Authorisation - (SAP - HR -COUNTRY- INDIA)
How to list out the authorisation given for the specific transactions codes & authorisation not available.
Would req you all to pl guide
Regds,
Kumar Dave
You can use transaction SU53 to see what authorizations are missing when certain transactions/functions are blocked. You can also run a trace through transaction ST01 which will show all authorizations being called for specific tasks executed during the trace.
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HOW TO SET COUNTRY INDIA IN SAP LAYOUT
PLS ANYBODY CAN TELL HOW TO SET COUNTRY INDIA IN SAPSCRIPT LAYOUT
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MAVEI AM GETTING 123.456,78 KIND OF AMOUNT IN THE LAYOUT HOW TO SHOW IT AS 123,456.78
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MAVE -
Country India version activation
Hi All
We have installed ECC 6.0 IDES in our office. We have activated the country India version in SPRO settings via Financial accounting -->Tax on sales/purchase --> basic settings --> India.
But when I checked in SPRO settings
Enterprise structure --> Localize sample org.units
Country India is not available in the possible entries(F4). So we are not able to configure the tax processess in India.
Please let me know how to activate Country India Version in ECC6.0 IDES system.
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GovindarajanHi,
Please see the below link.
http://help.sap.com/bestpractices/BBLibrary/documentation/J03_BB_InstallGuide_EN_IN.doc
Anil -
Tax Payment Wizard - Country India - Version 2007 B PL 08
Hi All,
I am using SAP B1 2007 B PL 08 in country India.
In order to use / test the Tax Payment Wizard,
I have posted following documents
Sequence for the Location.
A/R Invoice and A/P Invoice with ware house for above Location.
Respective incoming and out going payment documents giving reference of respective A/R Invoice and A/P Invoice.
Now when I execute Tax Payment Wizard,
In second step of Tax Payment Wizard, after entering all required information, when I select the Location, system gives following error message.
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Best Regards,
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Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PMDear Palak,
Have you defined sequence number for Tax payment wizard for this location?
Please see the following from online help:
http://help.sap.com/saphelp_sbo2007b/helpdata/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/frameset.htm
Please also see documentation on India Localization:
https://websmp102.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
Regards
Preety Goel
SAP Business One Forums Team -
Country India Version ( Very Urgent)
Hi All
Can anyone provide me some complete information about Country india version?
Good answers will get high reward points .hi,
step 1 CIN CONFIGURATION GUIDE
GENERAL SETTINGS u2013INSERT REGIONS OVK2
Path : Sap net weaverGeneral settings set countries insert regions
step 2 TAXINN PROCEDURE
Path : IMGFinancial accounting Financial account basic setting tax on sales and purchase
step 3 ASSIGN COUNTRY TO CALCULATION
step 4 FI -
CALCULATION
DEFINE TAX CODES
step 5 ASSIGN COMPANY CODE TO TAX DET WITH DATE
SPECIFY TAX BASE AMOUNT
Step 6 LOGISTIC GENERAL u2026.TAX ON GOODS MOMENTu2026INDIAu2026
MAINTAIN EXISE REGISTRATION
Step 7 MAINTAIN COMPANY CODE SETTINGS
step 8 MAINTAIN PLANT SETTINGS
step 9 MAINTAIN EXISE GROUP DETAILS
step 10 MAINTAIN SERIES GROUPS
step 11 MAINTIN EXISE DUTY INDICATOR IN CINMASTER IN CMR
step 12 MAINTAIN EXISE ADDRESS
step 13 ASSIGN MATERIAL MASTER SCREEN TO CLINT
step 14 ASSIGN ALL THE CONDITION TYPES TO TAX PROCEDURE.
step 15 SPECIFIES EXISE ACCOUNTS PER EXISE TRANCTION
step 16 SPECIFY G/L ACCOUNTS PER EXISE TRANCTION
step 17 ASSIGN DELIVERY DOCUMENT TYPES TO INVOICE DOCUMENT TYPES
step 18 ASSIGN EXISE/ SERIES GROUPS TO SALES AREA AND PLANT COMBINATION
steo 19 CREATE EXISE BOND
step 20 MAINTAIN OUTPUT TYPES FOR EXISE INVOICE
Hope this will help u..... if u want i have with the screen shots.....
ranjit -
CIN country india version how to create
hi export
i have a problem with country india version ,i don't know how to create it ,what are the step also ,
please help.
thanks
SamaHI Sama,
Please go through this Link
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Regards,
Ninad Kshirsagar -
CIN (country india version patch)---where i will get
Hi,
what is 'CIN (country india version patch),
my system is R/3 IDES 4.7 on NT & SQL,
where i will get, what will be the patch format?
kindly help me
Regards,
swathi-kHi,
For your version of SAP, you may need to have SAP IS-U LOCIN 100
It is available at http://service.sap.com/swdc
select 'Search for all Categories' and put CIN in the search text and hit search , you should be able to get all kinds of existing CIN versions.
Check the following notes:
950514 - Overview Note
950350 - Release Strategy (Delivery Dates)
950511 - Installation note
950513 - Support Packages
Regards,
Siddhesh -
Tax Analysis Tool | Report | SAP B1 | Localisation India
I don't know why this thread is not displayed same as I have typed in
Hi Solution Development Team,
I guess you are aware of the poor status of legal reports offered by SBO in country india version (I am aware of merging of A,B,C in new version 8.8).
