Implementation of snote

Hai all,
Is it possible to implement a snote with status <b>cannot be implemented</b> .
If yes how to do this?
Please help to resolve this.
Thanks in advance,
S.Jenibalet.

ähhhm well, even tho SAP is not free from failjures as well, in 99% of the cases they quite KNOW what they do.
if a note is of Status "cannot be implemented", you should under no circumstances implement it.
First check out the reason why its not implementable. Maybe you just need to implement some other notes before. If thats the problem, implement the notes from which your note is dependant.
AFTER that your note should be of a good status.
Anyway, you can try to get that status good, but if you dont manage that, you never should try to implement that note.

Similar Messages

Changes are not reflecting when de-implemented the SNOTE.

Hi All,
I have implemented SNOTE : 79847 , which is having two steps one is manual and the another one is automatic . but now i want to de-implement the Snote due to some requirements .
After de-implementing the Snote ,i checked for changes in the standard program which were automatic . Over there the changes are not reflecting , that is the code which was got appended due to implementations of note , now it is not getting removed.
kindly help me out.....

Hi All,
I have implemented SNOTE : 79847 , which is having two steps one is manual and the another one is automatic . but now i want to de-implement the Snote due to some requirements .
After de-implementing the Snote ,i checked for changes in the standard program which were automatic . Over there the changes are not reflecting , that is the code which was got appended due to implementations of note , now it is not getting removed.
kindly help me out.....

SNOTE Implementation Procedure

Hi,
Can anybody please give me the Step By Step procedure of implementing SNOTE.
Points will be rewarded definitely for all the contributors.
My mail id is <b>[email protected]</b>
Thanks

Notes are nothing but Corrections / Changes happend in Standard SAP .
check tcode : SNOTE
SNOTE is the transaction that implements SAP recommended OSS Note in your system for you. In other words if you want to implement a OSS you have to get access key to change the SAP Standard program and then implement the code corrections manually at the appropriate place. SNOTE wipes out the process for you and implements the note directly and changes all the objects that are affected. It even asks for a Transport number and all you have to do to implement the note is to move the transport.
Check these links. It gives details about OSS Implementation using SNOTE transaction.
http://help.sap.com/saphelp_nw70/helpdata/en/b8/3cf839fd35384de10000000a11402f/frameset.htm
http://www.sapdevelopment.co.uk/tips/tips_snote.htm

SNOTE (Note Assistant) list expected "source code corrections" of a note?

Is it possible, in current versions of SNOTE, to print the "source code corrections" that the note is supposed to contain?
This was possible in "good old OSS" and also, I think, in early versions of SNOTE.
Why do I ask?
Sometimes you have a note that SNOTE cannot handle by itself. You must then open the "splitscreen editor" and guide SNOTE through the process.
In such cases I like to have a listing, on paper, of the expected changes, so that I keep some overview and that I can check the corrections as I go through them.

I have found a second possibility - the following little program based on some code found in the 4.6C implementation of SNOTE.
report zztmp_snote_displ line-size 080.
type-pools bcwbn.
parameter p_note like cwbnthead-numm.
data gs_note type bcwbn_note.
start-of-selection.
clear gs_note.
select numm versno
    from cwbnthead
    into (gs_note-key-numm,gs_note-key-versno)
         where numm        = p_note
         and    incomplete = space
         order by primary key.
endselect.
if not ( gs_note-key is initial ) .
    call function 'SCWB_NOTE_READ'
      exporting
        iv_read_attributes                = 'X'
        iv_read_short_text                = 'X'
        iv_read_all_texts                 = 'X'
        iv_read_validity                  = 'X'
        iv_read_corr_instructions         = 'X'
        iv_read_customer_logfile          = 'X'
        iv_use_fallback_languages         = 'X'
        iv_read_loghndl                   = 'X'
        iv_read_fixes                     = 'X'
        iv_read_customer_attributes       = 'X'
*   IV_READ_READ_BY_USER              = ' '
*   IV_READ_SOL_MGR_REFERENCE         = ' '
*   IV_READ_SAP_STATUS                = ' '
      changing
        cs_note                           = gs_note
      exceptions
        note_not_found                    = 1
        language_not_found                = 2
        unreadable_text_format            = 3
        corr_instruction_not_found        = 4
        others                            = 5
    if sy-subrc eq 0.
      call function 'SCWB_NOTE_DISPLAY'
        changing
          cs_note = gs_note.
    endif.
endif.

