HOW TO CREATE SAP OSS NOTES ID

I am SAP FI certified and i have my certificate but i have only my SUID as written on certificate. now i want to create my OSS NOTES is , along with SUID i need to give password to create ID. please guide me how create oss id

Hi,
Login on sap market place then go to Data Administration------>User Data -
>Request new users.Then give authorization to this user.
Regards,
Pankaj

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Creating a OSS note on SAP marketplace

Hi,
I have to create a new OSS note but am not sure where to naviagate to do so. I have recently been given my login. can anyone guide me how to create a OSS note?
Thanks

Hi,
1.Go to www.service.sap.com
2.Click on SAP Support portal ,it will ask user name(Sxxxxxxxxx) and password
3.Click Help& support(its a TAB and next HOME)
4. Report product error.
you see new problem solving request
right side you will see System search.
Customer :XXXXXXXXXXXX
Installation: *
system id :*
You needs to fill required information.
If this helps,please assign points.
Thanks,
Rau

How to create SAP System

Hi all,
Is this possible to assign the role, based on the organization structure?
In which SAP system stores organization structure in it.
How to create the SAP system to store my organization structure through EP.
Helpful answers will appreciate.
Thanks.
Regards,
Kathiresan R

Hii
How to create sap system:
Steps:
Go to System Administration
2) Go to System Configuration
3) Go to Portal Content (Right Side Panel), open that folder.
4) Right Click on Portal Content, a Panel is displayed select "System (from Template)".
5) That will display a new view on right side, now select "SAP system using dedicated application server" from
the existing templates. (Other templates are possible - for example, load balanced or through a SAProuter connection string).
For this exercise, we'll use the simplest type.
6) Choose next
7) Give the System Name and System Id (which are mandatory fields) incase you want to give any brief notes
about the system then give them in the "Description" field.
8) Open the Newly Created System.
9) Now when you want to create a New System, you have to fill four Properties they are:
"Connector" - contains basic connectivty details
"Internet transaction Server (ITS) - if you wish to use SAPGUI for HTML and/or IACs",
"Web Application Server" - if you wish to access BSPs and/or Web Dynpro for ABAP and
"User Management".
You also need at least one "System Alias" has to be defined from the Display drop down menu.
Make sure you have set end user access in the Permissions drop down menu to all users who need to access the system
10) Select "Connector" property, now fill the required fields such as:
a) Application Host (should be fully qualified hostname) - Give the R/3 "Application Name",
which can be obtained from the SAP Logon Pad (check what R/3 system you are using, right click on it , go to the properties,
it will open a window which has the Application Server Name.
b) Logical System Name - Give the logical name as defined in the backend system
c) SAP Client - Check the Client in the backend system and give the appropriate number (3 digits)
d) SAP System ID(SID)* - Check the R/3 properties and give the check for System ID
e) System Type* - Since we are connecting to R/3, select SAP_R3 system.
f) System Number - This is a two digit number that you can find in the SAP Logon Pad
11) Select "Internet transaction Server (ITS)" property, now fill the required fields like
a) ITS Description à Give some Description
b) ITS Host Name - Same as "Application Host" of R/3 (when integrated ITS) and should be attached with the
port number of ITS Server (to get port number detailed description is given below). ex: hostname : port number
c) ITS Path - To get the path along with the port number you have to Log on to R/3 system. Use the
Transaction Code "SICF", it opens a new window go to:
default_host -> sap -> bc -> gui -> sap -> its -> webgui -> SAP GUI for HTML -> right click on
that and click "Test Service'. This will open a new window, on the address bar you will find the "port number", and
the path something like (/sap/bc/gui/sap/its/webgui). Use the path after the port number.
d) ITS Protocol - There are two protocols "http" & "https", select the appropriate protocol which is
visible when you opened "Test Service" window.
12) Select "Web Application Server" property , now fill the required fields like
a) Web AS Description -> Give some Description
b) Web AS Host Name - same as ITS Host Name
c) Web AS Path - usually /sap/bc/bsp/sapd)*
Web AS Protocol - should be same as the ITS Protocol.
13) Select "User Management" property, now fill the required fields like
a) Authentication Ticket Type - Since we are not using SSO leave the field
empty i.e. put in select mode. (Please note that longer term you will probably want to use SSO)
b) Logon Method - Select UIDPW.
c) User Mapping Type - In case you have administration rights then you choose "admin" or in case you
just have user rights then choose "user", better go for "admin/user".
14) Since all the required fields are filled appropriately now create a System Alias name, this can be done by following steps:
a) go to Display -> Select "System Aliases" give some Alias Name, let's call it "SAP_R/3"
15) Now that System is created we have to create a iView which will display the given Transaction Code.
16) Go To "Content Administration".
17) Go To "Portal Content".
18) Go to Portal Content (Right Side Panel), open that folder
19) Right Click on Portal Content, a Panel is displayed select "New" -> iView
20) Select iView template, click next
21) Select "SAP Transaction iView" from the list of templates available. Click next.
22) Give the iView name and iView ID. Incase you want to give any brief notes about the iView then give it in "Description" field. Click next
23) Select "SAP GUI for HTML" radio button. Click next
24) Now select the system which you have create "SAP_R/3", give some Transaction Code, say SE12 (Dictionary Display). Click next and Finish.
25) Now Preview the iView
26) You will see a new Window where in SE12 Dictionary Display window is displayed.
Thanks :
Dont forget to give rewards if usefull.

