SAP Note for new Objects

Hi,
Say I have added a new Class in my Package and want to provide it to the Customer via a SAP Note. Will implementing the Correction Requests automatically create the Class for the Customer?. Or should I mention this as a manual step like providing the name of the class and asking the Customer to create it and then apply the Correction Instructions.How does this work?.
Kindly let me know.
Regards,
Praveen

Hi Praveen,
Yes you are right the correction instructions can't create the class. Sorry for earlier thread.
You have to put that in note instruction the detailed step as how to create class and with all the details such as description etc.
Also make sure that the key for creation of the object should be there in the note.
If it is customer spcific note then give the intructions as to get the key etc.
Regards,
Atish

Similar Messages

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

SAP Notes for Revaluation

Dear All,
I have some issue related the revaluation. Do you ever know which SAP Notes for revaluation (FAGL_FC_VAL) which is explained that this revaluation cannot be assigned with each original cost object? Do you ever know which SAP Notes for revaluation Joint Venture (GJ91) which is explaned that this program only display the standard and we cannot add some new field in this screen? Please share if you know this notes.
Thanks,
Jones

1. I have some issue related the revaluation. Do you ever know which SAP Notes for revaluation (FAGL_FC_VAL) which is explained that this revaluation cannot be assigned with each original cost object?
https://service.sap.com/sap/support/notes/949971
Please also check the related notes in the above note.

Why jvm maintains string pool only for string objects why not for other objects?

why jvm maintains string pool only for string objects why not for other objects? why there is no pool for other objects? what is the specialty of string?

rp0428 wrote:
You might be aware of the fact that String is an immutable object, which means string object once created cannot be manipulated or modified. If we are going for such operation then we will be creating a new string out of that operation.
It's a JVM design-time decision or rather better memory management. In programming it's quite a common case that we will define string with same values multiple times and having a pool to hold these data will be much efficient. Multiple references from program point/ refer to same object/ value.
Please refer these links
What is Java String Pool? | JournalDev
Why String is Immutable in Java ? | Javalobby
Sorry but you are spreading FALSE information. Also, that first article is WRONG - just as OP was wrong.
This is NO SUCH THING as a 'string pool' in Java. There is a CONSTANT pool and that pool can include STRING CONSTANTS.
It has NOTHING to do with immutability - it has to do with CONSTANTS.
Just because a string is immutable does NOT mean it is a CONSTANT. And just because two strings have the exact same sequence of characters does NOT mean they use values from the constant pool.
On the other hand class String offers the .intern() method to ensure that there is only one instance of class String for a certain sequence of characters, and the JVM calls it implicitly for literal strings and compile time string concatination results.
Chapter 3. Lexical Structure
In that sense the OPs question is valid, although the OP uses wrong wording.
And the question is: what makes class Strings special so that it offers interning while other basic types don't.
I don't know the answer.
But in my opinion this is because of the hybrid nature of strings.
In Java we have primitive types (int, float, double...) and Object types (Integer, Float, Double).
The primitive types are consessons to C developers. Without primitive types you could not write simple equiations or comparisons (a = 2+3; if (a==5) ...). [autoboxing has not been there from the beginning...]
The String class is different, almost something of both. You create String literals as you do with primitives (String a = "aString") and you can concatinate strings with the '+' operator. Nevertheless each string is an object.
It should be common knowledge that strings should not be compared with '==' but because of the interning functionality this works surprisingly often.
Since strings are so easy to create and each string is an object the lack ot the interning functionality would cause heavy memory consumption. Just look at your code how often you use the same string literal within your program.
The memory problem is less important for other object types. Either because you create less equal objects of them or the benefit of pointing to the same object is less (eg. because the memory foot print of the individual objects is almost the same as the memory footpint of the references to it needed anyway).
These are my personal thoughts.
Hope this helps.
bye
TPD

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

SAP note for implementing FM CONVERSION_EXIT_MATN2_OUTPUT

Hello Experts,
I need to implement the FM CONVERSION_EXIT_MATN2_OUTPUT ( + Conversion routine MATN2 ) in our SAP system version 4.7. Can anyone tell me if there are any specific SAP note for implementing it.
Note: Our SAP system dont have DI software component. I want to implement the FM without going for DI.
Awaiting reply,
Thanks,
Balaji
Edited by: Balaji on Jan 19, 2009 11:59 AM
Edited by: Balaji on Jan 19, 2009 1:02 PM

Thanks.

