Step 2: Change BOM ( CS02) Follow up material to be included in BOM. Note: Your browser does not support JavaScript or it is turned off. Search for additional results. This SAP Note was giving information about Blacklist items. Visit SAP Support Portal's SAP Notes and KBA Search. settings in. Please avail the list in PDF format that manifests the country wise transaction codes and reports which are no longer available in the note -2227963) For more info on. u said the transaction is not working then do this it may help to clear ur problem , execute MMCL Transaction code and then use /osu53 in the same window then it displays the missing object . 0. Here we would like to draw your attention to S_ALR_87012143 transaction code in SAP. You are getting error: "Transaction OVFI cannot be executed (SAP Note 2476734)" OVFI transaction appears on Blocklist Monitor. Create Invoice Lists - VF21. It transforms business processes with intelligent automation and. Create Billing Documents - VF04. • Conversion Assets • Simplification Item CatalogHi Kai, cc Shavneet Singh . VKM5 - whats the point. For Releases 4. 0 SPS 5 or higherYou are getting error: "Transaction OVFI cannot be executed (SAP Note 2476734)" OVFI transaction appears on Blocklist Monitor; Dump SYSTEM_ABAP_ACCESS_DENIED "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Visit SAP Support Portal's SAP Notes and KBA Search. Click the Launch the SAP Note and KBA search button. cannot be executed. Hope this helps. I am facing an issue while trying to release a credit blocked sales order using VKM3. Click on Single Role and execute. In simple terms, it is SAP’s Knowledge Base that specifically addresses known issues in SAP system. For user. Procedure for System Administration Learn how to access and use SAP Notes and Knowledge Base Articles (KBAs) to solve complex technical issues and get coding corrections. Updated to work with newer compiler versions. SAP S/4HANA Central Finance evolved from a pure advanced financial reporting system to a central transformation platform where you can execute financial processes centrally. Display any SAP Note Immediately via Note Number! Just Enter the SAP Note Number in the Following Field and hit Enter or Press on "Display" or "Print": Note: Display. SD077 Link goes to docu for unpermitted function modue &1 (SAP Note 2476734) What causes this issue? A setting in the blacklist monitor prohibited the use o. In Note 2611173 nowhere mentioned about the report to display the released order. Find out the types, features and. There click on the correction note number 298389. The note analyzer provides information about this system, analyzes installed components, the kernel release, and R3trans. Follow. 20 SP04 – Basic Functions. The reason is that these function modules are. The above. Other Terms SAP S/4HANA, localization, country release, country version, globalization Reason and Prerequisites This Note provides an overview of the Brazil country release scope. Unlimited Access to all Courses Live SAP Access. Solve complex technical issues. 0. System information. But, the system is blocked. SAP Solution Manager 7. This offboarding phase will be followed by optional extended maintenance until end of 2030. Self-Explanatory Message SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. Goto the Status field in the document and click on "D" (Document is available and ready for Use), The system will give you the date and time and the document will be in completed state. It comes under the package RTTREE. Assign a PIX ID to these three data. When SAP has identifies this situation, a new note will be. Enterprise Software. Enter the SAP sales order document number in the SD document info selection area where the SAP user wants to release credit block. Then why WPER_ALV Stands?? Please let me know if any configuration required to access the data in ALV format instead of tree. Configure new asset class for. I have increase the accrual rate to 2,5%. This document is an effort to captures a summarized view of “Simplification-Listing” & the restrictions of KEY Functionalities. Thanks for the opportunity. VBO1 is a transaction code used for Create Rebate Agreement in SAP. Go to OVA8 & select your combination of Credit Control Area + Risk Category + Credit Group & go to details screen. posted documents) and feeds this data into the corresponding Central Finance accounting interface via real-time replication. SD081 La autorización para