Thursday, February 2, 2012

sap notes implementation procedure

APPLYING NOTES:
è Notes are small correction to the SAP programs which can be applied without any SSCR key/developer key.
è SNOTE is a transaction used to apply the notes.
è SNOTE is implemented from version 4.6c onwards.
è Notes are used to fix the small bugs or fix the issues that are cropped up during run time.
è notes can be reverted where as support packages, add-ons cannot be reverted(notes comments the faulty code and insert the correct code in one or more programs but the support packages overwrites the programs, code hence cannot be reverted).
è Go to Tx SNOTE
Upload the note into SAP system using SNOTE.
Check the notes for dependencies read the note.
Select the note and click on implement note.
The implemented notes can be reset by using reset implementation.
STATUS OS NOTES
1.       Note cannot be implemented:
a.       The corrections are available in the system.
b.      The corrections are available in the system through support packages.
c.       The corrections are available which are related to system or different component/product.
2.       Notes are in obsolete status:
They are out dated no more valid.
3.       Can be implemented status:
NOTES ARE OF 3 TYPES
1)      CORRECTIVE NOTE:
It contains valid corrections in the program and replaces the faulty code by using (start os insertion and end of insertion ---start of deletion and end of deletion).
2)      INFORMATIVE NOTES:
The note contains valid information and provides resolutions to the issues like database space issue, memory bottleneck, cpu errors, known installation issues, known problems telated to support packages etc.
3)      Manual correction note:
These note is used to import the table entries or corrections to the table entries or change the images related to govt tax forms is done manually. (eg: in us every year the logo is changed for submitting income tax returns).
                Notes contain valid instructions but need to be applied manually.  
 See Related posts
26.DISABLE SAP USERS TO LOGON MULTIPLE TIMES27.SUPPRESS SAP MULTI LOGIN MESSAGE28.ADDING TEXT TO THE SAP LOGON/LOGIN SCREEN

29.HOW TO CREATE COMMUNICATION BETWEEN R3 SYSTEM &BW SYSTEM30.CLIENT EXPORT IMPORT PROCEDURE SCREEN SHOTS (CLIENT COPY)



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