BSI Interface

Can some one explain me in detail regarding BSI interface or can some one provide any online source regarding BSI interface and how it was integrated??
Thanks.......

Hi Suryavarma,
This is Kathy from BSI Support.  We will be happy to assist you with the Interface file.  Please feel free to give us a call at 877-274-7873 option 1 or email us at Support-at-BSI.com.
Thanks,
BSI Support - Kathy

Similar Messages

  • SAP BSI Interface - Group Code

    Hi Experts,
    In the SAP BSI Interface, where is the Group Code (GC) coming from? I tried overriding this value from IT0234 but it doesn't seem to be accepting it. Its there in the Input table P0234, however, when I look at the Employee Data it is still taking the old Group Code into consideration and passing this on to the BSI Interface.
    I need to change the Group Code so that the correct GC is passed in the BSI Interface from SAP.
    Your help is greatly appreciated.

    Thanks for your inputs!
    So this is what I have so far --
    I've maintained the Employee Groups in TaxFactory (correct Data Source and Data Set).
    I see that in UMOT the Group Code is defaulted to "EG99".
    I've maintained IT0234 for this employee with Empl.override group defined and Override percentage as 100%.
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    For some reason its not taking the override defined in IT0234.
    Am I missing something?
    Thanks again for your help!

  • BSI Message and Status

    When I simulate a payroll for an employee and review the processing for taxes; there is a BSI message: The system calculated tax results for the Bridgeville Local Services has been adjusted due to a substituted tax amount/rate.  When I look at the information under the BSI Interface node in the processing; I see an entry VDC AT: 9.  So I assume SAP's programming logic is passing this to the BSI Interface.
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    Thanks,

    Hello Vineeth,
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    Kind regards,
    Graziela

  • IT0210 exemptions not being considered in BSI script

    Dear all,
    If you have note 1455498 the exemption will not be considered in BSI Interface.
    To solve it you need to apply SAP note 1466714. Even though you don´t use BADI  PC10_PAY0008.
    Kind regards,
    Graziela Dondoni

    Hi Sudhir,
    Can you check if following wage types are present in system by processing of INPET-
    Leave Encashment Exemtwage type (/4V7) - This wage type stores the amount entered as the sum of all leave encashment exemptions availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for leave encashment exemption
    Gratuity Exemptionwage type (/4V8) - This wage type stores the amount entered as the total gratuity availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for gratuity exemption amount.
    VRS Exemption wage type (/4V9) - This wage type stores the amount entered as the Voluntary Retirement Scheme (VRS) exemption amount availed. VRS Exemption wage type (/4V9) gets processed only on the event of the separation of the employee from your organisation. No tax exemption is given, in case the employee has availed of the same with any of the previous employers
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    Regards,
    Praveen

  • Tax issue Res UT, Work IL

    Hi Guys,
    We are on SAP ECC 6.0 bsi 9.0a#31. EE with IT0207 as UT and IT0208 as IL is causing IL State tax instead of UT tax. There is no reciprocity between these states.
    When I view the log at USTAX node -> processing second subnode Tax Data(which is before the third node BSI Interface) shows residence code as 1 for IL and 0 for UT for tax type 01.
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    Code    Code Type  Form     Number
    FED      0      01               01
    FED      0      03               01
    FED      0      04               01
    FED      0      05               01
    FED      0      06               01
    FED      0      10               01
    IL          1      01               01
    IL          1      10               01
    UT        0      01               01
    This is a new hire and master data is correct. IT0207 as UT and IT0208 as ILIT0210 has FED and UT.
    Any comment is appreciated.
    Thanks,
    Gajanan

    Hello Gajanan,
    Kindly check whether you have maintained the Nexus indicator for Reciprocity for the states as mentioned in the WIKI document
    http://wiki.sdn.sap.com/wiki/display/ERPHCM/BSITaxFactory9.0
    Kindly check whether you have maintained in IMG --> Payroll USA --> Tax --> Tax Data Maintenance --> Tax Override --> Specify additional tax reciprocity attributes.
    With Regards,
    S.Karthik

  • Pennsylvania Local Service Tax Not Calculating correctly

    I received a TUB  for a local service tax area that is going from a $10 tax to a $52 LST( tax type 084). When I review the BSI interface/ script , I see an additional tax code of a 9 which means to substitute the lump sum for the pro-rated LST amount which is for authorities that have a $10 or less tax.
    The LST is showing up as a lump sum of $52 for /484. In PA the LST is prorated per pay period of $2 per pay period. I need to remove  the Additional Tax Code. Once I do this,  the tax will  calculate as it should in the amount of $2.00.
    Please advise how to remove this additional tax code of 9. I am  referencing TUB # 179.
    Thanks,

    Tax Authority - East Petersburg Borough (PAKV). Tax Type 84, Local Service Tax. When I maintain PAKV on the IT 0207 record it calculates the local withholding.
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    Thanks for your response,,,

  • BSIS/BSAS tables not populated

    Dear Experts,
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    Thanks for your assistance.
    Samir

    Hmmm... Is it normal FI document or it's posted through some interface? If it's normal document and the following is right:
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  • Third Party Interface

    Hi Experts.
    I want some clarification, we are implementing BPM - Solution Manager. I was checking the BPM Monitors Catalog. I didnt find any thirdparty interface monitoring.
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    Hi Kevin,
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    http://service.sap.com/solutionmanager > Media library > Demo scripts > System Monitoring
    http://help.sap.com/saphelp_nw04/helpdata/en/02/411841a66af223e10000000a155106/frameset.htm
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    Thanks,
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  • Open Interface Rejects - SQL Report

    Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
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    I tried this, but it's giving me way more records than it should:
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    , AII.INVOICE_NUM
    , AII.INVOICE_DATE
    , AII.INVOICE_AMOUNT
    , AII.SOURCE
    FROM AP.AP_INTERFACE_REJECTIONS AIR
    , AP.AP_INVOICES_INTERFACE AII
    , AP.AP_INVOICE_LINES_INTERFACE AILI
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    OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
    Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
    Thanks for any help!

