on 12-09-2014 6:36 AM
Hi Syed,
The note is currently at Released for customer status.
Please also consider the note description.
Thank you & regards, Gordon
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Hi Syed,
Please check the following steps:
1. Perform manual correction given in the note description
2. Click on "Download Corrections" button
3. Add the download to the Download basket.
4. On your workstation launch Download manager and download the corrections.
5. run transaction SNOTE
6. Click "Goto" -> "Upload SAP Note"
I hope this could be helpful.
Best regards, Gordon
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