Help on SAP Note

Hi,
Could you plz tell me what is the SAP Note and how to update this. Update New fields in Structures.
Regards
Reddy

Hi,
Some times some where Customer need more functionality that the original one, or some one wants extra fields and some customers want some others, so SAP has given this notes to solve the problems, it is nothing but Patches to SAP.
To apply OSS notes to my R/3 system:-
http://www.sap-img.com/basis/oss-notes.htm
Regards
Sudheer

Similar Messages

Help with SAP notes for SD process please

i m new to Sd,
but for a urgent work, i require help,
can i have SAP NOTES relevant to SD logicistic process like, sales order,
outbound delivery, shipment,
pls pls pls help

hi
Refer to the links below.. can get useful info..
=====================================
SD Process...
PO and SO
SD Process Flow
================================
Shipment
http://help.sap.com/erp2005_ehp_02/helpdata/en/67/a417d443e511d2bf740000e8a7386f/frameset.htm
Shipment Reports
http://help.sap.com/erp2005_ehp_02/helpdata/en/76/22ea8a4c9411d2bf760000e8a7386f/frameset.htm
Creating Shipment Costs documents with work list
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744121546011d1a7020000e829fd11/frameset.htm
Creating Shipment Costs Online
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744114546011d1a7020000e829fd11/frameset.htm
Processing the Shipment Cost Document
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/74412e546011d1a7020000e829fd11/frameset.htm
===================
Delivery Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
PGI
http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de9c1a611d2b68c0000e8359890/frameset.htm
Create Transfer Order
http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de3c1a611d2b68c0000e8359890/frameset.htm
Outbound Delivery Group Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/fb785614a6412c903fc2f18c100947/frameset.htm
Creating Outbound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/b0/7f2cc829bb11d5bc6e0050da59d79e/frameset.htm
Changing OutBound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56084f545a11d1a7020000e829fd11/frameset.htm
Deleting Outbound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/560869545a11d1a7020000e829fd11/frameset.htm
Displaying Outbound Deliveries
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56085c545a11d1a7020000e829fd11/frameset.htm
Outbound Delivery Group
http://help.sap.com/erp2005_ehp_02/helpdata/en/72/08a3f506924397965af2dfa42c1604/frameset.htm
Changing Outbound Delivery Groups
http://help.sap.com/erp2005_ehp_02/helpdata/en/d9/a223e8265b4c56851ae23b6b36335c/frameset.htm
=====
Sales Order Selection Criteria
http://help.sap.com/erp2005_ehp_02/helpdata/en/04/99590a141511d3b481006094b9b9dd/frameset.htm
========================
Reward if USeful
Thanx & regrads.
Naren..

Pls help on SAP-note

Moderator message: please use a meaningful informative subject in future
Dear Friends,
When we running one Plant maintaince transaction we have the problem in Unit measure coloumn
"Internal unit PC, language EN is not maintained"
And in unit measures column '********' is printing, to solve we found two notes but those are not compatible for versions, we are using ECC 6.o version, Basis component is 7.0
Pls help on this
Regards
Jagadeeshwar.B
Edited by: Matt on Dec 1, 2008 2:20 PM

Can you ensure that OSS notes 988317 and 917500 along with the pre-requisites have been applied? These notes address the problem you are facing.
- Gurr

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

Help How to Delta for ZBBPBW_DOCREL_SELECT - SAP Note 501836 / 931998

Dear Guru's,
We have applied the SAP Notes 501836 and 931998 in order to create the extractor mentioned above. In SAP note 501836 it mentions:
<b><i>Note forSRM 4.0:</i>
In SRM 4.0, the generic extraction also supports the delta update procedure. For you, this means that you can also use the delta update procedure for the extraction of the document flow.</b>
Has anyone adopted or managed to make this extractor delta capable, if so could you please share how to achieve this.
Thanks and Kind Regards,
Alex

Hi Rana,
There is no need for you to set any thing for delta.
As normal run the IP with init with data transfer and then next enable delta for the next load.
Check for the Below matter which explains how the delta is carried in the case of FI data sources.
Financial Accounting line items are read by extractors directly from the tables in SAP R/3. A time stamp on the line items serves to identify the status of the delta data. Time stamp intervals that have already been read are stored in a time stamp table. The delta dataset is transferred to BW directly, without records being transferred to the delta queue in SAP R/3 (extractor delta method).
The Financial Accounting line items are extracted from SAP R/3 in their most recent status (after-image delta method). This delta procedure is not suitable for filling InfoCubes in BW directly. Therefore, firstly, the line items must be loaded in the BW system in an ODS object that identifies the changes made to individual characteristics and key figures within a delta data record. Other data destinations (InfoCubes, ODS objects) can be provided with data from this ODS object.
For more details check the below link
[Financial Accounting: Procedure for Line Item Extraction|http://help.sap.com/saphelp_nw70/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm]
Regards
KP

