FB60 layout needs OSS Note

Hi All,
FB60 entry layout needs to be correct to pre 6.0 Keying the screens as is, is very time consuming.
I have a ticket to reduce the size of the assignment field.
Needs OSS Note for the Layout to be correct.
Thanks in Advance
Prathap

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Need OSS Notes on CIN and Pricing

Hi SAP Guru's,
I need OSS note on CIN and Pricing. Can any one send to my mail id i.e., [email protected]
Thanks in advance,
M.Prakash

The following are the OSS notes.
get into service portal and do it as per instructions
1032265 Budget 2007-Legal implications
1040067 Budget 2007-08 changes for Monthly utilization(J2IUN)
1049307 Addition of SECess duty in transaction J2I9 -
1045888 Budget 2007-08 : SECess in Register reports excel format
1044624 Budget 2007-08 changes to j1idepotstock1
1039397 Budget 2007-08 changes for SECess inventory(To formula 365)
1053479 Budget 2007-08 changes for transaction J1IFR
1055370 ER1: Changes for SECess as per budget 2007-08
1040573 Budget 2007 Changes for J2I8
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
Reward points if useful
Regards,
Anbu

ABAP dump in ECC 6.0 - Need OSS notes

ABAP dump is coming when retriving data between select-endselect.
Runtime Errors DBIF_RSQL_INVALID_CURSOR
Except. CX_SY_OPEN_SQL_DB
The problem cannot be resolved without correcting the application
program.
The statements MESSAGE, COMMIT WORK, ROLLBACK WORK, CALL SCREEN,
BREAK-POINT, WAIT, CALL FUNCTION ... DESTINATION, CALL FUNCTION ...
STARTING NEW TASK, RECEIVE RESULTS, CALL SELECTION-SCREEN, CALL
DIALOG, CALL TRANSACTION cannot be used within a database
loop.
You can collect the data needed for these statements together in an
internal table and process them
in a loop.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_RSQL_INVALID_CURSOR" "CX_SY_OPEN_SQL_DB"
Can you please give the OSS notes no. if anything is available.

Hi Sreedevi..
In the dump report, the piece of code where the dump occured will be shown
something with >>>>>> sign in the line...
Please copy and paste this peice of code..
Thanks and Best Regards,
Vikas Bittera.
**Reward if useful**

Need OSS note

Hi,
I am presently working on SAP ECC 6.0.
The script F_RFKQSU40_10 is not been updated with the latest version and some suitable OSS notes need to applied to update this form.
Right now in my client server i can see only 11 page windows. But in the latest version there are about 39 page windows were available.
please let me know the suitable OSS note to update the form. Thanks in advance.
I have already checked in sap market place. But unable to find better one, except these notes ...
459363
808104
670407
492783
454478
386974
- Raj

You should check in client 000, right ?
standard scripts are available in 000, and to all other clients, if u need, you should do client copy.
check in client 000. maybe that one have the updated version. if that has, you can client copy it to ur client.

GL open items report needs OSS Note

Hi All,
Report S_alr_87012282 is run at period end and year end to validate that A/P 21010000 is in balance against the open items report. For the 7th period (12/13/08) I could not run the report as it timed out. If you run this in the background there are 100,000 pages and you can not see the last page. I need a resolution for this report as accounting said I have to use to balance.
I tried in foreground and it still timed out. I recommended FS10N,Please provide the OSS for any performance improvement notes.
Thanks in Advance
Prathap

Hello everybody:
I need open clearing items to clearing with other items. For example in my job was issued a payment to a supplier, but was applied to the wrong invoice, for this reason I need to open this compensation payment and apply it to the right invoice, the Tx FBRA, tells me that I must cancel the payment, but the payment was delivered and collected by the supplier, so I can not avoid it and just need to open the clearing.
Can us help me please????
Thanks
María

A lower OSS note dependent on higher OSS note

Hi All,
Our team is trying to implement a OSS note, say #12345 via txn SNOTE and noticed that it pops up asking to implement #22222. It triggers some thoughts among ourselves.
Is anyone able to advice why or under what sort of circumstances would a lower OSS note be dependent on a higher OSS note?
Shouldn't a OSS note only need OSS notes that are lower than it is to satisfy its pre-requisite?
Thanks.
Regards,
Annie

Hi Annie,
Sorry for my late reply.
If you will go to your 1st note and click on
SAP_HRCAU
600
600
1612289
correction instruction, a new windows will be opened and it has only one pre-requisite note, that is your note number 2.
So, all is good then
Regards,
Divyanshu

What is OSS note?

hi,
Can u plz explain what is a OSS note?
why do we need this? i mean when do we get the requirement for OSS notes?
Regards
Vaja

Hi,
OSS notes are corrections/fixes found in the SAP service marketplace.
There are two ways to connect to the notes search system.
These are:
1. The <a href="https://websmp103.sap-ag.de/notes">Web Frontend</a> via your browser.
2. The SAPGUI for Windows frontend via transaction OSS1 in your SAP system. [must be preconfigured by your system administrators]
The notes contain instructions and in some cases code corrections. The code can be applied manually via the developer tools or via transaction SNOTE which will try to automatically step you through the application process.
Where the correction is complex and/or not a high priority it maybe that the code is delivered in a Support package and no "advance" code is provided. In this case you have to apply a collection of fixes together at once. This is usually done by your system administrators.
Also you will find all the needed information in the note assistant guide
http://service.sap.com/note-assistant -> Note Assitant Tutorials ->
Documentation Note Assistant (en).
Once you have access to the snote transaction, you must get the needed OSS note into the transaction in some way. You can do this directly if you have an OSS link to SAP by using the download function, or you can download the OSS note using the SAP Download Manager and uploading the note into snote. Once the OSS note has been made known to snote in some manner, an entry line showing the note number and topic will appear on the main snote screen. There will be an icon to the left of each displayed line. In order to apply the OSS note in your SAP instance, the icon must show as a black arrow head on a blue background.
Also this is one very useful link which would explain you further regarding SNOTE .
http://www.sapdevelopment.co.uk/tips/tips_snote.htm
Regards,
Ferry Lianto

R3tr objects changability oss notes ?

