BW material needed

hai,
I am an abap technical consultant. i want know about BW. can you send me some materail like PDF and links.
thanks and regards
murali krishna

Hi,
Check these links. You can download a lot of PDFs
How-To Guides for NW 2004:
Business Intelligence How-to Guides for SAP NetWeaver 2004 [original link is broken]
How-To Guides for NW 2004S:
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/93eaff2d-0a01-0010-d7b4-84ac0438dacc [original link is broken]
REPORTING:
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/a8cd1f71-0a01-0010-4783-f119b6132d25 [original link is broken]
Regards,
R.RAVI

Similar Messages

Reg: material needs the batch management

Hi All,
The material needs the batch management. We have created without the batch
first and the few movements were done, then tried to put the flag after the
stock remove and sales order deletion, however could not process. System
messaged as below in italic. Please let me know how we could change the MM
date for the batch. The sales order alive now.
The batch management requirement cannot
be changed for the following reasons:
SD documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
Thanks & Regards
Siva

Hi,
This was asked in LE forum also, please read this thread:
reg. activating batch management for existing materials
You should fully process the sales documents (sales order - delivery - invoice) or you should delete them and after setting batch requirement for your material master you could recreate the them (SO, delivery).
Regards,
Csaba

XI study material needed

Hi Everyone,
I'm an abaper and now I would really like to learn XI.
can anyone tell me where can I find good study material for beginners like me. I need some tutorials that explains everything from scratch.
thanks in advance.
Pooja.

Hi Pooja,
Maybe this is a good start:
http://help.sap.com/saphelp_nw04/helpdata/en/80/8e3841e26cef23e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/developerareas/xi?rid=/webcontent/uuid/a680445e-0501-0010-1c94-a8c4a60619f8 [original link is broken]
This might help you
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
Further, this thread deals with everything that is needed for a starter on XI. Do check them out,
JDBC Receiver: exact SQL statement
/message/527697#527697 [original link is broken]
And after you are done with the documentation probably you can go through this scenario,
JDBC Receiver: exact SQL statement
Also check the following threads which might help you a little more,
Learning XI
XI 3.0 Training
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/13926f23-0a01-0010-149c-c1170e7a25db
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
and once you are through ...follow the following links to weblogs which explain all the basic scenarios in XI
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
Happy Learning
Regards,
Divya

General Questions & Material Needed

Hi experts!!
A customer has the following requirement:
Offline Order processing from handhelds.
I have read lots of articles and the blog that really helped to find out what i am looking for is the following:
/people/ted.petrenko/blog/2007/11/13/shopping-for-mobile-sales
So as i understood Mobile Sales For Handheld is the solution. Please correct me if i am wrong.
The client is currently implementing ECC 6.0, and will start implementing CRM 7.0, as well.
I am a newbie CRM consultant and a Java developer myself, so I need a bit of clarification:
-Is Mobile Sales a different "module" within ERP, or a component of CRM?
-to run Mobile Sales we will need another server?(for the Mobile Engine)
-If we install Mobile Sales and the client does not wish to change many of the standard SAP functionality, configuration needed will only be concerning replicationg SD and HR customizing similarly to CRM??
-Are there best practices for Mobile Sales??(So far i have not been able to find any)
-On average (based on your experience) how long does it take to implement Mobile Sales standard SAP functionality?
I am a bit in confusion, so any directions, answers or training material would be extremely appreciated.
Thank you all in advance!!

Hi experts!!
A customer has the following requirement:
Offline Order processing from handhelds.
I have read lots of articles and the blog that really helped to find out what i am looking for is the following:
/people/ted.petrenko/blog/2007/11/13/shopping-for-mobile-sales
So as i understood Mobile Sales For Handheld is the solution. Please correct me if i am wrong.
The client is currently implementing ECC 6.0, and will start implementing CRM 7.0, as well.
I am a newbie CRM consultant and a Java developer myself, so I need a bit of clarification:
-Is Mobile Sales a different "module" within ERP, or a component of CRM?
-to run Mobile Sales we will need another server?(for the Mobile Engine)
-If we install Mobile Sales and the client does not wish to change many of the standard SAP functionality, configuration needed will only be concerning replicationg SD and HR customizing similarly to CRM??
-Are there best practices for Mobile Sales??(So far i have not been able to find any)
-On average (based on your experience) how long does it take to implement Mobile Sales standard SAP functionality?
I am a bit in confusion, so any directions, answers or training material would be extremely appreciated.
Thank you all in advance!!

