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SAP R/3 Document: Using Transaction SNOTE
Implementing OSS Notes Using the Transaction Code SNOTE
In this document we will see how to implement an OSS note using the SNOTE transaction code.
The transaction code SNOTE is used to implement OSS Notes. With the SNOTE transaction, it is no longer necessary to register ABAP objects such as report function modules etc. manually. But data dictionary objects such as screens, tables need to be modified manually by registering them in OSS system.
In order to use the transaction code SNOTE, the relevant transport which implement this transaction in the system need to be transported. Please refer to the SNOTE guide available at http://service.sap.com
Execute the Transaction code SNOTE
In this document we will see how to implement an OSS note using the SNOTE transaction code.
The transaction code SNOTE is used to implement OSS Notes. With the SNOTE transaction, it is no longer necessary to register ABAP objects such as report function modules etc. manually. But data dictionary objects such as screens, tables need to be modified manually by registering them in OSS system.
In order to use the transaction code SNOTE, the relevant transport which implement this transaction in the system need to be transported. Please refer to the SNOTE guide available at http://service.sap.com
Execute the Transaction code SNOTE
One of the first steps to do is to upload the note into your system.
Follow Goto - >SAP Note Download
Follow Goto - >SAP Note Download
You can also use the SAP Note upload if the note has been saved in your local
Machine.
Machine.
Enter the note number in the box displayed.
By double clicking on -> or on the note number you can display the OSS note.
You can also check the Status of the note by clicking on the Check SAP Note icon
You can also check the Status of the note by clicking on the Check SAP Note icon
Select the note and click on Check SAP Note icon
To implement the OSS note click on the Implement OSS Note icon. You will get a confirmation box. Click on Yes.
Click on the Continue icon
You will be prompted to enter a change request number. Click on the Create Request icon.
You will be prompted to enter a change request number. Click on the Create Request icon.
Enter a brief description of for the note and click on the continue icon
A change Request number is created for the change that you are making.
A change Request number is created for the change that you are making.
Click on the continue icon
The system will display the objects that are going to be modified during the process
of note application.
The system will display the objects that are going to be modified during the process
of note application.
1 You can also check the logs of the activities performed during the OSS note implementation by clicking on the Logs icon on the application toolbar. The log information will contain all the steps that were performed from the point of downloading the note will its implementation is completed.
2 If there are any pre-requisite notes for the note that is being applied, the system will prompt you to load those notes too into the system. Depending on their applicability to your system, the system will prompt you accordingly to apply the pre-requisite notes.
Click on the Execute icon. You will get the note number displayed in the list of the OSS notes
