Categoria de NF sem modelo

Pessoal, boa tarde!
Estou configurando a categoria de Nota Fiscal em minha empresa sem nenhum modelo de nota definido.
Fiz todos os testes necessários e o resultado foi satisfatório.
Alguém sabe me dizer se essa configuração poderá gerar algum impacto?
Ou
Posso configurar uma categoria de NF sem modelo?
Obrigado.
Ricardo

Ricardo,
Se você estiver falando da NF de entrada via MM, não tem problema. Para nota de saída, o modelo é obrigatorio.
Por favor, confirme.
Atenciosamente,
Paulo

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BPC 7.5 NW - ScripLogic Calculation of sales when the price is in other dim

Hi, i try calculation the Price but Price, Quantity and Discount have different Dimensions.
I try this code buy have error when is executed, not in validate.
//CALCULA LA VENTA X SUCURSAL DESDE ENERO A DICIEMBRE
*XDIM_MEMBERSET CATEGORY = %CATEGORY_SET%
*XDIM_MEMBERSET CeBe = %CeBe_SET%, NA
*XDIM_MEMBERSET CUENTA = 411200000, ZACB0001
*SELECT(%MOD%, "[ID]", Modelo,[TIPO]=%Modelo_SET%)
*XDIM_MEMBERSET Modelo = %MOD%
*XDIM_MEMBERSET Moneda_Ppto = USD, NA
*XDIM_MEMBERSET PARAMETRO = ZACB002, NA
*XDIM_MEMBERSET CentroDeCosto = NA
*XDIM_MEMBERSET Sociedad = %Sociedad_SET%
*XDIM_MEMBERSET Sucursales = %Sucursales_SET%
*XDIM_MEMBERSET Tipo_vta = %Tipo_vta_SET%
*XDIM_MEMBERSET RPTCURRENCY = LC
*XDIM_MEMBERSET TIME = %YEAR%.TOTAL
*XDIM_MEMBERSET MEASURES = "PERIODIC"
[CUENTA].[#411200000] = ([CeBe].[NA], [CUENTA].[NA], [Moneda_Ppto].[NA], [PARAMETRO].[ZACB002] * [CeBe].%CeBe_SET%, [CUENTA].[ZACB0001], [Moneda_Ppto].[USD], [PARAMETRO].[NA]), [CeBe].%CeBe_SET%, [Moneda_Ppto].[USD], [PARAMETRO].[NA]
*COMMIT
I need execute from 2010.ENE to 2010.DEC, Save in Account 411200000, and save in this values the dimension :
[CeBe].%CeBe_SET%, [Moneda_Ppto].[USD], [PARAMETRO].[NA]
P x Q
([CeBe].[NA], [CUENTA].[NA], [Moneda_Ppto].[NA], [PARAMETRO].[ZACB002] * [CeBe].%CeBe_SET%, [CUENTA].[ZACB0001], [Moneda_Ppto].[USD], [PARAMETRO].[NA])
P = [CeBe].[NA], [CUENTA].[NA], [Moneda_Ppto].[NA], [PARAMETRO].[ZACB002]
Q = [CeBe].%CeBe_SET%, [CUENTA].[ZACB0001], [Moneda_Ppto].[USD], [PARAMETRO].[NA]
This is destine the Dimension :
[CeBe].%CeBe_SET%, [Moneda_Ppto].[USD], [PARAMETRO].[NA]
Any idea ?
I can put more details if necessary
Thank you.

