Process of SAP Note Implementation in CL100
1. Access Transaction SNOTE:
o Open your SAP GUI and enter the transaction code SNOTE.
2. Download SAP Note:
o In the Note Assistant screen, click on the menu Goto > Download SAP
Note.
o Enter the SAP Note number you want to implement and click on the download
button.
3. Check SAP Note:
o Once downloaded, the note will appear in the Note Assistant.
o Select the note and click on the Check Note button to ensure it is applicable
to your system.
4. Implement SAP Note:
o After checking, select the note again and click on the Implement Note
button.
o Follow the prompts to complete the implementation. This may include confirming
changes and executing any required steps.
5. Manual Activities:
o Some notes may require manual activities before or after implementation. These
will be detailed in the note itself.
o Ensure you complete any manual steps as instructed.
6. Transport Request:
o If the note implementation affects multiple systems, you may need to create a
transport request.
o We will Follow the organization’s transport management process to move the
changes to other systems.
7. Post-Implementation Steps:
o Review the note for any post-implementation steps and complete them as
required.
o This might include running specific reports or updating configurations.
8. Verification:
o Verify that the note has been implemented correctly by checking the affected
functionality or running any provided test cases.