FI-CRM Integration Study Material Needed

Dear Gurus,
FI-CRM Integration material is needed.
Thanks.

Pooja,
Your best bets are the following:
Purchase the OKP materials for SAP CRM
http://service.sap.com/okp
Buy the SAP Press books on SAP CRM
http://www.sap-press.de (international) http://www.sap-press.com (united states)
Get a subscription to the CRM Expert Online
http://www.crmexpertonline.com
Read the entire CRM wiki for more ideas:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/home
I'm going to lock this thread as it will normally turn into a thread of e-mail distribution of documents after several posts. However the areas I gave you should provide enough starting points for CRM knowledge.
Thank you,
Stephen
CRM Forum Moderator

BI certification Material needed. Please help me.

Hi friends,
I'm going to write BI certification. Could you please send BI material for me.
Thank you.
With best regards,
jeevan

For more Inforamtion regarding BI certification Go to Servie market place
www.service.sap.com/education/
You can find the required documentation at the URL
https://websmp206.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000654587&
1. Preliminary BI Capabilities of SAP NetWeaver 2004s -Details
2. Preliminary BI Capabilities of SAP NetWeaver2004s - Overview
in the Market place.
For this you need to have access to marketplace.
Check the deatils for the certification at the below link
https://websmp105.sap-ag.de/~sapidp/011000358700002412512003
check out this link for some more documentation available for the BI Certification
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bi+certification&adv=true&adv_sdn_all_sdn_author_name=&sortby=cm_rnd_rankvalue
https://www.sdn.sap.com/irj/sdn/developerareas/bi
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/67efb9bb-0601-0010-f7a2-b582e94bcf8a
BI7.0(sap netweaver 2004s) pls check the below links
http://help.sap.com/saphelp_nw2004s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
NW2004s help:
http://help.sap.com/saphelp_nw2004s/helpdata/en/index.htm -> SELECT key capability
http://help.sap.com/saphelp_nw2004s/helpdata/en/30/c4461ff69d5a438f1286e344b545fa/frameset.htm then select-> information integration -> business intelligence.
For Modeling in Netweaver BI:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6ce7b0a4-0b01-0010-52ac-a6e813c35a84
To know the New Features in BI:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd64196ec6b
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3
Also check these links as well:
https://www.sdn.sap.com/irj/sdn/developerareas/bi?rid=/webcontent/uuid/e78a5148-0701-0010-7da9-a6c721c6112e [original link is broken] [original link is broken]
BI Data Modeling and Frontend Design [original link is broken]
For Netweaver Security & Authorizations:
http://help.sap.com/saphelp_nw2004s/helpdata/en/8c/2ec59131d7f84ea514a67d628925a9/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/39f29890-0201-0010-1197-f0ed3a0d279f
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fda2a990-0201-0010-5497-b81b1556df24
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/adeac294-0501-0010-5a97-9ac5d562b1be
https://www.sdn.sap.com/irj/sdn/developerareas/bi?rid=/webcontent/uuid/e78a5148-0701-0010-7da9-a6c721c6112e [original link is broken] [original link is broken]
http://help.sap.com/bp_biv170/
and more starting from here:
https://www.sdn.sap.com/irj/sdn/developerareas/bi
In this one - check out slides 28-34
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd64196ec6b
Check this link to get PDF doc on SAP BI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
Here is a powerpoint overview with illustrations of the differences between NW2004s (BI 7.0) and BW 3.5.x
http://csc-studentweb.lrc.edu/swp/Berg/Articles/NW2004s_what_is_new.ppt
check the presentaion
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
http://csc-studentweb.lrc.edu/swp/Berg/BB_index_main.htm
http://csc-studentweb.lrc.edu/swp/Berg/articles/NW2004s_what_is_new.ppt
Web Blogs & Threads in SDN
/message/502929#502929 [original link is broken]
/people/sap.user72/blog/2006/01/27/sap-netweaver-bi-versus-sap-bw-the-sequel
New Features in BI:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd6419
/people/michael.eacrett/blog/2006/06/07/whats-new-in-sap-netweaver-702004s--an-introduction-to-the-functionality-deltas-and-major-changes
BI 7.0 reporting features
http://searchsap.techtarget.com/cgi-bin/rd.pl/ftID-1121728-ctID-1064004?//expert/KnowledgebaseAnswer/0,289625,sid21_gci1064004,00.html
http://help.sap.com/saphelp_nw04s/helpdata/en/9d/24ff4009b8f223e10000000a155106/content.htm
Some of the Papers available at these links
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/93eaff2d-0a01-0010-d7b4-84ac0438dacc [original link is broken]
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/9280fb2d-0a01-0010-0f80-f33ab5c1606d [original link is broken]
Frequently Asked Questions in SAP NW 7.0 - Enterprise Data Warehousing, Reporting, Query & Analysis and Business Planning [original link is broken]
Regards

