Yes I saw it too, but we have as well another discussion on that issue and a SAP employee mentioned the same steps as in this note. I am not sure about the transaction mentioned in the note, whether it is available in a ERP system, but I guess you can get it from AOBJ transaction.
Nevertheless, you should get in contact with SAP Support as it looks like an inconsistence in a delivery, and if it is SAPs fault then they need to issue a note for that or extend the other one to ERP too.