What's the oss notes?
what's the oss notes ?
is this offical technology documents?
somebody of you can tello me ?
thanks!
SAP provides support in the form of Notes also and this is called OSS. Can check the link Sree provided.
Just for an example if you face any error in your system. Then there is error number associated with the error. Then you can search for the OSS not for the error number, and the note will give you possible solution to your problem.
You do have notes for any details for every thng and any thing related to SAP.
Regards,
Rohini
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Hi Experts,
I have implementaed one OSS notes through SNOTE T.code. This OSS notes is not a solution for my issue. Now i need to Revert back the OSS Notes( Means don't required this OSS notes in my system).any body tell me what are ways i will reach this.
Thanks
Jaya reddyHi,
Select the SAP note you have implemented and press CTRL + F2 or choose option deimplement SAP NOTE or RESET SAP NOTE Implementation.
KR Jaideep, -
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Objects locked in different tasks while implementing the oss note
Hi frnds,
I am facing a problem while implementing the oss note and it shows the message that the objects are locked at different tasks.
Can anybody give the solution.
SurHi Suresh,
Locked in different tasks means there were some repairs carried out for the objects and the transport request is not yet released. Some possible solutions are
1. Ask the owner of the original transport to release the transport. The the object will be unlockedand you can make modifications to it.
2. Ask the user of the above said task to add another task for you in the transport request.
3. See if you can delete the object from that transport and include all the changes in a separate transport of your own and transport. (Please check if any dependencies are there with the other objects in the transport).
Regards
Barada -
How to export &import the OSS note?
Hi Team?
How to export &import the OSS note?Dear Jagadish,
Download SAP Notes from the SAP Service Marketplace and upload them in Note Assistant.
Start Note Assistant (transaction SNOTE).
Download the SAP Note from SAPNet - R/3 Frontend. To do this, choose "SAP Note Download" (Ctrl + F8) and enter the relevant SAP Note number. The downloaded SAP Note appears in your worklist under the category New.
Read the SAP Note!
Check whether the SAP Note entails manual activities. (See also answers to questions concerning ABAP Dictionary objects and messages.)
If this is the case, first perform the manual activities.
Implement the SAP Note. To do this, choose Implement SAP Note. During implementation, Note Assistant may download prerequisite SAP Notes that must be implemented before.
Also read and check the prerequisite notes! This is necessary, since they may also contain manual activities. If you don´t do this, the syntax check can bring up an error of the relevant field of the function module, for example.
Reward points if it helps.
Regards,
Naveen. -
What is the statistical note item?
Hi,
what is noted item ?what is the statistical note item? .
how many type of noted items are there? what is the use of these noted items?
thanks in advanceHi Nivedita!
Noted items are special G/L transactions with informational character which only remind the user about due payments or payments to be made and are not displayed in the general ledger or added to it.
Only one line item is updated if a noted item is created. No offsetting entry is made. That is why no zero balance check is made.
The payment program and the dunning programm can access noted items for further processing.
Noted items are administered as open items in the accounts payable/receivable and the special G/L account. You should therefore always activate the line item display for these accounts.
Examples
Down payment requests, bill of exchange payment requests.
Statistical Item
Automatic offsetting entries (statistical) are always made on the same offsetting account. To simplify the posting procedure, the number of the account for the offsetting entry is defined in Customizing. The system then automatically makes the offsetting entries. If you clear open items in the respective account, the system also automatically clears the respective items in the offsetting account.
These transactions are called statistical postings, since they are generally either not displayed at all in the financial statements or only in the notes to the financial statements. Guarantees of payment made, for example, are displayed in the appendix, but not guarantees received. For internal purposes however, it makes
sense to have an overview of the guarantees received.
I hope you are conceptually clear.
Regards,
Jigar -
How to check the OSS note in SAP Client system ?
Hi all
I just have a small question ... how do we check whether an OSS note is applied in the SAP client System or not ?
Please let me know..
Thanks
MallikarjunHi
1) One way is checking the version and support pack applied.I.e,
On the main SAP screen > Systems > Status > Check details of the "Component version".
2) STMS > Double click on the system you need to check > Check the status of your request.
Nadini -
I have created a graph, now I want to copy the entire thing to a new document. I used the following code. Even visually you can see it selected everything in the document, but when it pasted to a new document, it only pasted what's left on the clipboard, not everything as I wanted.
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Dim oCurDoc As Illustrator.Document
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ReDim vItems(iPageItemCount)
Dim oPageItem As Object
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oCurDoc.Copy
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For Each oPageItem In oCurDoc.PageItems
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Set oPageItem = oGrp.PageItems.Add
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DaveZS wrote:
In the "info" tab that is listed in iTunes, under my iPhone when the iPhone is connected, there is a category called "Other". In this category there is a chek box for an option referred to as "sync notes with". If I select this option, what information is synced from the phone
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OSS Note for Updating the SHE Cess in 4.6 Version - Urgent
Hi,
Good Afternoon!
In Form 26Q, I am not getting Separate column for SHE Cess and under WHTax amount it is adding up all other amounts ( i.e. WHTax Amt + Surcharge Amt + Ecess Amt+ SHE Cess Amt). I am working on 4.6 version.
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Regards
SrinivasIf you are using separate tax codes for Education cess, those tax codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table
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1067759 J1INQEFILE - Changes related to Customer TDS
assign points if its useful
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