I fore see if a Tax Analysis tool / Report provided same on the line of Sales Analysis already available at present, then it can be of great help to customer in following ways.
1. In India the frequency of changes in Legal tax structure is veri high, so even if all the as of date reports are developed then it can change any time.
2. The proposed solution can be suggested as work around to customers/users.
The desired tool/report should work as below
1st Input parameter screen should collect following information from user (you may add more)
1.a. From Tax Category
1.b. To Tax Category
1.c. From Tax Type
1.d. To Tax Type
1.e. From Tax code
1.f. To Tax code
1.2. Tax combination
1.3. Select From Date (Posting / Document)
1.4. Select To Date (Posting / Document)
1.5. Transaction category (Optional reference A/R Invoice Tax Tab)
1.6. Check Box ( Multiple choice A/R Invoice , A/P Invoice , A/P and A/R Credit Memo etc Marketing documents same as available in General Ledger report)
1.7. Radio Button (Summary OR Detailed)
Once user provides above details then in 2nd screen system should provide following data filterd based on criteria given in 1st screen
01. BP code and Name (Customer/Supplier)
02. Document Type
03 .Document No.
04. Document Date and Posting Date in separate columns
05. Item (multiple line for same document only in case of Detailed is selected in 1.7 above)
06. Tax Category (multiple line for same document only in case of Detailed is selected in 1.7 above)
07. Tax Type (multiple line for same document only in case of Detailed is selected in 1.7 above)
08. Tax Combination (multiple line for same document only in case of Detailed is selected in 1.7 above)
09. Tax Code (multiple line for same document only in case of Detailed is selected in 1.7 above)
10. Base Amount
11. Tax Percentage (depend upon the Tax code / Formulla)
12. Total Tax Amount (as per the choice made in 1.7 above - total document tax in case summary is selected)
13. Document Total as applicable
14. Transaction Category
15. BP Tax Info. Columns (VAT No. / Service Tax No. PAN No. etc all)
Also bring other columns which you find relavant, user should have option to make visible using form setting
The chalange I guess in this reporting/analysis is to display tax parameter code wise amount in column format which is stored in row format in system per item line (for reference see details displayed in link of A/R invoice Tax amount column).
Best Regards,
Samir GandhiNo Body responded very strange !!!!!
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List of Customers Implemented SAP B1 in India
Dear All,
Can anybody provide me the list of the Customers who have implemented SAP B1 in India.
Regards
Hitesh Parsawalahi,
the information you are trying to ask is a quite classified. its better you contact SAP India [SAP India|http://www.sap.com/india/about/careers/index.epx] and they will be happy to assist you.
regards,
Fidel -
How to maintain Import Processing: Control Code for the country India
Hi Gurus,
I need to maintain the Control Processing: Control Code for the country India in SPRO configuration.
Please tell me the path to maintain it.
Thanks,
Thiyaguspro@Logistics - General@Material Master@Material IDs@Maintain PKWiUs
Regards,
Indranil -
Hello!
My iPhone 5s battery needs replacement and I am not sure where to buy it from. I bought the phone when I was in USA but mow I am in my home country India and I am confused how to find an Apple Store in India so that I can get my phone repaired or battery replaced by them.
Waiting for suggestions.The Warranty on phones is not international. You will need to send the phone to someone in the US to start the replacement process (or repair), and when they receive the replacement (repaired device), they will need to send it back to you.
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"No calculation procedure assigned to country India"
Hi,
I am actually facing a problem "No calculation procedure assigned to country India"
Please help me out of how to rectify the same.
Thanks
Vinayak.Hi,
Goto IMG, Financial accounting,Financial accounting global settings,Tax on sales and purchases,Basic settings,check calculation procedure, & Assign calculation procedure to the country
Maintain the required settings.
Ur problem will be solved
Hope it is useful.
Reward points if useful.. -
Country India Version Patch level 5 to 11
Hi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
PrabhakarHi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
Prabhakar -
I bought iPhone 4S from Kurdistan Iraq while I worked there now I retired and came back to my country India. Few days ago the rear camera of my phone is not working, it's shutter is not opening. It's less than a year I bought it. What to do now?
First try one of these methodes:
Try to restart your iPhone
Hold the power button and slide to turn off, then turn it on
if you still have the same problem then try the second methode:
Reset Settings of your device:
Settings>> General>> Reset >> Reset All Settings
Make sure you reset only your settings and NOT any other Contents
if you still have the same problem, so it seems to be a hardware issue, take it to the nearest Apple Store.
Kind regards -
Good company for SAP in hyderabad/india
Hi Guys,
What is the best company for SAP consultants in India/hyderabad..
thanks.Hi,
I will suggest you to go for Official SAP trining Institues where you will get lots of practise on various scenarios. I am not sure with any unofficial institues, but you could refer below link as it was discussed about the XI training institutes before in SDN forum.
Refer
/thread/598592 [original link is broken]
http://www.rnd.in/tt/sap/sol/tec/xi/et/et.html
Thanks
Swarup
Edited by: Swarup Sawant on Feb 28, 2008 3:00 PM
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