    945273 wrote:
    Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
    What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
    I tried this, but it's giving me way more records than it should:
    SELECT AIR.CREATION_DATE
    , AIR.REJECT_LOOKUP_CODE
    , AII.PO_NUMBER
    , AII.GROUP_ID
    , AII.VENDOR_NUM
    , AII.INVOICE_NUM
    , AII.INVOICE_DATE
    , AII.INVOICE_AMOUNT
    , AII.SOURCE
    FROM AP.AP_INTERFACE_REJECTIONS AIR
    , AP.AP_INVOICES_INTERFACE AII
    , AP.AP_INVOICE_LINES_INTERFACE AILI
    WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
    OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
    Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
    Thanks for any help!I don't know the table strructures or relationships, but based on what you said, I think you want something more like:
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    John

  • Logical interface in solaris 10

    Hi there,
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    # echo "192.168.20.0 255.255.255.0" >> /etc/inet/netmasks
    # reboot -- -r
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    Hi there,
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    ^D
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  • Unable to see interface on ASA 5510 Firewall

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    Ethernet0/0                x.x.x.x           YES CONFIG up                    up
    Ethernet0/1                x.x.x.x           YES CONFIG up                    up
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    Internal-Data0/0           unassigned      YES unset  up                    up
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    Regards
    Pankaj

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    Cisco Adaptive Security Appliance Software Version 8.4(4)1
    Device Manager Version 6.4(5)
    Compiled on Thu 14-Jun-12 11:20 by builders
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    Internal ATA Compact Flash, 256MB
    BIOS Flash M50FW016 @ 0xfff00000, 2048KB
    Encryption hardware device : Cisco ASA-55x0 on-board accelerator (revision 0x0)
                                 Boot microcode   : CN1000-MC-BOOT-2.00
                                 SSL/IKE microcode: CNLite-MC-SSLm-PLUS-2.03
                                 IPSec microcode  : CNlite-MC-IPSECm-MAIN-2.06
                                 Number of accelerators: 1
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    2: Ext: Ethernet0/2         : address is 2c54.2d0c.8f1c, irq 9
    3: Ext: Ethernet0/3         : address is 2c54.2d0c.8f1d, irq 9
    4: Ext: Management0/0       : address is 2c54.2d0c.8f1e, irq 11
    5: Int: Not used            : irq 11
    6: Int: Not used            : irq 5
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    Maximum Physical Interfaces       : Unlimited      perpetual
    Maximum VLANs                     : 50             perpetual
    Inside Hosts                      : Unlimited      perpetual
    Failover                          : Disabled       perpetual
    VPN-DES                           : Enabled        perpetual
    VPN-3DES-AES                      : Enabled        perpetual
    Security Contexts                 : 0              perpetual
    GTP/GPRS                          : Disabled       perpetual
    AnyConnect Premium Peers          : 2              perpetual
    AnyConnect Essentials             : Disabled       perpetual
    Other VPN Peers                   : 250            perpetual
    Total VPN Peers                   : 250            perpetual
    Shared License                    : Disabled       perpetual
    AnyConnect for Mobile             : Disabled       perpetual
    AnyConnect for Cisco VPN Phone    : Disabled       perpetual
    Advanced Endpoint Assessment      : Disabled       perpetual
    UC Phone Proxy Sessions           : 2              perpetual
    Total UC Proxy Sessions           : 2              perpetual
    Botnet Traffic Filter             : Disabled       perpetual
    Intercompany Media Engine         : Disabled       perpetual
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    By
    Karthik

  • BSI ConnectToDataSet...failed

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  • Run SAP PI Interfaces 24X7. How

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    5.     SPOF
    Solution: Federation of SAP PI
    1.     A very good solution u2013 so that we can switch to another PI System when first PI system is down for any reason.
    2.     We need to maintain IR, ID objects of interfaces that we planned for 24X7 in both PI Systems.
    3.     Communication Channels are active in only One PI system.
    4.     Manual activation of Communication Channels is required when we plan to switch Second PI Server.
    That Implies
    5.     There is minimum amount of downtime is present.
    6.     So, 24X7 of runtime is not achievable.
    My Only one Question:
    Is there any automated procedure for this runtime procedure..!!?
    Switching in between PI Systems might be possible.
    But, how we can implement activation of CC in Second PI System with out manual interaction?

    Hi,
    Currently we are about to start the POC for my client, and the scenarion is like this
    We have a ECC system( which will send the IDOC ) and it will be received by my central PI system.( which is is in UK).
    The client is present in multiple locations( UK,AUS,US), they want to install the additional PI boxes in AUS and US and they want to have a federation with central PI system which present in UK.
    we have two scenarios.
    1) The IDOC will trigger from ECC and then it will go to central PI system and then it has to go to local PI system and then to the third party system.
    2) The IDOC will trigger from ECC system and then it has to go to the local PI and then to the central PI box and then to the third party system.
    Can you please let me know how can achieve these two scenarios and how to install local PI boxes in federation with the central PI box.
    Regards,
    Pradeep J

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