SAP Notes as response.

Hello All Moderators,
Are allowed to copy & paste the content of SAP Notes in forum post or wiki?
Regards
JP

It is more the pattern of behaviour which can lead to deletion of an account, not the source of the copying.
Please note that deletion of accounts is not a casual thing. Isolated human errors are not sufficient to simply delete someone's account. There must be some intention and a considerable amount of pain in the %&£$/è for the community before the "start over" button is used, as in most cases it means "go away".
So there are approval procedures (from SAP) and the moderators themselves dont actually do the needful themselves - just report problems and request action.
Cheers,
Julius

Similar Messages

Issue in implementing the sap note 1401975

Hi All,
I am trying to implement the sap note 1401975 in the 4.7 version( SAP_APPL 470, Patch level 26). to implement this note i have to create a Function Module with export parameter of TYPE SEPA_STR_DATA_MANDATE_DATA. the problem here is the structure SEPA_STR_DATA_MANDATE_DATA not available in my system and no instructions are given in the note to create this structure. i have also implemented the prerequisite notes 1305012, 1360908.
your Quick response will be highly appreciated.

Reason and Prerequisites
As a prerequisite, you require Noter 1090321 for SEPA Direct Debit and the two SEPA credit transfer Notes 1305012 and 1360908. Check whether these notes have already been implemented (search in the ABAP Dictionary (transaction SE11) for the structures FPAYHX_MDT and FPM_SEPA and check in transaction SE37 whether the function DMEE_EXIT_SEPA_21 already exists) and implement them if necessary.
To be able to use the B2B (Business to Business) function, you also require enhancements in the SEPA third-party management (SAP Basis) that are delivered in a separate note.
Check this prerequisite notes 1090321, 1305012 and 1360908 and its corrections present in your system
Edited by: praveen reddy on Feb 1, 2011 2:47 PM

Installation of SAP Note 612011

Hi,
Iu2019m going to install SAP note 612011 in order to make sure that the system no longer automatically sets the final indicator 'Clearing Indicator for GR/IR Posting for External Services' while processing an incoming invoice.
As itu2019s possible to read in the noteu2019s text, u201Cthis modification is not a function in the standard SAP system. SAP takes no responsibility and provides no maintenance for problems that may occur as a result of this modificationu201D.
So Iu2019d like to know if someone, after having installed this note, encountered any problem.
Thanks in advance,
Elisa

Hello,
As you know data and log entries of a MaxDB database instance are stored on so called volumes which are either files or, where this is possible, raw devices.
The benefits of a RAW device is a faster write performance. Also, a RAW device is much more secure because of the direct write to disks instead of caching the writes. The caching of writes could cause inconsistencies if a crash occurs.
Please go at :
http://dev.mysql.com/doc/maxdb/ -> MaxDB Library
-> Concepts of the Database System -> Creating and Configuring a Database Instance
-> Planning the Database Instance < & Technical Restrictions >
At the 'Planning the Database Instance' section in the paragraph 'Database Size and Configuration of Volumes' you will find more information.
And you could see in more details, why we recommend to use raw devices for
data and log volumes in MAXDB on UNIX systems.
Please also review the information at link - MaxDB FAQ (frequently asked questions) on the MySQL site (target audience: Open Source) :
http://dev.mysql.com/doc/maxdb/maxdb_faq.html
< '5.2. How do I configure the database files?' >
SAP customers can find more information in SAP Note 820824.
And if you are SAP customer please review the SAP notes for additional
information:
628131 SAP DB / MaxDB operating system parameters on Unix
767598 Available documentation
748225 Measurement IO times on liveCache/SAP DB/MaxDB DATA/LOG
Volumes
Thank you and best regards, Natalia Khlopina

Not getting Response from RFC

Hi,
I am doing RFC to File. I could generate the FILE successfully. But I am not getting Response from RFC. I am getting empty payload. I am doing with out BPM. I did succesfully File-RFC-File. but here RFC is the sender. I have some doubts in defining Interface mapping and Message Mapping. Is this a Syscronous scenario by default ?
If I want to get the resonse of RFC to a file. How many Receivers and Senders do i need to create?
Regards,
Varun
Edited by: Varun on Sep 9, 2008 1:00 PM

hi,
Map Rfc.response to the File; hence rfc sender adapter and file receiver adapter..one sender n 1 receiver.Remember:
1. In the report that makes the call to XI , make sure that you use call RFC in a background task.
2. Make sure you use Commit Work at the end of the report.
Follow:
Send RFC to SAP XI Asynchronous
Also pls visit
Re: RFC to FILE
for the same scenario.
Thanks,
Durga
Edited by: NagaDurga Nannapaneni on Sep 9, 2008 10:55 AM