SNOTE - Note Assistant 2.0

We are currently running on 4.7 with WAS 620 SP SAPKB62045. Could we upgrade SNOTE from 1.2 to 2.0 without upgrading to SP SAPKB62055. Do we have to be on SP 51-55 in order to get SNOTE upgraded to 2.0?
Is there a possibility to get SNOTE 2.0 by applying set of transports and not the enitre SPs?
Thanks,
Asif

Hi,
Step: 1
The "SNOTE" transaction has its limitations, such as it cannot implement all notes. This means that in some cases, notes will require manual implementation provided as text in the note instructions.
**step:2**
During an upgrade process SAP assists its customers with all notes that they've implanted through transaction "SNOTE". Notes that were implemented prior to the release of SNOTE will not be adjusted automatically, and the customer will be asked by SPAU and SPDD to adjust notes as if they were regular customer modifications.
The above applies also for the manually implemented section of notes which were implemented using "SNOTE". Whenever manually adjusting a note (or a regular modification) the customer is faced with a decision: either re-implement the modification or rest back to the standard code.
Since notes are similar to modifications in the sense that they are changes in the SAP namespace. They are part of the first steps of the SPAU & SPDD.
Regards,
K.Ramamoorthy

SAP Note implemetation - SNote or manually

Recently for Budget 2007-08 for India SAP has released a master note which has a series of notes to be implemented. These notes includes screen, DDIC and coding changes.
As far as I know screen & DDIC changes has to be manually implemented. For coding related changes if Snote status is "Can be implemented" should one implement through Snote or manually.
Kindly suggest the merits and demerits of these techniques.
Thanks
anu

Hi Ani,
After downloading the SAP Notes: Check the implementation Status. If it is "Can be Implemented" then the SAP Notes is suitable for implementation in your system.
Read the SAP Note carefully, this is mandatory there can be any other pre-requisite notes or some other notes that might have to be implemented along with this note which'll be explained in the SAP Note. Once you have gone through them.
Implement all the Pre-requisite notes and follow the Manual steps that are specified in the note. Once all the manual steps are implemented.
Click on the "Implement SAP Note" button to implement the SAP Note. you may get a pop-up here to read the SAP Note, say "YES". Now all the code corrections will be placed in the system in which you are implementing. The Activation pop-up will appear with all the objects that have been changed with the Code Corrections.
Click enter. Now the implementation of SAP Notes is completed. The implementation status changes to "Completely Implemented". Change the processing status to "Completed".
Please let me know if further details are required.
Thanks & Best Regards,
Goutham.

SAP Note Nr. 1810084 cannot be implemented

I have downloaded the SAP Note Nr. 1810084 but it systems says "Cannot be implemented".
I referred instructions given in following link.
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3138353739393226
This is to enable the BPC related Infocube data retrieval through Bex Analyzer
Please guide me on this.
Regards,
Sisira

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

Issue while implementing OSS note

Hi Experts,
While Implementing the note 100690 in sap , I am facing the following issue.
The traffic signal light is red and the message text shows as follows:
Object REPS ZKOGLMNG doesn't exist, create it
Object REPS ZKOMENGE doesn't exist, create it
Object REPS ZKORWEM2 doesn't exist, create it
Object REPS ZKORWEM3 doesn't exist, create it
Object REPS ZKORWEM4 doesn't exist, create it
Could you guys help me out in resolving this issue ASAP .
Thanks in Advance
Regards
Sandy

Hi Juan ,
Thanks for the mail,
I had a small doubt over here,
can I follow this procedure:
1). I will ask my ABAP team to create those mentioned objects manually.
2). Then I will implement the SNOTE , so that the corrections will be inserted into those objects.
I do understand your point earlier that to manually apply the corrections (In this case both step1 & 2 will be done by ABAPer's).
Please let me know if above procedure works .
Thanks&Regards
Sandeep

Notes implementation

Hi experts,
As per SAP document before loading inventory data we need to implement two notes: 353042 & 315880 in R/3.
But i found that these notes are released in 2001 and 2002.
We are using ECC 6.0. Do we again need to implement these notes inspite of using ecc 6.0 ?
Anyone please suggest me regarding this .
Thanks & Regards,
Bhadri M.

Hi Bhadri,
Check the support pack of ur system and check the support pack of the note given. If the support pack of the note is latest than ur system then u can go for the implementation of the given notes.
Otherwise it is not required to implement the note as per my knowledge.
For note implementation goto SNOTE T-Code. Before to implemnt check whether that note has aleady been implemented in table TADIR >Disply>Give the note number in Object field>execute>list will come >find for ur note in the list>if it is not available then u can go with implementation.
I hope this helps u..
Regards,
Ramki.
compare with ur latest patch

Back the note as applied by SNOTE

Hello,
I'm having trouble following, some notes have been applied and there was a problem to transport the request, we return the original package, but now I can not reapply note (Snote), as it continues to be implemented in snot. How to get back the note as applied by SNOTE?
Thank you,
Michely

