List of SAP Notes

Dear All,
I need link from where i can find out list of SAP notes for 2010-11.
Regards,
Pranav Dave

Hi.
There is no list of all SAP Notes for a given time frame. You can search for SAP Notes on the SAP Service Marketplace. SAP Note Numbers are currently in the interval 1 to approximate 1570000. A lot of Notes between those numbers are not released for customers (used for internal documentation, outdated, product out of support...) and the vast majority of the Notes will not be relevant for the product you are using and the area you are interested in.
There are some collections of SAP Notes relevant for a specific area here in the SCN but for most cases it's best to search in the Service Marketplace for your specific area.
/Jan

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REQ: List of SAP notes related to QM

HI,
Can anyone help me with a list of SAP notes name/no. related to QM?
Thanks in advance!

Swarnanli
its really very difficult to get such list directly.You have to get the Market place lo-gin & check relevant to QM in QM category"Its very Huge list

List of SAP Notes - 2010

Hai.
Need list of SAP Notes for this year for India Payroll
Edited by: ECCHCM on Aug 9, 2010 1:19 PM

Hi ECC,
hope u r doing good.
There are some SAP data aggregators which u can use to get all the latest Releases, Notes, Updates, HRSP's.
for eg : http://www.sd-solutions.com/SAP%20HR%20HRSP%20Update.html
which u can subscirbe for free for samples, chk it once,
hope its useful for you.
Regards
Rohit.S

SPAU list contains SAP notes with 'Unspecified Adjustment Mode'

I'm just completing an upgrade from 46c to ECC6 and I have reached the SPAU stage. In my list of adjustments all the SAP notes have the status of 'Unspecified Adjustment Mode' with a question mark. I think they should be either green, red or yellow to indicate what to do next. Is there something I need to do to get them into that state?

Seems like for some reason the adjustment mode job didn't finish... to restart it just click on the question mark and that should process it, then you will see a semaphore. the job can take a few minutes.
Regards
Juan

Programe name list for sap notes

hiii
pls tell me programe name for following sap notes..so i can check that all patches r running successfully on development ..
note 1308759
note 1315776
note1317619
note1321949
note1329046
note1331241
note1340766
note1355062
note1361644
Regards
Rekah sharma

Hi Rekha,
You can check that yourself on www.service.sap.com => Search SAP Notes. Enter the note no. & goto corrections.
Login with your SDN id & pwd.
Else, login to SAP & goto SNOTE transaciton. Goto => Sap Note browser.
Enter the note number & click Execute.
Double click on the output record & it will dispaly the correction instructions along with program name etc.
Thanks,
Best regards,
Prashant

Report to find the SAP NOTES applied

Is there a way to generate a report in solution manager which gives us a list of SAP NOTES applied in our R/3 or BW servers.
Thanks,
Kiran

Hi
What Rajeev was tryin to say is... you implement E2E root cause analysis in solution manager system.
sub component under root cause analysis is "Change analysis" this will give details about notes implemented in satellite system.
There is also feature called change reporting, even this can be used for getting details about notes applied.
for more details chk
service.sap.com/diagnostics.
Regards,
Shyam.

Sap note applying

Hi Folks,
I need to apply Sap note 791240 in my dev system.I have run SNOTE & down loaded note .But i cannot see that note in the NEW list.Can any body let me know whether it is down loaded to the system or not.Also is there any other go to apply THE ABOVE NOTE.Please help me out on this issue.
Thanks in advance,
Regards,
chandu

Hi Rohit,subash
when i tried to implement that note i got a screen saying to upload some list of sap notes n i did but finally after giving reauest no it terminated does this going to make any thing wrong in my dev system?
Please suggest me what exactly i need to do.
Thanks guys in advance,
Regards,
chandu

Searching for SAP notes about Payment method

I have a problem with Payment method in F110. It shows error FZ/390 but eveything is correct in FBPZ.
For the same currency, same payment method and same bank there is no problem and for others it shows that error.
As we version installed is old, I would like to see whether there is a SAP note related to payment method but I can't find the list of SAP notes related to Payment on this website since it changed.
Can someone help me ?

Dear Christian,
The error comes from customizing where assignment with house bank and
a payment method is made.
Please go to Tcd:FBZP -> Bank determination
1) Choose company code
2) Ranking order : Make sure you have currency + payment method
    assigned for house bank you intend to use.
3) Bank accounts : Make sure that you have payment method assigned
    for currency /house bank/accountID/Bank subaccount.
4) Available amounts : Make sure that 'available for outgoing payment'
    is filled for house bank/account ID from (3) and currency.
Furthermore: please run again transaction FBZP   > PAYMENT METHOD IN COUNTRY   >
> double click on Your payment method
and check if You switched on the flag on:
x Street, PO box, P.O. box pst code <
x Bank details
now please run FK03 for Your vendor    > address
and check Street, PO box and P.O box pst code that You have to fill
After these activities please delete and re-run the proposal again.
I hopr this can help You.
Mauri

SAP Note... Urgent

Hi all,
How to confirm whether SAP Notes are in present system. I have been asked to check list of SAP Notes are existing in system or not.
Thanks
Shiva.