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

Help on applying Workflow Relevant SAP Notes in Production

Hello,
Can you please provide your input whether we should apply below mentioned SAP Notes in Production system.
1.SAP Note-0001925195
Symptom-
In the context of event generation for system and user status, the system no longer generates the event)
2. SAP Note-0001946643
Sympton-
The following runtime error occurs in your system:
Category ABAP Programming Error
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NO
Except. CX_SY_REF_IS_INITIAL
ABAP Program CL_SWF_RUN_WIM_LOCAL==========CP
Application Component BC-BMT-WFM
The problem occurs only if you use an API to start a new work item within the execution of another work item. Additionally, you use an ABAP OO methods in the work item task.
3. SAP Note-0001935328
Symptom-
A runtime error occurs when you call the workflow outbox or a corresponding API.
Runtime error EXPORT_NO_SHARED_MEMORY
Exception CX_SY_EXPORT_NO_SHARED_MEMORY
The short text of the runtime error tells you that the EXPORT data cluster is too large for the SHARED MEMORY. The termination occurs in the class CL_SWF_RUN_OUTBOX_PERSISTENCE
I would appreciate quick response with reasons on same.
Regards,
Sudeesh Soni

Hi Abdullah,
We are not applying given SAP Notes directly into Production.
Basis team is applying the Support Package stack(SPS) and further, they would like to know the impact of applying above mentioned SAP Notes.
Regards,
Sudeesh Soni

BSP application not returning responses to Pocket IE

We have a BSP application which is running through Pocket Internet Explorer on a Symbol MC3090 WinCE5.0 handheld, barcode scanning device via a wireless network connection to our SAP servers. We have tested the application successfully at our home office, however when we deployed at our first site, we are experiencing issues where Pocket IE does not get a response back from the application, but appears to be awaiting a reply from the SAP server. The browser screen goes blank except for the Windows logo which is flashing indicating that a response is being sent. The users will wait several minutes but no response ever appears. At this point, the users are able to close Pocket IE and restart the transaction and run it through successfully, most of the time. We are at a loss as to how to debug this type of issue as we can't re-create it and aren't sure what to look for. Would this happen if an error occurs that isn't trapped? Our network appears to be running well, so we don't think it's that. Has anyone else experienced anything similar?

Hi,
you have to run the applications in the updated version to see if it all is Ok before calling it per RFC. It might be indeed a unicode problem.
if it is uncode problem how do we enable BSP appilcation for Unicode compatible in SRM 7.0.
You have to check the code of your applications in the SRM 7.0 and read the SAP note regarding changes between every version. You also have to familiarize with the new instructions and aggregates to existing instructions. There´s no other way.

Error Implement SAP Note

Hi all.
I'm trying implementing a SAP nota 1428256 by SNOTE, but I get an error: "Edit objects separately since they cannot be transported together". In help it says:
   " Message no. TK113
Diagnosis
     The objects R3TR CINS 01200314691         0000837366 and LIMU METH
     CL_IM_RFIDES_TAX_BADI_016     IF_EX_FI_T cannot be edited together
     because only one of them can be transported out of this system. The
     other cannot be transported out of this system.
System Response
     The function terminates.
Procedure
     Edit the two objects separately."
Could you help me? Do you know how to solve this error?
Thanks a lot.
Marta.

