Sap note changes

Hello Experts,
We want implemented SAP OSS note for GL.
But how do we verify what changes are done by implementhing the note.
how to check the code changes?
- PT

Hi,
Go to T code SNOTE and check whether they have implemented or not.
what changes are done by implementhing the note?
Go to market place service.sap.com and open your oss message there you can find Corrections Instructions you click on you will get all the code changes.
Regards,

Similar Messages

SAP Note manual changes

Hi experts,
i got requirement to change data type and length of fields NO_OF_PART1 in structure J_1iEXHEAD.
So, please any one advice me how to change these and generate the request as the changes are mentioned in SAP note 1314399.
Please kindly advice me how to find whether this note is implemented or not.
I hope im clear with my problem.
advance thanks
vijay

Hi suresh,
thank you for your quick response.
Do I need to take access key to make the necessary changes in structure?
Please tell me one more thing how to check wheather this note got implemented or not.
thank you
vijay

SAP Note that verify if service sheet is created and block PO field changes

Hi People,
I am an ABAP programmer and I got a MM requirement that I think you can help me.
Here is whats happening:
1 - Buyer create PO with field GR-Based Invoice Verification (WEBRE) flagged. (ME21N).
2 - Then user creates Service Sheet(ML81N)
3 - Because service sheet take a time to be aproved, the buyer changes PO, removing the flag of fields GR-Based Invoice Verification (WEBRE) and GR-Goods Receipt indicator(WEPOS) (ME22N) so he can execute MIRO and F110.
User can't reflag the fields (WEBRE) and (WEPOS). So the service sheet stay on "limbo"
What I want, is to know if there is any SAP NOTE that verify and block the change on fields (WEBRE) and (WEPOS). So the user can't remove the flag if already exists a service sheet for the PO.
Tks,

Hi Ajit,
Sorry for the "delay" ins responding.
The SAP Note you've mentioned is just for 4.x systems, we are using the ECC 6.
Apparently this Note does what I needed... so already should be working on ECC.
My functional decided to simply block the field on customizing so User cannot edit it in any way...
Tks again.
bye

SAP Note for XD99 : Data changed but Output screen show error message

This is regarding the XD99.. Mass data update.
I am looking for SAP Note to fix it. Here data is changed KNA1-Name1 but output shows the Error message..
Is there any Sap Note for this.
Edited by: Mukesh Mahajan on Dec 9, 2010 2:45 PM
Edited by: Mukesh Mahajan on Dec 9, 2010 2:47 PM
Moderator message: please have a look in the Service Marketplace yourself.
Edited by: Thomas Zloch on Dec 9, 2010 2:58 PM

Hi there, gwinslo. You have come to the right place.
From what I have been reading from other posts on this forum, the issue may
be caused by the clear history settings.
Press the '''<Alt>''' or '''<F10>''' key to bring up the tool bar. Then '''Tools > Options > Privacy'''.
The button next to '''History''', select '''Use Custom Settings'''.
At the bottom of the page, turn on '''Clear History When Firefox Closes.'''
At the far right, press the '''Settings''' button. Turn on ONLY '''Cache''' and
'''Form And Search History''' leaving the others off.
'''https://support.mozilla.org/questions/997866?esab=a&s=&r=1&as=s''' {web link}
This is not a cure but will make it easier if Firefox locks up.

SAP Note 1391072 - 1099 Legal Changes for 2009

Hi,
Can anyone please suggest how can I implement the SAP Note 1391072 - 1099 Legal Changes for 2009.
This note is talking about import of some transport in system but I am not sure what need to be done.
Please suggest how can I implement it.
Thanks,
Shilpa

Hi All,
This note is basically talking about import of transport in system and if you visit to Service.sap.com then you will get a zip file of transport. This zip file need to be imported in system...
Thanks
Shilp

SAP Note 1374976 - Q3/2009: Functional changes for U.S.

Hi Experts,
Can you please let me know what exactly this SAP note does to the Texas SUI report?
After implementing the SAP note, what changes am I looking forward for?
Thanks in advance,
Soujanya.

Hello,
After some searches I have found that the corrections delivered in the
Q-3 notes:
o The "Employee Name" column in the Employee correction form the
employees´ first name are concatenated.
o Also, when you have more then one employee, the first name and the
SSN that appears in the field was repeated in the others lines.
Hope this help
Sarah

SAP Note asks me to change Web Dynpro application

Hello Gurus,
Firstly I am very new to WebDynpro - JAVA.
SAP note asks me to do following
In netweaver Developer studio IDE, in the project esa~lea select Fcform in the webdynpro components.
2. Select the component controller , in the implementation
go to the method setLeadSelectionForSubtype
3. Replace the code
4. save the changes and build and deploy the DC essleasap.com
Please guide me what setttings I must do in NWDS and how to go about. How to access the project esa~lea, is it local (download from server) or through remote.
If you can guide me step by step, it would be of great help.
Best Regards,
nagendra krishna
[email protected]

