Implementing SAP Standard Notes

[Former Member]

Dear All,

I want to know the effects of implementing the SAP Standard Notes. For eg., I want to implement Note No. 1829618-PY - IN Union Budget Changes for Year 2013. So, here I want to know the implications that will be involved by implementing the note. To be more specific, I want to know what will happen if i do not implement the notes, and just follow the manual steps of configuration as mentioned in the note. Also, what the user can achieve and what he can  not achieve by implementing the note. The reason for the same is that the Patch Level required for implementing this note is quite low in my current client, and the client does not want to update the patch level.

Thanks and Regards,

Bhagyashree

[Former Member · Accepted solution]

Hi,

First you have to do manually table changes as per the note, find the corrections attachment. After that change program corrections (done by ABAPer) it is clearly mentioned in the SAP Note.

In future your client want to update the patch level then ask your ABAPer to comment the settings done manually.

regards,

praneeth kumar

[Former Member]

Hello,

Same problem with my client also, we done manual changes according to the Note with the help of ABAPer and Table changes according to the SAP Note.

as per note : you achieve the Tax credit of 2000/- for the Employees who are in the Tax bracket of 500000/-. If you wont implement this SAP Note this Tax credit will not be consider.

It is working for fine with us after manual changes and table changes in the system though system is not updated patch level.

regards,

praneeth kumar

[Former Member]

you mean to say that after doing the manual corrections, system was behaving perfectly fine?

[Former Member]

Hi,

changes by the ABAPer for these two SAP Notes

SAP Note 1829618 - PY-IN: Union Budget Changes for Year 2013

SAP Note 1839995 - PY-IN: Budget Changes 2013 – Surcharge Marginal Relief

system working perfectly fine.

regards,

praneeth kumar

[Former Member]

Hi,

Please check that note once again. May be the manual correction you have done will be automatic manual corrections that will come after BASIS will implement this Note. I would suggest you to revert back the manual corrections you have done and ask BASIS to apply that note. Alternatively you can check with sap by raising OSS note that whether the particular note should be applied directly or manual corrections only.

Thanks

Sahil

[Former Member]

Hi Bhagyashree,

Please read the note carefully, you can understand all the impact of the Note clearly. To applying this note Support Pack Apply is the best way but if it is not possible as you told in your post, then apply all correction Instruction attach with the note for your release.

Thanks