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

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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

STEPS TO create OSS message for sap

hi
we i need to k now how to create a oss message for sap
pls suggest? the steps
regards
Arora

Hi,
1. go to service.sap.com
2. Click SAP Support Portal
3. you can see Help & Support tab (after HOME)
4. click that
5. In that tab you can see Report a Product Error
If you have suitable rights you can post your OSS message from here.
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Omkar.

Create OSS Note for DDIC Change

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I am creating note to incorporate certain DDIC changes,when I am specifying correction instruction, the system asks for Corrective measure.
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Gaurav

hi ,
Use following link
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How to Create OSS Message to SAP??

Hi Experts,
I need to create OSS Message to SAP? could you please provide the related info??

Hi,
You need to go to link https://websmp202.sap-ag.de/support. Here you need to enter credentials without which you cannot proceed further. And after entering to this site, you need to create OSS notes according to it's Priority.
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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:
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Hi Chintan
If i get it right u r asking for <b>DEBIT memo</b>
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Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN

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Hi
I have sent the following notes to your mail id:
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How can I install attachments for SAP notes with zip-files ???

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How to implement OSS notes : 207260

Hi All,
Can anybody please let me know how to impement oss note : 207260.
I need to implement Note : 207260 which is settlement rule for incorrect last used period.In this note its saying to run ZMIGCOBR to repair incorrect settlement rule for incorrect objects. But in this notes its not given any such program.
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Vishal

Check the below point:
SAP R/3 Document : Using Transaction SNOTE
Implementing OSS Notes Using the new Transaction Code SNOTE
In this document we will see how to implement an OSS note using the SNOTE
transaction code.
The transaction code SNOTE is used to implement OSS Notes. With the SNOTE
transaction, it is no longer necessary to register ABAP objects such as report function
modules etc. manually. But data dictionary objects such as screens, tables need to
be modified manually by registering them in OSS system.
In order to use the transaction code SNOTE, the relevant transport which implement
this transaction in the system need to be transported. Please refer to the SNOTE
guide available at http://service.sap.com
Execute the Transaction code SNOTE
One of the first steps to do is to upload the note into your system.
Follow Goto à SAP Note Download
You can also use the SAP Note upload if the note has been saved in your local
machine
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
In the following box that you get, enter the note number. We will take Note 388732
as an example
and click on the Execute icon. You will get the note number displayed in the list of the
OSS notes
In the above screen, we have two notes listed.
By double clicking on or on the note number you can display the OSS note.
You can also check the Status of the note by clicking on the Check SAP Note icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
Select the note and click on Check SAP Note icon. In this case we have selected
note number 388732.
If the note is not implemented as part of some support pack as per the support pack
level of your system, you should get the following pop up box.
Select the note number that you want to implement and goto Edit à Select/deselect
node
To implement the OSS note click on the Implement OSS Note icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You will get a confirmation box like the following
Click on Yes
Click on the Continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You will be prompted to enter a change request number.
Click on the Create Request icon
Enter a brief description of for the note and click on the continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
A change Request number is created for the change that you are making
Click on the continue icon
The system will display the objects that are going to be modified during the process
of note application.
In our case, Report LTXW0F10 and RTXWCHK1 are going to be modified.
Click on the Continue icon
For while the system will show the note in IN PROCESS status
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
After a while, select the note and click on the Check SAP Note icon on the application
toolbar
But still the Status of the note is displayed under In Process category.
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You can also check the status of the note by checking the meaning of the icon next
to the note number.
To check the legend, follow Utilities à Color Legend
As you can see from the legends box, means Implemented Correctly.
Since the note is implemented, you can change the status of the note from In
Process to Completed manually.
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
Select the note and click on the Set Processing Status icon
In the Pop up box that you get, select the Completed radio button
And click on the Continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
The note number is removed from the list
ü You can also check the logs of the activities performed during the OSS note
implementation by clicking on the Logs icon on the application toolbar. The log
information will contain all the steps that were performed from the point of
downloading the note will its implementation is completed.
ü If there are any pre-requisite notes for the note that is being applied, the
system will prompt you to load those notes too into the system. Depending on
their applicability to your system, the system will prompt you accordingly to
apply the pre-requisite notes.
ü You can register the manually implemented SAP notes by executing the report
SCWN_REGISTER_NOTES.
ü SNOTE cannot change or modify data dictionary objects. If there is a note
which requires changes to be made to a structure or a screen then SNOTE will
not help. Such objects have to be registered and modified manually.
http://www.sappoint.com/basis/snote.pdf
Regards,
Prakash.

How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?

Hi,
How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?
I tried with acual method as below from client '000':
DELETE FROM USR02 CLIENT SPECIIED WHERE BNAME = 'SAP*' AND MANDT = '001'.
After this when I tried to logon '001' using SAP* with password PASS it is giving the message that Incorrect logon and password.
(Also when I checked for 'SAP*' in 001 it looks like it is not got created as I queried as below:
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Can anybody throw some light on this? RewardS is guranteed for solutions!
-B S B

Hi again:
I forget to tell.
You must restart the system. So, that a new user with the name "sap*" gets generated with password "pass"
Hope this wil help,
Eric

How to create OSS note for SAP?

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