OCA material needed plzzz help me

HI
I want to get OCA certification and i needed OCA material. Anybody help me in this regards?

AhmedDBA wrote:
Hi kamran,
I am asking 10g OCA material for DBA track. could u plzzz help me to get this material downloads in pdf formats and practice tests.
thanks
regards AhmedYour response and claim to be a DBA indicates a high (but not absolute) probability you are (or intend to be) a dishonourable cheat and to use breach of copyright material and unauthorized learning methods.
If you followed the links previously given you would have obtained information on authorized practice tests.
Location of all the required PDF's for 10g are here: [http://www.oracle.com/pls/db102/homepage], as you seem not to have been able to find that!

ABAP material needed

Hi,
Can anyone send me SAMS 21 days ABAP learning book material.
Thanks

hi,
U can also get help from below links
Please chk the below links
This is link from SAP about ABAP certification
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
http://www.sapteched.com/india/confactivities/certexam.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
There is a pdf called ABAP certification.
http://www.esnips.com/web/SAP-ABAP?
You can try www.sapdoamin.com
They provide Certification simulation questions which are very useful and a must try site.
Have a look at below link for mySAP Technology - ABAP Workbench
https://websmp206.sap-ag.de/~sapidp/011000358700000746472003E
Have a look at below link for SAP NetWeaver - ABAP Workbench
http://www30.sap.com/hk/services/education/pdf/cert/ABAPWB.pdf
http://www.sap-img.com/ab040.htm
http://www.sapdomain.com/
this is link from SAP about ABAP certification
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
ABAP Materials
http://sapabap.iespana.es/sapabap/manuales/learnabap/
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://sap.niraj.tripod.com/
http://www.geocities.com/victorav15/sapr3/abapfun.html
http://www.sapgenie.com/abap/index.htm
http://www.sap-img.com/abap.htm
http://www.sapdevelopment.co.uk/tips/tipshome.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://sap.ittoolbox.com/nav/t.asp?t=322&p=322&h1=322
http://sap.ittoolbox.com/nav/t.asp?t=448&p=448&h1=448
http://www.thespot4sap.com/
http://www.kabai.com/abaps/q.htm
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapgenie.com/abap/tips_and_tricks.htm
www.sapbrain.com
http://www.sapassist.com/code/d.asp?whichpage=1&pagesize=10&i=10&a=c&o=&t=&q=&qt=
In this link You can find Step by Step Scren Shot document :
http://www.201interviewquestions.com/docs/User%20exits.ppt
http://erpgenie.com/abaptips/component/option,com_docman/task,doc_details/gid,27/
Reprots
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
Dictionary
http://sapabap.iespana.es/sapabap/manuales/learnabap/
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb6e446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ea31446011d189700000e8322d00/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBDIC/BCDWBDIC.pdf
ABAP objects
Please check this online document (starting page 1291).
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
Also check this links as well.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
http://www.futureobjects.de/content/intro_oo_e.html
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
/people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action
SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
ALV programs.
http://www.geocities.com/mpioud/Abap_programs.html
. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
How can I use ALV for reports that are going to be run in background?
http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
ALV
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
Top-of-page in ALV
ALV Group Heading
http://www.sap-img.com/fu037.htm
ALV
http://www.geocities.com/mpioud/Abap_programs.html
RFC Destination
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Table Control
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/table%20control%20in%20abap.pdf
ABAP transactions
http://www.easymarketplace.de/transactions-a-e.php?Area=4soi&name=volker&pw=vg&
www.sap-basis-abap.com/books.htm
http://www.abovesoft.com/start.html
http://www.allsaplinks.com/
http://www.sapgenie.com/abap/
http://www.sap-img.com/
http://www.sappoint.com/abap.html
