SAP Notes and OSS notes

Hi Gurus,
1) Is there any difference between the two or are they used interchangeably?
2) They are 6 digit numbers. Any significance attached to any of the numbers ? I mean Notes Beginning with a "1" belong to performance category or Notes number beginning with a "2" refer to another category... something of that sort?
Many thanks in advance Points will be assigned for helpful answers.
Shivu

Hi,
1. there is no difference between a SAP note and an OSS note: they're the same as far as I know.
2. there is no numbering convention as far as I know either....
hope this helps...
Olivier.

Similar Messages

Credit Note and Debit Note

Hi Gurus,
Please tell me the tcodes for Debit note and Credit note.
Thank You

Hi
please refer
http://help.sap.com/saphelp_47x200/helpdata/en/47/60fb7a49f011d1894c0000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/80/ceafb47f4c11d5992f00508b6b8b11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
hope this helps
pushkaraj

Bought a package photographer, installed photoshop and Lightroom 5.6 64-bit, Adobe Photoshop CC 2014 was Russian, and Lightroom 5.6 64-bit is not and was not in a sample of Russian language. Tell me what to do?

Bought a package photographer, installed photoshop and Lightroom 5.6 64-bit, Adobe Photoshop CC 2014 was Russian, and Lightroom 5.6 64-bit is not and was not in a sample of Russian language. Tell me what to do?

Well, the quick summary that you are not going to like: This system is pretty short on RAM and processor power, your graphics driver is outdated and you are using two screens with different resolutions, which eats up all graphics acceleration plus your card has only 256 MB of VRAM in the first place, which doesn't meet the requirements. You will never be able to use 3D under those conditions.
Mylenium

Debit note and credit note

hi masters
at what situation u have to send debit note and credit note to a single party?
regards
raj

Hi,
When you are booking purchase invoice, if you received material short, then you have to issue debit note to that material supplier vendor.
In the same material supply bill, vendor invoice less rate claimed instead of PO rate, then you have to give credit note to that vendor for rate difference.
Hope it clear your doubt, if yes, assign points.
Sarma BH

Credit notes and debit notes

What is the difference between credit notes and debit notes???

Hi Friend,
1. A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because, you send damaged goods back to your vendor.
2. Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
You can use credit memos in Sales and Distribution (SD) for assigning credit memo requests to the open invoices and in Financial Accounting (FI) for assigning credit memos and payments to the open invoices and carry out clearing with them. If you use both Financial Accounting (FI) and Sales and Distribution (SD), there is a 1:1 relationship between the credit memo request and the credit memo item posted in Financial Accounting (FI). As soon as you bill the credit memo request together with other sales orders, or distribute the items of one credit memo request to several billing documents, the assignment is no longer valid and the system will not process it.
For credit memos, credit memo requests, and payments, you have the following assignment options:
- Assignment to a single invoice
- Assignment of a partial amount to an invoice
- Assignment to several invoices
When you post credit memos, the payment programme processes them automatically. If the credit memo is specifically related to a particular open invoice item, the payment program automatically attempts to offset the credit memo against the open item. If it is not possible to completely offset the credit memo against an invoice, you can post a debit memo to the vendor, who is to reimburse the amount. Then you can apply a multilevel dunning program.
3. Debit memo request is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
4. As mentioned above, creating a credit or debit memo request enables you to create credit or debit memos based on a complaint. For this first create a sales document with the order type for a credit or debit memo request. You can create the debit or credit memo requests in the following ways:
Without reference to an order
With reference to an existing order
Here you enter which order the complaint refers to.
With reference to an invoice
Here you enter which invoice the complaint refers to.
In all cases, you specify the value or quantity that should be in the credit or debit memo
5. You can block the credit or debit memo request from being billed in Customizing. Go to Sales -> Sales Documents -> Sales document header -> Define sales document type and select the billing block field in the billing section. This request can later be reviewed along with similar ones, - if necessary, by another department. The request for a credit or debit memo can then be approved or rejected.

