Can any body suggest the best institute which sap basis and netweaver admin

can any body suggest the best institute which sap basis and netweaver admin

Hi,
     methodex is the best institute in hyderabad.
Thanks& Regards
sekhar

Similar Messages

  • Hi,  can any body explain the concept of UTILIZATION IN EXCISE

    hi,
    sap gurus,
    can any body explain the concept of Utilization in excise,  if possible send me the documentation
    part of that please.
    please explain me on this also
    in direct factory sales from direct factory to customer how utilisation works
    in depot sales: first material has to reach from factory to depot and then it has to be passed to
    customer then in this situation  how utilisation works in SAP.
    regards,
    balaji.t

    Dear balaji
    Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported.  They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.  
    Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products.  Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them.   It is similar to Drawback of Customs duties in respect of Imported raw materials. 
    From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
    Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]
    thanks
    G. Lakshmipathi

  • Can any body give the solution

    Hi,
    Can any body give the solution for my queries?
    A two level PO Release workflow is required to support the Import PO Release Approval business process.  Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
    When a PO is created it will be automatically blocked based on the document type ZIMP and a workflow will be triggered to the stock planner responsible to work on the containerization of the order. The stock planner will receive an email notification and an SAP workitem to generate and send a report to the vendor to get the order containarized. Once the report has been sent the purchase order will be relased with code 01:In containerization.
    01/29/07: The containerization report needs to include: PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MKAT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME). This report should be generated out of SAP as part of the release code 01 of the workflow. The report will be downloaded to excel by the approver.
    After the order is released with code 01, a second workitem will be triggered to the stock planner who will use SAP to execute the workitem. The work item will allow the modification of the PO (if needed) with the containerized quantities and the release of it using release code 02:Release. The second work item for release code 02 does not need to trigger the report. 
    Substitutions:  If there is a substitute for the approver (i.e.an admin), that person will be included on the list of approvers.
    Emergency approvals:  A position not in the approver hierarchy (i.e., Finance Marketing Manager) can approve the request outside the loop of the approval workflow.
    these are the questions i have from the above requirement:
    Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
    Can any body explain how the order is containerized and what is containerization?
    Where can i see the release codes in the me21n?
    If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
    Give the Solutions ASAP.
    Regards,
    Naidu.

    See my response in Can any body give the solution.
    Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
    You could either have edited your original request, or posted a reply to it with the additional information.

  • Can any one suggest a good downloder which work like internet download manager for MacBook

    Can any one suggest me a downloder which works lo IDM
    I have already used flocks etc..

    Just open your Downloads window on your web browser.
    MacBook Pros can't run Mac OS X 10.0.x.  Please verify in Apple menu -> About This Mac what Mac OS X version you are using, and update your signature.

  • Can any body explain the process of "how to sell the goods under loan"

    hi,
    sap gurus,
    can any body explain the process of "how to sell the goods under loan"
    and its further process.
    regards,
    balaji.t
    09990019711

    Hi,
    I didnt get your question fully, but
    Please refer the folowing link
    http://help.sap.com/saphelp_banking463/helpdata/en/09/7cba34e465b73ee10000009b38f83b/frameset.htm
    Thanks,
    Raja

  • Can any body explain the STO Process

    hi,
    sap gurus,
    good morning to all,
    can any body explain the PLANT to STORAGE LOCATION stock transfer single and two
    stepProcess in detail.
    regards,
    balaji.t
    09990019711.

    Hi,
    Stock Transfer Between Plants in One Step
    Use
    This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
    Transferring stock in one step has the following characteristics:
    The stock transfer is entered as a transfer posting in Inventory Management.
    The transfer posting can be planned by creating a reservation.
    The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
    The transfer posting is valuated at the valuation price of the material in the issuing plant.
    If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents for the transfer posting. The stock posting is offset against a company code clearing account.
    Stock Transfer Between Plants in Two Steps
    Use
    This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
    The stock transfer includes the following processes:
    A goods issue in the issuing plant
    A goods receipt in the receiving plant
    Transferring stock in two steps has the following characteristics:
    The transfer posting cannot be planned by creating a reservation.
    The quantity posted from stock is first of all managed as stock in transfer in the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant.
    This enables the quantity "on the road" to be monitored.
    The transfer posting is valuated at the valuation price of the material
    pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
    regards
    sadhu kishore

