURN CODE: -5
Error Details     SUBRC: 0
Error Details     RELEASE: 700
Error Details     TIME: Thu Aug 02 12:11:00 2007
Error Details     VERSION: 38
Thanks
vijay

your problem is not windows specific and I doubt that you will get the right people here to get an answer.
It looks like saprouter configuration problem, general network problem or network configuration problem to the SAP Service Marketplace.
peter

OSS Dependency / Impact Analysis

Hi,
While implementing OSS Notes, i frequently run into pre-requisite notes, which in turn have other dependent notes.
Unfortunately, there is no way to know upfront the list of dependent notes and objects involved by applying any single note.
SNOTE prompts you along the path of dependent notes only when you attempt applying the note. There is no simulation mode.
Hence, one cannot do any kind of meaningful impact analysis.
For example, i may want to implement a OSS note to fix a single Class method or Function module. However, the interdependcies end up changing 20-30 other objects. This then creates all kinds of side effects, which need to be resolved by applying more notes.
This expands the scope of the problem. necessiating regression tests for many teams.
Manually anticipating dependencies or doing impact analysis is painful. Are there any tools to make this easier ?.
Regards,
Jon

Hi Jon, Kristen,
Without a doubt, It would be great to add to the list fo notes another list of notes that correct some side effects. If you are proposing a list of nptes to solve a problem, it doesn't make sense to propose a note as solution that has known side effects without warning.
e.g. The following list corresponds to a note search done by ANST:
Note       Title   Side Effect Prerrequisites
XXXXXXX Title 1   No           Yes(4)
YYYYY Title 2   Yes(3)      Yes(1)
Double clicking would take you to the list of notes that correct the side effects. Same with prerrequisites.
Although I'm currently disengaged from the ANST team, I have discussed the idea witrh the software logistics team that currently maintain ANST and I hope we can see this feature in the future ANST.
Another proposal to add to the SAP correction notes (Implementation effort: Low, Medium, High)
Thanks a lot for your ideas,Jon!
Thanks a lot for notifying, Kristen!
Carlos.

EAR file doubt

Dear all,
I am following the "How to Create Modules for the J2EE Adapter Engine (NW7[1].0)_0_.pdf" how to guide and I have a doubt regarding the statement "Make sure that the libraries of the adapter module API are not inside the
generated EAR file, or delete them using WinZip."
What does exactly mean? In my case I have developed a EJB to manage PDF attachment files and after the"build application archive" step I open it with the winzip i see the content as follows:
AdapterModule.jar
aii_af_cci.jar
aii_af_cpa.jar
aii_af_mp.jar
aii_af_ms_api.jar
aii_af_ms_spi.jar
aii_af_svc.jar
aii_msg_runtime.jar
META-INF (Folder)
I am keeping the folder and the AdapterModule.jar, the rest of the .jar files are being deleted.
Is this correct? Do i have to keep any other file?
I was told that the pacth ( the libraries ) were installed so it seems reasonable to do this.
Any comment and help would be more than welcome
Thank you for your time, Sergio

Hairong,
Check this [link|http://help.sap.com/saphelp_nw04/helpdata/en/a3/782240da03e569e10000000a155106/content.htm] and OSS note 696084 for more info.
Chintan

Create OSS user from SAP Solution Manager

Hi all,
as VAR, a customer ask us to create a OSS user to him because ir has no access to his customer data/area in Marketplace. SAP tell us that we have to create the OSS user directly in our SSM but I didn't found any way to do that in SSM.
Someone has done that this already? can anone guide me in this task?
thanks in advance
Pedro Rodrigues

Hi Pedro,
You have transaction code AISUSER
Normally you have 2 columns but if you are in var scen then you wil have 3 columns.
in this transaction you can have your Customer no,UserID & S-User (without "S000")
for the respective person
You can goto spro->scen specific->std config->Solution Manager->Connection to SAP-> multiple sap customer no
just perform this activity for VAR scen...read the IMG Text
Also
Asssign S-user for SAP Support Functionality
Hope it clarifies your doubt.
Regards
Prakhar

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji

How to find out the list of implemented OSS Notes in a particular period.

Hi Friends,
Need help.
I need to find out the list of OSS Notes implemented in a period in a particular system.
Could you please suggest the table or program or any way to find out the OSS Notes Implemented date wise?
Thanks in Advance.
Sreenivas

Hi Sreenivas.
How did you find the solution to this? Trying to do the same thing!
Cheers,
Tom

Doubt in creation of a new object

Hi All,
I have one doubt in creation of a new object.If a new object is to be created and it is not a subtype
of any existing object, then what should we enter in the Program field for creating the object?
I hope I am clear with my question.
Thanks in Advance,
Saket.

Hi Saket,
Following will be required for created a custom business object.
1. Object Type - ZTEST (Internal Techincal Key)
2. Object Name - ZTESTNAME (Technical Key Name)
3. Name - TEST (Name of BO, it is used while selecting the object type)
4. Description - (Short Description of BO)
5. Program - ZTESTPROGRAM (ABAP program in which the methods of the object type are implemented)
6. Application - A or B.. etc (Area to which your BO is related)
Please remember that you can learn these basic things by giving F1 help on those fields and in HELP.SAP.COM.
Regards,
Gautham Paspala

Doubt in sender mail adapter

Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
Sakthi

Hi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
Let me know if you have any doubts regarding this.
Thanks,
sekhar.

PI' RFC Connection pool doubt.

Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AM

Hi,
Connection poolins size means how many number of connection you want to make open to send data to ECC, We can define maximum number of connection in Receiver RFC Adapter,Go to additional parameters section and define Max Number of connection give the number there,thats it.Internally it works as Connection poolin mechanism.
Regards,
Raj

Windows 2003 SP2 upgrade question in regards to OSS 30478

We are currently running our production system on a windows 2003 sp1 two-node cluster with SQL 2005.
I would like to get it upgraded to SP2, but I have a question on OSS note 30478.
There is a sentence in there stating:
-Special features with Service Packs for Windows Server 2003 in the cluster:
Service Pack 2: Before you import Support Package on platform x86_64, you must replace SAP resource DLL on both cluster nodes with the most current version.
Can someone elaborate on "replace SAP resources DLL on both cluster nodes"?
Does that just mean I need to upgrade the Kernel to the latest version?
It seems to be a fairly bold statement with very vague instructions. Anyways any guidance would be appreciated.

for more details see note <a href="http://service.sap.com/sap/support/notes/1043592">1043592</a>
peter

Doubt in OSS

Similar Messages

Maybe you are looking for