Downloadhelper icon does not and will not appear in navigation toolbar as it did in the past following upgrades

Question
Downloadhelper icon does not and will not appear in navigation toolbar as it did in the past following upgrades of it. It used to appear so I could use it. Now it does not.
Using windows 7 64 bit

Try:
*http://kb.mozillazine.org/Corrupt_localstore.rdf

TUB 166 and OSS Note 1422655 -- Michigan FUTA

We have applied TUB 166 and would like to get the Michigan taxes straightened out since the changes are retroactive to 1/1/2009. I found OSS note 1422655 and it says 'Before apply the instructions of this note, it is necessary to configure unemploymnet tax type 11 for Michigan state in your tax model'. Does that mean that I need to add a record to table V_T5UTD (Config step 'Maintain Tax Types per Tax Authority') and that is the only thing I need to do? Thanks.

Hi ,
You have to mantain the following config. :
1) Tax Model Tables T5UTE, T5UTM and T5UTY.
2) Also mandatory to maintain V_T5UTD (Maintain Tax Type 11 per Tax Auth - - Michigan in this case) and V_T5UTI (Mantain Tax Type per Tax Company Code per Tax Auth ).
3) Also ensure that tax type 11 is maintained at BSI Tax Factory's end for Michigan
FYI: Tax Type 11 is Employer Debt Repayment Tax
Thanks And Regards,
Somdeb.
Edited by: Sombed on Jan 27, 2010 4:08 PM

SAP XI and Lotus Notes

Hello,
Is there a best approach followed now to integrate XI and Lotus notes. We have a requirement to create a lotus notes document from SAP R3 using XI.
Any suggestions and successful implementations please...
Thank you
Thilothama

Hello Thilothama,
if you apply SAP XI to connect to Lotus you may leverage the following adapters:
- HTTP
- SOAP
- XINotes (partner adapter)
the choice depends on how much effort you want to spend on the Lotus side.
In case of HTTP you simply develop an agent that processes the request XML. This can be done fairly easy - however this is a proprietary solution since you kind of hard-code the formats.
In case of SOAP you need a little more work. If you use Lotus Domino R6 you also manually have to take case of SOAP request parsing (e.g. using the Microsoft SOAP toolkit or some java-based parser). If you use R7 this is easier since SOAP processing is implemented as part of Domino. Then, your interface is described using a WSDL and this can optionally also be published via a UDDI registry.
In case of XINotes you don't need any work on Lotus since the XINotes adapter is based on NCSO - this means the adapter directly understands notes forms and notes views.
Regarding the payload XML you process via HTTP or SOAP you may leverage DXL. DXL is easy to process on Domino since you can use the DXL Importer classes to directly create/update/modify notes documents within 2 codelines. On the other hand: if you use DXL the sender system should already prepare the DXL - so it needs lots of information regarding your notes DB (replica ID etc).
If you need more tangible experiences you may also contact me directly.
Regards
Michael

Read and OSS notes

Hello all
How to get(download) the all Z reports from the system..i heard that by using Read statement we can download the report is int it?
What is OSS notes and How to apply OSS notes ?