documentación del usuario & ha sido copiada a &. Hello experts, Why the stock requirements list in FSH_MD04 doesn´t show the exception messages that we are used through MD04? Is there a way to insert them? Thanks. Purchase_Order, Sales_Order. But the same order with quantity or price again gets released from VKM3, the system is allowing it to release. Downloads. Vote up 1 Vote down. To start the process, the document is selected and opened. SAP Transaction Code CE03 (CEP: Review) - SAP TCodes - The Best Online SAP Transaction Code Analytics. Our AI-powered SAP Support Assistant was trained on 5+ million SAP records and can help solve SAP issues in seconds. Find out how top companies are using our training. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. The cube root of 3 √ 2476734 is 135,298544. You then select the event as required and choose Edit Event Activate/deactivate event linkage. Procedure. You can use the transaction code SE16 to view the data in this table,. Make sure to see the final status and log of note implementation (ctrl+F5). Say hello to the future of SAP support with ERPlingo. Click more to access the full version on SAP for Me (Login required). Let me answer the most important questions you might have first:This will lead to further issues when trying to implement the Simplification Item Check. Follow. RV15B004 Copying rebate agreements. Time and date of sales order approval. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post;White Paper Document Version: 1. Click to access the full version on SAP for Me (Login required). Logging of all AFFW records which are deleted and for which no material document is created. SAP Notes contain important information that can help you to successfully install, update, administer, and work with an SAP HANA system. At the time of release an saving, it is showing another message that "fill out all required entry fields". SAP Solution Manager 7. SAP Note Title. On the other hand, JPY, VND, KRW has 0 decimals, which means these currencies do not have any amounts like 25. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. Due to the new tagging feature (see below), they only get applied on a system that is a cloud instance of the appropriate vendor. SAP Solution Manager 7. These TCI notes are applicable for MAIF components such as MOB-APP-MAO-FND (MAIF Foundation), MOB-APP-MAO-ERP (MAIF Application) and MOB-APP-MAO-ISU (MAIF IS Utilities) and valid. SAP系统提示说采购订单4500000678 被自动创建，如下图示: 至此SAP零售系统里的自动补货功能成功的被执行了，这也算是笔者近期对于SAP零售系统研习上的一个突破吧，希望得到SAP零售大神顾问同行们的斧正和建议。. Select one of the following criteria for the SAP Note: Note Number. Use the selection function to load one SAP Note or a list of SAP Notes. Program name Report title. 1683 Views. Visit SAP Support Portal's SAP Notes and KBA Search. 0. It comes under the package VFE. 0 – 2016-10-31 CUSTOMER Simplification List for SAP S/4HANA 1610 Initial Shipment StackAs we know it is being used in the SAP SD-CAS (Sales Support in SD) component which is coming under SD module (Sales & Distribution) . Verifique constantemente esta SAP Note 2415957 – Brazil’s NF-e 4. This both columns provide deleted transaction code information. 51 innovation package SAP customers and. you transfer a Material from ECC to APO and expect that flag will be set at the Product Master, in Lot Size tab, but the flag remains unchecked. Add a Comment. PK !bî h^ [Content_Types]. 20 SP2 – Basic Functions. Message text: Transaction &1 has been replaced (check SAP Note 2228098). Visit SAP Support Portal's SAP Notes and KBA Search. Transaction WRP1 cannot be executed (SAP Note 2476734). SAP S/4HANA output control ( CA-GTF-OC) or output determination ( SD-BF-OC) Change Billing Document - VF02. 6C. Search for additional results. SAP Solution Manager 7. RSS Feed. Transaction /SAPSLL/MENU_LEGAL cannot be executed (SAP Note 2476734) Message no. 7. " Read more. Search for additional results. For troubleshooting information about OData Service, see the Troubleshooting Guide for SAP Gateway in SAP Note 1797736 . Alternatively, if you know the number of the note you’re looking for, type it in the Number field in the top right corner. Rebate Processing before (ECC) and now (S/4). To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon. as there are limitations on asset accounting integration in single val. CA-FS-BP CA : SAP_APPL. BRF+ is an application programming interface (API) and user interface for defining and processing business rule. Internal Service Request. opts>), then all entries in the r3batch. Click the Launch the SAP Note and KBA search button. CA-FS-BP : CA : SAP. Read the SAP Notes mentioned in this master guide, they are relevant to SAP Solution Manager implementation. Start transaction SFW5. For Instructors;Selbsterklärende Nachricht SAP hat diese Nachricht als . Each SAP Fiori app consists of front-end components (such as the user interfaces) and back-end components. SAP BW/4HANA 2021: 10/2021 – 12/2027. SAP enhancement package 4 of SAP ERP 6. 