Hi,
goto SNOTE and check the list of inprocessing and new notes available and also try to download a note to check whether the systme has been connected OSS server
also go to note browser to check the status of note before downloading
Regards
Shiva

BSP error while adding an SAP Note to my Favorites list...

Hi,
I have an SAP Service user-id(service.sap.com market place user id).
Once after finding the required SAP Note for my issue I am trying to add that SAP Note to my favorites list.
But system is issueing a BSP page error as follows. Can you please tell me how to add an SAP Note to your favorites list...
===================================
Business Server Page (BSP) Error
What happened?
Call of BSP page terminated due to error.
Note
Following error text processed in system:
An exception with the type CX_SY_RANGE_OUT_OF_BOUNDS occurred, but was neither handled locally, nor declared in a RAISING clause
Exception Class CX_SY_RANGE_OUT_OF_BOUNDS
Error name STRING_OFFSET_TOO_LARGE
Program CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCP
Include CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCM009
ABAP Class CL_O29E2JGD0M2HLPZ4ERRFVYKRX1R
Method _ONINPUTPROCESSING
BSP Application /SPN/FAVORITES
BSP Page ADD_LINK.HTM
Row 114
Long Text -
Error Type: Exception
Your SAP Business Server Pages Team
===========================================
Thanks in advance...
Regards,
Bharat.

Hi,
It is a one-time error or do this occurs each time ?
Did you choose a really long name or something (the "String offset" description tends to prove it has to deal with some string length) ?
Otherwise, open an OSS message.
Best regards,
Guillaume

Price List Error in Bill of Materials in relation to SAP Note 1056208

Hi Experts,
I have uploaded the Bill of Materials --both the Header and Lines using DTW successfully but when I try to update the Product Price of the Parent manually in the Bill of Materials, this error occurs:
"Variation between number of price lists and number of price lists for items"
I have also tried running the script provided in SAP Note 1056208 to check if there are any inconsistencies in the Price List records but there is none. The number of records in both tables are the same.
We have 3 levels of Bill of Materials (FG, WIP1, WIP2). I need to update the Product Price of WIP2 first so that its price will appear in the line items since it is a component of WIP1.
I hope you could help me with my problem and I would appreciate your prompt replies.
Thank you very much!

Hi!
In BOM u will find a Orange Color Drop Down Arrow @ Right-Bottom Corner. You have to click on that to generate Price for your Parent based on the Child.
Select the Approp Price List in Header of BOM and in Row Level. Update prices for Child Items, now Follow the above step.

SAP Note 2111087 - enhancement to PM/QM list edit reports

Hi,
Has anyone experience of implementing the following SAP notes which appear to give enhanced functionality within commonly used PM/QM reports:-
2111087 - Display of row count in list edit reports
2079317 - Preparatory note for display of row count in list edit reports
2079318 - Display of row count in PM list reports (SAP_APPL)
2079384 - Display of row count in PM list reports (EA_APPL)
2079386 - Display of row count in QM list reports (SAP_APPL)
2079387 - Display of row count in QM list reports (EA_APPL)
The above notes appear to enhance over 90 list edit reports within PM & QM and have been created from an improvement request within the EAM Customer Connect Cycle 3.
No business functions need to be activated to use this function.
Regards
Gary B

Hi Gary,
I have implemented the note 2111087 and its related notes
2079317
2079318
2079384
2079386
2079387
as per the above notes the counter field is appearing in most of the transaction, which are listed in the Note 2079318 given by SAP.
But still, the counter field does not appear in some of the transactions like IA08,IA09,IH06,IL05,IP15,IP16 and IP17.
I have checked the dependent notes and searched for correction notes, but couldnt find any.
Let me know if anyone has faced similar problem.
Thanks in advance.
Regards. Pavan

Service Not Listed in SAP Service Marketplace

Helllo All,
Due to mixed system information in the registration details stored for one our Solution Manager services I deleted the information that was stored in SAP Service Marketplace and successfully re-registered the service with the correct details yesterday.
However, the service (SID) is now not present in SAP Service Marketplace when I search for it and as such SAP can not connect to the service and I can not raise messages against it. Prior to deleting the Service it was present.
Please could someome advise what needs to be done to ensure the service is re-listed within SAP Service Marketplace.
Do I need to contact a specific department / contact within SAP to accept the re-registration of the service ?
Many thanks,

Hello,
I think you should open an OSS message (using another system SID), under component XX-SER-SAPSMP. They should help you to set the services related to your installation properly.
Hope this helps.
Best Regards

Currency not listed in SAP T&E

Hi
Currency (Thai Baht) is not listed in SAP T & E. How can i get the same in the SAP system.
Vikram Chaudhary

Hi Expert,
Welcome to SAP World...
You can configure the Currencies -
Check Currency Codes in T-Code: OY03 and
Set Decimal Places for Currencies in T-Code: OY04
Regards,
GK
SAP

Quaterly EVAT Belgian EC Sales List SAP Note 1154457

Hi, Gurus
We have implemented SAP Note 1154457 , After which we could able to generate XML file output from SAP.
However when upload these XML file to Belgian Goverment Site it generate errors.
any suggestion,
Regards
Yogesh

I guess, there is no place for OSS in this, with the help of ABAPper, you can create a copy of that program report, modify it and then use it to get you want, should not be a problem.
Rgds

List of SAP Notes

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