Dear Marta,
-TK113, might be user due to a transport layer issue:
1) Run transaction SE80 and choose package.
2) Package name "ID-FI-ES" and choose create.
3) Following should be the attributes.
   a. Package : ID-FI-ES
   b. Package Description : Spain Localization FI
   c. Application Component : FI-LoC
   d. Surrounding Package : APPL
   e. Transport Layer : you probably have here SP9C or SP6B or other
                        > this should be SAP, so please change to SAP
   f. Software Component : SAP_APPL
4) Save and activate the changes.
If you created the package already, please change the transport layer
to SAP and after activation please release the transport request and
retry the note implementation.
I hope this helps.
Mauri

Implementing SAP Note 837300

We have a situation when we implement SAP NOTE 837300, the following is the information I get, Please Assist anyone.
Diagnosis
    The objects R3TR NOTE 0000837300 and LIMU FUNC SO_OBJECT_MIME_GET cannot
    be edited together because only one of them can be transported out of
    this system. The other cannot be transported out of this system.
System Response
    The function terminates.
Procedure
    Edit the two objects separately.
Regards
Bangani

You have posted your question on the wrong forum. Here is dedicated to SAP Business One System Administration.
Please close your thread and find the proper one to post.
Thanks,
Gordon

No default workstation application TRM on applying SAP Note 1320374

Hello Gurus,
My question, as you can see in the title is that I'm trying to apply the SAP Note 1320374 and in the step B7 it sais that you have to go to this path,
IMG--> Cross-Apllication Components -->Document Management --> Control Data --> Define Document Types
and enter:
Default Application: TRM
Dis. WS Apllic. : TRM
and some more data.
And the question is that I don't have defined 'TRM' application in my system, so I've discovered that I can create that application by going in the spro to the path "Define Workstation Apllication" but i don't know the data I have to put on it.
I would appreciate if someone let me know what is the necessary data on that application.
Thanks!

Maybe if I put the full path where the Define Workstation Application is located, someone could check if has the entry TRM on it.
Path: IMG--> Cross-Apllication Components -->Document Management --> General Data --> Define Workstation Application
Any response will be highly appreciated
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on Jan 17, 2011 4:29 PM

SAP note 105621 -- Hiding Cost Conditions in Sales Document

dear experts:
i am facing a issue regarding SAP Note 105621. in this note it says we need to implement user exit
USEREXIT_FIELD_MODIFICATION
USEREXIT_FIELD_MODIFIC_LEER
USEREXIT_FIELD_MODIFIC_KZWI
USEREXIT_FIELD_MODIFIC_KOPF
USEREXIT_PRICING_CHECK
and create 2 new Include ZZAUTH01, ZZAUTH02.
my questions are:
1. are these user exits listed above in program LV69AFZZ?
2. I set break point in these user exits, but none of them stop the process when i run t-code VA02.
i am confused here, could anyone tell me how to get into these exits when run VA02?
THANKS.
Hongtao

hi GSL,
the configurations for this note is not done yet, and i just want to dubug into these eixt. but i don't why the process can not come into those exits.
and there are 5 exits and 2 incldes, do we need to implement them all?
thank you very much for your response.
regards,
hongtao

India Tax Collection at source as per SAP note issue

Has anyone configured TCS as per SAP note 1168591?
Actually the note speaks about creating withholding tax types for Invoice posting and then the config proceeds with the same. However, as per the law TCS liability is created on advance received or sales whichever is earlier. I have mapped the entire process. But the issue is that Payable account is getting debitted and the offsetting a/c getting creditted. Double TCS is being (debitted)deducted. At time of payment and at time of Sales invoice. We normally receive advance and only then proceed with the sales. How to go ahead? How to pay off from debit a/c? How to close the offsetting accounts?
SAP note does not seem to be complete.
Qick response would be well appreciated.
Regards/

Hi Magnesh,
If you are using the CXS TDS addon, please assign the TDS paid account (i.e. Tax collected by others) in the setup
Administration / Setup/ Financials / G/L Accounts Determination / Sales Tab/ Tax Tab/ TDS Payment A/C
This will solve your problem.
Regards,
Murali

Hi Sap note

hi experts
could u tell me where do we see SAP note :534991. i dont know , how to see that.
pls expline the steps
get points
Hima

Hi Srihari Bolla
This is Hima bindu, thanks to ur response. i am giving may mail id
[email protected]
i am waiting for ur reply
thaks
HIma

Issue of implement SAP Note

Dear Expert
When I implement SAP note through t-code SNOTE, it shows an alert message "SAP Note doesn't contain valid correction instructions". How should I fix this issue? Any response is appreciated.

Dear Experts
   All SAP Notes I need to implement are :
   1118532, 1068198, 1014997, 599812
   These are all about Czech language.
Our SAP version :
   SAP R/3 Enterprise 470 x 620
Any idea??

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

SAP Notes as response.

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