How to create and share notes in icalendar

how to create and share notes in icalendar
i have created a reoccuring all day event for monday thru friday throughout the month.
Each day I write notes in the event. I do not want the notes to duplicate each day.
Now do I set up so notes for that day is only in that day.
thank you
angelscott1

Hi Parga,
You need to declare the variable at Interface controller and need to map this at the context level.
Like a variable declared at web dynpro component context level can be used among all views.
every web dynpro component have an Interface component. this can be used in other components where this perticular component is used it is also have a Context.
For more info Take Usage of Component Controller Examples.
[Check this thead|http://help.sap.com/saphelp_nw70/helpdata/en/3a/165da11551994db913f56829f8f3f1/frameset.htm]MPUSAGE
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Ram

How can we apply OSS notes in BW or BI.

Dear Friends , how are you all.
Could anyone please tell the process about How can we apply OSS notes in BW or BI.
What is the difference between LO extractors and FI extractors.
It would be helpful to me.
Thanks in Advance,
Kalyan

Hi,
Using T Code SNOTE we can apply the OSS notes.
Also
OSS is Online support system runs by SAP to support the customers.
You can access this by entering OSS1 transaction or visit Service.SAP.Com and access it by providing the user name and password.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fe8dbb80-0c01-0010-fe84-b76d0d07db34
SAP Notes
IN BW T.Code SNOTE, here you can see all the notes which has been applied.. also u can apply a new note in this T.Code.
http://service.sap.com/notes
Whenever there is a short dump, in section 'How to correct the error' keywords are given so that you can search relevant OSS
Notes.
Best way is to search with the Note Number if you know one. Else, you can search with restriction by giving proper version,
application area, priority, release status etc along with keywords.
Thanks,
JituK

How to create SAP iviews in Netweaver 7.0

Hi,
Please assist in how to create SAP URL & SAP transaction iViews in Netweaver EP 7.0
Thanks
Suri.

Hi,
Please find the link as requested.
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/creationofDifferentTypesofiViewsinEP7.0]
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/creating+iviews]
Manoj Chintawar
Edited by: Manoj Chintawar on Mar 10, 2009 9:50 PM

How to create a single 'not null ' validation for all the items in a page ?

