How to create a Catalog (Product/Service) & TAX issues

SRM Guru's
Product Ver: SRM 5.0 : ECC 6.0 ( No CCM or Service Master )
TAX S/w: Vertex ( O )
As of now:    We are planning to implement a vanilla SRM-ECC (in ext. classic). We are into Indirect procurement w/limit orders.
Catalog:
I want to create a Catalog ( UNSPSC or 1 level company catalog),
       1. Can this be created in ECC (with out Products ) and replicated to SRM (EBP)
       2. How to go about creating it ?
       3. Can it be done with out CCM, if so how
       4. How to replicate it ? ( no CCM or middleware )
       5. Can i create it in EBP ? if so, plse say how..
TAX:
Vertex mentioned that, Tax codes will be mapped to services, in our case, since we dont have Services except a free form text describing what service is provided ( eg: "Payroll Service" ), what can be done ?
In a normal scenario, i can imagine having Service Master with all "Services", but in our situation, how can we use catalog to map to TAX codes. ?
PS: If you could, please describe/break down the relationship between
   Catalog -- Category Id -- Product -- Services/Materials
regards.,
-Rupesh

Hi
To create internal catalog there are three possibilities
1. CCM Catalog developed by SAP.
2. SRM-MDM Catalog taken over by SAP.
3. Requisite Catalog other catalog provider.
Check these links ->
http://help.sap.com/saphelp_ccm20/helpdata/en/index.htm
https://websmp101.sap-ag.de/ibc-srm here check SRM-MDM Catalog.
http://www.requisite.com/solutions/index.cfm?pageID=productpac_bugseye
Re: Catalog Mgmt
Other related links ->
Create Internal Catalog
Re: Create Internal Catalog
CCM Create catalog link
Re: creating a catalog
Catalog ID does not exist
Re: SRM Contract Catalog - Creation
CCM SRM product catalog
Re: Product Catalog to CCM
Managing Catalog content in SRM
http://help.sap.com/saphelp_srm50/helpdata/en/0a/f9353e39011a38e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ba/7a50415e216e24e10000000a155106/frameset.htm
P.S: All tables for CCM (Catalog tables and CCM) start with "/CCM/" ,so you can search on that using SE11 transaction.
MDM-SRM Catalog
Re: MDM SRM - Catalog - External Catalog - Punchout
Punchout catalog
Punchout catalog
Loading Product Data into Catalog using CSV files
Loading Product Data into Catalog using CSV2.0 file
Contract catalog
Re: Contract catalog
Hope this will definitely help. Do let me know.
Regards
- Atul

Similar Messages

How to create OLAP Catalog Metadata from Analytic Workspace

Hi,
How to create OLAP Catalog Metadata objects automatically from Analytic Workspace, not using CWM2_OLAP_AW_OBJECT package.
Is there tool for it?

Analytic Workspace Manager is the supported tool from Oracle for creating OLAP catalog metadata (plus the SQL views required for BI Beans). Hopefully this should be out in June as an additional download following the 9.2.0.3x patch.
However you might want to look at IAF Software's "Coaster" product (http://www.iafsoft.com/products/coaster.htm) which also contains functionality to create the OLAP Catalog. We've had a play around with it and have been impressed.
regards
Mark Rittman

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

How to create field catalog using field-symbols in normal alv report?

hi all,
how to create field catalog using field-symbols in normal alv report? i.e, using function modules...reuse_alv_list_display/grid_display?
regards,
jack

HI
LIKE THIS
TYPE-POOLS : slis.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
 st_fieldcat TYPE slis_fieldcat_alv.
st_fieldcat-fieldname = 'STATUS'.
st_fieldcat-seltext_l = 'STATUS INDICATOR'.
st_fieldcat-outputlen = 17.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'VBELN'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Sales Document No.'.
st_fieldcat-outputlen = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'AUDAT'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Document Date'.
st_fieldcat-outputlen = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'VBTYP'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Document Type'.
st_fieldcat-outputlen = 4.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'AUART'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Category'.
st_fieldcat-outputlen = 1.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'AUGRU'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Reason'.
st_fieldcat-outputlen = 3.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'NETWR'.
st_fieldcat-do_sum = 'X'.
st_fieldcat-seltext_l = 'Net Amount'.
st_fieldcat-outputlen = 15.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname = 'WAERK'.
st_fieldcat-do_sum = ' '.
st_fieldcat-seltext_l = 'Unit'.
st_fieldcat-outputlen = 5.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
*sortinfo
st_sort-fieldname = 'AUART'.
st_sort-up = 'X'.
st_sort-subtot = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBTYP'.
st_sort-up = 'X'.
st_sort-subtot = ' '.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'WAERK'.
st_sort-up = 'X'.
st_sort-subtot = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBELN'.
st_sort-up = ' '.
st_sort-subtot = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = it_eventcat
 EXCEPTIONS
 list_type_wrong = 1
 OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF grid = 'X'.
 CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER = ' '
 I_BUFFER_ACTIVE = ' '
 i_callback_program = g_program
 I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
 I_CALLBACK_USER_COMMAND = ' '
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 I_CALLBACK_HTML_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_END_OF_LIST = ' '
 I_STRUCTURE_NAME =
 I_BACKGROUND_ID = ' '
 I_GRID_TITLE =
 I_GRID_SETTINGS =
 IS_LAYOUT =
 it_fieldcat = t_fieldcat
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 it_sort = t_sort
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = ' '
 IS_VARIANT =
 IT_EVENTS =
 IT_EVENT_EXIT =
 IS_PRINT =
 IS_REPREP_ID =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 I_HTML_HEIGHT_TOP = 0
 I_HTML_HEIGHT_END = 0
 IT_ALV_GRAPHICS =
 IT_HYPERLINK =
 IT_ADD_FIELDCAT =
 IT_EXCEPT_QINFO =
 IR_SALV_FULLSCREEN_ADAPTER =
 IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = it_final
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
REWARD IF USEFULL