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/ranges.htm
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/ranges.htm
http://www.sapdevelopment.co.uk/
http://www.geocities.com/victorav15/sapr3/abapfun.html
http://sapr3.tripod.com/abap011.htm
http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb3df8358411d1829f0000e829fbfe/frameset.htm
http://www.geocities.com/sap_interviewquestions/
http://help.sap.com/
http://itcompleteguide.tripod.com/sap.html
http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb3df8358411d1829f0000e829fbfe/frameset.htm
http://www.geocities.com/sap_interviewquestions/
http://help.sap.com/
http://itcompleteguide.tripod.com/sap.html
http://cma.zdnet.com/book/abap/index.htm
http://www.sapdevelopment.co.uk/
http://www.sap-img.com/
http://juliet.stfx.ca/people/fac/infosys/abap.htm
http://help.sap.com/saphelp_46c/helpdata/en/d3/2e974d35c511d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/d6/0db357494511d182b70000e829fbfe/frameset.htm
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://www.sapgenie.com/abap/example_code.htm
http://www.geocities.com/SiliconValley/Campus/6345/abapindx.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_40b/helpdata/en/4f/991f82446d11d189700000e8322d00/applet.htm
http://www.sap-img.com/abap-function.htm
http://www.sapgenie.com/abap/code/abap19.htm
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.planetsap.com/Tips_and_Tricks.htm
http://help.sap.com/saphelp_40b/helpdata/ru/d6/0dc169494511d182b70000e829fbfe/applet.htm
http://www.henrikfrank.dk/abapexamples/SapScript/symbols.htm
http://www.henrikfrank.dk/abapexamples/index.html
http://sap.ittoolbox.com/documents/document.asp?i=752
http://members.aol.com/_ht_a/skarkada/sap/
http://sappoint.com/abap/
http://members.tripod.com/abap4/SAP_Functions.html
http://members.ozemail.com.au/~anmari/sap/index.html
http://www.planetsap.com/Userexit_List.htm
http://www.planetsap.com/Tips_and_Tricks.htm
http://www.kabai.com/abaps/q.htm
http://www.planetsap.com/Userexit_List.htm
http://help.sap.com/saphelp_bw21c/helpdata/en/c4/3a8090505211d189550000e829fbbd/frameset.htm
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/saphelp_45b/helpdata/en/65/897415dc4ad111950d0060b03c6b76/content.htm
http://www.sap-basis-abap.com/index.htm
http://help.sap.com/saphelp_40b/helpdata/en/fc/eb2c46358411d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/aa/aeb23789e95378e10000009b38f8cf/frameset.htm
http://www.geocities.com/ResearchTriangle/1635/system.html
http://www.sapdesignguild.org/resources/MiniSG/3_Managing/3_Functions_Table_Control.htm
http://help.sap.com/saphelp_45b/helpdata/en/d1/801bdf454211d189710000e8322d00/content.htm
http://www.sapfans.com/sapfans/repos/saprep.htm
http://www.planetsap.com/howdo_a.htm
http://help.sap.com/saphelp_util464/helpdata/en/69/c2516e4ba111d189750000e8322d00/content.htm
http://www.sapgenie.com/abap/smartforms_detail.htm
http://www.sap-img.com/abap.htm
http://help.sap.com/saphelp_46c/helpdata/en/fc/eb2d67358411d1829f0000e829fbfe/content.htm
http://www.geocities.com/victorav15/sapr3/abap.html
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://abap4.tripod.com/Other_Useful_Tips.html
http://help.sap.com/saphelp_45b/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
http://www.sap-basis-abap.com/sapmm.htm
http://sap.ittoolbox.com/nav/t.asp?t=303&p=448&h1=303&h2=322&h3=448
http://sapfans.com/
http://cma.zdnet.com/book/abap/ch03/ch03.htm
http://help.sap.com/saphelp_40b/helpdata/en/4f/991f82446d11d189700000e8322d00/applet.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapuk.html
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://www.sapgenie.com/abap/index.htm
http://www.sap-img.com/abap.htm
http://www.sapdevelopment.co.uk/tips/tipshome.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://sap.ittoolbox.com/nav/t.asp?t=322&p=322&h1=322
http://sap.ittoolbox.com/nav/t.asp?t=448&p=448&h1=448
http://www.thespot4sap.com/
http://www.kabai.com/abaps/q.htm
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapgenie.com/abap/tips_and_tricks.htm
http://www.sapassist.com/code/d.asp?whichpage=1&pagesize=10&i=10&a=c&o=&t=&q=&qt=
For FAQ
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.sapgenie.com/faq/abap.htm
· http://www.sap-img.com
· http://www.sapgenie.com
· http://www.sappoint.com
Cheers
Alfred