Help on applying Workflow Relevant SAP Notes in Production

Hello,
Can you please provide your input whether we should apply below mentioned SAP Notes in Production system.
1.SAP Note-0001925195
Symptom-
In the context of event generation for system and user status, the system no longer generates the event)
2. SAP Note-0001946643
Sympton-
The following runtime error occurs in your system:
Category ABAP Programming Error
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NO
Except. CX_SY_REF_IS_INITIAL
ABAP Program CL_SWF_RUN_WIM_LOCAL==========CP
Application Component BC-BMT-WFM
The problem occurs only if you use an API to start a new work item within the execution of another work item. Additionally, you use an ABAP OO methods in the work item task.
3. SAP Note-0001935328
Symptom-
A runtime error occurs when you call the workflow outbox or a corresponding API.
Runtime error EXPORT_NO_SHARED_MEMORY
Exception CX_SY_EXPORT_NO_SHARED_MEMORY
The short text of the runtime error tells you that the EXPORT data cluster is too large for the SHARED MEMORY. The termination occurs in the class CL_SWF_RUN_OUTBOX_PERSISTENCE
I would appreciate quick response with reasons on same.
Regards,
Sudeesh Soni

Hi Abdullah,
We are not applying given SAP Notes directly into Production.
Basis team is applying the Support Package stack(SPS) and further, they would like to know the impact of applying above mentioned SAP Notes.
Regards,
Sudeesh Soni

Help for not released SAP Note 1179482

Dear all,
I have some problems with transaction CLOCOC (Message TK430 - Cient & has statut 'not modifiable').
I found solution using SAP Note 1179482 but this SAP Note is not released and no more available.
We do not want to use tranport request for CLOCOC transaction.
Some still got this SAP Note or some information about the solution?
Thanks.
David

Hi David,
You'll new to create OSS incident and ask SAP to release this note for your installation.
Regards,
Szymon

Just a helpful SAP note for slow SQL statements

Hi Guys,
Just wanted to share this SAP note with you. I am sure many of you might have gone through it.
[SAP Note 155413 - Analysis of slow SQL statements|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=155413]
Cheers,
Abu

>
ZAFCO ABAP wrote:
> Hi Guys,
>
> Just wanted to share this SAP note with you. I am sure many of you might have gone through it.
>
> [SAP Note 155413 - Analysis of slow SQL statements|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=155413]
>
> Cheers,
> Abu
Hi,
I would bet not as many as you might think - many questions here suffering form not GOING through
the analysis before they post it here.
Meantime I think questions to SQL statement performance here will only be answered when the execution plan on the statement is posted with it.
bye
yk

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

Performance credit master data (FD32)--SAP Note 705317

Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
- You start report RFDKLI20.
- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
The documents are selected according to one of the two following options:1. Partner index VAKPA
The relevant documents are selected via partner index VAKPA. In index table VAKPA,
the system updates all SD documents for a customer number in dependency on the
partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
can execute the reorganization with report RVV05IVB. Note that all existing SD
documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
VBPA within function module SD_CREDIT_RECREATE. Then define a suitable database
secondary index for table VBPA according to your analysis results.
For example, you could create the secondary index for VBPA fields KUNNR and PARVW.
Test the new secondary index by creating an SQL trace with Transaction ST05 again
in order to check the effectiveness of the database access and the runtime.
Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
Transaction FD32. Note that this does not solve the runtime problem during the
reorganization in general, but shifts it to RFDKLI20 which you can schedule as a job.
Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.

Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva

Web-dynpro application -ERROR: ICF service node "/sap/bc/webdynpro/sap/zqm_cto_arr_general1" does not exist (see SAP Note 1109215) (termination: ERROR_MESSAGE_STATE)

i have created my web-dynpro application in development. and sent to quality . whenever i will execute my dynpro in quality i got one message
ERROR: ICF service node "/sap/bc/webdynpro/sap/zqm_cto_arr_general1" does not exist (see SAP Note 1109215) (termination: ERROR_MESSAGE_STATE)
whenever i saw sicf transaction my web-dynpro is not seen . my dynpro application name is more then 15 character. what i will do . please give me valuable suggestion.....