0. During a single test of a BAPI function module (e. I was checking a lot of discussions about combination between vkm* and va02 tcodes and trying to discover a way to segregate tcodes va02 AND vkm*. Getting data through ODBC, SAP Note. However, the message text is not always useful enough to understand. Any resemblance to real data is purely coincidental. d) Configuring the HTTPS Service. This both columns provide deleted transaction code information. For the SAP BW you are using check if there are any relevant SAP Notes for component BW-BEX-OT-NC or BW4-AE-CORE-NC. BAPI_SALESORDER_CREATEFROMDAT2) in Transaction SE37, the document is not saved. There is new functionality (available in late 2020) that facilitates deep consistency checks of all General Ledger data by executing the reports described in this blog post. Procedure. A callable ABAP development was tried to be executed, which is registered as a so called Blacklist Item. OSS Note – 2227963, 2270355, 2029012. SAP categorizes SAP Security Notes as Patch Day Security Not es and Support Package Security Notes, with the sole purpose of making you focus on important fixes on patch days and the rest to be implemented automatically during SP upgrades. It is continually updated as SAP customers report issues in SAP system and. Diagnostics Agent Installation based on SAP Netweaver 7. This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:We would like to show you a description here but the site won’t allow us. Give PROFGEN_CORR_REPORT_2 and execute. , “eAES256_GCM”). The system loads the SAP Notes to your database via the RFC connection. 706. 本ページでは、sapの世界でよく耳にする sap note（ノート）とは何か？ を初心者向けに分かりやすく解説します。 SAP NOTEは簡単に言うと、SAPの不具合に対応する方法をまとめた文書（厳密はそれだけではない）＋プログラムの修正資源（パッチ）の. 2138636. Click more to access the full version on SAP for Me (Login required). SAP Note. SAP hat diese Nachricht als 'selbsterklärend' definiert und daher keine weiteren Details dafür angegeben. Hi Hiroshi, the Compatibility Scope use rights are going to expire on 31. Customer]. It is a Dialog Transaction and is connected to screen 2000 of program CEP_R3_MONITORING. Search for additional results. Full-text index creation runs endlessly in Preprocessor service. 2. Select Knowledge Base & Incidents in the top menu, then SAP Note & Knowledge Base Article Search. Dump SYSTEM_ABAP_ACCESS_DENIED caused through Blacklist Monitor in SAP S/4HANA for the transaction VA06. SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. When we execute this transaction code, RVKUSTA1 is the normal standard SAP program that is being. However, the message text is not always useful enough to understand or. This note is relevant for customers who are migrating from SAP ERP to S/4 HANA Finance. The note lists all the possible issues and provides a solution for each issue. SAP enhancement package 4 of SAP ERP 6. Implementation tool for the coding corrections is available to help customer to implement SAP Notes. 5440 Views. group as 01. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. Sin embargo, el texto del mensaje no siempre es lo suficientemente útil para comprender o resolver el problema. Spotlight News. There are commodity codes from the Migration Objects field. then go to the pfcg and enter ur role then go to the tab autharizations in that go to change autharization data in thatu add the object manually then. I passed all the key fields but didn't get success message in Lt_message. Select yes, confirming that you have understood the side effects of the note. Create and save Profile In material requirements planning (MRP), the discontinuation data in the material master record transfers dependent requirements for a material component that is no longer in stock (in sufficient quantities) to a follow-up material. When we execute this transaction code. 6C) first implement the changes. If it would work correctly, the following message should appear when displaying or changing the. In Note Assistant, choose SAP Note Download. Update /SAPSLL/CLSNRT and /SAPSLL/CLSNR table. 