How to track SAP Notes?

Hi,
Is there a Transaction where I could track the SAP Notes applied. This should give me all SAP Notes applied and when it was applied.
Thanks,
Kishan

Hi,
You can Track using T-code SNOTE and go-to SAP Note browser. Check for the Implementation status 'Completely Implemented'. check the Note log for more details.
Maually applied notes you can track thru Transport Request numbers.
Best Regards,
Swamy.

Similar Messages

How to apply SAP Notes

I need to apply SAP notes for Object TRINT_APPEND_COMM
How to apply SAP Notes? pls guide

Hello,
- Transaction SNOTE;
- click on the box "SAP NOTE download";
- enter the note number;
- after the download, the note will appear in the list below; if the note has a blue arrow as a mark, then it is applyable;
- double click on that arrow;
- follow the steps on the screen (which will guide you thru the process, creating a Change Request and so on);
that's it
EDIT: i forgot you must be allowed to apply notes, e.g. you should be a thrusted and authorized user.
Edited by: Matteo Montalto on Nov 3, 2009 11:55 AM

How to Upload SAP notes

How to Upload SAP notes in the system.
Can anybody tell me the step by step procedure.
Thanks & Regards
Mayank Tyagi

Hi,
Go to Tr Code.<b>SNote</b>
1. Check the OSS no whether already been downloaded or not,
2. if not download it
3. it will be in the New tree.
4. FInd your note and double click on the same. then Pdf will open
5. Read it properly check whether it can be implemented it or cn not be implemented
6. If can be implemented then implemetnte the note and create a request for the same.
7. once implemented then go to consistant portion then change the status of the Notes for this you need to go to the SAP Note and change the note processing status to completed.
<b>
Note</b> : Soms times the SAP tells to download the files from the Service.sap.com and for some notes u need to create a field or new objects. For this u need to get the Access key from ur team and change the same.
Lastly go inside the report and check whether the changes have been done or not.
sometimes changes may not be there. this will lead to problem
Hope this will help you
Sail

Tracking SAP Notes

We have several notes that SAP updates from time to time. In the past, we have "missed" updates that we would like to implemented in our system. As a result, we "schedule" ourselves to regularly check SAP's site to see if the note is updated.
This seems a little "primitive" - and we are wondering if SAP provides any way to automatically be notified when specific key notes are updated by SAP.
We have looked at the "hot news" section for notes, but this tracks too many notes relative to systems and components). We really just want to track a handful of specific notes.

Please check the blog in SDN the link is given below -
/people/lars.breddemann/blog/2007/10/10/stay-up-to-date-how-to-keep-up-with-the-latest-changes-in-sap-notes
Hope this helps you.

How to find SAP notes in the standard report

How to find the SAP notes in the Std program? what is the use of SAP notes ?
Edited by: SAK krish on May 21, 2011 12:48 PM
Moderator message: please search for available information/documentation.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on May 21, 2011 12:56 PM

Hi Sylvain,
As you told that in the standard webcomponent is HRRCF_C_SEARCH_UI.
There is a view named VW_REG_SRCH...
In this view, there is a ViewContainerUIElement named VC_SRCH_CRITERIA.
You are not able to find the layout inside this ViewContainerUIElement.
For your information the ViewContainerUIElement is used to embed a view , so within this you will not able to view the layout.
When You look in the Tab WINDOWS,you see that for VC_SRCH_CRITERIA, there is
an embed view(or view use) named VW_SRCH_CRITERIA_USAGE_3.
So to find the View - VC_SRCH_CRITERIA, you have to go to the view section within this View - VC_SRCH_CRITERIA is exists there in the component and there you can also see the layout there in the view editor
Regards
Manoj Kumar

How to see SAP NOTES ( asking for username & password )

Hi all,
where to check for SAP NOTES? it is asking for user name & password. how to get this USERNAME & PASSWORD to read all SAP NOTES ??
Regards
pabitra

You have to ask your manager to get OSS User ID and Password.
They must have User id and password,get it and use that one in service.sap.com
Thanks
Seshu

How to find SAP notes?

Hi all
I want see SAP note 881469, how to find out i tried in SAP library and could not find it
Regards
Cool Ice

Try this:
http://service.sap.com/sap/bc/bsp/spn/smb_searchnotes/smb_index.htm

HOW TO SEE SAP NOTES.

Dear Sir ,
I want to follow SAP note , pl guide that how to go thru the link , which link i have to follow , pl guide me in step by step manner , what is contained in these notes , as i had never gone thru this , where the notes number is to be put.
thanks in adv.
sap11

Hello,
If you have an OSS id then go to
http://service.sap.com/
Click on SAP notes Search
it will ask your OSS id
Screen for searching OSS notes will appear, enter the keywords for searching
or
If you have an OSS id then enter the OSS id in the Number Field on the right side of the screen
Hope this solves
Regards,
Kumar

How can i implement sap note on crm

can anyone please tell me how to apply sap note for CRM?

