First of all this is my first blog so please mind if I do any mistakes. The purpose of this post is to help people who want to implement this new functionality SAP has provided for India version. The SAP note is still under constant changes and is not compiled well with all prerequisites. Thus I am listing all the prerequisites you need to do before implemention it.

The Base sap oss note for this functionality is 1945137.

Below are all the prerequisite notes which must be applied.

Points to be taken care of:

1. Proceed with one note at a time. Do manual steps of it and run snote.

2. The notes which will directly effect your key transactions in FI thus I would suggest first doing it in sandox or some other test environment.

3. Do not jump the note sequence given below.

Sr no.

Note

  1. Sr.no.

Note

  1. Sr.no.

Note

1

1359498

11

1724872

21

1801417

2

1601689

12

1727705

22

1801729

3

1619940

13

1747212

23

1820571

4

1619940

14

1755800

24

1872212

5

1662355

15

1769027

25

1878861

6

1662355

16

1771254

26

1899542

7

1688302

17

1773940

27

1941692

8

1697715

18

1776690

28

1945137

9

1706296

19

1781440

10

1722578

20

1797282

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  1. Vivek Tayal

    Hi Yaduveer,

    Nice blog from you, after installation all these, I found system dose not stop exemption after exhaust of amount given . please guide me.

    (0) 

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