Hello BW Experts,
What is the sap notes to make the queries, process chains and infospokes changable in production..
Thanks,
BWer

hi BWer,
i think no need oss note
go to rsa1->transport connection->there is button 'object changeability'
here you can switch between changeable or not
hope this helps.

Help needed applying OSS note 981295 in SAP ECC 5.0 with SAP Kernel 640_REL

Hi Experts,
Our functional team is trying to implement a kind of workflow through a notification via SAP Inbox (transaction code SBWP) after the release of a Purchase Order (Transaction code ME29), this is every time when a purchase order is released through transaction code ME29, a notification will be sent to the SAP Inbox (transaction code SBWP). So according to this they told me to implement OSS note 981295, but using transaction SNOTE I get the message that this note can't be implemented in my system this because my SAP Kernel version is the release 6.40 and the needed SAP Kernel for this note is from version 7.00 to version 7.10. So what do you recommend please in this case in order to implement the required functionality on our SAP ECC 5.0 System?
Best Regards,
Erik Espinosa

Note clearly states
This note is only relevant if the following Support Package is installed in the system:
NW04s: Support Package SAPKB70008
Meaning is not relevat to your case. You need to keep looking... if you open an OSS message people from SAP might put you in the right direction.
Regards
Juan

OSS Notes issue.. help needed

Hello,
Regarding OSS Notes:398217, When I open this oss notes, the status is showing "Cannot be implemented', when I try to implement it is showing message "SAP Note does not contain valid correction instructions'. What will be the issue here? Please help me.
Thanks,
Shreekant

Hi Shreekant,
There could be two reasons:
Reaons 1:
Not all SAP notes involve changes to programs, some notes can also involve make configuration (SPRO) changes which need to be done manually by the system user. Hence if the note is the type, then you cannot implement it, but need to read the note and implement the correction instructions manually.
Reason 2:
The SAP version is higher than the version for which the SAP note is intended.
Now here note 398217 does make changes in a program however it's version is upto 4.6C. You can check program RLMOBINV from SE38 and go to subroutine UPDATE_TO_DATABASE and check whether the chnage indicated by the note has already been implemented. If your SAP version is > 46C then it has and hence SAP wont allow you to implement a obsolete note for this version.
Cheers,
Aditya

Need suggesion to implement oss note

i need to impliment oss note 1162372
i went to snote transaction and downloaded the note
the doccumentation its saying that
'' Solution
The changes take effect after you have imported the Support Package.
If you want to perform the changes without importing the Support Package,
use the "Upload" function in the application toolbar of
transaction SU24 and import the attachment
'SU22DATA.TXT'.
See also the "Standard Procedure for Customers" section in Note 368496. ''
i went to transaction SU24 and clicked on upload buttion,, but unable to import the 'SU22DATA.TXT'.
how can i get this ?
can any body suggest

hi
download the attachment from snote 'SU22DATA.TXT' into desktop. then try su24.
reg
Ramya

Need reference for basic tax Poland OSS note

Quick question. My company is going to configure our first site in Poland. Does anyone know what the basic OSS Note for currency and tax for Poland is? We havenot applied it yet and I need to look up the documentation to see what the base OSS for Poland includes.

Yes I saw that correction instruction..Do i need to create a program using that correction instruction or we need to install the package ...so that the mentioned program ZMBXKOKO will appear in the system...?
My question is if I Install the pacakage will i be able to see the program in my system instead of me creating the program on my own...?
Thanks
LArry

URGENT - Need documentation on OSS Note - 306275

Hi All,
Can any one help me to get the information on OSS Note - 306275
Urgent
RAO

u can download these notes into SAP, thru tcode SNOTE.
orelse u can use market place
service.sap.com/notes.
Regards
Peram

Need the content in oss note 473658 for implementing the program

Hi Friends
I am assigned a issue regrading OSS notes,i like know about the note 473658 and contents in that note.
Please help me regarding this.
Thanks & Regards,
Kamireddy

Hi Avinash,
This is the problem.
Note 1058804 - RAPOST2000/RAPOST2001: Problems with document
handling
Thanks,
Kamireddy

FI Invoices correction to send via IDoc vs OSS Note 114814

Hi All,
I would like to send Financial Invoice Corrections via IDoc and I am looking for some guidelines and technical explanation on how I should proceed.
I found some explanations in OSS Note 114814 and on other forum threads but I am kind of confused on what I need to do exactly.
I understood that FM EXIT_SAPLF050_008 is involved in the process and also IDoc type FIDCCP01 and FIDCCP02 but I do not know what need to be enhanced in the FM? Does someone have any coding example?
Where exactly is FM EXIT_SAPLF050_008 being called (TCode)? Is it in FB60? I cannot find the enhancement point in this case.
Do I only have to create a project in CMOD and activate it and that's it? I do not know what I need to do in the function module.
Thank you in advance for your guidance. I am a bit lost here to be honest.
Best regards,
Sylvain

first of all u have to find out the user exit.and then if u need to add fields ,then u can write the code here. and then determine the outbound partner profle using tcode WE20. AND then u can u can assign those things in bd64 bussiness model.and if need filters u can set there.
Regards,
Jampani.

FB60 layout needs OSS Note

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