Hi, with respect to the first piece of code fails to make it work because I do not see where needed parentheses.
So why am I using the second piece of code.
For second piece of code i use : UJK_SCRIPT_LOGIC_TESTER and detected problem in : [CeBe].%CeBe_SET%
REGION
Category="VPT",CeBe="CI1CA001",Modelo="Camiones",Moneda_Ppto="USD",PARAMETRO="NA",CentroDeCosto="NA",Sociedad="1000",Sucursales="10",Tipo_vta="ZTV01",RPTCURRENCY="LC",TIME="2010.TOTAL",MEASURE="PERIODIC"
NEW CODE
//CALCULA LA VENTA X SUCURSAL DESDE ENERO A DICIEMBRE
*XDIM_MEMBERSET Category = %Category_SET%
*SELECT(%CEB%, "[ID]",CeBe,[ID]=%CeBe_SET%)
*XDIM_MEMBERSET CeBe = %CEB%
*XDIM_ADDMEMBERSET CeBe = NA
*XDIM_MEMBERSET CUENTA = 411200000, ZACB0001
*SELECT(%MOD%, "[ID]", Modelo,[TIPO]=%Modelo_SET%)
*XDIM_MEMBERSET Modelo = %MOD%
*XDIM_MEMBERSET Moneda_Ppto = USD, NA
*XDIM_MEMBERSET PARAMETRO = ZACB002, NA
*XDIM_MEMBERSET CentroDeCosto = NA
*XDIM_MEMBERSET Sociedad = %Sociedad_SET%
*XDIM_MEMBERSET Sucursales = %Sucursales_SET%
*XDIM_MEMBERSET Tipo_vta = %Tipo_vta_SET%
*XDIM_MEMBERSET RPTCURRENCY = LC
*XDIM_MEMBERSET TIME = BAS(%YEAR%.TOTAL)
*XDIM_MEMBERSET MEASURES = "PERIODIC"
*WHEN CUENTA
*IS "411200000"
*REC(EXPRESSION=([CeBe].[NA], [CUENTA].[NA], [Moneda_Ppto].[NA], [PARAMETRO].[ZACB002])*([CeBe].[%CEB%], [CUENTA].[ZACB0001], [Moneda_Ppto].[USD], [PARAMETRO].[NA]), [CeBe].[%CEB%], [CUENTA].[411200000],[Moneda_Ppto].[USD], [PARAMETRO].[NA])
*ENDWHEN
*COMMIT
I try use var declared using SELECT for CeBe:
*SELECT(%CEB%, "[ID]",CeBe,[ID]=%CeBe_SET%)
*XDIM_MEMBERSET CeBe = %CEB%
*XDIM_ADDMEMBERSET CeBe = NA
After try use var in code :
[CeBe].%CeBe_SET% : Not Working, Get Error and is empty in VALIDATE AREA
%CeBe_SET% : Not Working, Get Error and is empty in VALIDATE AREA
[CeBe].[%CEB%] : Not Working, Get Error and is empty in VALIDATE AREA
%CEB% : Not Working, Get Error and is empty in VALIDATE AREA
[CeBe].[%CEB%] : Not Working, Get Error and is empty in VALIDATE AREA
Error is :
UJK_VALIDATION_EXCEPTION:Set de dimensiones "CEBEDATAVALUE" no asignados a gestor de datos
VALIDATE AREA:
LGX:
*XDIM_MEMBERSET Category =
*XDIM_MEMBERSET CeBe =
*XDIM_ADDMEMBERSET CeBe = NA
*XDIM_MEMBERSET CUENTA = 411200000, ZACB0001
*XDIM_MEMBERSET Modelo = Automoviles,a_mercedez,a_usados,Buses,b_b_mercedez,b_imp_directa,b_mercedez,b_power_system,b_promo_chasis,b_reg_general,b_s_fur,b_s_mini,b_usados,b_v,b_v_mercedez,b_v_min,Camiones,clase_a,clase_amg,clase_b,clase_c,clase_clc,clase_cls,clase_cl_s,clase_e,clase_glk,clase_ml_gl,clase_sl,clase_slk,c_freigthliner,c_mantenimiento,c_mercedez,c_usados,dummy,f_pesados,garantias,m_medianos,m_pesados_a,m_pesados_b,NA,parm01,PGD001,PGD002,PGD003,PGD004,PGD005,PGD006,PGD007,PGD008,PGD009,PGD010,PGD011,PGD012,PGD013,PGD014,PGD015,PGD016,PGD017,PGD018,PGD019,PGD020,PGD021,PGD022,PGD023,post_venta_c,post_venta_p,PS01,PS02,PS03,PS04,publico,PV01,PV02,PV03,PV04,repuestos,servicios,tremac,va_usados,vb_usados,vc_usados,Vehiculos_c,Vehiculos_p,v_interna_taller
*XDIM_MEMBERSET Moneda_Ppto = USD, NA
*XDIM_MEMBERSET PARAMETRO = ZACB002, NA
*XDIM_MEMBERSET CentroDeCosto = NA
*XDIM_MEMBERSET Sociedad =
*XDIM_MEMBERSET Sucursales =
*XDIM_MEMBERSET Tipo_vta =
*XDIM_MEMBERSET RPTCURRENCY = LC
*XDIM_MEMBERSET TIME = BAS(%YEAR%.TOTAL)
*XDIM_MEMBERSET MEASURES = "PERIODIC"
*WHEN CUENTA
*IS 411200000
*REC(EXPRESSION=([CeBe].[NA], [CUENTA].[NA], [Moneda_Ppto].[NA], [PARAMETRO].[ZACB002])*([CeBe].[], [CUENTA].[ZACB0001], [Moneda_Ppto].[USD], [PARAMETRO].[NA]), [CeBe].[], [CUENTA].[411200000],[Moneda_Ppto].[USD], [PARAMETRO].[NA])
*ENDWHEN
*COMMIT
LOG:
UJK_VALIDATION_EXCEPTION:Set de dimensiones "CEBEDATAVALUE" no asignados a gestor de datos
Look :
[CeBe].[]
Any alternative for use CeBe value passed from DM Package ?

