Sap note index.

hello all,
from where i can find the index for all sap note,for mm module?
every time i need to search sap service market place for different topic,i want to avoid this.
i need topic wise index of sap note.
regards
sumit simran

You can trace it with the helo of the Tcode : SNOTE

Similar Messages

File sap/hcm_lr_cre/index.html NOT found!

Dear Experts,
I am facing the below issue when i click on Create Leave Request from launchpad
File sap/hcm_lr_cre/index.html NOT found!
I am clue less I have recently applied all the notes mentioned
SAP Fiori - UI Add-on SP09 update troubleshooting
Kindly help
Regards,
Vijay
Tags edited by: Michael Appleby

Dear Masa,
The application is opening perfectly once I assign STD. Role.SAP_HCM_BCR_EMPLOYEE_X1
Earlier I have assigned only custom role which I have created for custom Cataloge & group with the help of below link.
Creating PFCG Role and Assigning Catalogs and Groups - SAP Fiori principal apps for SAP ERP 1.0 - SAP Library
My requirement and approach
We are going to use the only Leave Request application for Employee. So for that I had to create a custom Catalogue & Group with standard Create Leave Request application. and Created a custom role to assign the created Catalogue & Group ( to display only Leave Request application.
URL: /sap/bc/ui5_ui5/ui2/ushell/shells/abap/Fiorilaunchpad.html?sap-client=550&sap-language=EN
Regards,
Vijay

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

TREX does not index all documents fro document class SOLARGNSRC

Hi all,
I've setup a connection between a TREX server (which is also used by a portal system) and Solution Manager. I've gone through the settings in SAP Note 750623 and I was able to create a index, the queue and even bypass the basic authentication in the preprocessing for document class SOLARGNSRC
According to everything I've read, this should be enough to be able to index all documents in Solution Manager and find them with Full Tex Search. But this doesn't work. From the 50.000 documents in de class (35.000 English and 15.000 German) only 6300 documents are passed to TREX. Most of them are German HTML links to help.sap.com. I can see in the trace files that the URL's to some documents in the content server are passed to TREX. I can open dthe document using the links but I cannot find the documents using the full text search which I think means that nothing was really indexed.
Questions:
1. Has anyone been able to succesfully index Solution Manager documents for full text search purposes?
2. Why are only 10% of the documents passed to TREX? Is there a specific setting for this?
3. Why does TREX use the Content Server HTTP links to index the documents and not the RFC connection?
Cheers
Marcel Rabe

Yep, all lights green
SSR maintained. DRFUZZY as Search Engine (I have not tried Verity)
Return Code? Interesting, I don't get an return code when I trigger the Index/Deindex. I just see the hourglass for about 5 minutes (when I run it in the foreground) and after that its back to the way it was. No messages. Nothing appears in the application logs as far as I can see.
The program RSTIRIDX is scheduled in the background and runs every hour minutes for about 10 seconds without an error.
TREX Version 7.00.39.00
Five languages actived, including German and English. In SKPR07 under Indexed documents I can see that 300 German and 6000 English documents have status indexed.
No proxy server. Systems sit within the same network segment
Thnx for your help. I posted a message with SAP as well as this seems strange to me.
Marcel

SAP MDM Indexer help

Hello,
I am working on Catalog Publishing in SAP MDM.
Now, I have SAP MDM Indexer 7.1 installed on my machine. I do not have Adobe Indesign license.
I want to gain knowledge on the MDM Indexer features and want to do somePOC.
Please share your knowledge, also please provide some link where I can get relevant material.
Thanks and Regards,
Sameer.

Hello,
The method of working with mdm indexer is explained in the How to Guide:
"How to Create Publications with SAP NetWeaver MDM Using MDM Publisher"
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/90f05885-162c-2c10-fba6-fffae9623388
Regards,
Hedda

Can anyone give the details of SAP note 325525 .