How to create a Weblogic Duplex Service?

How to create a Weblogic Duplex Service?
Like this in WCF:
http://msdn.microsoft.com/en-us/library/ms731184.aspx

However you can't run a batch script as a service in Windows. I think you are looking in the wrong place for a solution.

How to Create and Deploy Web Services Using Oracle 9i JDeveloper

Hi,
My Question is how to create and deploy Web Services using Oracle 9i JDeveloper.Anybody please give me a detailed Reply.Please Reply to [email protected]
Hopr to Hear From you,
Regards,
G Sreekumar

You could use datasources. You should do this in your BC4J Configuration. Then when deploying your applicaiton use the command -installDataSource (from admin.jar) to create the right datasource.
You could probably use the name of your connection + "DS" so you can also use it locally in JDeveloper as JDev seesm to create this automaticly for your Connections.

How to create a Generic Object Services for a standard tcode.

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Instead of copyg the std fm to z, do the following,
1. Go to se37 open FM VIEW_KURGV in display mode.
2. Click on the spiral icon on the top.
3. Then in menu go edit->enhancment options -> show implicit enhancement
4. """""""""""""""""""""" kind of lines will appear in the cde, just rt click on the line at the place u want to insert the code and select
enhancement implementation create.
5. Give apropriate name for thi , it will inset a n place to write your code.
This is an std sap methodology and is supported in upgradde also.

How to Create Field Catalogs (More than one Source Table)

Hi Data Archiving Experts,
Could you please help me how to create the Field Catalogs (More than one Source Table). If any one is having example that will help.
My scenario:
Currently we are archiving on CRM Data archiving project. We are facing one issue on creating field catalog with more than one source table.
Ex: ST -- BP1
BP2
BP3
ST info store in one table and BP1 -- BP 3 info sotre in another table. with current field catalog we are getting ST -- BP1. Our requirment is we need to show the ST -- BP3 How we can achive this.
Regards,
Srini

Hi,
I don't think its possible to create fieldcatalog for different tables,
but if you want to do so create a dummy table which has all the fields which you want in fieldcatalog.
populate the data from different table to that dummy table
then create fieldcatalog for that table and pass it in the function module...
Regards,
Siddarth

How to create document/literal web services with WLS7

How do you create document/literal web services with WLS7 ( not workshop)
- Is it possible with servicegen and stateless EJBs as the backend component?
The default is RPC/Soap-encoded is there anyway to craft the web-services.xml
to make it document/literal
- Is it possible with the JMS-implemented web services - have not tried this yet
- Is there another mechanism?

That would be the <web-service> element in the web-services.xml file, of course.
"Michael Wooten" <[email protected]> wrote:
>
Hi Rich,
Try adding a style="document" attribute to the starting <web-service>
element.
The might be a way to get <servicegen> to do this for you, but I haven't
found
it yet :-)
Regards,
Mike Wooten
"Rich Muth" <[email protected]> wrote:
How do you create document/literal web services with WLS7 ( not workshop)
- Is it possible with servicegen and stateless EJBs as the backend component?
The default is RPC/Soap-encoded is there anyway to craft the web-services.xml
to make it document/literal
- Is it possible with the JMS-implemented web services - have not tried
this yet
- Is there another mechanism?

How to create xmla catalog

Hi,
I can get catalogs from sap server by xmla.
xml such as below:
<row>
<CATALOG_NAME>ZD_SALES</CATALOG_NAME>
</row>
<row>
<CATALOG_NAME>Z_ST_ODS</CATALOG_NAME>
</row>
<row>
<CATALOG_NAME>$INFOCUBE</CATALOG_NAME>
</row>
how to create $INFOCUBE2 in sap.
Thanks,
Andy

Hi,
Can you please detail your requirement a bit so as to help.
Regards,
Kshitija

How to create Query (Sq01) fro service contract

hi,
How to create Query for Service contracts , where i need to take a report for sub line items of that particular Service contract.
Ex: we maintain short text - services in the initial screen ,
in the next screen we maintain the sub line items for that short text (Activity numbers).
Please guide me on this.
Regards,

