OSS Note No required.

Hi all,,
The version of the SAP system is 4.6 C.
I got a standard SAP program in V.02 transaction showing ABAP runtime error TIME_OUT.
The function module is "RV_MISSING_DOCUMENT_DATA".
The program is "SAPLV05M " or "LV05MU01 "
The Dump is "TIME_OUT".
But the version is 4.6 C
Am able to find OSS Notes for less than 4.6C. But not for 4.6C.
PLs anyone can find the appropriate OSS Note for this, which will solve the error.
will be rewarded.
Thanks in adv.

Hi,
Check the note 156355.
Reward points if useful.
Thanks & Regards,
Vasudeva Rao.

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OSS NOTE Number required

Hi Gurus,
could you plese provide me the Related OSS NOTE number for the folowing exception .
TSV_TNEW_PAGE_ALLOC_FAILED
No storage space available for extending the internal table.
You attempted to extend an internal table, but the required space was not available .

Hi u can see the copd here
REPORT /rb17/ym_forc_model_ext_new .
*& T Y P E S *
TYPES: BEGIN OF typ_itab_rec.
 INCLUDE STRUCTURE /rb17/ym_mod_new.
TYPES: END OF typ_itab_rec.
table types
TYPES: typ_itab_table TYPE STANDARD TABLE OF typ_itab_rec
 WITH KEY matnr werks .
*& D A T A *
Internal table to store records from database
DATA : g_t_itab TYPE typ_itab_table WITH HEADER LINE .
Internal table to fill datbase
DATA : g_t_jtab TYPE typ_itab_table WITH HEADER LINE .
Work area
DATA : g_r_itab TYPE typ_itab_rec.
DATA : counter TYPE i .
DATA cnt type i value 0.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS : p_vers TYPE vrsio.
SELECTION-SCREEN END OF BLOCK b1.
*& Event START-OF-SELECTION
PERFORM get_data.
PERFORM populate_data.
PERFORM assign_version.
PERFORM update_table.
*& Form get_data
 text
--> p1 text
<-- p2 text
FORM get_data .
REFRESH : g_t_itab[].
SELECT * FROM /rb17/ym_model INTO CORRESPONDING FIELDS OF
 TABLE g_t_itab.
ENDFORM. " get_data
*& Form populate_data
 text
--> p1 text
<-- p2 text
FORM populate_data .
DATA : l_f_bstrf TYPE bstrf,
 l_f_prctr TYPE prctr,
 l_f_maabc TYPE maabc,
 l_f_mfrnr TYPE mfrnr,
 l_f_kondm TYPE kondm,
 l_f_ktgrm TYPE ktgrm,
 l_f_bezek TYPE bezap,
 l_f_lifnr TYPE lifnr.
CLEAR : l_f_bstrf , l_f_prctr , l_f_maabc, l_f_mfrnr,
 l_f_kondm , l_f_ktgrm , l_f_bezek, l_f_lifnr.
CLEAR g_r_itab.
LOOP AT g_t_itab.
 SELECT SINGLE bstrf prctr maabc INTO
 (l_f_bstrf , l_f_prctr , l_f_maabc) FROM marc
 WHERE matnr = g_t_itab-matnr AND
 werks = g_t_itab-werks.
 SELECT SINGLE mfrnr INTO l_f_mfrnr FROM mara
 WHERE matnr = g_t_itab-matnr.
 SELECT SINGLE kondm ktgrm INTO (l_f_kondm , l_f_ktgrm) FROM mvke
 WHERE matnr = g_t_itab-matnr.
 SELECT SINGLE bezek INTO l_f_bezek FROM t25b1
 WHERE wwz02 = g_t_itab-prmgr.
 SELECT SINGLE lifnr INTO l_f_lifnr FROM eord
 WHERE matnr = g_t_itab-matnr AND
 werks = g_t_itab-werks AND
 flifn = 'X'.
 IF sy-subrc NE 0.
 SELECT SINGLE lifnr INTO l_f_lifnr FROM eord
 WHERE matnr = g_t_itab-matnr AND
 werks = g_t_itab-werks .
 ENDIF.
*get backorder value
 PERFORM get_backorders USING g_t_itab-matnr
 CHANGING g_t_itab-backord.
 g_r_itab-bstrf = l_f_bstrf.
 g_r_itab-prctr = l_f_prctr.
 g_r_itab-maabc = l_f_maabc.
 g_r_itab-mfrnr = l_f_mfrnr.
 g_r_itab-kondm = l_f_kondm.
 g_r_itab-ktgrm = l_f_ktgrm.
 g_r_itab-bezek = l_f_bezek.
 g_r_itab-lifnr = l_f_lifnr.
*set version = 1 for new rows.
 g_r_itab-version = 1.
 MODIFY g_t_itab FROM g_r_itab TRANSPORTING bstrf mfrnr prctr kondm
 ktgrm lifnr bezek maabc
 backord version.
ENDLOOP.
SORT g_t_itab BY spmon vrsio bukrs matnr version.
ENDFORM. " populate_data
*& Form get_backorders
 text
 -->P_G_T_ITAB_MATNR text
 <--P_G_T_ITAB_BACKORD text
FORM get_backorders USING p_g_t_itab_matnr TYPE matnr
 CHANGING p_g_t_itab_backord TYPE netwr_ap.
TYPES: BEGIN OF typ_outord.
 INCLUDE STRUCTURE /rb17/yv_outord.
TYPES: END OF typ_outord.
DATA: t_outord TYPE TABLE OF typ_outord WITH HEADER LINE.
REFRESH: t_outord.
first load outstanding orders for out materials from
nightly extract of data (run from /rb17/yv_outstanding_orders)
SELECT * FROM /rb17/yv_outord INTO TABLE t_outord
 WHERE matnr = p_g_t_itab_matnr.
accumulate all past due orders
LOOP AT t_outord .
 IF t_outord-edatu < t_outord-wadat "backorder
 OR t_outord-edatu < sy-datum.
 IF t_outord-bmeng > 0.
 ADD t_outord-bmeng TO p_g_t_itab_backord. "+ confirmed
 ELSE.
 ADD t_outord-kwmeng TO p_g_t_itab_backord. "+ ordered
 ENDIF.
 SUBTRACT t_outord-lfimg FROM p_g_t_itab_backord. "- delivered
 ENDIF.
ENDLOOP.
ENDFORM. " get_backorders
*& Form update_table
 text
--> p1 text
<-- p2 text
FORM update_table .
DELETE FROM /rb17/ym_mod_new.
MODIFY /rb17/ym_mod_new FROM TABLE g_t_jtab .
COMMIT WORK.
ENDFORM. " update_table
*& Form assign_version
 text
--> p1 text
<-- p2 text
FORM assign_version .
delete records with version = no of versions given by user.
LOOP AT g_t_itab .
 IF g_t_itab-version EQ p_vers.
 DELETE g_t_itab.
 CONTINUE.
 ENDIF.
ENDLOOP.
Changing versions and populating final internal table
LOOP AT g_t_itab .
 counter = p_vers - 1 .
 DO counter TIMES .
 MOVE-CORRESPONDING g_t_itab TO g_r_itab.
 g_r_itab-version = counter + 1 .
 APPEND g_r_itab TO g_t_jtab .
 counter = counter - 1.
 CLEAR g_r_itab.
 ENDDO .
ENDLOOP.
SORT g_t_itab BY spmon vrsio bukrs matnr version.
ENDFORM. " assign_version