Hai
Can anyone give the details of SAP note 325525 .
Thanks
Kumar

What exactly do you want. Is that just the explanation in the note: If so, here it is.
Summary
Symptom
WARNING: THIS NOTE HAS BEEN REPLACED. FOR MORE CURRENT AND MORE COMPREHENSIVE INFORMATION SEE NEW NOTE 886102.
You want to copy and or rename one or more systems (database or client copy). One or more of the systems is a BW system or is connected to a BW system.
Caution: This note only deals with problems that occur in the BW source system connections. Other problems that occur in the BW environment (indexes) are NOT dealt with. See URL http://www.service.sap.com/bw --> Services & Implementation --> System copy & Migration.
Other terms
BW, source system, OLTP, database copy, client copy, system infrastructure, transport system, connections, RFC connection, trfc, transfer structure, IDoc, ALE customizing, logical system name, system changeability, renaming systems, system copy
Solution
Several scenarios are possible in this environment. Find the scenario relevant to your situation below and execute the steps listed or read the note(s) specified:
Scenario 1) You do not want to copy a system but only want to rename one (changing a logical system name).
           Solution scenario 1): Execute Transaction BDLS both in the client to be renamed and in the connected BWs or BW source systems. To do this, see Notes 121163 and 369758.
           Check the RFC destinations in all connected BWs/BW source systems as described in Note 524554.
           Reactivate all partner agreements that carry the new logical system name after renaming.
Scenario 2) You want to copy the entire system infrastructure connected by the BW source system connections (that means the entire system group) by a database copy. SAP recommends this procedure for copying systems.
           Solution scenario 2):
If you want to rename one or more of the copied systems, then execute Transaction BDLS both in the client you wish to rename and in all the connected BW and BW source systems. See Note 121163.
                    Make sure that an RFC destination exists with the new logical name in every connected BW or BW source system.
                    Reactivate all partner agreements that carry the new logical system name after renaming.
Change the hosts in the appropriate RFC destinations so that they refer to the correct computer. For this, see Note 524554.
Scenario 3) You want to copy a single BW system of the group by database copy.
Scenario 3)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 3)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 3)b) You want to keep the original system of the copy so that you have two systems after copying.
                     Solution scenario 3)b): See Note 184754.
Scenario 4) You want to copy a single source system of the group by database copy.
Scenario 4)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 4)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 4)b) You want to keep the original system of the copy so that you have two systems after copying.
           Solution scenario 4)b): See Note 184322.
Scenario 5) You want to import a client copy in a source system.
           Solution scenario 5): See Note 325470.

Trex is not indexing Outlook messages .msg

Hi Everybody,
Does anyone know why TREX is not indexing .msg (Outlook mail) files?
In [Help.sap.com|http://help.sap.com/saphelp_nw04s/helpdata/en/55/cb634114b78047e10000000a1550b0/frameset.htm] it says it should be supported...
Any ideas?
Thanks in advance,
Fede

Thanks Raghu!
You solved my problem!!
The definitive solution was:
In portal (SysAdm > SysConf > KM > CM > Utilities > MIME Types) I've added this settings:
Name "msg"
Default Extension ""
Extension "msg"
Locale ""
MIME Type "application/vnd.ms-outlook"
Resource Bundle File ""
Resource Key ""
In <disk_drive>:\usr\sap\trex_<instance_number>\TREXValidMimeType.ini, I've added the following rows:
application/vnd.ms-outlook
message/rfc822
Now TREX is indexing .msg outlook files!
Thanks Again,
Fede

What are SAP Note ?

Hi,
i am new to sap bw i would like to know what are SAP NOTes and where can i find those?

hi sai..
SAP notes are nothing but the standard solutions given by SAP for most frequently faced problems and querries.
Also if any corrective measures to be taken for the problems are explained in SAP notes.
They are avialable on service.sap.com
But you need login id for this.
The transaction code SNOTE is used to implement OSS Notes. With the SNOTE
transaction, it is no longer necessary to register ABAP objects such as report function
modules etc. manually. But data dictionary objects such as screens, tables need to
be modified manually by registering them in OSS system.
In order to use the transaction code SNOTE, the relevant transport which implement
this transaction in the system need to be transported. Please refer to the SNOTE
guide available at http://service.sap.com
for information you can refer http://www.sappoint.com/basis/snote.pdf
http://www.sap.info/index.php4?ACTION=noframe&url=http://www.sap.info/public/INT/int/index/PrintEdition-2558940029a53bfd4d-int/0/articleContainer-227444002b5ff8597d
go to URL https://websmp201.sap-ag.de/notes and enter the note number and display.
you need a service market place userid and password for this(check with basis team for user id and password)..
chk this blog...
/people/markus.meisl/blog/2006/11/03/the-most-important-sap-notes-for-sap-interactive-forms
hope this helps..

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

How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned

Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PM

Hi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
shylesh

Error message: User data is not indexed, yet. Index user data first

Greeting All,
Each time I try to index a 'Prepared' searchObjectConnector in the cockpit.. I get a message <
User data is not indexed, yet. Index user data first>. even that I ran the z_ESH_AU_UPLOAD_AUTH_RFC_720 report in R/3 system.. and checked the auth /user data in the admin cockpit.. and it was indexed..
1.any idea why I keep getting this error
2.any idea how can I clean the buffer or the message Queu.. my guess this might be not error but a q message..
3. any suggestion please
Thanks

Hi Areege,
I noticed that you created an OSS message on this issue. That was a good idea.
There is an answer for you in OSS from yesterday.
Kind regards, Klaus

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

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

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

Sap note index.

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