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Tuesday, 5 July 2011

How to apply a note in SAP system ?

How to apply a note in SAP system ?
 This article answers the following queries :
  •      What is SAP note ?
  •      What is the use of SNOTE transaction code ?
  •      How to apply a SAP note in SAP system?


What is SAP Note ?
SAP releases  notes on regular basis to provide the corrections/minor improvements to the existing bugs/issues/functionalities. Since periodicity of release of Support packages is very less, to resolve customer issues SAP releases notes to customers on regular basis to fix bugs.
 What is the use of SNOTE transaction code ?
A note can be applied in SAP system using SNOTE transaction.
 How to apply a note in SAP System ?
Before applying any note, please download SAP note. Go to SNOTE transaction and navigate as shown below and download the note that is to be applied





Enter the note number to be downloaded and press execute button to download the note as shown below 

 
You can view the downloaded note in the “New” section under SAP notes as shown below.
Once the note got downloaded, to implement the note, select the note as shown below and click on execute button to implement SAP note












After that, system prompts you to confirm that you have read the note. Please make sure you have read the note thoroughly before you implement the note. Please find out the applicability of the note to your system by cross-checking with the system SAP release/version/database etc.




As shown above press Yes button to confirm that you have read the note and proceed further. 

 
In the information popup window, press continue as shown above.
After that, systems prompts for transportable workbench request. Please click on create request button as shown in  below screen.



In the create request popup screen, please provide request details and save to create request as shown below screens 






After that, list of changes that are being made will be displayed as shown below. Click on continue button to proceed to apply the changes




 Click on continue button in the  below screen to proceed further


































Once the SAP got implemented successfully, it moves from New section to Processing section as shown below


































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27 comments:

  1. thanks a lot mate...

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  2. Thank you so much

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  3. Awsum Job Mr.Durga Prasad...

    Thanks alot for ur kind Blog which helps in a great deal..

    ReplyDelete
  4. thanks a lot for valuable information
    Regards
    Patel

    ReplyDelete
  5. thanks a lot for the detailed information sir and i also request u to update the answer for kernal upgrade .
    thanks a lot once again.....

    ReplyDelete
  6. God Bless You for your rock like determination, hard work & knowledge. . . And thanks of you to be kind & share those knowledge...

    ReplyDelete
  7. guru, can you send some sap basis consultant mid level resume please.

    ReplyDelete
  8. Can u share how to apply support packs and addons in abap stack

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  9. i found a excellent blog after long tome .... good job

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  10. Recently a new BASIS person asked me for a step by step on how to apply notes. I thought there would be lots of good step by steps but after reading through 5 or 6 all were missing steps or assumed too much knowledge for someone starting out. This one is actually perfect - good job. Only thing I would add is setting status to completed at the end.

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  11. Great work Durga Garu...

    Thanks a bunch...YOU ROCK.

    ReplyDelete
  12. Good job easy to understand ..............

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  13. Good job...... easy to understand

    ReplyDelete
  14. Nice tutorial, it is in a easy understable manner about how to apply note in Sap basis . Thank you

    ReplyDelete
  15. please tell , which client is best to apply sap note, though its client independant

    ReplyDelete

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