Aeda,
The following program wil get you all the zobjects with their latest TR.
REPORT zobjects no standard page heading .
TABLES:TADIR,TSTC,V_USERNAME,VRSD.
TYPE-POOLS:slis,VRM.
TYPES: BEGIN OF ittemp,
       object    LIKE tadir-object,
       obj_name LIKE tadir-obj_name,
       text      LIKE trdirt-text,
       author    LIKE tadir-author,
       devclass like tadir-devclass,
       name_text LIKE v_username-name_text,
       tcode like tstc-tcode,
       korrnum like vrsd-korrnum,
       END OF ittemp.
DATA: itfinal TYPE STANDARD TABLE OF ittemp WITH HEADER LINE,
      wafinal   TYPE ittemp.
DATA : name TYPE vrm_id,
      list TYPE vrm_values,
      value LIKE LINE OF list.
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: PACKAGE LIKE TADIR-DEVCLASS.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
PERFORM getdata.
PERFORM alv.
*&      Form GETDATA
      text
FORM getdata.
read the repository object table and link with username if found
SELECT tadir~object
        tadir~obj_name
        trdirt~text
        tadir~author
        tadir~devclass
        v_username~name_text
        INTO TABLE itfinal
        FROM tadir
        LEFT JOIN v_username
        ON tadirauthor = v_usernamebname
        LEFT JOIN trdirt
        ON tadirobj_name = trdirtname
        WHERE tadir~devclass = PACKAGE
        "'$TMP'
        AND ( tadirobj_name LIKE 'Z%' OR tadirobj_name LIKE 'Y%' ).
CHECK sy-subrc EQ 0.
loop at itfinal.
*TCODE FROM TSTC
select single tcode from tstc into (itfinal-tcode) where pgmna =
itfinal-obj_name.
*LATEST TRANSPORT REQUEST NUMBER FROM VRSD
select single korrnum from vrsd into (itfinal-korrnum) where objname =
itfinal-obj_name.
modify itfinal.
endloop.
delete itfinal where korrnum is INITIAL.
SORT itfinal BY author object.
ENDFORM.                    "GETDATA
*&      Form ALV
      text
FORM alv.
IF itfinal[] IS INITIAL.
    MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
    STOP.
ENDIF.
DEFINE m_fieldcat.
    itfieldcat-fieldname = &1.
    itfieldcat-col_pos = &2.
    itfieldcat-seltext_l = &3.
    itfieldcat-do_sum = &4.
    itfieldcat-outputlen = &5.
    append itfieldcat to itfieldcat.
    clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'OBJECT' ''   'OBJECT' ''       04 .
m_fieldcat 'OBJ_NAME' '' 'PROGRAM NAME' '' 40 .
m_fieldcat 'TCODE' ''    'TCODE' ''        20 .
m_fieldcat 'TEXT' ''     'DESCRIPTION' '' 70 .
m_fieldcat 'AUTHOR' ''   'AUTHOR' ''       80 .
m_fieldcat 'DEVCLASS' '' 'PACKAGE' ''      30 .
m_fieldcat 'KORRNUM' '' 'LATEST TRANSPORT REQUEST' '' 20 .
itlayout-zebra = 'X'.
itlayout-colwidth_optimize = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program      = sy-repid
        is_layout               = itlayout
       i_callback_user_command = 'LIST1'
        i_callback_top_of_page = 'TOP'
        it_fieldcat             = itfieldcat[]
        i_save                  = 'A'
     is_variant              = ITVARIANT
        it_events               = itevent[]
     is_print                = ITPRINTPARAMS
        it_sort                 = itsort[]
      TABLES
        t_outtab                = itfinal
        EXCEPTIONS
        program_error           = 1
        OTHERS                  = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "ALV
*&      Form TOP
    Top of page for ALV Report
FORM top.
DATA:STRING1(70),
     STRING2(70),
     title1(100),
     title2(100),
     count(10).
describe table itfinal lines count.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
     EXPORTING
        i_list_type           = 0
     IMPORTING
        et_events             = itevent
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
string1 = 'List of Objects in Development Class'.
concatenate string1 ':' itfinal-devclass into title1.
walistheader-typ = 'H'.
walistheader-info = title1.
APPEND walistheader TO itlistheader.
string2 = 'Total No.of Objects'.
concatenate string2 ':' count into title2.
walistheader-typ = 'H'.
walistheader-info = title2.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary      = itlistheader
    I_LOGO                   = ''.
    I_END_OF_LIST_GRID       =
   ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM.                    "TOP
*&      Form list1
      ALV Interactive-
     -->R_UCOMM    text
     -->RS_SELFIELDtext
FORM list1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      IF rs_selfield-fieldname = 'OBJ_NAME'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'RID' FIELD itfinal-OBJ_NAME.
        CALL TRANSACTION 'SE38' AND SKIP FIRST SCREEN.
      ELSEIF rs_selfield-fieldname = 'TCODE'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'TCD' FIELD itfinal-TCODE.
        CALL TRANSACTION 'SESSION_MANAGER' AND SKIP FIRST SCREEN.
     ENDIF.
ENDCASE.
ENDFORM.
OSS notes can be implmented using SNOTE Transaction.
K.Kiran.

What is posting key for debit note and credit note?

Hi Gurus,
May I know what is posting key for debit and credit note?
My current sales debit and credit note having same posting key. Where can I set this posting key?
Sales debit note                dt      cr
Sales credit note               dt      cr
Customer debit note          dt      cr
Customer credit note         dt      cr
Vendor debit note             dt      cr
Vendor credit note            dt      cr
Thanks
Moderator: Please, avoid asking basic questions. Try to search available SAP material first

This depends on requirement.
Generally, SAP std are followed and ought to be followed, as Std config are based on best practices world over.
Still, if you business process requires then take an example,
- use TCode OBYC,
- double click on transaction BSD - Inventory posting
- provide chart of account, if asked.
- check the posting keys for transaction by clicking Posting Key button on the Maintain FI Configuration: Automatic Posting - Accounts screen.
In Debit
89 - Stock inwrd movement
In Credit
99 - Stock outwd movement
Thanks & Regards
JP