Do U know, Which OSS NOTE # is explaining about this requirement/change

Hi Experts,
I did Text/Field Enhancement via
CMOD>MENU>GO TO>TEXT ENHANCEMENTS>KEY WORDS>CHANGE> specifying the DATA ELEMENT, say, am looking to change the description/label for KATR6 (in KNA1 table) from ATTRIBUTE 6 to my_own_description.
and its working well
So, Do U know, Which OSS NOTE # is explaining about this requirement/change?
thanq.
Message was edited by:
Srikhar

thanq,
I checked all the NOTES, they r mostly IMG implementation relavent.
Mine is,
CMOD>MENU>GO TO>TEXT ENHANCEMENTS>KEY WORDS>CHANGE> specifying the DATA ELEMENT, say, am looking to change the description for KATR6 (in KNA1 table) from ATTRIBUTE 6 to my_own_description.
So, any clue that, Which OSS NOTE explains this issue?
thanq.

What changes are required for OSS note 456507

Hi All,
PLease advise me what changes are required for OSS note 456507 (Assign the function groups QOWK or ORFC in the authorization object S_RFC to tRFC/qRFC users).
Im thinking of just going with the following additions to Role
AAAB Cross Application Auth Objects
S_RFC
Activity 16
Name of RFC - *
Type of RFC - *
But wanted to check what the implications of doing such a thing were, are there any negative points that you can think of opening up the access as above, as opposed to what was suggested in the OSS note?
Your advice would be greatly appreciated.
Thanks in Advance.
Regards,
Sandhya.

