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Procedure documentationImporting Corrections Manually Locate this document in the navigation structure

Prerequisites

You have downloaded the SAP Notes manually from SAP Service Marketplace.

Procedure

  1. Run transaction SNOTE.

  2. In the Go To menu, choose Upload SAP Note.

  3. Select the downloaded note that is listed under New in the navigation tree, and then choose Implement SAP Note.

  4. Follow the instructions to complete the implementation and installation of this note.

  5. Repeat these steps for all the required notes.