Hi Ashok,
for your requirement the application is not exist in particular place. It means, the webdynpro application is saved at different package or different location.
Please change the webdynpro component name and save it in particular request in package, then transport it to quality ..(development server )
then go to SICF t.code .. sap->bc->webdynpro->sap->find out your application and activate the service of your webdynpro application.
Now test it ... this solution might helpful to you .
Regards,
Naveen M

SAP Note 144253 For error Enter valid delivery plant in sales order

Hi all,
I am getting the error "Enter valid delivery plant" while creating the sales order . This is due to Customer and plant are same .
For that I got one SAP Note 144253.
If anyone implimented this SAP note Could you please share is there any impact of this note after implimenting.
Thanks
CM

Hi,
Go to bellow links,
http://help.sap.com/saphelp_nw04/helpdata/en/60/8def3981fe5d7de10000000a114084/content.htm
http://www.sap-basis-abap.com/bc/steps-to-install-sap-note.htm
Thanks,
Raviteja

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

KE5Z : UserExit or SAP Note for adding new fields in the report output

Hi,
I want to add 2 new fields in KE5Z (Profit Center: Actual Line Items) report output.
Order reason(AUGRU), Sales Document Type (AUART) fields.
Is there any UserExit or SAP Note available for this....
Thanks in advance,
fractal

Hi Fractal,
See if Note 92864 will help you.
Summary
Symptom
Through a modification, it is possible for you to include additional fields in the profit center line-item reports 'actual' and 'plan' (Release 3.1*).
Additional key words
KE5Z, KE5Y, RCOPCA02, RCOPCA08 -
SUPPORTGUIDE 20010613143936 -
REPORTWRITER,
SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
Cause and prerequisites
The fields must be located in table GLPCA (for actual) or GLPCP (for plan).
For Release 3.0F, you should ensure you have applied Note 62511 first.
Solution
To include a field in the actual line item report, proceed as follows:
Call the ABAP/4 Dictionary (Transaction SE11) and display table GLPCA. You can then find in a line the field name and data element for the field you want to include.
Return to the initial screen of the ABAP/4 Dictionary. Now change the structure RPCA2. If the structure does not yet contain the field, you select Edit -> Insert field; enter the field name and data element. Do not insert the new field at the beginning of the structure but in the rear half of the structure.
Then save and activate the structure.
Now call the ABAP Editor (Transaction SE38). Change the source code of program RCOPCA02. Insert the lines set out in the attachment in FORM routine FIELDCAT_FILL. When you do this, replace SGTXT by the field name of the field. If you normally want the field to be displayed when you the access the report, delete the line afield-no_out = 'X'. "<<<< insert Note 92864 .
You should note that the place where you insert the lines influences the position of the column in the report list.
To include a field in the Plan-line-item report, carry out the same procedure except with table GLPCP, structure RPCA8 and program RCOPCA08.
Note: Pls check if these 2 fields are available in any of the layout versions you have available with the transaction.
Cheers,
Vikram
Pls reward for helpful replies!!

SAP Note Number 1535966 problem with IDWTFILE_US_1042.XML

Dear Colleagues,
I have installed the new SAP note for the 1099 from for Tax year of 2010 (note Nr.1535966).
at Step 7 when I upload the IDWTFILE_US_1042.XML file, the activation of this files fails and gives the following error messages:
Error in node WH Agent Contact: source field IDWTADD-US_AGENT_NAME does not exist
Message no. DMEE_ABA306
Error in node WH Agent Dept.: source field IDWTADD-US_DEPT_TITLE does not exist
Message no. DMEE_ABA306
My Platform is as follow:
SAP_ABA     700     0013     SAPKA70013     Cross-Application Component
SAP_BASIS     700     0015     SAPKB70015     SAP Basis Component
PI_BASIS     2005_1_700     0013     SAPKIPYJ7D     PI_BASIS 2005_1_700
ST-PI     2008_1_700     0001     SAPKITLRD1     SAP Solution Tools Plug-In
SAP_BW     700     0015     SAPKW70015     SAP NetWeaver BI 7.0
SAP_AP     700     0009     SAPKNA7009     SAP Application Platform
SAP_APPL     600     0010     SAPKH60010     Logistics and Accounting
SAP_HR     600     0018     SAPKE60018     Human Resources
FI-CA     600     0010     SAPK-60010INFICA     FI-CA
FI-CAX     600     0010     SAPK-60010INFICAX     FI-CA Extended
Have you had this problem? do you know of a solution? It seems to me that the relevant IDWTFILE_US_1042.XML file must be incorrect!
Help is greatly appreciated.
Thank you.
Regards;
Hameed

Hi Cheryl,
I used the trx SMARTFORMS to upload all of the forms mentioned. This earlier thread with one of my questions answered might be helpful to you.
OSS Note 1535966 - a Smartforms question
Also, you may need to change the package for some of the forms to ID-FI-US as the note suggests. Use trx SE03 to change the package for a form that might not already be in package ID-FI-US.
We only use form MISC and none of the others, but I uploaded and did the note steps for all anyway.
I think this note lacks a bit of clarity.
Thanks
Jeremy

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