Hi,
Check this:
http://sapbasisnotes.blogspot.com/2007/11/spau-and-spdd.html
Regards,
Subramanian

Inutilização de NFe: Log de erro Message type 8 is not defined

Olá Pessoal,
Estamos com um erro aqui muito semelhante ao descrito na Thread: [Skip número da NF não autorizada|;.
Solicitamos a inutilização de uma nota writer de saída que foi barrada no Monitor GRC por erro de validação e por isso estava com status 8 na J1BNFE (ECC). A inutilização foi feita com sucesso, o status no GRC está correto, mas no ECC a autorização ainda não constava. Executamos o report XNFE/UPDATE_ERP_STATUS_DIAL e ao fazermos a msg de "erro ao atuzalizar ECC". No monitor da J1BNFE a nota agora aparece com o seguinte log de erro:
Message type 8 is not defined
Message no. J1B_NFE018
Diagnosis
The messaging system passed a value for the message type to the back-end system (field I_MSGTYP) that is not defined in the back-end system.
System Response
The back-end system cannot interpret and process the inbound message.
Procedure
Configure the messaging system in a way that it transfers only allowed message types to the back-end system via the inbound interfaces J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.
Achei a thread mencionada acima com o mesmo erro e verifiquei a aplicação das notas, já que o problema foi solucionado com a aplicação das mesmas. Eis os status:
Nota 1298283 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1376324 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1413636 (ECC) - Completely Implemented na SNOTE;
Nota 1376901 (GRC) - Não relevante pois estamos no GRC SP13.
Aparenmente alguma coisa ainda está faltando.. mas nao sei o que é.
Desde já agradeço,
Daniela Machado

Verifique esses passos da nota 1298283 (no ECC)::
Change Domain J_1BNFE_MESSAGE_TYPE
Use transaction SE11
Select Domain and insert name J_1BNFE_MESSAGE_TYPE
Push Change.
Select Tab "Value Range".
Insert
Fix value Short text
8 Authorization to Skip a NF-e with Validation Error
9 Rejection to Skip a NF-e with Validation Error
Maintain table J_1BNFE_MAP_TYPE
Use transaction SE16 and display the table entries.
Push CREATE (F5)
Insert records
MSGTYP DOCSTA SCSSAT
8 Space A
9 Space B
At.,
Bernardo Braga
Edited by: Bernardo Braga on Jul 1, 2010 10:06 PM

Proforma Invoice - For IC Export

Hi Gurus
I have a below scenario
This is regarding Intercompany scenario for export sales , Normally when we do export sales we have SAP Standard billing types ( Proforma F8 delivery related and F5 Order Related ) sometimes at the request of the client when they need a proforma invoice even before the delivery happens for an item with item category ( TAN) , SAP does allow us to create Proforma as they are std settings already maintained in SAP between OR and F5 and Item cat TAN
Now when it comes to Intercompany scenarios export sales processing , if we need to have delivery related proforma invoice its possible by implementing the Snote - 445763 and for order related invoices we have note 833115.
Now i would like to know from experts if a requirement for creating a proforma invoice for IC export sales referring to sales order for item cat TAN how can we map this as i understand TAN is delivery relevant , but what i am pointing is a replica of OR-F5 ( for delivery item cat TAN ) for intercomoany scenarios
i have gone through certain posts but i got information on order related IC proforma and Delivery related IC Proforma
But i need it specific to creating a Proforma Invoice for intercompany billing IV with a deliver item cat TAN , how to achieve this and what setting and precautions to be taken in copy control and configuration
Regards
Hiba

Hi Manh
Thanks for your mail, well yes as you mentioned above correctly for OR and TAN we do have SAP Standard settings wherein we can create proforma invoice F5
But my requirement is similar to the above requirement if we have scenario for Proforma Invoice ( Intercompany ) wherein for sales order having a delivery relevant item , I need system to create a Intercompany Proforma Invoice referencing to Sales Order
Intercompany invoice ( Proforma ) referencing sales order delivery relevant item
Please let me know how can we map the above
Many Thanks
Hiba