SEM BCS: Breakdown Category & Movement Type

Hi! All,
1. how is it possible to assign a different Brekdown for Cons Unit and Cons. Profit Center....having the same role of Cons Unit..?
2.Is it a good idea to create a separate movement type...copy of 120 or just save Movement type 120 as default? Does Movement Type also need to be included in Elimination Method to facilitate elim. posting?
Thanks for your clarification.
Vict

Thanks, Eugene...
I was referring to assigning of "Breakdown Type" while creating Breakdown category, to Trading Partner and PArtner Cons.Profit Center. They have the same role of Cons. Unit in Data Model and hence, the system does not allow to assign different "Breakdown Types" to each. If
one has "Required Breakdown: Entry is forced, default not allowed", the other needs to be the same.Since I am using Dummy Profit Center for now...I wanted to use different "Breakdown Types" in breakdown category for Trading Partner and Cons. Profit Center....
2. In the Two sided Inter Unit Elimination at posting level 20, I select the accoutns to be eliminated and in "Differences"section choose Post differences to "Unit with Lowe value at KEy figure or attribute" and define the Accounts where differences need to be posted. However, when I run the Elimination Task,(Cons. Unit A, A/R say 5000, Cons. Unit B - A/P say 3000 with each being Trading Partner of the other), the result I get is that the System shows the Total Difference as 8000 and puts that in the Account specified for posting Differences. I use the Standard MEthod layout 05510...what could be the possible reason or miss in config. steps.....
I will be more precise in formulating the questions......
Thanks for your input..
Regards,
Victor

SEM BCS - Add characteristic in breakdown category

Hi Gurus,
In the breakdown category, there are many characteristics which is defined. For Example : Trading Partner, Transaction Currency.
The Question is :
How to add new characteristic in the breakdown category?
Thanks In advance.

Thanks, just came back from my vacation on the seashore . ;=)))
Yes, through RSA1 you maintain your totals cube including there the char needed. Include into dimension (like "other subassignments") and activate.
In UCWB, in the data model, drag and drop this new char into the left part of the screen (mappings). Assign the role subassignment, generate the data basis and cons areas.
Your "weighted Average Interest rate" looks like a key figure for me. Is it so? If yes, you cannot use more than 4 predefined KFs in the totals cube. If this is a char, then it's not very clear what kind of values it keeps (and its role is not clear either).
No, you cannot copy from "transaction currency". Currencies are special chars. Your "weighted Average Interest rate" doesn't look like having currencies property. Just create another infoobject and use it.
Another special chars like FYV or posting period, or movement type etc are special chars too. The chars that are to be created as usual infoobjects, are mapped with 'Subassignment' role, the special ones - with predefined roles. It's the difference between them.
Hope this helps.

Nota de serviços sem CFOP

PessoALL
É possível entrar com nota fiscal referente a serviços sem CFOP , para lançar notas , visto que essas notas não estão no escopo do Sped. Estou testando com o modelo de NF em branco mas mesmo assim o programa enxerga alguns registros e pede o CFOP na validação. CFOP este que não existe.
Ao passarmos o arquivo do Sped no validador, o validador reclama estas notas que não possuem CFOP. Além disso, estas notas não deveriam ser buscadas pelo programa visto que as notas de serviço não estão no escopo do Sped Fiscal

Bom dia Letícia,
Poderia abrir um chamado em SLL-NFE, exemplificando o caso complementar que você mencionou para que o desenvolvimento providencie correção.
Desde já agradeço.
Atenciosamente, Fernando Da Ró

Entrada de Nota Fiscal de energia elétrica modelo 6 com 9 digítos

Ola,
Gostaria de entender qual a medida adotada para entrar com uma nota modelo 6 que tem mais do que 6 digitos.
A nota de fornecimento de energia elétrica de SP tem 7 digitos "5754899", e o campo NFNUM tem apenas 6 posições.
Não falamos de uma nota eletrônica.
Sei que no SINTEGRA há uma instrução para registrar os 6 posições da direita, ok, porém o SPED Fiscal no registro C500 já está apto para receber número de nota com 9 posições.
Alterar essa categoria de nota e seu respectivo modelo (6) para eletrônica não me parece correto.
Guardar apenas 6 digítos de um documento que tem 9 dígitos levantou muitos questionamentos do meu departamento Fiscal.
Amigos, como tem tratado este tema?