SAP-IS-AFS study material needed urgently

Hi
I am basically a SAP-MM consultant working on R/3.
I am in need of SAP-IS-AFS training / self study material with excercises just like SCM600, very urgently !!
Can anyone help me out, where i can download or where i can get.
Thanks
Maruthi Ram

Dear Ram,
Please refer the link to get details on AFS - SD, MM ,etc:
http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Please refer the link ..
Re: Reg : ARun type
Re: Allocation run in AFS
That will solve the query on Allocation Run.
Please search in this forum with search text: AFS or ARUN Type..
Thanks,
Venkatesh.S.P

Sap CRM study material needed

Hi Everyone,
I'm an abaper and now I would really like to learn Sap CRM.
can anyone tell me where can I find good study material for beginners like me. I need some tutorials that explains everything from scratch.
thanks in advance.
Pooja.

Pooja,
Your best bets are the following:
Purchase the OKP materials for SAP CRM
http://service.sap.com/okp
Buy the SAP Press books on SAP CRM
http://www.sap-press.de (international) http://www.sap-press.com (united states)
Get a subscription to the CRM Expert Online
http://www.crmexpertonline.com
Read the entire CRM wiki for more ideas:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/home
I'm going to lock this thread as it will normally turn into a thread of e-mail distribution of documents after several posts. However the areas I gave you should provide enough starting points for CRM knowledge.
Thank you,
Stephen
CRM Forum Moderator

Study material needed for 1Z0-141

I want to take the exam 1Z0-141 (Build internet applications), but I cannot find adequate study material (preferably a book). I have searched everywhere! The only thing that I could find, is the self-study CD from Oracle, but this costs 1000$!
Is there anyone who knows of a good book, or who can send me some good material?
Thank you in advance!