SAP customer number unknown for installation number

Hi There,
We're facing some problems after a reconfiguration of some things in Solution Manager. We have SAP EHP 1 for SAP Solution Manager 7.0. Have made two days ago the installation of the latest SP, but not the kernel yet.
The problem is in the job SEND_SYSTEM_RELATIONSHIP_TO_SUPP. The error is:
08.01.2010 10:43:24 Job started                                                                                00           516          S
08.01.2010 10:43:24 Step 001 started (program AI_SC_SEND_SYSTEM_RELATIONSHIP, variant , user ID SOLMAN_BTC)      00           550          S
08.01.2010 10:43:24 SOL determined as monitoring Solution Manager system                                      AI_SC_EN        075          S
08.01.2010 10:43:24 SAP customer number unknown for installation number 00XXXXXXXX               AI_SC_EN        097          E
08.01.2010 10:43:24 Job cancelled after system exception ERROR_MESSAGE                                           00           564          A
The info about the system:
solman:soladm 21> disp+work
disp+work information
kernel release                701
kernel make variant           701_REL
compiled on                   HP-UX B.11.23 U ia64
compiled for                  64 BIT
compilation mode              UNICODE
compile time                  Feb 24 2009 21:53:01
update level                  0
patch number                  32
source id                     0.032
supported environment
database (SAP, table SVERS)   700
                              701
operating system
HP-UX B.11
Thanks,
Joao

Hi João Cesar,
I´m faccing with the same error... I installed the solution manager Ehp1 and it have SPS20 applied which correspond to ST 400 level 20 (SAPKITL430).
When I am in transaction SMSY in section Systems and I press the button "READ SYSTEM NUMBER" is shown an error message that says "SAP customer number unknown for installation" the details of help says:
Diagnosis
Installation number &V1& that is assigned to some system(s) in transaction SMSY is not assigned to an SAP customer number in table AIINSTALLATIONS.
Procedure
Please check the log of background job REFRESH_ADMIN_DATA_FROM_SUPPORT for errors.
So, when I entry in that job log I found this error:
No customer numbers maintained in view V_AISAPCUSTNOS   | AI_SC_EN   | 106
Then I went in table/view V_AISAPCUSTNOS and inside does not contain any data!!!
All the notes I found were related to lower versions and so I could not implemented the snotes corrections!! Any notes for my release that are related with this problem?
Joao Cesar what you did for solve this problem??? You didn´t mentioned!! You only mentioned that you implemented some notes.. but which ones?!!?

Get export spreedsheet options in table SALV_BS_ADMIN

Hi, Have the next issue.
User in a report put option "always use this" when export a spreadsheet to excel.
To change this, its need that in table SALV_BS_ADMIN change the value of GUI_ALV_XML_VER to 8, this will be making available the option again.
Normally to solve this issue have to run in SE38 the ABAP    Program SALV_BS_ADMIN_MAINTAIN, to give the option to view, create, deleted using as variable username or client number.
If I put the user and delete the register it should be reset the option and display the box of options, but no reset is made, still go directly, If I change it from there, you can check the options:
1 SAP Internal XML
2 MS Excel MHTML Format
4 MS Excel XML    Format
5 Star Office / Open Office
9 MS Excel MHTML Format Extend.
But don give me option value 8. Also said that object is available but its not activate it, any idea how to activate it or display again the option box?

Hi Lodewijk,
Our external connection was just approved, so I can run snote.
Our system is on SAP_BASIS level 21, the note 1136781 refers to SAP_BASIS level 22. It says there is an advance correction to be implemented using snote, however when I tried that, the note cannot be implemented.
I will log an OSS ticket.
Regards,
Agoes

Problem with Table display in Adobe Form of Web Dynpro ABAP

Hi Team,
I'm trying to display a table in Adobe Print Form (not interactive). The table is bound to the context node in the Web Dynpro ABAP where the cardinality is 0:N. I get a short dump. Don't know what to do here. I'm able to display individual fields from my context successfully. Looks like something is missing when I try to display a table. Any pointers to display a data table in Adobe? Any step by step example you know of where I can find out what I did wrong? Many thanks for your time
We are on support pack SP06 on 2004S release.
DUMP INFORMATION:
Short text
    Access via 'NULL' object reference not possible.
What happened?
    Error in the ABAP Application Program The current ABAP program "CL_WD_ADOBE_SERVICES==========CP" had to be terminated because it has come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not caught in procedure "CREATE_PDF" "(METHOD)", nor was it propagated by a RAISING clause.

Hi Thomas,
We upgraded our system(2004S) to SP10 so that we can use the ADOBE form printing in Web Dynpro ABAP but could not apply note 1034425 because of the validity constraints in SNOTE. All the pre-requisite notes are already in the system apart from one note 1029721 which talks about supporting input helps. We don't want to use input helps in our system and cannot upgrade to SP11 because of problems with Business functionality.
Questions:
1) Is note 1034425 absolutely dependent on 1029721?
2) If NOT, can someone please correct the validity so that we can implement using SNOTE.
3) Would it be OK if we manually apply the changes specified in 1034425 without implementing 1029721?
4) If all of the above is not applicable, is there any other note which fixes the above mentioned short dump.
Your help in this matter will greatly help us in using the ADOBE services provided by SAP WDA.
Thanks much

Implementation of snote

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