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 for Error in MB01

Hi,
I am searching for a SAP NOTE for an Error in MB01
Error is :Check Table BIWE: Entry 0004 not found.
Please let me know if anybody implemented note for this error.
Iam searching in SAP Marketplace but didn't find the right one.
<removed_by_moderator>
Thanks,
Rhea.
Edited by: rhea on Jul 24, 2008 4:21 PM
Edited by: Julius Bussche on Oct 7, 2008 5:09 PM

Error No is M7001.
This error is raised when the internal table BIWE and MSEG doesn't match ie. biwe-zeile NE mseg-zeile.
I searched with those keywords (BIWE , MB01) but didn't find the right one.
Regards,
Rhea.

SAP Note for iw32

Hi,
Good day guys
Ive the user exit for iw32 for creating the settelment rules. iam getting all values except cost center. Right now we are using Ecc 6.0.
Plz let me know if any sap note for iw32 to get the cost center value.
Regards

Hi,
I tried to find some oss message but there is only one SAP note 1250669 related to your problem. Please check this one.
But looks that i has been published on 09.2008. So it might be in your system already.
Regards,
Lokesh.

Regarding SAP notes for Budget-2007

Hi all
can anybody tell me the sequence the sap notes for budget 2007
as our client using 4.6 C version of SAP
helpful answer will get awarded
Thanks in Advance

hi Santosh
thanks for reply really valauable answer u have given
actually we r going to implicate the CIN for Budget -2007 and the current pacakge they r using is SAPKIPNG07
could u tell me please how to upgrade the Patch level actually i didn't do any upgrade but i will have to do
please give me the response of this
thanks

KE5Z : UserExit or SAP Note for adding new fields in the report output

Hi,
I want to add 2 new fields in KE5Z (Profit Center: Actual Line Items) report output.
Order reason(AUGRU), Sales Document Type (AUART) fields.
Is there any UserExit or SAP Note available for this....
Thanks in advance,
fractal

Hi Fractal,
See if Note 92864 will help you.
Summary
Symptom
Through a modification, it is possible for you to include additional fields in the profit center line-item reports 'actual' and 'plan' (Release 3.1*).
Additional key words
KE5Z, KE5Y, RCOPCA02, RCOPCA08 -
SUPPORTGUIDE 20010613143936 -
REPORTWRITER,
SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
Cause and prerequisites
The fields must be located in table GLPCA (for actual) or GLPCP (for plan).
For Release 3.0F, you should ensure you have applied Note 62511 first.
Solution
To include a field in the actual line item report, proceed as follows:
Call the ABAP/4 Dictionary (Transaction SE11) and display table GLPCA. You can then find in a line the field name and data element for the field you want to include.
Return to the initial screen of the ABAP/4 Dictionary. Now change the structure RPCA2. If the structure does not yet contain the field, you select Edit -> Insert field; enter the field name and data element. Do not insert the new field at the beginning of the structure but in the rear half of the structure.
Then save and activate the structure.
Now call the ABAP Editor (Transaction SE38). Change the source code of program RCOPCA02. Insert the lines set out in the attachment in FORM routine FIELDCAT_FILL. When you do this, replace SGTXT by the field name of the field. If you normally want the field to be displayed when you the access the report, delete the line afield-no_out = 'X'. "<<<< insert Note 92864 .
You should note that the place where you insert the lines influences the position of the column in the report list.
To include a field in the Plan-line-item report, carry out the same procedure except with table GLPCP, structure RPCA8 and program RCOPCA08.
Note: Pls check if these 2 fields are available in any of the layout versions you have available with the transaction.
Cheers,
Vikram
Pls reward for helpful replies!!

