Shortcut to search SAP notes
Hi
I am new to SAP NetWeaver and I constantly have to log on to SAP market place to search for sap notes. Can you supply me with any shortcut to search for SAP notes.
Thanks
Hi,
Try this:
https://websmp208.sap-ag.de/notes
https://service.sap.com/notes
Thanks & Regards,
Vijith
Similar Messages
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Hi,
I am currently working on 4.6C, I need to download the RSWUWFML2 (latest version) program, so which SAP note should I use?
Thank You,
SB.Here is an idea: search SAP notes for RSWUWFML2.
-
Programe name list for sap notes
hiii
pls tell me programe name for following sap notes..so i can check that all patches r running successfully on development ..
note 1308759
note 1315776
note1317619
note1321949
note1329046
note1331241
note1340766
note1355062
note1361644
Regards
Rekah sharmaHi Rekha,
You can check that yourself on www.service.sap.com => Search SAP Notes. Enter the note no. & goto corrections.
Login with your SDN id & pwd.
Else, login to SAP & goto SNOTE transaciton. Goto => Sap Note browser.
Enter the note number & click Execute.
Double click on the output record & it will dispaly the correction instructions along with program name etc.
Thanks,
Best regards,
Prashant -
Where to check the "SAP Notes" -- Is it in search only or some where ?
Hi All
I am having doubt : where to search the SAP NOTES ?
Is it in :go to -
> sdn.sap.com
In search -
> Enter the given code number ( Ex: 801868)
It is again giving so many links based on this but i am not getting the exact
answer ...!!!!1
Help me on : " how to search the Exact SAP Note number "
thanks
kiran LVScheck in <a href="http://service.sap.com">http://service.sap.com</a> or check directly in <a href="https://websmp101.sap-ag.de/notes">https://websmp101.sap-ag.de/notes</a>
Ps: Award points to helpful replies.
Message was edited by:
Prabhu S -
Search & Install SAP Notes using Solution Manager
Does anyone have specific documentation on how to search and install SAP notes using Solution Manager. I have read numerous times about this capability but have not found any success finding specific info on how this is done.
Can someone please share their experience? Can you also provide some documentation?
Thank youDear Ramesh,
Like what Rajeev has mentioned, you can use transaction tab in your message/ticket for searching for note or even deploying to satellite system.
for this in solman you need to maintain these 2 enties, so that it takes you to service market place.
trxn: dno_cust04
Field Name Seq Field Val
URL_DISPLAY_NOTE 1 http://service.sap.com/sap/bc/bsp/spn/sapnotes/index2.htm?numm={&1}&nlang=EN
URL_SEARCH_NOTE 1 http://service.sap.com/notes
Regards,
Shyam. -
Search for SAP notes is very poor
I find the "Search for SAP notes" functionality very poor
I was searching for a setting from a web.xml file
<param-name>SMTPFrom</param-name>
in application area BOJ* and it came up with nothing
I even searched for
SMTPFrom
and it still came up with nothing
but if I searched for
email from
then it came up with note number 1308076 which has an extract from the web.xml file I was interested in and even had the very line I searched for but it failed to find
is this very poor search functionality or am I doing something wrong?I need a few tries to find a note too.
Especially the "Did you mean: ..." function is not working very well.
For example this one. I searched for "registered serverprogram" and it didn´t find anything.
But there was: "Did you mean: registered serverprogrammmmmmmmmm"
erm... yes. Very helpfull.
regards Tobias -
Searching for SAP notes about Payment method
I have a problem with Payment method in F110. It shows error FZ/390 but eveything is correct in FBPZ.
For the same currency, same payment method and same bank there is no problem and for others it shows that error.
As we version installed is old, I would like to see whether there is a SAP note related to payment method but I can't find the list of SAP notes related to Payment on this website since it changed.
Can someone help me ?Dear Christian,
The error comes from customizing where assignment with house bank and
a payment method is made.
Please go to Tcd:FBZP -> Bank determination
1) Choose company code
2) Ranking order : Make sure you have currency + payment method
assigned for house bank you intend to use.
3) Bank accounts : Make sure that you have payment method assigned
for currency /house bank/accountID/Bank subaccount.
4) Available amounts : Make sure that 'available for outgoing payment'
is filled for house bank/account ID from (3) and currency.
Furthermore: please run again transaction FBZP > PAYMENT METHOD IN COUNTRY >
> double click on Your payment method
and check if You switched on the flag on:
x Street, PO box, P.O. box pst code <
x Bank details
now please run FK03 for Your vendor > address
and check Street, PO box and P.O box pst code that You have to fill
After these activities please delete and re-run the proposal again.
I hopr this can help You.
Mauri -
Searching for sap notes....