Billing note and delivery notes

Hi, please tell me the what is meant by billing note and delivery note

Hi Madhu,
Delivery Note:-
Its a Document which consists of all details realated to the Delivery Like,
Customer,Material, Quantity, Price Etc., which is complusory document while leaving the Goods from the Plant and have to submit the Delviry note to the geat men.
Billing Note:- It is also a document which consists of detials like customer,material,Quantity and price et., which is also compulsory doc while the goods in the Trasnsit.it will be use for sales tax,excise etc.,
Hope this clarifies your doubts,Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

I cannot get my ipad2 to work it won't let me put anything on to it and comes up with a picture of a usb cable and a music note and will not let me do anything

hi my son as resat my i pad 2 now i cannot get it to work i have tried to start it just as you would a new one but all i keep getting is a picture of a u,s,b lead and a music note it does not respond to any thing i try plug it into my laptop to set it on its way but still nothing

That means that you have to connect the iPad to iTunes on your computer and restore it with iTunes.
Read more here.
http://support.apple.com/kb/ht1414

Report on Credit Notes and Debit Notes

Hi Experts
Please assist, I need to run a report showing Credit Notes(Subsequent Credits) and Debits Notes(Subsequent Debits) created over a specified period including date, amount, reference etc.
Thanks
CN

Hi,
Please check MIR6 & MIR5 reports.
Put document type of your credit note & debit note and enter date duration then click on execute button.
Regards,
Mahesh Wagh

NOTES and REMINDERS not appearing on dock in Mountain Lion

I have updated to Mountain Lion and neither Notes nor Reminders appears in my dock. Am I missing a step?

You're still on Lion
Besides, unless you do a clean install, those items will not just appear on your dock, you'll have to put them there yourself.
open them and right click the icon and choose, keep in dock from the Options pull out.
That is, of course, after you install Mountain Lion.

Mac Calendar, Notes, and Tasks not syncing with Blackberry Bold

I recently purchased a Macbook Pro with out of the box with OS X Mountain Lion Installed. Downloaded and installed the latest version of the Blackberry Desktop Software. Quickly realized that I am unable the sync the Mac Address Book with my BlackBerry Bold 9930 while the iCloud is enabled. Once disabled, the my Address Book syncs like it used to.
Calendars, however, are not syncing. I have tried several ways, including disableing the iCloud and creating New Calendars both "On My Mac" as well as "On iCloud" without success. The error is as follows:
"There are no writable calendars available for syncing on this computer."
I am confident that once the solution to the writable calendars is found it will automatically resolve the syncing of Tasks too. Please advise how I can solve this problem.
Secondly, I noticed that Mountain Lion comes equipped with an independent Notes App. Initially I thought this to be a really cool new feature of Mountain Lion when compared to my previous experiences with Snow Leopard. For simplicity, I initially deleted all my old notes from the BlackBerry and transfered the notes files which were backed up from my previous MacBook Pro to the BlackBerry. The tranfer occured without a hitch. A few days later, I realized that eventhough my notes were syncing without a hitch, my edits were not being saved. I.e. edits made on the Mac were not syncing forward to the BlackBerry and vice versa. So I lost some content. When trying to trouble shoot the problem I realized that the Desktop Software was programed to sync with "Apple Mail Notes" on the Mac, and not the Notes App. So bascially, the notes were syncing from the wrong source and everytime I synced them, the notes on the Blackberry were being replaced by the original notes that I had moved over from my Old Mac. How can I re-set/re-program the Desktop software to sync with the notes in the Notes app? Or, where can I access these "Apple Mail Notes" So that I can make edits and add/delete notes so that they sync accurately?
Help!
Thanks.
Mo

Doesn't look like there's a way to sync BlackBerry MemoPad memos with Apple Notes.
Apparently Apple's Notes app doesn't talk to Apple's Sync Services (older versions of Apple Mail do) - BlackBerry Desktop talks to the Apple apps using Sync Services. Sadly Notes still isn't playing nice, so BlackBerry can't sync notes.
p.s. Microsoft Outlook 2011 DOES talk to Sync Services, but it only syncs my memo headers, and no text. *curls into ball*

SAP Notes and OSS notes

Similar Messages

Maybe you are looking for