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

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SAP note related to QA08 transaction

Hi all,
I am trying to activate inspection type using QA08 Transaction (for which we have written a BDC). The program runs successfully but the client says there is an internal error due to which the subsequent transactions are affected.
We are pretty sure that our program has no bugs.
Can anybody let me know are there any SAP Notes related to this Transaction.
Thankyou in advance,
Lakshmi

Hi,
Use follwonig transactions
OSS1 / SNOTES.
You can always go to http://service.sap.com/
and search for notes.
Regards,
Shashank

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 A lot of Notes between those numbers are not released for customers (used for internal documentation, outdated, product out of support...)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

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

SAP Note related to RSWUWFML2

Hi,
I am currently working on 4.6C, I need to download the RSWUWFML2 (latest version) program, so which SAP note should I use?
Thank You,
SB.

Here is an idea: search SAP notes for RSWUWFML2.

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

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

New SAP note: "Linux: SLES 9/10, Problems with libuuid"

<a href="https://service.sap.com/sap/support/notes/1065860">#1065860</a> - Linux: SLES 9/10, Problems with libuuid
You can find a list with more notes related to SAP on Linux in the SDN Wiki: SAPonLinuxNotes

thanks for the quick fix. but after we started installing the new client 6.30rev10 on the first user machines, complaints started coming in rather fast ->
it seems that in certain windows that tab-key doesnt work properly anymore. it doesnt jump from entry field to entry field anymore.
example -> transaction fb50 (Enter G/L account document)
in the fields at the top (date, reference currency) the tab works as expected.
but down in the details... it doesnt work at all, the cursor is simply gone. you have to click with the mouse in to each field to enter data.
we started with a clean settings file, tried various preferences settings in the client. no luck.
also it seems that in the preferences of the client "auto select text in insert mode" doesnt work anymore. no matter what is set there, when using the insert mode, the text is not selected.
these problems appear on machines running 10.3.9, but it doesnt matter if the Java Security update from earlier this week is installed or not, the same effect.
hmmm, did i miss some setting somethere to get this working again?
thanks
jürg

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

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 HR related IDOC and BAPI with description

Hi,
This is regarding SAP HR. Here I need some help from you guys.
It would be great if you could provide list of SAP HR related IDOC and BAPI with description.
If you have any document then please forward same to [email protected]
Thanks,
Sunil Bhavsar

hello Sunil ,
to find BAPIs realted to HR,use transaction BAPI and there u have to look for personnel management,time etc ,these all are HR related.
HR related Idocs shud be having Message type like HR*.
hope thts wht u needed.
amit

Need clarification on SAP notes

Hi,
I need information on SAP notes relation.
Suppose a note X says corrections are delivered in the attached correction instruction, then its enough if we implement that specific note X.
If we go to correction instruction then it may have several other notes, do we need to implement all those notes specified in correction instruction 1st and then implement main note or directly we can apply Main note X.
If we apply main note obvisoulsy all the notes within correction instructions will be implemented
Regards,
Ravi

Hi Ravi
Suppose a note X says corrections are delivered in the attached correction instruction, then its enough if we implement that specific note X.
=>Before implementing those correction verify whether that X note applicable to your system release. Also verify is any manual code correction instructed in that note.
If we go to correction instruction then it may have several other notes, do we need to implement all those notes specified in correction instruction 1st and then implement main note or directly we can apply Main note X.
=> Before implementing those correction verify whether that X note applicable to your system release or its already implemented in your system. All these Prerequisites need to implement before final correction.
If we apply main note obvisoulsy all the notes within correction instructions will be implemented.
=> No we need to implement Prerequisites notes before main notes.
Thank

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

SAP XI related transactions

Where do I get a list of SAP XI related transactions e.g. SXI_CACHE etc?

Hi,
the simple way is to give user roles:
SAP_XI* and SAP_SLD* to your user.
You can see all XI-related transactions in your user menu after that.
Jiri

REQ: List of SAP notes related to QM

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