Olá,
Atuei em com projetos de SPED.
No caso em questão para Energia Elétrica foi convencionado o Modelo fiscal 06, considerando o regulamento de ICMS do Estado de Minas Gerais.
RICMS/ 2002 MG - Anexo VII
10.1.9-A - Campo 08 - Se o número do documento fiscal tiver mais de 6 dígitos, preencher com os 6 últimos dígitos.
No SPED esta previsto o recebimento de Documentos de Energia com 9 dígitos considerando que a nota seja classificada como NF-e de Energia Elétrica com o Modelo 55.
Conforme SPED, o campo 03, registro C500:
"Campo 03 - Valores válidos: [06, 28, 29,55]
A partir da versão 1.03 do Programa Validador e Assinador (PVA) da EFD-PIS/Cofins passa a aceitar a Nota Fiscal Eletrônica, código 55, referente a aquisição de energia elétrica, como documento válido a ser escriturado nesse registro."

Determinação automatica de CFOP com e sem crédito em MM

Olá pessoal, novamente recorro a vocês porque estou com uma dúvida que pode ser simples, mas não estou encontrando alternativas para o meu cliente.
Configuramos 4 novos CFOP: 1556/AA e 1556/AC / 2352/AA E 2352/AC
A questão é a configuração para determinação automática do CFOP em MM na transação J1BTAX.
O problema é que para processos distintos (com ou sem crédito e com CFOP's diferentes) não consigo criar 2 registros diferentes pelos campos disponíveis na J1BTAX.
Pensei em algumas alternativas:
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- configurar uma nova categoria de NF e atribuir a esta categoria um novo tipo de item de NF e utilizar esta informação na configuração
Porém, precisaria testar e validar essas soluções ...
Encontrei algumas notas da SAP referente a novas atualizações de CFOP, porém nada muito especifico referente a este assunto. Alguém já passou por esta situação ? Se sim, poderia me dizer como resolveram ?
Obs.: se possível o cliente gostaria de informar no Pedido de Compra o campo que faria a diferenciação das determinações de CFOP
Grata,
Cristina

Oi Roldolfo
Como o Moçatto comentou vc pode determinar via BadI.
Com o TDF esse campo foi adicionado na OV conforme a Karen Rodrigues mencionou no blog SAP Tax Declaration Framework – Melhorias em SD com isso, vc passa a ter maior controle sobre o que foi determinado.
Agora vc também pode manter os valores além de 0 e 1.
Fonte: SAP
Fonte: SAP
1870122 - TDF: automatic tax code det. SD - implementation objects
Abraço
Eduardo Chagas

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Hello BI Experts,
I have created an infoobject 'ABC' in BI and have flagged 'With Master Data' and 'With Text'. This infoobject has an navigational attribute 'XYZ'(XYZ also has 'With Master Data' and 'With Text').
When I go to T.Code UCWB(BCS Workbench), I could able to see the infoobject 'ABC' and when I try to create master data for 'ABC', I do not see the input field for 'XYZ'. I want to input values in Infoobject 'XYZ' through this screen(SEM-BCS) and not through BI(right-click on infoobject 'Maintain Master Data). Please let me know, if I am missing anything.

Hi Shekar
I find the ICD setup very 'picky'! If you get one thing wrong, it doesn't work. I have detailed below the steps I usually advise people to tek. Check your setup and see if this helps.
1. Define Plan Type, Compensation Category = Others.
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3. Plan enrollment requirements. On the general tab, plan sub tab, make sure the method = EXPLICIT. this allows the user to enter an input value for the ICD. THIS MAY WELL BE THE SOURCE OF YOUR PROBLEM!
Make sure the CERTIFICATION region is UNTICKED. This can also cause ICDs not to work.
ALLOWS UNRESTRICTED ENROLLMENT must be TICKED. Otherwise there is no eligibility to the ICD.
On the rates subregion, make sure the run strt date is set to ENTERABLE.
4. standard Rates form. Make sure the ACTIVITY TYPE and TAX TYPE are entered. Select the ELEMENT and the INPUT VALUE and TICK the ELEMENT AND INPUT VALUE REQUIRED field.
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Scneario Description:
1. Sales order for a configurable parent item is created in ERP & order BOM is changed & transferred to APO. In APO MRP run takes place for that parent item, which creates a planned order with account assignment category "M" (M:Individual Customer w/o KD-CO.
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2. PR created for child item also has default account assignment category as "M". we wish to change that to "F".
Thanks & best regards
Hemchandra & Sandeep Mandhana