Hi Sowmya,
1 Create User Group (SQ03)
Specify the users who should be authorized to run the query.
2.
Create Infoset (SQ02)
Indicates from which part of the SAP database the data is going to be retrieved and how the data is to be retrieved by the query.
3.
Create Queries (SQ01)
Create the query and arrange the layout
for joining the two tables there should be common field should be available in both the tables then only we can able to join the table and run the query
or use this below link
http://www.sap-img.com/abap/step-for-using-query-sq01-sq02-sq03.htm
Regards,
Pramod

Exempted vendor Service Tax Issue

Hi ,
One our vendor having exemptions from service tax . The scenario is follows
If total amount of invoice is 100000 Rs then in normal case service tax payable is 10.33 % = 10330 Rs and Total value is 110330 Rs .
Now for this particular vendor if amount is 100000 Rs then he has to charge service tax on 35 % of amount that means 10.33 % on 35000 Rs so Tax = 3615 Rs and total Invoice amount will be 100000 + 3615= 103615 Rs.
Each time calculating it manually and booking the invoice is not possible . How can I configure such scenarios . Is there any standard settings available for the same
Regards
Bhushan

Hai,
create the new service tax code with required percentage and use the same .

Service tax issue

Hi,
My client is posting some vendor invoices through FB60. When they are posting in FB60, TDS is getting calculated automatically for that particular vendor. Entry is showing like this
Itm PK Account Account short text Assignment Tx Amount
1 31 201009 Intertek Testing Ser 887.00-
2 40 170113 Exp Freight unplannd 1,000.00
3 50 111106 TDS Payable - Prof 113.00-
Now the problem is service tax. Service tax is 12.36%. Invoice amount 1000 include service tax also. Now they are posting service tax manually. The entry should be like this
Itm PK Account Account short text Assignment Tx Amount
1 31 201009 Intertek Testing Ser 887.00-
2 40 170113 Exp Freight unplannd 889.00
3 40 104501 Service Tax Credit 111.00
4 50 111106 TDS Payable - Prof 113.00-
Now the service tax Rs 111/- Should be calculated automatically by the system. what changes I have to made. please suggest me. Advance thanks.
Jay

Dear amit,
My issue is service tax should be calculated on expense account and that amount should be debited along with expense account. Vendor account and TDS accounts should be credited. If I assign the new tax type to vendor master this amont also will be credited. I want the entry should be like this
Itm PK Account Account short text Assignment Tx Amount
1 31 201009 Intertek Testing Ser 887.00-
2 40 170113 Exp Freight unplannd 889.00
3 40 104501 Service Tax Credit 111.00
4 50 111106 TDS Payable - Prof 113.00-
If it is possible in way u suggested, plz explain briefly how to proceed.
Regards
Jay

Service Tax Issue on Transportation

In INDIA when we receive the invoice from transporters we have to calculate the service tax on the 25% of the invoice amount and the TDS as per the rates applicable entry should automatically be like this when we will use the service tax code eg
Invoice amount is 25000
Vendor Cr rs 22167
Transportation charges Dr 25000
TDS payable basic       Cr 2500
Surcharge                    Cr 250
ECS                            Cr 55
HECS                          Cr 28
Service tax                   Dr 643 (p&l a/c)
Service tax`payable       Cr 643(B/Sheet a/c)
Now the issue is when i use the tax code in SAP it posts a different transcation like
Vendor Cr rs 22167
Transportation charges Dr 24357
TDS payable basic       Cr 2500
Surcharge                    Cr 250
ECS                            Cr 55
HECS                          Cr 28
Service tax provision     Dr 643
Please let me know where i am doing wrong
Please revert
Sunil Kumar

Dear ,
this are the steps for calculating Service tax for Transportation (GTA)
Create new entries with GTA as the Official withholding tax key name
Create withholding tax type using the path
Create withholding tax code using the path
Note: when u create tax code u should select '3' for posting indicater under postings
Assign the withholding tax type to the company code using the path
Maintain G/L accounts for the debit entries using the path
if u have any quarry please get back tome......
Regards
radha

IMport of service -service tax issue

Hi all,
we have a situation for import of service foreign vendor.....where service tax accounting entry should be like this at the time of MIRO....
vendor a/c cr-100
expense a/c dr-100
service tax rec dr-10%-50
service tax rec dr-2%-5
service tax rec dr-1%-1
service tax pay cr-10%-50
service tax pay cr-10%-5
service tax pay cr-10%-1
Tax procedure used is TAXINN.......

Hi
Do one thing remove second & third(ie Ecess & S&H ) conditions as negative and keep it in Blank . But caluculation has to be calculated % from Negative Service tax Amount. for Ex like below
001 BASE Amount
100 JSER Ser Tax                       001     001
101 JESS Ser Tax Ed Cess         100    100       2%
102 JSES Seconday Ed Cess     100    100      0.01%
Negative Conditions
200 Zser Ser Tax                     001
201 ZEss Ser ED Cess             200   200     2%
202 ZSES   Secon Ed Cess       200 200      0.01
May be it's works for you.

How to create a Catalog (Product/Service) & TAX issues

Similar Messages

Maybe you are looking for