Hello Sandhya,
S_RFC is needed in case of making any RFC calls.
Normally it is needed for users that are mentioned in RFC destinations.
As such mostly these users are system/communication users or super users.
Without giving access to function groups through S_RFC successful RFC call can´not be done.
Now the value of field name of RFC can be * but only for those users which are really global super users. In case you need this authorization for any selective functionality as in you case only for function groups QOWK or ORFC then you should try to restrict the access. Negatiity is only that in case of * the authorization access increases but for system or super users you dont need to worry too much really because with system/communication users no one can login and the super users will have sap_all generally. Also their passwords will be a well kept secret so that a miususe can not be made.
By global super users I mean users which are used for various types of activites.
Please award points accordingly.
Regards.
Ruchit.

OSS note Required:Font setup into the IGS

Can someone please help me find the OSS note explaining how to setup the font into the IGS.

Hi,
Check the OSS Note:1011372 whcih might help you...
Thanks,
Nagarjuna

How to create a Attribute "Type standard table OF" to a OSS NOTE

Dear experts,
I need to add new attributes in a standard class as per one OSS note. I took access key to add new attributes. I have a question.
class name: CL_J_1BEFD
Attribute: MT_GROUP_C350
Level: Instance
Visibility: Private
Type STANDARD TABLE OF mty_result
How do i add the instance attribute because i do not want to give the typing and associated type, instead i have to declare data: MT_GROUP_C350 type standard table of mty_result in class builder private section code.
if you look at the pushbutton between Associated type and Description, for all instance attributes there's a green color lining below the arrow. I want my attribute also to be exactly same.
Though i have access key, in private section the display<->Change button is disabled.
Please suggest me how do i add code in private section of a standard class. i have required access key to change the class.
Thanks,
Alysson

Hi Friend...
Thanks, but the question is...
When I went to transaction se24 or se80, I chose the class CL_J_1BEFD and second I swap to "CHANGE MODE".. after that the pushbutton is blocked... I can create the Attribute mt_group_c800 in the Class (using TYPE or LIKE option), but i can't change the code in the private session even using the assistant to modify it.
When I acess the Button "Detail View" the option "Direct Type Entry" is just unavaliable too, no matter what i do!
I coudn't find a way to create the Attibute like the note Describes (SAPNOTE NUMBER 1575772 - in the attachment of the note)
The changes are contained in the attachment
Follows the instructions retrieved from the file:
Add the following Attributes on the Class CL_J_1BEFD Private section
data:
mt_group_c800 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c850 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c860 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c890 TYPE STANDARD TABLE OF mty_result .
How can i make a way to creat this attributes using "TYPE STANDARD TABLE OF " Option?

OSS Notes...

Hi Gurus,
I am going through the "How to Handle...Inventory Management Scenarios in BW" and came across the mention of the following OSS Notes. I will really appreciate if any of you can email them to me at [email protected]
315880
353042
486784
505700
580799
586163
588015
631345
637927
643687
655798
728360
773823
Regards
NewBW

Hi Eric,
I don't have authorization to service.sap.com. I am self learning right now. So I will require help in this.
Regards
NewBW

OSS note 550071 - price for catalog product

Hello All,
the sub OSS note says
If a valid source is assigned to the shopping basket item (for example, an info record or a contract), the price is transferred to the purchase order from the source of supply - unless, the item is created via a catalog and it contains the catalog price.
we require that the ECC cotract price should be picked up while classic PO creation , even though the product is picked up from catalog (which has contract no in the product characteristics).
Now only in one test case we observed that system behaved in our desired way and contradictory to the note.
Does anyone know about any control on this behaviour?
we could not find any.
(we have not implemented BBP_APPEND_ITEM)
BR
Dinesh

Hi
Which SRM version are you using ? What you observed in your test-case ?
Anyways, You can do this easily using any of the BADIs
- BBP_DOC_CHANGE_BADI
- BBP_SOS_BADI
P.S. : Read the relevant standard SAP documenatation in SE18 Transaction.
Do let me know.
Regards
- Atul

OSS notes for MB1B in checking Amount and Quantity depending on the mat. #

Dear All:
Where can i download OSS notes in MB1B for checking the amount and quantity depending on the material number?
Thanks,
CHOCO

Hi ,
We are not getting what you mean to say.
But as far my understanding of your query I am giving the reply.
OSS notes can be download at the tcode SNOTE.
Pls go to the tcode SNOTE-> GOTO ->DOWNLOAD SAP NOTE.
here you need to give the sap note number.
To get this number you first need to search in service.sap.com and find the relevant note that is useful for ur scenario.
And after finding that note and we need to give this number in SNOTE tcode and we need to download.
Pls tell me your requirement clearly so that i will try to find a oss note for you.
Pls get back to us for further assistance . Happy to help you.
Regards,
Viveks