1613410 ---- SAP Solution Manager - Basic functions 7. Give PROFGEN_CORR_REPORT_2 and execute. 2 2 2,928. In a CFIN project SAP LT Replication Server collects data written to databases in the source systems (i. Note Assistant has been there for. Read the SAP Note carefully before you use Note Assistant to implement it. Similarly for the Follow up material T-T323 maintain the Follow up group as 01. VD06 Mark customer for deletion (sales) XD01 Create Customer (Centrally) XD02 Change Customer (Centrally) XD03 Display Customer (Centrally) XD05 Block customer (centrally) XD06 Mark customer for deletion (centr. You can also specify a follow-up material for an item in a BOM. Note Assistant makes it easy to install specific corrections to SAP solutions. Search for additional results. Access to development object prevented by system configuration. . Figure 2: Program /UI2/INVALIDATE_CLIENT_CACHES has been executed. Release Notes for SAP BTP ABAP Environment on the SAP Help Portal; Release Notes for the ABAP Platform for. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. 1018839 ---- Registering in the System Landscape Directory using sldreg. Read up on the latest topics around SAP, training, learning & development. Note 797147 - Wily Introscope Installation for SAP Customers. 0 SPS 5 or higher. This document tries to answer the most important questions about the Remote Code Analysis in ABAP Test Cockpit (ATC). En el ejemplo, busco SAP Notes para Nómina de Colombia (PY-CO), para el SP F0, release 604 (Add-on): 2. Application Component. Note 1265070 - Diagnostics - Setup of Managed Systems. Visit SAP Support Portal's SAP Notes and KBA Search. • Implementation of remote stubs and remote extractors. group as 01. But it is not working. Find and access SAP Notes, the official documentation and troubleshooting guides for SAP products. Refer to SAP Fiori deployment options and SAP Fiori front-end server strategy – UPDATE 2022. for Enterprise Project Connection. For this procedure, you do not need to create a goods catalog. The error message is SAP Note. 20/7. , the status of the document has to be 'D'. Understood. For the conversion of selection variants see SAP Note 1696821 for details. The apps can be implemented based on one of the following SAP products in the back-end system: SAP ERP 6. SAP ERP. FIELD-SYMBOLS <lt_pay_data> TEnter the customer and period for which you want to create the condition contract. Alert Moderator. Everyone will move to SAP S/4HANA someday. This note also explains you can scan OSS notes and transports for 7 days. 1368413. Click more to access the full version on SAP for Me (Login required). 04] /Contents. 20 SP03 – Basic Functions. SAP Security Note 2546220. 2380291. SAP enhancement package 2 of SAP ERP 6. Unlimited Access to all Courses Live SAP Access. The simplification item is displayed. 20. In this blog post I will focus on processes in Asset Accounting and share key considerations about setting up Asset Accounting in a Central Finance. 按照详细报错说法，是说由于. Follow. •SIM Note Assistant 1 : Tutorial objectives - You will be able to load, organize and implement SAP Notes in your system using the Note Assistant. 3. This steps defines which invoices are relevant for application of this condition contract. SAP HANA 2. The following notes have also to be implemented. The FAQ on RAP list pointers for this and other platforms as below:. SAP Notes: 80% of SAP Notes contain coding corrections. 192. SAP RETAIL 自动补货 (Automatic Replenishment) 初探 SAP零售系统里不再运行MRP了，不过项目实践中还是需要运行Replenishment(补货），一些项目需要执行自动补货（Automatic Replenishment）以满足业务需求。. The reason is that these function modules are. 0. SD076 Link zeigt auf Doku einer unerlaubten Klasse &1 (Hinweis 2476734) SD077 Link zeigt auf Doku eines unerlaubten Funktionsbausteins &1 (HW 2476734) Unlimited SAP TrainingAbout this page This is a preview of a SAP Knowledge Base Article. RSS Feed. Adjusted files length extensions. T-T223 is discontiue material and T-T323 is follow up material. The data for this is maintained as. SAP Help Portal. 0 Revision and Maintenance Strategy. 2138636. How to copy DTW Map rules to another computer, SAP Note 887761 . Transaktion & nicht ausführbar (Hinweis 2476734) Start a new search. Runtime errors identify situations in which the system cannot continue running an ABAP program and has to terminate it. The background of not being able to scan standard SAP code is explained in OSS note 1986391 – Using SLIN/SCI to check SAP standard objects. The Note Assistant (transaction SNOTE) enables you to download, display, implement and de-implement SAP Notes. 