Need reference for basic tax Poland OSS note

Quick question. My company is going to configure our first site in Poland. Does anyone know what the basic OSS Note for currency and tax for Poland is? We havenot applied it yet and I need to look up the documentation to see what the base OSS for Poland includes.

Yes I saw that correction instruction..Do i need to create a program using that correction instruction or we need to install the package ...so that the mentioned program ZMBXKOKO will appear in the system...?
My question is if I Install the pacakage will i be able to see the program in my system instead of me creating the program on my own...?
Thanks
LArry

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Tax code not displaying in me2j - Need Report for PO tax codes

Dear Guru's,
For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
Kindly tell me a report where we can see the taxcodes for PO.
Regards,
deepa

Sir,
I did that already, but no code is displaying in that "Tax code Column" for Trading materials.
But tax code has been entered while creating PO in "Invoicing Tab" as "V0" for example.. V0 is not displaying in ME2J Report.
Pls. reply
Edited by: deepa rani on Jun 4, 2008 2:54 PM

Issue with saving SAP& variant for report as per OSS note 1885125

Hi,
I'm implementing OSS note 1885125 and it instructs me to adjust several SAP& variants:
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SAP&_TRANSAKT, SAP&_VALUES)
must be adjusted.
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variants. On the selection screen, choose "+" ("All Selections" (Ctrl+F7)):
l Select the "All Roles Irrespective of User Assignment" radio button.
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S_BCE_68001425
Roles by Complex Criteria
S_BIE_59000249
Roles By MiniApp
Any advice how to get round this issue please?
Thank you
Philipp

Ansel,
Thanks again!
In RSA1 ->Transport Connection, yes, I can see the Source System objects.
In the Source System objects, I have selected the ECC source system and dropped it to the right panel.
Now I can a list of Datasource and Transfer Rules there.
1) Does it mean these are all the source system related objects?
I then create the normal transport request to capture all the objects. And release the Transport.
2) Now how can I export this transport?
What I try to do is to delete the existing SAP Source System. Create the new SAP Source System, then import back all the source system related objects...... so that my existing data model will not disappear after deleting and creating the new SAP Source System.
Is the following steps correct?
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2) Release and export the Transport (but how?)
3) Delete the SAP Source System
4) Create new SAP Source System
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My question was "what is the reference document for the VISA2 key diversification function?".
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My question was "what is the reference document for the VISA2 key diversification function?".
I didn't ask about EMV key derivation because I already had that reference.
The CPLC data is NOT the same as the tag CF or INIT UPDATE diversification array. And in no GP document that I've found is it required to be. In fact the guidance is that CF is derived from tag 42 and tag 45 - card issuer and card id.
And FYI - I think the reference document for Visa2 key diversification is "VISA Card Production Guide" - probably 1.0, but I can't get a copy of that. Given other text I've found, I think the Gemalto "use the CPLC for diversification for VISA" is probably correct. But without a copy of the reference I can't confirm that.

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Hello,
I am completely noob in (cisco) networking.
I have to setup a basic but secure wireless network.
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I want to keep the 1st port on the network for the controller management, plug my internet box on the 3rd port, and my switch on the 4th port. Then the AP will be on the switch.
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Need BAPI for uploading "Qty in Delivery Note" in MIGO

Hi All,
Please find the details of my requirement as below :
Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
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All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
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IF IMSEG-ERFMG IS NOT INITIAL.
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MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
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Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

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OSS notes relevant for FI/CO for upgrade from 4.7 to ECC 6.0

Hello,
I need the list of the applicable OSS notes relevant for the FI/CO module for upgrade from 4.7 to ECC 6.0
Thanks
Sid

Hi,
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
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Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
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Please assign points if it useful.
Regards
Ravinagh Boni

Use solution manager to create customer message and apply oss notes

Hello All,
Is it possible to use SAP Solution Manager to create/ open Customer Messages and for the application of OSS notes in satellite systems via solution manager?
Currently, our Solution Manager system is bieng used for Central System Monitoring!
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Thanks,
Antarpreet

Hi,
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Not the most elegant solution, but it works:
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rc number;
str varchar2(200);
begin
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str := 'select count(*) from ' || i.table_owner || '.' || i.table_name || ' partition (' || i.partition_name || ')';
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Hi
How do we check if a particular OSS note is implemented in Dev , Test and also Production System.
Normally we do a version comaprion .
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systems . I dont have authorization with SNOTE transaction .
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Appreciate the inputs
K.Nadesh Kumar

Hi Raj
Thanks for the valid inputs .
When i ran the report SCWN_NOTE_BROWSER it has asked for some selection screen parameters .
So if i am correct
in the Selection Screen i muct give the follwoing parameters
SAP Note Number
and also
Implemented status - Completely Implemented
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I have previously done only code comparion for the program through SE38
K.Nadesh Kumar

No change request created when applying OSS Note

Hi,
I have applied around 3 OSS Notes to my ECC 5.0 system. I got a promt for the change request creation. I have created a new change request and then saved it.
But when I applied the next 2 OSS Notes, i didn't get any prompt to create or select the existing request.
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Thanks
Vijay

Hi Vijay,
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Hope that helps.
Regards,
Siddhesh

Need reference for basic tax Poland OSS note

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