axelpriem wrote:
I want to take the exam 1Z0-141 (Build internet applications), but I cannot find adequate study material (preferably a book). I have searched everywhere! The only thing that I could find, is the self-study CD from Oracle, but this costs 1000$!
Is there anyone who knows of a good book, or who can send me some good material?
Thank you in advance!Not because of anything you've said ... but because most of the material on the internet is unauthorised training material ... I'll point you as this [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
I believe study for forms may be covered by the WDP Program ..... [http://workforce.oracle.com] ... but teaching is max 6 hours/week and the quality may not be good.
The following book is for 1z0-131/1z0-132 but is still probablly useful. However it is difficult and expensive to get hold of and any second hand editions may be without the cdrom:
Oracle Certified Professional: Building Internet Applications I & II Exam Guide: ISBN: 9780072193336
Other than that you need to look at the online Oracle Manuals .... probably not a bad from for an OCP. Otherwise the majority of Oracle*Forms books are typically not much good with possibly one or two exceptions.

Idoc material needed

Hi
this is the first project iam going to work in idocs
can anybody please send me the materials
step by step process.
my requirement is we are going to use outbound idoc for material master
(matmas05) and order 03.this are the tow main idocs we are going to use
how to transfer this to middle ware.

Hi Arun,
Check this info.
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Hope this resolves your query.
Reward all the helpful answers.
Regards

Jstl material needed

hi
i am new to this forum.i need material on jstl so please
some one give me a location where i can search for it.
thanks in avance.

This very website: http://java.sun.com/products/jsp/jstl/index.jsp
Specifically here: http://java.sun.com/products/jsp/jstl/reference/api/index.html
Download the JSTL specification. It is quite readable, and provides an excellent reference. I use it all the time.

CIN full material needed....from scratch to end

Hi
I am practising SAP-MM in 4.7 EE IDES Version.
I want to learn CIN
So i need the following:
1. Full CIN step-by-step procedure ....spro configuration and other scenerios
2. How to activate my IDES for CIN
cheers
Maruthi