Hi everyone ,
how to create a single 'not null ' validation for all the items in a page ? I have many textfields . Instead of creating 'not null' validation for each item , I would like to create a a single validation control that will serve the purpose
Thanks & Regards
Umer

Nice1 wrote:
bob , as u said I have done the following :
1) under create button , there are 9 items and for each item I have set Required to 'Yes'
2) under delete button , there is 1 item and have set Required to 'Yes' for the item
3) defined page validation for 9 items under 'create ' button and have set it to fire when 'create ' button clicked
4) defined page validation for 1 item under 'delete ' button and have set it to fire when 'delete ' button clicked
now , when I click 'create' button it even shows for the item under 'Delete ' button that it is a required itemSorry, I didn't see this note. The required template won't work, there is no way to attach it to the button.
The best solution is as the reply a couple replies up
Create 2 page type validations as a PL/SQL with code
1st validation
:P1_ITEM1 IS NOT NULL and :P1_ITEM2 IS NOT NULL ...... and :P1_ITEM9 IS NOT NULL include all 9 items
Set the When Button Pressed to the CREATE button
2nd validation
:P1_ITEM10 IS NOT NULL
Set the When Button Pressed to the DELETE buttonI think that's going to be the easiest way to do it.
Edited by: Bob37 on Apr 27, 2012 12:02 PM

How to create sap query with "or" relationship

dear experts,
I need a report to display the employee whoese WSR is
changed in the month for infotype 0007.
that is ,we want to search with selection
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how to create sap query with "or" relationship?

hi use like this,
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
    pernr                 = p_pernr
    infty                   = '0007'
   BEGDA                = p_date1
   ENDDA                 = p_date2
TABLES
    infty_tab             = itab .
hi use this by passing the pernr to fm and giving the dates low and high in the p_date1 and p_date2.
loop at itab where condition.
endloop.
may it helps u,
regards,
venkat.

How to create sap study platform(include BW,EP,ABAP develop IDE).

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How to create sap scripts? script is a language how to create script ?

how to create sap scripts?
script is a language how to create script ?

hi ,
step by step procedure.
SAP Scripts
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303
http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a
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http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
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http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
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http://www.sap-img.com/sapscripts.htm
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
sri

How to create sap query

how to create sap query if any one has the documentation pls foward to this mail id [email protected]
thanks
avinash

check these links...
http://www.sap-basis-abap.com/sapquery.htm
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
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How to remove obsolete oss note from SPAU List

Dear All,
How to remove obsolete oss note from SPAU List. Bocz it having yellow trafic Signal and it is not allowing me to reset to orginal or adopt.
Please tell me how to reolve this problem.

Hi,
Please mention the Netweaver release of your system.
Next, if you mention the note is obsolete - the traffic light should be grey.
If its yellow, that means semi-automatic adjustment needs to be made.
If you click on the obsolete greyed out note, you get a message saying the note correction was delivered with upgrade or support package and it could be reset.
If you click on the yellow note, the system would try to reapply the note via SNOTE.
Please try either or the above and let us know the system response.
Regards,
Srikishan

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

How to check the OSS note in SAP Client system ?

Hi all
I just have a small question ... how do we check whether an OSS note is applied in the SAP client System or not ?
Please let me know..
Thanks
Mallikarjun

Hi
1) One way is checking the version and support pack applied.I.e,
On the main SAP screen > Systems > Status > Check details of the "Component version".
2) STMS > Double click on the system you need to check > Check the status of your request.
Nadini

Business area with SAP support in SAP OSS notes #

Dear all,
I would like to search OSS documentation which mention that SAP does not support business area anymore? anyone knows the exact OSS number for thatstatement ?
Because as far as I remember, SAP does not recommend business area. SAP advised customer to use PCA or new GL instead.
Thank you for your kind help.
Kind regards,

Check OSS Note 321190. Here is one section:
To meet the changing requirements, we will focus the further
functional developments in Financial Accounting on the profit
center entity. With General Ledger Accounting (new) in Release SAP
ERP 2004, you can create financial statements for profit centers.
See Note 756146 for more detailed information.
o The business area will be retained in the present form. The data
and functions will continue to be available. In the context of the
use of classic General Ledger Accounting, business area accounting
(Customizing OB65 for business area financial statements, SAPF181
and SAPF180) will continue to be supported to the known extent;
only a further development in the context of classic General Ledger
Accounting is not planned.
BG

HOW TO CREATE SAP OSS NOTES ID

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