SAP Note... Urgent

Hi all,
How to confirm whether SAP Notes are in present system. I have been asked to check list of SAP Notes are existing in system or not.
Thanks
Shiva.

Hi,
goto SNOTE and check the list of inprocessing and new notes available and also try to download a note to check whether the systme has been connected OSS server
also go to note browser to check the status of note before downloading
Regards
Shiva

Similar Messages

URGENT : SAPCAR files in SAP note !

Hi ,
Anybody has ideas about the .SAR files,that is,the SAPCAR files ?
How the SAP notes containing these files can be implemented ?
Please help.
regards,
Sandip.

SAPCAR files are nothing but External Transport Request which consists of CO/DATA files.
ask ur basis person to import there files into ur servers.
They can do it.
these files u have to Add to ur TP Buffers , which u cannt do it in Front end STMS.
Regards
Prabhu

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

Securing payload in message monitoring using SAP note 1370334

Hi Experts,
I am working to implement SAP note 1370334 to PI server.For that i have created :
1. an xml file having actions and roles according to the SAP note and zipped in .EAR file and given to BASIS team to deploy that .EAR file.
2.BASIS deployed that .EAR file successfully.
To test whether the SAP note has been uploaded successfully or not, we asked BASIS to create two 'test user ids' with minimum authorisation.
When I am testing through RWB to see payload without assigning any roles to the created test user, it is showing 'No authorisation'.
But when we assigned role to one test user, both the test user are able to see the payload.But according to the SAP note, payload should be visible to one user only not to the other.
And according to roles assinged in Action.xml file, display authorisation is only from sender service 'A' to receiver service 'B' but message content are visible for all services.
Canm anyone help me why is it happening or where I am going wrong or suggest me if I am testing in wrong way??
It's Urgent!!!
thanks in advance.

hi debraj..
is ur mesage ie sxmb_moni in red staus or scheduled status...??
if in scheduled cud be errors with queues ...delete ur queues with tcodes : smq1 and smq2...
and also hopefully u must have configured ur idoc correctly..
https://websmp101.sap-ag.de/~form/sapnet?_SHORTKEY=01200252310000071155&_SCENARIO=01100035870000000202
regards..
vishal

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..

SAP notes analysis

Hi All have the SAP Notes for executing a equerry in background.
I am not able to analyses the Note. Can any one please help me on this. It is really urgent.
Following is the Note details.
*Note 537735* - SAP Query: save to file in the background
Note Language: English Version: 3 Validity: Valid from 06.07.2005
Summary
Symptom
You want to schedule an SAP Query for background processing and you want to
write the list to a file. You cannot use the save to file provided on the
query selection screen because this type of storage requires a connection
to a front end. However, this type of connection does not always exist
during background processing.
More Terms
Query, download, save, store, save to file, file, job, background job,
schedule, COD, MOD
Cause and Prerequisites
Solution
Use the SUE enhancement described in the online documentation: You can
create an ABA program in this enhancement, which is then used for writing
the output to a file on the application server using the ABAP commands
'OPEN DATASET ', 'TRANSFER' and 'CLOSE DATASET '.
Header Data
Release Status: Released for Customer
Released on: 13.07.2005 12:53:43
Priority: Recommendations/additional info
Category: Consulting
Main Component BC-RV-QU SAP Query
The note is not release-dependent.
Related Notes
Thanks and Regards,
Nimisha Deshpande.

Hi again.
Remember 2 things:
1 - first, you have to go to tcode CMOD, create project Zproject and include there the ampliation. After that you have to activate the project.
2 - second, I think that exit will only be called in background, so I don't think it will stop in a break point.
To test it quickly, create a simple one line file in OS, with OPEN/CLOSE dataset, and then check the target directory.
Regards.
Valter Oliveira.