Hi ,
If you have already created the webdynpro project,
Open your component controller by dbl clicking on it and move on to the tab called implementation.
No find the method called setLeadSelectionForSubtype
and paste your code with in the space like the following.
//@@begin setLeadSelectionForSubtype()
//@@end
Save.
Now right click on your project name... build it by choosing
Development Component ---> Build
then next
Development Component ---> Deploy.
Before Deploying first set your server details in which you want to deploy.
Go to Windows menu- > preferance -> SAP J2EE Engine -> specify Server ip and port... _> Apply and Ok..
Now deploy it...
Hope it helps....Please reward points if helps...
Thanks
avijit

SAP Note 1304803(Security Note : Changing a transport w/o authorization)

Hi experts,
I have this SAP note downloaded and saved in a local folder on my PC.. I just would like to know if there is any technical procedure on how to implement this patch on our SAP system.
Thanks,
Deo Pasion

Hi
First of all this is a note implementation and not patch.
You have to apply this note using transaction SNOTE.
For doing this,find the procedure at:
http://www.sappoint.com/PHPWebUI/Documents/OSS%20Note%20Application%20-%20Using%20SNOTE.pdf
Rohit

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

Sap note 1507799 - Sec 80CCD - pension contribution notified by central gov

Dear
I have applied the sap note 1507799 - Sec 80CCD - pension contribution notified by central govt. and have done the necessary manual config steps as mentioned in the sap note.
When i am trying to check this pension contribution notified by central govt item in IT0585 and IT 0586.
i am unable to get this item.
Regards
Vish

Hi ,
First do the manual changes & then apply the note. You will get "Contribution to pension scheme of Central Goverment" this option in IT 585
Regards,
Mahesh

Doubt in Downloading Sap notes in SNOTE Transaction

Hi Experts,
I want to download the sap note (442831) in my developement system. For that i am using the Tcode SNOTE here i used Goto-->Download Sap Note. I gave my sap note number in that window, then i executed. after few minites its saying downloaded.
After downloading i searched the notenumber in that list but its not displaying.
Why its happening? Plz guide this any otherway is there or i did any wrong things over this??
Plz plz its urgent. Point will be sure.
Thnx,
Mohana

HI,
Once you download the note it will be in NEW list click on it and expand then search the same
if you want to apply the patch then implement the note and finally change the processing status to completed
Regards
Shiva

How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
       active for the given controlling area in the current fiscal year.
The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
o The accounting objects must be active for commitments:
- Work orders: The commitment management indicator must be set
          in transaction KOT2 for the given order type.
- Cost centers: In transaction KS02, in register "Control", the
          commitment update indicator must NOT be set.
- Projects: see note 47992
o In transaction CUNI, the unit of measurements used at item level
       must be set to value based commitment.
Please check the following notes 152571, 634298, 459509 and
772206 carefully and also 165823.
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be
hidden and this indicator is fully controlled by the "final entry
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

What is the new sap note for Ptax slabs of FY 2011-12.

Dear Experts,
we are currently using ECC 6.0, release 604, patch level 0035 and support package SAPKE60435. professional tax slabs not updated in table V_T7INP4.
what is the new sap note for Ptax slabs of FY 2011-12.

Hi,
The Profession Tax tables T7INP3 & T7INP4 are customizing tables in which the entries are to be modified. SAP provides the initial entries and, if there is any change in slab rates, then you would need to update these slabs manually.
Please delimit the slab code in table T7INP3 and then create a new slab code entry from the date of delimition for the new rates in table T7INP4.
Regards,
Nishtha

Performance credit master data (FD32)--SAP Note 705317

Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
- You start report RFDKLI20.
- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
The documents are selected according to one of the two following options:1. Partner index VAKPA
The relevant documents are selected via partner index VAKPA. In index table VAKPA,
the system updates all SD documents for a customer number in dependency on the
partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
can execute the reorganization with report RVV05IVB. Note that all existing SD
documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
VBPA within function module SD_CREDIT_RECREATE. Then define a suitable database
secondary index for table VBPA according to your analysis results.
For example, you could create the secondary index for VBPA fields KUNNR and PARVW.
Test the new secondary index by creating an SQL trace with Transaction ST05 again
in order to check the effectiveness of the database access and the runtime.
Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
Transaction FD32. Note that this does not solve the runtime problem during the
reorganization in general, but shifts it to RFDKLI20 which you can schedule as a job.
Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.

Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva

ERROR while checking standard program for SAP NOTE 175482(QM)

HI,
experts
i am implementing sap note 175842 QM MODULE .
My note is successfully implemented ,for that i created standard program RQEVAC50 USING ACCES KEY.
but in se38 report comes like this
REPORT RQEVAC50.
REPORT RQEVAC50 MESSAGE-ID QA.
so while checking error comes boz 2 report hedaing is there .
I WANT TO DELETE FIRST ONE BUT IT CANT.
I chose activate anyway but while releasing request it gives error.
THANKS
AJAY.

hi
error is 'OBJECT REPS RQEVAC50 does not exit create it'**
I CREATED PROGRAM USING ACCESS KEY SO IT DOES NOT ALLOW ME TO CHANGE OR DELETE ANY LINE IN THE PROGRAM.
THATS THE MAIN PROBLEM.
Whwn i created a program RQEVAC50 it is totally blank but while implementing sap note the code comes in my progarm
so there are 2 report hedaing .
THANKS
AJAY.

Sap note changes

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