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SAP-Account Receivable my review on simple process of credit note & simple manual for myself & everyone. hopefully it is useful.tq
How to Implement SAP note in SNOTE
Go to Transcation SNOTE
Read the note carefully and check for validity, Pre-Implementation steps , Post-Implementation steps and Pre-requisite Notes. Download / Upload the desired Note http://scn.sap.com/docs/DOC-43239 Do the manual pre-implementation steps in case the Note suggests. Implement the pre-requisite Note if needed Implement the Note , Navigate to menu Goto -> SAP Note Browser
Make sure the Note is in "Can be Implemented" or "Obsolete version Implemented" Implementation status.
Select the note and proceed with Implementation (F8) , SNOTE also allows to implement set of Notes together. Select the request from the pop-window or create a new request.
SNOTE lists out objects
Make sure to see the final status and log of note implementation (ctrl+F5).
Check for Post-Implementation steps from the Note , if mentioned proceed with the steps accordingly.