Align to pixel grid for new object does not work

I have set my document to align new objects (shapes) to pixel grid under the advanced settings
I have gone into the options on the transform panel and set the check box to say all new objects should also align to pixel grid
But when I create a shape it doesn't work, I end up with shapes with 3 digit decimal sub pixel sizes. eg. 34.536px
If I want an object to align to pixel grid I'm having to set it individually for each object.
Is this a bug that will get fixed or is there some work around, it's frustrating to have to set the feature for every single object I create

Align new Objects to pixel grid setting works perfectly for all tools in Adobe Illustrator CC (17). In Illustrator 2014 CC (18) the rectangle and rounded rectangle tool do not automatically align to pixel.
This thread says it's because of the new Live Rectangle tool objects are exempt from the Align to Pixel grid until you release them by expanding them.
Bug? Illustrator CC 2014 and Pixel Grid settings not working.
I'll be using the old version until Adobe 'fixes' this.

Any SAP Note for RFC Error between BI and ECC 5.0

Hi..
the RFC Destination between BI and ECC 5.0 is giving errors.
Plz let me know if there is any Support pack or any solution to fix this error.
thanks..

Hi,
pls find the RFC connection details
1 Prerequisites
1.1 User Roles
Use
With the Building Block Connectivity a configuration role for each component is provided to access all transactions relevant for the installation. The following roles are available:
Technical name Description File name for upload
B02_01C B02 - Connectivity Configuration Role (SAP R/3) B02_01C.SAP
B02_03C B02 - Connectivity Configuration Role (SAP BW) B02_03C.SAP
C71_04C B02 - Connectivity Configuration Role (SAP CRM) C71_04C.SAP
B02_04C_SRM B02 - Connectivity Configuration Role (SAP SRM) B02_04C_SRM.SAP
Procedure
Please upload the necessary roles and add them to your user, using transactions PFCG (Role Maintenance).
2 Local Settings
This chapter describes all local settings that are necessary for each component like SAP R/3, SAP SCM, SAP BW, SAP CRM or SAP SRM.
2.1 SAP R/3
2.1.1 Define Client Administration (SAP R/3)
Use
This activity allows you to change Customizing settings.
Prerequisites
You have logged on to the system in English in order to start with the installation of the Best Practices Scenario.
Procedure
Run the following activity:
SAP R/3 Role Menu Define Client Administration (SAP R/3)
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
Then carry out the following steps:
1. Choose Display  Change.
2. Confirm the warning message Caution: The table is cross client.
3. Select your SAP R/3 client and choose Details.
4. In the Change View Clients: Details screen, activate the following settings:
u2022 Automatic recording of changes
u2022 Changes to Repository and cross-client Customizing allowed
u2022 eCATT and CATT allowed.
5. Save.
6. Go back to the SAP Easy Access menu.
2.1.2 Defining a Logical System for SAP R/3 (SAP R/3)
Use
The purpose of this activity is to create a logical system for your SAP R/3 System. To enable communication between systems within your system landscape, you must
1. Define the systems as logical systems.
2. Assign the logical system for the SAP R/3 System to a client.
This enables the systems to recognize the target system as an RFC destination. If the logical system has already been created, skip this activity.
Logical systems are defined cross-client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Defining a Logical System for SAP R/3 (SAP R/3)
Transaction Code SPRO
SAP R/3
IMG Menu Basis Components (for R/3 Enterprisse: SAP Web Application Server)  Application Link Enabling (ALE)  Sending and Receiving Systems  Logical systems  Define Logical System
2. Choose New entries.
3. In the column Log System, enter a name for the logical system that you want to create.
4. In the column Name, enter a description of the logical system.
Log. System Name
where XXX is the system name
and NNN is the client.
5. Save your entries.
A transport request for Workbench appears.
6. Select an existing request or create a new request, if necessary.
A transport request for Customizing appears.
7. Select an existing request or create a new request, if necessary.
2.1.3 Assigning Logical System to Client
Use
The purpose of this activity is to make an assignment for the logical system. Skip this activity if a logical system is already assigned to your client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Assign Logical System to Client
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Choose Display ® Change.
3. Confirm the warning message The table is cross client.
4. Select your R/3 client and choose Details.
5. Enter the name of the logical system of your SAP R/3 client.
6. Save and confirm the warning message Be careful when changing the logical system.
7. Choose Back twice.
2.1.4 Creating an RFC User (SAP R/3)
Use
To enable communication between the SAP R/3 back-end system and the SAP SCM System, you have to create an RFC user in the SAP R/3 System.