SAP NOTES QUERY

Hi ,
can anyone help me with the problem i am facing.
Sap Note No. : 951764
When the Note is applied to Object BAPI_XBP_JOB_SPOOLLIST_READ_20, a syntax error is generated.
Technically, a fields "plain" is not defined in the function module import parameters.
And in Correction instructions of the SAP Note, there is no mention for the same.
Also,
Explain the concept of sap notes.
Its urgent
answers will be rewarded.

Hi
To check the SAP Notes you need to have the OSS User Id to logon.
Goto www.service.sap.com-> SAP Support Portal--> Enter your OSS User ID
Search for required SAP Note. And open the Note.
The SAP Note describes you the how to modify the program,.
First check the Componet information from your SAP system.. Goto> system> status---> Component Information.
Then for each Component (SAP_APPL -- 470, 500, 600....)there will be different modification.
Now choose your Component and replace the code from SAP Note Correction instructions to your SAP Syatem.
Thanks & Regards,
Dileep .C

Download and Installation of attachments for SAP notes

Hi friends I had implemented note 1284243(CPF Submission Number(CSN) changes effective from 01.01.2009) successfully.as per note solution i had updated support package. eventhough as per note i have to install of attachements for SAP notes.i found that 'Attachemnt' with .sar extenstion for 600 version.
How can i implement that 'attachment'?very urgent.thanks

hello nani,
you have to extract first the SAR files using the program SAPCAR.EXE. you can download it from the SAP support portal to your DEV server.
then in windows command prompt, run (just make sure you are pointed to the corrected directory where you have put the SAPCAR.EXE):
sapcar -xvf <name of your SAR file>
usually, it would extract two corresponding files: the R and the K files.
put the R file in your data (\usr\sap\trans) folder and the K file in your cofiles folder (\usr\sap\trans).
after which, go to STMS -> Import Overview (F5) -> DEV
then choose Extras -> Other Requests -> Add
type the name of the transport request in the Transp. Request field (this name is quite the same as the file name of your R and K files). then press enter.
the system would ask you if you want to add the transport request into the import queue.
choose Yes.
then, you can now start importing the transport request by the usual method (clicking the TR number and choosing the Import Request <truck> button).
hope this helps.
regards,
Albert

Let me know link to JDI ESS Cookbook from the SAP-Note: 872892

Hi,
Can anyone plz let me know to download the JDI ESS Cookbook from the SAP-Note: 872892 from market place. Its urgent.
Thanks in advance.
Raj.

Hi Lohitha,
Can u give plz provide me any step by step document or assistance is customizing Web Dynpro ESS in DTR perspective. Previoulsy I haven't worked on customizing the ESS package.
Right now, I am working on EP7 sandbox.
Appreciate, if u can explain or provide any doc on working in DTR perspective.

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

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

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

Date option in stock reversing program(SAP NOTE 175842)

Hi Gurus,
We have prepared a program with SAP NOTE 175842 for reversing stock posting.My client has done GR in march 09 and quality peoples have posted to unrestricted stock in same month.Now because of some reason stores person want to cancel GR. So we have reversed the posting for the lot in April using the programme.Now when stores person try to cancel GR in month of march system is giving error "Deficit of SL St.in QI prev. 14.800 MT ".Because we have reversed the posting from unrestricted to quality in april and we are trying to cancel GR in March system is giving above error.
Is there any settings such that in stock reversing program we can enter the date, so that on a particular date we can reverse the stock.Because in current situation we can enter lot no. only or is there any other solution to overcome this situation
Regards
Amit

hi amit
Yes system will not allow you to cancel GR for March when Reversal stock posting was done in April.
Because it will consider the status of stock when GR was made.
Which movement type you have used for reversal From Unrestricted to Quality.
Was it the activation of 08 & then 322.
If it is so then cancellation of GR will not take place through original GR document(as it is in unrestricted), It will give error msg if you give reference of same.
Even GR can not be cancelled based on 08 inspection lot as 08 is not wrt PO.
Just asuggetion explore User Exit
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
Sujit

SAP Note... Urgent

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