Caution: You have to perform this manual activity separately in each system into which

you transport the Note for implementation.

1. Implement the steps attached in Document "GST_Package_Creation_ECC6.0_EHP7.pdf" if

you are or EHP7 or below releases. For EHP8 and above releases refer the document
"GST_Package_Creation_E18.pdf" and implement the steps mentioned in the document.
2. Implement the corrections relevant for your release.
3. Execute the report 'NOTE_2405502' and follow the instruction as given in the
selection screen of the report, to create DDIC objects in your system.
4. If above program does not work for you due to lower SAP_BASIS version, follow the
manual steps as per the attached document 'Bupla_DDIC.pdf' and
'Vendor_Master_DDIC.pdf' respectively to create DDIC objects.
5. Follow the steps mentioned in the document
"Business_Partner_Screen_Regeration_Steps.pdf".
6. Follow the steps mentioned in the document "Vendor_Master_Screen_Changes.pdf" to
apply changes relevant for Vendor master.
7. Follow the steps mentioned in the document "Extending_Pricing_Structures.pdf" to
extend pricing structures with new Vendor Classification field.
8. Follow the steps mentioned in the document "GST_Partner_Search_Help_Creation.pdf"
and "Search_Help_HSN_SAC_MM_Creation.pdf" to create Search Helps.