HI Thomas,
1. Releases: A note can be modified in case more changes can be included. In that case, a new 'release' of the note will be created. In snote, you can also find the function 'downlaod the latest version'. This means snote will check the current release in OSS can download it.
2. Reference support pacakge: This is the support pcakge where the change in this OSS note is included. Any SP level equal or higher than that will make the note 'can not be implemented';
3. Correction Instructions: One note can have one or multiple correction instruction. Usualy they're for different releases (620, 640, 700 etc.). But sometimes the CIs are for the same release and they will be implemented into the system sequentially when the note is being implemented.
Normally, when you try to implement a note in SNOTE, go to the note browser, the note then has the 'implementation status'. ' can be implemented' means the note have the valid support pcakge level. 'cannot be implmented' means the note is already included the the support packages. "Not relevant' means the note changes a component which doesn't exist in the system.
Regards,
Satish Mathala

Implemntation of sap note

Hi Experts
can you please tell me how to implement Sap note 1579976 , as i checked on IDES ,
I am facing problem with Service procurement ,
i have created service PO , of 100 quantity , then Service entry sheet of Same 100 quantities
up to here is ok ,
,BUT when i am creating 2nd service entry sheet of 50 quantity against same previous PO system allow me to create & accept , this should not happen as i received all 100 quantity already , end user doing misuse of it
Define Attributes of System Messages->
here message SE 363 (version 00) as Error message (E) ,
These settings are ok , as if i am taking 120 quantity i.e. more than quantity in PO ,in 1st SES it is showing an error message , " Quantity entered $ exceeds quantity $ in purchase order "
as i checked on IDES , Service procurement Scenario is running correct , that if i take more Quantity than Service PO , system generating error message 363 ,
So is it problem with Program ? i have sap note 1579976 , how should I proceed , please tell me how to implement this sap note , will be very helpfull for me
Regards
Akshay

HI Sir
can you please tell me where should i post it
akshay

Doubts relating to SAP Notes?

Dear All,
Being a new bee to ABAP environment, I am eager to know some information regarding SAP Notes.
often I am hearing that SAP notes have to be implemented for some programmes. Why we implement SAP notes, and how we add sap notes to the programmes.
If I want to add a note to Purchase Order process, under which transaction can I add, does it change any standard behavior of the system?
What is Development, how does it differs with standard sap process?
under which transaction all this developments take place,
How can I see all developments done by a consultant in a project?
Please clarify my doubts and your help will be highly appreciated
thank you
Raghu Ram

Hi,
Please do not create multiple threads for same question.
Your question has been answered in ABAP general forum.
How and Where SAP Notes have to be implemented?

How to track materials shipped by the Vendor but not received

Hi,
Can anyone explain how to track materials shipped by the Vendor but not received at the customer plant?
Thanks in advance

You can use confirmation control in PO for tracking
1. OMGZ to Configure Confirmation control.
Here you can specify the order in which you expect confirmations from your vendors.
2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.
3. To view acknowledgments that have been received,
in PO choose Item --> Confirmations --> Overview
Check this out-
http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned

Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PM

Hi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
shylesh

How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
       active for the given controlling area in the current fiscal year.
The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
o The accounting objects must be active for commitments:
- Work orders: The commitment management indicator must be set
          in transaction KOT2 for the given order type.
- Cost centers: In transaction KS02, in register "Control", the
          commitment update indicator must NOT be set.
- Projects: see note 47992
o In transaction CUNI, the unit of measurements used at item level
       must be set to value based commitment.
Please check the following notes 152571, 634298, 459509 and
772206 carefully and also 165823.
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be
hidden and this indicator is fully controlled by the "final entry
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

HT2905 When I sync recently bought albums to my iPhone I get duplicated tracks. How can I resolve this. The duplicated tracks do not appear in my itunes library, just on my iPhone.

When I sync recently bought albums to my iPhone I get duplicated tracks. How can I resolve this. The duplicated tracks do not appear in my itunes library, just on my iPhone.

It seems to happen with songs that were purchased before synchronizing the new iPhone
I will tell you how I fixed it.
Note: I have iTunes in spanish so I will try to translate and figure out the commands that appear on ITunes in english. I will put my translations into brackets. English is not my native language. I will do my best.
The workaround is:
1.- Dragg no working songs from iTunes to a folder on the hard disk. (Only for backup purposes)
2.- Deleted those songs from iTunes library.
3.- On the left panel in ITunes click on "Purchased" under the STORE option. All your purchased songs will appear on the right panel
4.- At the bottom and right there is the option : "Download Previous Purchases". Click there.
5.- Click on the option "Are not in my Library" (top right)
6.- The songs you deleted from iTunes will appear.
7.- Downloaded them again. (You have the option to download at the bottom right)
8.- Syncronize your iPhone and that's all.

How to track SAP Notes?

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