Implementation of OSS Note-304290

Hi,
This is Kiran Kumar. We have an issue with the US tax classification.
Issue is Tax classification is not passing to the subsequent documents like Invoice to Debit Memo Request /Credit Memo Request. Hence Tax values are becoming zero. ususally XR1, X2, XR3,... are coming from the Vertex system (US tax system). Hence SAP suggested to implement the OSS Note-304290
if you refer the OSS Note-304290 they are suggesting to new condition base formula and attaching the source code (Given in correction instructions-167690 ) in the base formula and finally assigning this Condition base formula to the tax conditions in the pricing procedure.
if we refer the current pricing procedure , Tax conditions XR1,....XR6 are with the AltCty is 301 to 306 and AltCBV is 16.and the requirement is ZERO.
Please suggest me where the new condition formula has to be applied- is it to be implemented in AltCty or AltCBV
guide me to proceed furthur
Regards,
Kiran Kumar

Hi ,
Please go through the folowing points to implement the new source code.
1. Use transaction VOFM to create a new condition base formula for Application 'V' (Sales/Distribution) in the customer name range.
2. Implement the attached source code into the newly created formula. Save and activate this.
3. Now assign the new base formula to the affected tax conditions in the used costing procedures (transaction V/08) for field Alternative condition base value.
Hope it helps.
Regards,
Pasapula.

OSS Notes for BI 7 Configuration.

Hi,
Bases configured BI 7 system ( First Time Client is SAP BI).I have checked the main T-Codes that we use in BI and everything is worki ng fine.
My point ,is there any OSS Notes that we need to implement while configuration BI 7?Be cause in mystem i am not able to see
any notes that are implemented ( Checked in SE10 & SNOTE T-codes).
If notes required what are they and what is the use of those notes?
Is there any other steps that I need to look into this.
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 7, 2010 11:53 AM

Hi Ramakanth Deepa...,
If we update OSS note ,we can check the OSSnote in SAINT transaction code.
Let us see difference between Support pack and OSS Note.
Support Pack: SAP support pack contains many updates once with installation of support pack thse updates are updated into system , support pack can be check in SPAM transaction.
OSS Note: by comparing with support package ,OSS Note cantains minor updates,which will be applied to the system .once OSS note is applied. OSS can be check in SAINT transaction.
Hope this info may helps you.
Best Regards,
Maruthi

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
For Functionality Differences pls refer to the below site -
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
Select the Solution Area like Financials, Human Capital Management, Sales....
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.
Hope this helps you.
Please assign points if it useful.
Regards
Ravinagh Boni

SPDD EHP4 Problems with DDIC modifications from OSS Notes

hi,
we made some ddic modifications (addes some fields to sap-tables accoring to oss-notes, also structures with .INCLUDE).
now in SPDD the system wants to create an Append Structure and it is impossible to just use the modifications as done accordingly to the oss notes?
can we accept the append-strucure proposal from spdd or should we throw the modifications away and redo it manually.
best regrards,
oliver

Hello Oliver,
Can you specify where exactly you are facing the problem.
You would have 2 options now :
1- Either to retain your modifications - adopt the modification
2. or overwrite everything by the corrections contained in the new SP - reset to original.
Both the above steps are independent and you can proceed as per your requirement. Absolutely
your and your team's choice.
Just in case you are not very much aware about SPDD or modification adjustments, review following:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2e/6d66587d9011d396b60000e82de14a/frameset.htm
Best Regards
niraj

Help needed applying OSS note 981295 in SAP ECC 5.0 with SAP Kernel 640_REL

Hi Experts,
Our functional team is trying to implement a kind of workflow through a notification via SAP Inbox (transaction code SBWP) after the release of a Purchase Order (Transaction code ME29), this is every time when a purchase order is released through transaction code ME29, a notification will be sent to the SAP Inbox (transaction code SBWP). So according to this they told me to implement OSS note 981295, but using transaction SNOTE I get the message that this note can't be implemented in my system this because my SAP Kernel version is the release 6.40 and the needed SAP Kernel for this note is from version 7.00 to version 7.10. So what do you recommend please in this case in order to implement the required functionality on our SAP ECC 5.0 System?
Best Regards,
Erik Espinosa

Note clearly states
This note is only relevant if the following Support Package is installed in the system:
NW04s: Support Package SAPKB70008
Meaning is not relevat to your case. You need to keep looking... if you open an OSS message people from SAP might put you in the right direction.
Regards
Juan

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

OSS Note No required.

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