  • Can any body tell the seqence in the following events.

    can any body tell the seqence in the following events.
    at selection screen
    at selection screen  on field
    at selection  screen output

    Hi ,
    The sequence of the events and the explanation is follows:
    1)At selection-screen output : It is triggered when the selection screen is loaded in memory before being displayed.
    2)At selection-screen on field:It is tiggered when the user key in the field.
    3)At selection-screen : It is triggered before leaving the selection screen. 
    Reward if helpful.
    cheers.
    syed

  • Can any body give the solutions for frequently asked questions

    can any body help me in the following questions.
    1 .  what is a conversion routine .
    2.  how do you create fonts and colors in the sap scripts.
    3. how do u upload a logo in a smart form .
    4. can u  get both landscape and portrait in same layout , if yes how .
    5. what is the functional module used to upload excel file .
    6. what is the functional module used to get longtext in the report for purchase orders and sales orders
    7. what is the even alternative to initialization where authorizations are declared to run a report.
    8. how the exceptions with in function module rise when they are uncommented.
    9. how do u translate the report to other than system language.
    10. how to debug a sf without putting a stop point.
    11. what is the procedure to handle the data upload using table control in bdc.
    12. what is the procedure to access the standard text into scripts.
    13. what is the procedure to send the smart forms as a mail .
    14. in bdc how can u handle the table controls .
    15. there are 10000 records in a flat file and first record contains error , if I upload to the bdc program , and run in bdc session method what will happen.
    16. how can u attach the transport request for scripts .
    17. tools to transfer requests to quality control or production system.
    thanks in advance.

    Hi,
    Pls check service.sap.com/certification or your local education center at www.sap.com/education
    Eddy
    PS. Reward the useful answers and you will get <a href="http:///people/baris.buyuktanir2/blog/2007/04/04/point-for-points-reward-yourself">one point</a> yourself!

  • Suggest the best mapping into SAP

    Hi gurus
    pls suggest the best solution
    THE END CUSTOMER WILL FIRST GIVE AN OPEN PURCHASE ORDER TO MY CLIENT WHICH CONTAINS THE RATE WHICH IS CONSTANT, IT CAN BE FOR ANY NUMBER OF YEARS.
    THEN THE CUSTOMER WILL RAISE SCHEDULED ORDER WITH A UNIQUE NUMBER. FOR EXAMPLE HE WILL RAISE ORDERS FOR
    MATRERIAL      NOS      DATE
    M00001          100      JAN10TH  FOR CONTROL PANEL DIVISION
    M00002           200     JAN 15 TH  FOR PLASTICS DIVISION
    M00003            150     JAN 20 TH FOR CONTROL PANEL DIVISION
    M00004            30     JAN 25TH FOR METALS DIVISION
    EACH DIVISION WILL ENTER THEIR RESPECTIVE SALES ORDERS AND WILL  DELIVER THE GOODS.
    LIKE WISE THE CUSTOMER WILL RAISE ANOTHER SCHEDULED ORDER WITH REFERENCE TO THE MAIN OPEN PURCHASE ORDER (SO THE RATES ARE CONSTANT WITH OPEN PURCHASE ORDER )
    REGARDS
    RAJESH

    1. Is the customer giving orders to multiple divisions within the company or is he giving order to the company which has multiple divisions ?
    If he is giving order to multiple divisions within the company, then you have to create all of them as independent divisions and extend cusotmers to many sales areas. This is a tiresome and big work to do.
    If he is giving order to the company which has multiple divisions then go with item level division and one common division for sale area purpose so that you can have a single sale order with multiple item level divisions which will go to your LIS.
    Now you have completed the Org structure and Master Data
    Coming to actual order from the customer, you can go with a schedule agreement.
    Book the material, qty, rates and validity period in this schedule agreement.
    Raise a sale order referring the schedule agreement whenever you have to dispatch goods to the customer.

