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Former Member
Jul 12, 2007 at 12:32 AM

Questions about SAP Note Implementation


I have never implemented SAP note before. We are on ECC 5.0 and want to implement note 1041579. I looked at the correction instructions for the note and it says


Note Correction


Enh in the FI interface for revenue recognition 0120031469 1 0000455384

0120031469 1 0000455385

0120031469 1 0000455391

I have following questions.

1. Does it mean that I need to implement note 0000795865 before I implement 1041579, also what do the Corrections mean? Are these some other notes I have to implement

2. How can I see what notes have already been implemented in the system and which are not?

Will certainly award points for the right answer