The RFC user in the application client enables multiple RFC connections. Skip this activity if an RFC User has already been created.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Creating an RFC User (SAP R/3)
Transaction Code SU01
SAP R/3 Menu Tools  Administration  User Maintenance  Users
2. In the User field, enter RFCUSER.
3. Choose Create.
4. On the Maintain User screen, enter the following data on the Tab entry screens:
Address
Last Name
Function
Logon data
User type System
Password LOGIN
Profile
Profiles SAP_ALL
SAP_NEW
S_BI-WX_RFC
Defaults
Logon Language EN
5. Save your entries.
2.3 SAP BW
2.3.1 Define Client Administration
Use
This activity defines changes and transports of the client-dependent and client-independent objects.
Procedure
1. To perform this activity, choose one of the following navigation options:
SAP BW Role Menu Local Settings ® Define Client Administration
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Switch to change mode.
3. Select your client.
4. Choose details.
5. In field Currency enter the ISO-code of the local currency, e.g. USD or EUR.
6. In field Client Role enter Customizing
7. Check the settings for changes and transport of client-specific objects and client-independent object changes
If you want to use the settings made by BC-Sets or manually in other systems (other than BW), u201CAutomatic recording of changesu201D and u201CChanges to Repository object and cross-client Customizing allowedu201D is required.
Result
Client administration has been defined to support the installation using Best Practices.
2.3.2 Defining a Logical System for SAP BW (SAP BW)
Use
In this step, you define the logical systems in your distributed system.
Prerequisites
Logical systems are defined cross-client. Therefore cross-client customizing must be allowed in your client (this can be checked in transaction SCC4).
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Defining a Logical System for SAP BW (SAP BW)
Transaction Code SPRO
IMG Menu SAP Reference IMG  SAP Customizing Implementation Guide  SAP NetWeaver  Business Information Warehouse  Links to other Systems  General Connection Settings  Define Logical System
1. A dialog box informs you that the table is cross-client. Choose Continue.
2. On the Change View u201CLogical Systemsu201D: Overview screen, choose New entries.
3. On the New Entries: Overview of Added Entries screen enter the following data:
Field name Description R/O/C User action and values Note
Log. System Technical Name of the Logical System Enter a name for the logical BW system that you want to create
Name Textual Description of the Logical System Enter a clear description for the logical BW system
4. Choose Save.
If a transport request for workbench and customizing is displayed choose existing requests or create new requests.
If you want to continue with the next activity, do not leave the transaction.
Result
You have created a Logical System Name for your SAP BW client.
2.3.3 Assigning Logical System to Client (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW
Role Menu Assigning Logical System to Client (SAP BW)
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
1. In the view Display View "Clients": Overview, choose Display.  Change
2. Confirm the message.
3. Select your BW client.
4. Choose Details.
5. In the view Change View "Clients": Details, insert your BW system in the Logical system field, for example, BS7CLNT100.
6. Save the entries and go back.
2.3.4 Opening Administrator Workbench
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Modeling  Administrator Workbench: Modeling
Transaction Code RSA1
1. In the Replicate Metadata dialog box, choose Only Activate.
2. If a message appears that you are only authorized to work in client ... (Brain 009) refer to SAP Note 316923 (do not import the support package, but use the description under section Workaround).
2.3.5 Creating an RFC-User (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Creating RFC User
Transaction Code SU01
SAP BW Menu Tools  Administration  User Maintenance  Users
Then carry out the following steps:
1. On the User Maintenance: Initial Screen screen:
a. Enter the following data:
Field Entry
User RFCUSER
b. Choose Create.
2. On the Maintain User screen:
a. Choose the Address tab.
b. Enter the following data:
Field Entry
Last Name RFCUSER
Function Default-User for RFC connection
c. Choose the Logon data tab.
d. Enter the following data:
Field Entry
Password LOGIN
User type System
e. Choose the Profiles tab.
f. Enter the following data:
Field Entry
Profiles SAP_ALL , SAP_NEW and S_BI-WHM_RFC
g. Choose Save.
Do not change the password of this user as it is used in RFC connections.
2.3.6 Define RFC-USER as default (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Role Menu Define RFC-USER as default (SAP BW)
Transaction Code RSA1
SAP BW Menu Modeling  Administrator Workbench: Modeling
1. On the Administrator Workbench: Modeling screen choose Settings  Global Settings.
2. In the Global Settings/Customizing dialog box choose Glob. Settings.
3. On the Display View u201CRSADMINA Maintenance Viewu201D: Details screen:
a. Choose Display  Change.
b. Enter RFCUSER in the BW User ALE field.
c. Choose Save.
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy

Help with SAP notes for SD process please

i m new to Sd,
but for a urgent work, i require help,
can i have SAP NOTES relevant to SD logicistic process like, sales order,
outbound delivery, shipment,
pls pls pls help

hi
Refer to the links below.. can get useful info..
=====================================
SD Process...
PO and SO
SD Process Flow
================================
Shipment
http://help.sap.com/erp2005_ehp_02/helpdata/en/67/a417d443e511d2bf740000e8a7386f/frameset.htm
Shipment Reports
http://help.sap.com/erp2005_ehp_02/helpdata/en/76/22ea8a4c9411d2bf760000e8a7386f/frameset.htm
Creating Shipment Costs documents with work list
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744121546011d1a7020000e829fd11/frameset.htm
Creating Shipment Costs Online
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744114546011d1a7020000e829fd11/frameset.htm
Processing the Shipment Cost Document
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/74412e546011d1a7020000e829fd11/frameset.htm
===================
Delivery Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
PGI
http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de9c1a611d2b68c0000e8359890/frameset.htm
Create Transfer Order
http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de3c1a611d2b68c0000e8359890/frameset.htm
Outbound Delivery Group Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/fb785614a6412c903fc2f18c100947/frameset.htm
Creating Outbound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/b0/7f2cc829bb11d5bc6e0050da59d79e/frameset.htm
Changing OutBound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56084f545a11d1a7020000e829fd11/frameset.htm
Deleting Outbound Delivery
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/560869545a11d1a7020000e829fd11/frameset.htm
Displaying Outbound Deliveries
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56085c545a11d1a7020000e829fd11/frameset.htm
Outbound Delivery Group
http://help.sap.com/erp2005_ehp_02/helpdata/en/72/08a3f506924397965af2dfa42c1604/frameset.htm
Changing Outbound Delivery Groups
http://help.sap.com/erp2005_ehp_02/helpdata/en/d9/a223e8265b4c56851ae23b6b36335c/frameset.htm
=====
Sales Order Selection Criteria
http://help.sap.com/erp2005_ehp_02/helpdata/en/04/99590a141511d3b481006094b9b9dd/frameset.htm
========================
Reward if USeful
Thanx & regrads.
Naren..

Use of SAP PS for new product price estimation

Hello Experts
My organization is not using SAP PS but we have a process of estimating price before launching new product without creating Material Master in SAP. Is it possible to use SAP PS for price simulation process?
Thanks
Ankit

Hi,
We can use Adhoc cost estimate using easy cost planning in sap.
Thanking you
Vengaiah Chowdary

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