  • Can any please explain the integration business process between PS and CS

    Dear Guru's
    Can any please explain the integration business process between Project systems (PS) and customer service (CS).
    Business Process: We do machinery Erection or commissioning, later we do provide service warranty for one year.
    How we map this Business scenario in sap.
    Regards,
    Bhanu

    basic steps for such a process would be
    1) Use PS functionality for your machinery erection or commisioning work. Once the physical work is completed then close porject
    2) Use CS functionality for warranty and service - set up the work as a functional location on customer site (PM/CS functionality)
    3) Use service order to manage any service calls on the object which could require billing via SD module - bill value may be zero if under warranty

  • During down payment of asset po  can any body solute the problem

    the following message is coming during down payment of asset po
    **purchase document allocated to asset**
    Purchase document is allocated to asset
    Message no. F5378
    Diagnosis
    The asset number   assigned in the purchase document
    is different from the asset number entered manually
    cannot be transferred, because the 'Asset number' field was hidden for the account in question
    System Response
    In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
    Procedure
    If you receive the warning, check which asset number is the correct number for this down payment.
    If you receive an error message, you must either choose another special G/L indicator for down payments so that it is possible to assign an asset number to the relevant general ledger account, or you must change or delete the the specified purchase document number. Only those purchase documents are allowed which are not assigned to assets

    mr. amit
    we done that both field as a optional but still the same message is appear, i waiting for your kind supports
    whenever like warning messgae appear on system how to identify that message related to which model. because always we have conflicted with itegrated modules.
    thanks
    sapmm75

  • Can any please  highlight the difference betweeen standard SAP and IS Retai

    Hi Gurus.
    Can any one please tell me the basic difference between Standard SAP and IS Retail.
    regards
    Sridhar.P

    Sridhar,
    IS is nothing but Industry Solution for Retail/telecom/Oil..
    Its designed for that specifc industry by taking into consideration processes & scenarios..(In short they are ready to use like...)
    REWARD IF U FINDS THIS AS USEFUL....
    Regds
    MM

  • Can any software  provide the printing service for SAP?

    I need  printers for production tags. It is something like a label for the pack of goods.
    I will have to print different tags for different customers as they requested. If better I can find some software which can easily change the layout of printer, with simple GUI, people can just dragging to the correct position.
    Please give me some advice.

    I need a printer for production tags. It is something like a label for the pack of goods.
    I will have to print different tags for different customers as they requested. If better I can find some software which can easily change the layout of printer, with simple GUI, people can just dragging to the correct position.
    The tags will be hard to modify by SAP scripts.
    I need to find a easier solution, so that maybe even the end user can make customized product tag.
    Please give some advice. Thank you.

  • Can any body tell me how to pull SAP-CRM data into BW

    Hi BW guru`s,
    Does anybody tell me how to pull SAP-CRM data into BW.
    Is there any configuaration setings takes place in CRM system or BW system?
    Provide few of CRM datasources names (Transaction data Datasources)
    Please explain indetail and give some examples.
    Thanks in advance,
    venkat

    Hi.......
    SAP CRM uses BW Adapter to extract data from SAP CRM and send it to SAP Business Information Warehouse and SAP NetWeaver Business Intelligence. For mBDocs, BW Adapter extracts objects for CRM business transactions and CRM billing use the BAdI CRM_BWA_MFLOW. However, in releases prior to SAP CRM 2005, after using transaction code RSA5 to activate business content in SAP CRM, you must use transaction code BWA5 to activate the business content for the BW Adapter.
    Check this link :
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f2910623-0c01-0010-de8f-d1926988a986
    Hope this helps you.........
    Regards,
    Debjani........

  • Want to round the value can any body suggest

    hai all
    i want to round the value and store it in on variable
    eg:12334.789 as to 123345 it should be stored in some variable
    suggest me please
    thanks in advance
    sindu

    Hi,
    You can Use either
    FLOOR : Largest integer value that is not greater than 12334.789
    or
    CEIL: Smallest integer value that is not less than 12334.789
    or
    TRUNC :Interger part of 12334.789
    Eg:
    DATA: I TYPE I,
              X   TYPE P  VALUE '12334.789 '.
    I = FLOOR( X ).    output- 12334
    I = CEIL( X ).          output- 12335
    I = TRUNC( X ).      output: 12334
    regards
    Rakesh

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