Manual Activities

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 9

Pre-manual Activities:

The following manual activities are required before implementing the note.
Create a table CWBNTAPPLOG and save it in SCWN package
1. Go to transaction SE11
2. Enter the database table as CWBNTAPPLOG and click on create
3. Enter short description as ‘Assignment to application log’
4. Enter Delivery class as ‘W’

5. Go to Fields tab and create the following fields


Field Key Initial Data Element
Values
.INCLUDE X X CWBNTKEY
LOGNR X X BALOGNR
Note : X means you need to check that checkbox
6. Save it in SCWN package and give the transport request when prompted
7. Maintain technical setting as below:
Enter Data class as ‘APPL0’
Size Category as 0
8. Go to menu item Extras -> Enhancement Category -> select ‘Cannot be Enhanced’ radio button

9. Save and Activate


10. Enter the transport request number when prompted.

Create an application log object CWDS by following below mentioned steps.


1. Go to transaction SLG0
2. Click on ok on the information pop-up ‘Caution: The table is cross-client’ if it appears

3. Click on ‘New Entries’


4. Enter Object as ‘CWBDS’ and Object Text as ‘Digital Signature Logging SNOTE’.

5. Click on Save
6. Enter the Transport Request when prompted

Create the following messages in SCWN message class


1. Go to transaction SE91
2. Enter the message class name as ‘SCWN’ and click on change
3. Enter the message text as below for corresponding message numbers:
Message Message Short Text
097 Error when verifying the digital signature of SAP Note file &
098 Digitally signed SAP Note & uploaded in version &
166 Invalid SAP Note file type (&)
167 Could not get path to executable SAPCAR file
168 SAP note file too big
169 No authorization to write to &1
170 Path &1 is invalid
171 Error when reading the ZIP content of the file &
172 Could not delete file &
173 Error when verifying issuer of digital signature of note file &
174 Error when verifying type of digital signature of note file &
175 Could not read files from path &1
176 Uploaded SAR file does not have an SAP Note number
177 No application log can be displayed for SAP Note &
178 Enter the SAP Note number
179 All files with reference to note deleted from directory &
180 No files with reference to note found for deletion in directory &
181 Cannot expand application server directory &

4. Click on Save
5. Enter the transport request when prompted

Change the GUI status LD_TREE of report SCWN_ENTRY_TREE


1. Go to transaction SE41
2. Enter Program as ‘SCWN_ENTRY_TREE’
3. Enter Status as ‘LD_TREE’
4. Click on ‘Maintain in original Language’ on Different original and logon languages pop-up if it
appears.
5. Expand ‘Menu Bar’
6. Double click on ‘Goto’ option and add a new Code as ‘APP_LOG’ and Text as ‘Application Log ‘
at the end in middle section

7. Place the cursor on code ‘APP_LOG’ click on ‘Function Code’ icon. This would activate the menu
item
8. Save and Active the changes
9. Give the Transport Request number when prompted

Post Manual Activities:


Create Text Elements for report SCWN_DS_CLEAR_NOTE_FILE
1. Go to transaction SE38
2. Enter the program as SCWN_DS_CLEAR_NOTE_FILE
3. Choose ‘Text Elements’ radio button and click on ‘Change’
4. Choose ‘Selection Texts’ tab enter the following:
Name Text
DAYS Days
NKEY Note Number

Create GUI Status for report SCWN_FAILED_DS_VERIFICATION


1. Go to transaction SE41
2. Enter Program name as SCWN_FAILED_DS_VERIFICATION
3. Enter Status as ‘APP_LOG_STATUS’ and click on ‘Create’
4. Enter the short text as ‘Application Log Dialog Box’
5. In Status type select ‘normal screen’ radio button
6. Click on green tick mark
7. Expand Function Keys and input ENTER and CANC for enter icon and Cancel icon

8. Double click on ‘ENTER’ icon and enter function text as ‘Enter’ and Icon Name as ‘ICON_OKAY’ if
is not present by default
9. Double click on ‘CANC’ icon and enter function text as ‘Cancel’ and Icon Name as ‘ICON_CANCEL’
if is not present by default

10. Expand ‘Application Toolbar’ and input ‘ENTER’ and ‘CANC’ as items and press on enter
11. Place the cursor on ‘ENTER’ and click on ‘Function code’ to activate it.
12. Place the cursor on ‘CANC’ and click on ‘Function code’ to activate it.
13. Save and Activate
14. Enter the transport request when prompted
Create GUI title for report SCWN_FAILED_DS_VERIFICATION
1. Go to transaction SE41
2. Enter Program name as SCWN_FAILED_DS_VERIFICATION
3. Select ‘Title List’ radio button and click on ‘Create’ button
4. Enter Title code as ‘APP_LOG’ and Title as ‘Note Assistant: View SAP Note Application Logs’

5. Save and Activate


6. Enter the transport request when prompted

Note: Go to SE38 transaction and activate the report SCWN_FAILED_DS_VERIFICATION to ensure that
GUI status, GUI title and report on whole is activated.

You might also like