Hi,
Go through this notes once.
if need some more data
check in library
logistics--> country version
SAP CIN
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure: Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilization Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
Multiple GR for one excise invoice, multiple credit
Multiple GR for one excise invoice, Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depot Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
Stock transport order
Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this series group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also: SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features: The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing: Make the settings in Customizing Basic -> India -> for Logistics u2013 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose.
2. Enter the condition type that you want to create a condition record for and choose.
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note: you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config. setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master a Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is u201CForeign Trade: Import Datau201D. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 u2013 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
u2013 Import, Excise related sub screen appears.
Transaction                Action
J1I2           -     Prepare a sales tax register
J1I3           -      Create outgoing excise invoices in batches
J1I5          -     Update the RG 1 and Part I registers
J1IEX          -       Incoming Excise Invoices (central transaction)
J1IEX_C     -     Capture an incoming excise invoice (excise clerk)
J1IEX_P     -     Post an incoming excise invoice (excise supervisor)
J1IF01          -     Create a subcontracting challan
J1IF11          -     Change a subcontracting challan
J1IF12          -     Display a subcontracting challan
J1IF13          -     Complete, reverse, or recredit a subcontracting challan
J1IFQ          -     Reconcile quantities for subcontracting challans
J1IFR          -     List subcontracting challans
J1IH          -     Make a CENVAT adjustment posting
J1IIN          -     Create an outgoing excise invoice
J1IJ          -     Assign excise invoices to a delivery for sales from depots
J1INJV          -     Adjust withholding tax Item
J1INREP     -     Reprint a withholding tax certificate for a vendor
J1IQ          -     Year-End Income Tax Depreciation Report
J1IR          -     Download register data
J1IS          -     Process an excise invoice (outgoing) for other movements
J1IU          -     Process exemption forms
J1IW          -     Verify and post an incoming excise invoice
J1IX          -     Create an incoming excise invoice (without reference to purchase order)
J2I8          -     Transfer excise duty to CENVAT account
J2IU          -     Remit excise duty fortnightly
J2I9          -     Monthly CENVAT return
J1IG          -     Excise invoice entry at depot
J1IGA          -     Create additional excise entry at depot
J2I5          -     Extract data for excise registers
J2I6          -     Print excise registers
Subcontracting process
In subcontract order processing, the vendor receives materials (components) with which it produces the semi-finished material.
The following processes are involved:
Ø You order the semi finished product using a subcontracting purchase order. The components that the vendor needs to manufacture the semi finished product are specified in the purchase order.
Ø In Inventory Management, the components are posted to the stock of material provided to vendor. The components are then supplied to the vendor.
Ø you have to create subcontracting challan to complete excise formalities, which will be given to vendor along with the material.
Ø The vendor performs the operations on components and delivers the ordered material (the semi finished product). The consumption of the components is posted.
Ø Vendor may supply you partial quantity. At every goods receipt, you have to reconcile subcontracting challan in the system. After receiving final lot from the vendor, subcontracting challan is closed.
Ø The vendor issues an invoice for the labour charges which is then checked in Invoice Verification
U have option to create new document type for Subcontracting Purchase requisition and Purchase order with required Item category and fallowing doc types. Or u can also use the standard Doc type with Item cat L.
Also U have to maintain the account determination for this Transaction,
fallowing Transaction Keys are used for Sub-contracting scenarios
Transaction Code - OBYC
1) BSX-Material Inventory post Acct - Debited material cost
2) WRX-GR/IR Clearing Account - Credited labor charges
3) BSV- Change in Stock account - Credit material cost
4) FRL- External Activity - Debit labor charges
5) BSX- Material Inventory post Acct - Credited Consumption Cost
6) GBB- VBO- Offsetting entry for Inventory-Debited Consumption Component cost -> Posting for consumption from stock of material provided to Sub contracting vendor.
Prerequisite Master Data: (Please ensure all masters are available before carrying out test)
Following Master Data setups are required before this script can be executed.
Ø Material Master should be available in the system.
IMPORTANT! Purchasing view, accounting view & MRP views with External Procurement key must be maintained for material.
Ø Vendor master for approved vendors should be created.
IMPORTANT! Purchasing data for these vendors should be maintained in the system.
Ø Material & Vendor Subcontracting Info record.
Ø Source list for material should be maintained in the system.
Ø Material Master for Bill of Material components in Plant is IMPORTANT.
Ø Bill of material for incoming material (end product) should be created in the system.
Ø Excise details for vendor and material should be maintained.
Following are the steps for subcontracting Process.
No. Step T-code
1. Subcontracting Purchase order ME21N
2. Printing of PO ME9F
3. Material Document by transfer posting MB1B
4. Creation of 57F4 challan J1IF01
5. Printing of 57F4 challan
6. Goods Receipt with ref. to subcontracting P MIGO
7. Quality Inspection of material QA32
8. 57F4 challan reconciliation J1IFQ
9. 57F4 challan closing J1IF13
10. Invoice Verification MIRO
award points if use full
Regards
venkat

Netweaver administration material needed

Hi gurus,
Can any one provide Netweaver administration materail,
Web Application Server material (how it works)
thanks in advance
Regards
Harsha vardhan.p
*i will reward points for the help*

Hello Harsh ,
Check the Forum Thread you will get lot of usefule link which will help you to crack NW :
SAP Netweaver documents needed
Regards ,
Santosh Karadkar

FI-MM integration Material Needed

Dear SAP Gurus,
Kindly provide links to FI-MM integration.
Thanks.
Message was edited by:
Bhatia

Mr Bhatia
without going to the cofiguration process can i try to explain the process flow in integration?
Yes u need to understand the business process as it would help u in understading the real workflow(physical movement of goods) as well as the doccumentation part.
All these movenets are happen through Movement type
Movemnt type linked with transaction event key
GL accounts are assigned to transaction event key
GL accounts are part of ur Chart of accounts
chart of account is the part of ur company code
plant is a part of ur comapny code ( which is the valuation area)
If u understand all the Transaction event key and where / why these are used , then probably u would be able to assign the corrrect GL accounts to the T event keys.
Thank you
Anup

BW material needed

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