12. This blog is based on SAP Note 2777142 – Composite SAP note: Rapid Activation for Fiori in S/4HANA 1809 FPS01 ver 1 please click on Show Changes to see what has changed since the log was updated. Runtime Error Long Text - SAP Online HelpThis is a preview of a SAP Knowledge Base Article. Visit SAP Support Portal's SAP Notes and KBA Search. The available groups can be displayed using sapgenpse by issuing the command. g. This will be very important so that you can plan from now to use the Updated Transaction Codes. We have a performacne issue with VKM5 in that it is pretty much pulling back all deliveries. Below for your convenience is a few details about this tcode including any standard documentation. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform; Fiori – a new approach to UI with more focus on flexible app style development and mobile. Click more to access the full version on SAP for Me (Login required). This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:Here we would like to draw your attention to VF44 transaction code in SAP. SAP Solution Manager 7. ; Even if only one currency type is maintained for a valuation approach in the currency and. I cannot make the rebates updates properly. Transaction – /SCWM/CHM_PRF. Refer 2476734 • For detailed information, refer 2249880. This collection is provided as an aid to those customers installing or upgrading to SAP S/4HANA 2022 Cloud, private edition or SAP S/4HANA 2022 On-Premise. FAQs. Supported products when running SAP HANA on IBM Power Systems. SAP ERP Core Component. You may choose to manage your own preferences. This SAP note provides a comprehensive guide for troubleshooting SAP Gateway issues, such as OData service errors, connection problems, or performance issues. Geben Sie einen Textzeichenfolge als Suchanfrage ein. On the Proxy Settings tab page, enter the connection information for the proxy server and choose OK. If you click on that correction instruction, the sub note will open. This system is technically architected to analyse data. SAP HANA 2. In the section “Relevance Check” you can find the objects which are used by the report. For discontinue material T-T23, Select the Discontinuation ind. Enter the product name in the Search Term field to find all notes for that product. [sap-r3-dev]Table for Release Credit History Posted by previous_toolbox_user 2002-03-07T02:39:00Z. SAP S/4HANA 1511 – Initial Version & Feature Pack FPS1 , Feature Pack FPS2. Click more to access the full version on SAP for Me (Login required). T able PRGN_CORR2 can be used to find New S/4HANA transaction against Old Transaction. SAP enhancement package for SAP ERP, version for SAP HANAHi guys: Currently we use CC31 to have correlatives of modifications, but I don't know what exactly its function of the system status is and why when an object is entered in the application it doeSelect the users for whom you want to invalidate the cache: Option. The smallest group consists of a single bulk encryption algorithm and its mode + a certain key length (e. Print. Specify the numbers of the SAP Notes that you want to download. Start transaction SFW5. Workaround solution if not implementing the SAP RE-FX . As a result the delivery is deleted and the corresponding items in the sales order are rejected. The SAP Note can contain prerequisites, interactions, and references to post-processing activities (making changes to a table, for example) that you need to take into. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other. SAP Note Number 2270335. 0 SPS 5 or higher. 0 Release Notes. Click more to access the full version on SAP for Me (Login required). To view the SAP Notes that failed for digital signature verification by running transaction SNOTE, proceed as follows: From the menu bar, choose Goto Application Log . To start the process, the document is selected and opened. In the Name field, enter the corresponding description and press the Create button. Press the button to proceed. 2249880_SAP Note - Read online for free. Dear All, Please be informed that i have created a fixed deposit using TCODE - TM01 (Fixed Term deposit created succesfully) While executing the Cash Management and forecast i have filled the below fiWe have checked the WPER tcode ( Its giving details in tree model) and alternatively used WPER_ALV (its also giving details in hierarchy format like WPER). One of our Credit controller is trying to release the sales order for delivery creation in VKM3. This is a preview of a SAP Knowledge Base Article. SAP Material Management. 