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SNOTE 371936

Former Member
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I am having issue with the cash flow balance. Therefore, i have downloaded the note 371936 which is the correction of cash balance. The problem is i don't know how to do the implement of this NOTE and its code. Please, provide me some tips or steps to do so.

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former_member194739
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Dear Sophanith,

Goto transaction SNOTE.

Now select the menu option Goto->Note Browser.

Now give the OSS note number and execute.

If it is implemented in the system, it will give you the details.

See given links:

Regards,

Abbas.

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thanks but my problem is the note status is "Can't be implemented".

In addition, i do not understand the Solution which is provided in the note which are:

Solution:

First implement the changes to the two top-INCLUDES from the correction

instructions.

After implemening the correction instructions, run report RFCJ1 from

Note 197898 for all active cash journals.

would you please explain to me?

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see link:

Cash Journal | SCN

http://www.stechno.net/sap-notes.html?view=sapnote&id=197898

Read above link 2,3 times. after apply sub note.

Regards,

Abbas.

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HI Abbas,

Thanks a lot. Now i am trying to read n follow the instruction.

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Hi ,

I have read them all,but all the notes' status that supposed to be implemented are 'Can't be implemented'. Is it because of the authorization or something else?

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Former Member
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Hi,

this SAP note is from 2001 and only valid for Releases

  • SAP_APPL 4.6B up to Support Package 24
  • SAP_APPL 4.6C up to Support Package 13

This shouldn't be missing in your system, so look for newer notes for your issue matching your release and support package level.

Regards,

Klaus

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Thanks for all the reply. Will try other methods.