Hi all,
I'm trying to find a 'SAP Note' for a correction.
Could you please let me know, what is the process for that.
thnx for the help.I mean thats something that dont have 1 answer...
therere lot of things involve like Herere scenarios
-Ask your functional person why its not coming
-Was it coming before?
-You made some changes in Configuration ?
-Did you apply some recent patches ...
-You can see the patches and level in tr.SPAM
-find OSS notes based on your path level. Sort->date->descending
Don`t forget to award points
Thanks
Saquib Khan -
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,
MohanaHI,
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 -
Is it possible to force the implementation of a SAP note?
Hi guys,
I am installing SAP CPM, software components CPD 1.0 and PICM 1.0. During the SAINT installation, I hit an error for both components in the ABAP Generation Phase. I have found two notes with automatic corrections (1843317 and 2040519) to fix the errors.
However, when attempting to implement both notes through SNOTE, it shows them as "Cannot be implemented". I am assuming this is because the software components are not fully installed yet.
I know that I can get the correction instructions from each note and manually put them in, but one of the notes has 15+ corrections. Not exactly how I want to spend my day.
Is there a way to force SNOTE to implement a note that is listed as "cannot be implemented"? If not, does anyone have a better way to get the corrections applied besides doing each one manually?
Thanks!
-JaysonHi,
Here i would recommend to go for correction instruction instead of searching force implementation of SAP Notes as notes are used to fix bugs under some specific SAP standard codes and affects specific programs even and only recommended if support package still to be provided by SAP.
Also need to check for the supported releases under SAP notes for performing corrections (strictly based or relevant for mentioned releases.)
Hope you will understand and will try to avoid any issues by opting any force methods to implement the SAP Notes.
Regards,
Gaurav -
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 -
Transfer Order : Data for storage type search is not defined (A )
Dear Experts ,
While trying to use the Transfer Order and trying to determine the storage type this error appears :
Data for storage type search is not defined (A )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
How ever , I have already configured the search and here is the Storage Type search's data in OMLY
1. Warehouse number : W10
2. Operation : A "Stock Removal"
3. Indicator : E
4. Stock Category : Blank
5. Special Stock Category : Blank
6. Storage Location Ref :10
7. Storage Type : 10E
Please Advice
Edited by: Sap Sap on Feb 24, 2011 10:54 AMHello,
The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
You need to define the search sequence in customization so that storage type is determined automatically when the transfer order is created;
SPRO>>Logistics Execution>>Warehouse Management>>Strategies>>Activate Storage Type Search
In this go to determine search sequence and then
for warehouse number W10, operation as stock removal 'A' and in this maintained the relevant the storage type (10E) so that it is determined automatically.
I hope this helps.
BR,
Tushar -
Hello,
We were facing some issues with the extraction performance of price information after an update of material ledger in the ECC system. We were looking into the service system of SAP looking for applicable notes. After the search we concludes there were no notes available in the service system and sent a message to SAP.
SAP came up with note 1730065. I have tried searching with a whole lot of different terms like, 0CO_PC_ACT_05, 0CO_PC_ACT_06, 0CO_PC_ACT_07 and terms related to performance. However it does not show up in the search system. Can someone from SAP please explain why I cannot seam to find notes related to a problem, even though search terms are used containing content and subject of the specified note?
Regards,
AlmarHi,
I believe this SAP note is not yet released for customers yet or it might be under updation.
You may have to wait for its official release.
Also you can contact SAP directly again and they will release the Note specifically for your customer.
Thanks
Amit -
SAP Note 2111087 - enhancement to PM/QM list edit reports
Hi,
Has anyone experience of implementing the following SAP notes which appear to give enhanced functionality within commonly used PM/QM reports:-
2111087 - Display of row count in list edit reports
2079317 - Preparatory note for display of row count in list edit reports
2079318 - Display of row count in PM list reports (SAP_APPL)
2079384 - Display of row count in PM list reports (EA_APPL)
2079386 - Display of row count in QM list reports (SAP_APPL)
2079387 - Display of row count in QM list reports (EA_APPL)
The above notes appear to enhance over 90 list edit reports within PM & QM and have been created from an improvement request within the EAM Customer Connect Cycle 3.
No business functions need to be activated to use this function.
Regards
Gary BHi Gary,
I have implemented the note 2111087 and its related notes
2079317
2079318
2079384
2079386
2079387
as per the above notes the counter field is appearing in most of the transaction, which are listed in the Note 2079318 given by SAP.
But still, the counter field does not appear in some of the transactions like IA08,IA09,IH06,IL05,IP15,IP16 and IP17.
I have checked the dependent notes and searched for correction notes, but couldnt find any.
Let me know if anyone has faced similar problem.
Thanks in advance.
Regards. Pavan
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