2138636. QM - Inspection Lot Completion. Schedule Billing Output. Message type: E = Error Message class: 00 - Messages for conversion packages in CO Message number: 977 Message text: Transaction & cannot be executed (SAP Note. This means that until 2040, there will always be at least one release of SAP S/4HANA in maintenance. Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post; Login / Sign-up; Search Questions and Answers . demystifying TLS/SSL Settings for NetWeaver. How can I revise properly? Best Regards,Acquisition of and integration of niche competitor software into the SAP landscape. 149 Views. SAP S/4HANA is an intelligent, integrated ERP system that runs on our in-memory database, SAP HANA. SAP S/4HANA is a future-ready enterprise resource planning (ERP) system with built-in intelligent technologies, including AI, machine learning, and advanced analytics. Display Billing Document - VF03. A best practice for any S/4HANA conversion is to identify the consistency of all financial data prior to conversion into S/4HANA. This will be extended further for. Check the note 2270123 to follow the mentioned steps to activate the search models or if you are intending to use value help within WebDynpro App. Click more to access the full version on SAP for Me (Login required). Alternatively, if you know the number of the note you’re looking for, type. Release notes and a summary of new features can be found in SAP Note 2573881. This note is different per S4HANA and feature pack version. The following notes have also to be implemented. Enter the Sales data on the 2 nd tab. This will be very important so that you can plan. It comes under the package VCK. 20 SP07 – Basic Functions. SAP Help Portal. Find out how we use cookies and how to change your settings. Visit SAP Support Portal's SAP Notes and KBA Search. First Quick Fixes for SAP HANA related issues (SELECT without ORDER BY) One of the typical functional adaptation use cases during SAP HANA migration is the missing ORDER BY clause in SELECTs. 1646341 --- EarlyWatch Alert for SAP BusinessObjects IDD / EIM. 20 SP03 – Basic Functions. Tcode for IS-H: Create Bus. We now offer alternatives for 142 compatibility scope items (an alternative exists for 90 and there is a. Partner Customer. SAP Note Title. SAP Note 2292681 –SAP S/4HANA output control –master form templates; SAP Note 2294198 –SAP S/4HANA output control -customized forms; SAP Note 2367080 –SAP S/4HANA output control -customized master forms . 797147. Hello all, please is there anyone who can provide a list of transactions that will be changed or replaced in migration from ERP to S4HANA 1610 edition? Most current list if possible. The recommendation is to use multi-valuation ledger in SAP S/4HANA (on premise), e. Get hands-on SAP experience. The My Support page on the SAP Support Portal providing information and guidance on managing incidents, searching for knowledge and SAP Notes, downloading software, managing systems and installations, working with keys, managing users and reviewing help files for support applications. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution) . SAP Development 3. Business Partner: Notes (general) CA-FS-BP : CA : SAP_APPL : BCA0 : BP: Business Partner - Applic. SAP Solution Manager 7. IN VX11N, while creating the LC you need to complete the document, i. If you implemented corrections contained in SAP Notes in your SAP System before installing Note Assistant, you can inform Note Assistant subsequently. Create Billing Document - VF01. SAP Note Number 2270335. Settlement Condition Contract for MM (#1 simple example) 1. 2) are the most mandantory pre requisites to enable the SAP Secure Notes Download, connect the System to the SAP Analytics Cloud (SAC) or to other Cloud Solution like Ariba, SuccessFactors and Concur. MEB1 Problem. 2030 for the 3 exceptions explained in our note 2269324. VKM1,VKM2,VKM3,VKM4 with VA02 X SoD. Similarly, if there’s inappropriate ROLLBACK in user-exit, FI document missing MM could happen as well. OSS stands for Online Service System and as the name implies, the service is accessible thru internet. About this page This is a preview of a SAP Knowledge Base Article.