on 04-14-2010 6:56 AM
Hi Payroll Gurus...
How to apply SAP Notes .....Pl do let me know.....
Thanks in advance
RM
Hi,
First read the note and the instructions.
Check T Code - Snote.
Also get the help of Basis person.
-Param
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Hi,
Please read the note carefully.
If it requires a manual correction this might be done by an ABAPer or functional consultant depending on the type of the correction.
Otherwise, you can apply the note via transaction SNOTE.
Regards,
Dilek
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