Hi V. Suresh,
The account assignment category maintained in the requirement class for parent item is 'M'.
No account assignment category maintained has been maintained in the requirement class Semi-finished component (this component is sent for subcontracting).
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We would like to have no a/c assgn category for ME_COMP.
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Regards,
Sandeep

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Hello,
I am also getting short dump during data collection in BCS.
we recently upgraded the system to SP20. Is it anyway related to upgrade.
I also checked the MYSELF as a source system, but not found one.
Could you please let me know how you have solved this issue.
short dump:
Runtime Errors         PERFORM_TOO_MANY_PARAMETERS
Exception              CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time          04.12.2009 05:21:11
Short text
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What happened?
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As per your question, remember that, the period will be different for each and every Payroll area.May be same period will behave differenly like weekly, monthly, semi-monthly.. with different payroll area.
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WsUtility.log("Kveni",resulItem);
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thanks
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Download the PM accelerator kit appropriate to your environment, and check out the TestSearch2.java example.
http://www.oracle.com/technology/products/cs/developer/contentservicesdev/contenservicesdevkit.html
Essentially you need to lookup the internal names of your category attributes, as well as have the internal name of your category class.
categoryClassName = ...; // e.g. AHC_XXX
attribute1name = ....; // e.g. CUSTOM_MYBOOLATTR
you then create a normal search expression such as
String attribute1Operand = "[" + categoryClassName + FdkConstants.SEPARATOR + attribute1name + "]";
SearchExpression expr1 = new SearchExpression();
expr1.setOperator(FdkConstants.OPERATOR_EQUAL);
expr1.setLeftOperand(attribute1Operand);
expr1.setRightOperand(Boolean.TRUE);
Matt.

Change of breakdown category

We are using SEM-BW 4.0, SAP-BW 3.5, running BCS. We are trying to change the Breakdown Category of an FS Item going forward. The system allows to change and save the Breakdown Category as needed, but when we attempt to post a manual entry or run the data stream or any tasks, the BCS system crashes with the following error:
Transaction: UCWB_INT
<b>Can we change the break down category like this mid wasy as changed by Shiva.</b>

You should never change the break down category midway. Break down category is similar to a field status group in R/3. Though it will not throw any error when you are saving ,subsequently it will cause inconsistency since the already posted items will be looking for the changed objects. Say for example you are making change to a Functional area as required item for a FS item for which data has already been posted. When you are posting an item, system will look for this object even for the items which were posted earlier which results in inconsistency. If the changes are absolutely required then you need to run a program which will allow you to make changes the posted data earlier. Hope this is lear now.

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Hi all,
I am newbie in SEM-BCS and implementing BW-based BCS. Our situation is as follows.
Situation
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   Every company consists of at least two business areas in R/3.
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requirement
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actually, we are planning to make the consolidation unit in company level.
Do we have to break down consolidation unit in business area? or just breakdown category solves our requirement?
If we have sales transaction even between business areas within certain company, do we have to make it in business area?

Following are the answer to your questions
Q:   What to do for using this cube in BCS?
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Suggestion: To avoid deleting the Profit center cube, since you can reduce the complication.
Q:   Is it the problem about DATA BASIS Role?
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Q:   Is there some materials to solve this situation?
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Expected complication:
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Things can get complicated only if we allow for it get complicated. But you are doing great.. Keep posted.. Good luck.!!!..

SEM BCS-BW Reports development

Hi All,
I need help and suggestion from your side .
We have X -reports in SAP-BW whcih are actual & planning cubes based .
We have Reporting & Total cubes in separate system (SEM-BCS)
So req is that we need to develop Y-new reports in SEM-BCS as it is the X-reports which are avialable in SAPBW.
Problem is that while developing new Y Reports in SEM-BCS many Char Infobjects & Time Char,Key fig are missing in SEM-BCS cubes .
Please suggest me how to proceed.
Thanks&Regards
Venkat

Hi Venkat,
I'm afraid that there is not much we can help you with. Everything in your case depends on the specifics, details.
I can give only some suggestions. In many cases it's either impossible or meaningless to build all the reports from one reporting cube. That's why, first of all, try (yourself or with the help of functional people) separate all the reports you need to build into 1. using non-consolidated data (it might be a simple sum of all ConsUnits figures, without eliminations) and 2. using consolidated data.
For 1st category, I beleive, you may use just BW cubes. For the 2nd one - BCS cubes. Take into account that the BCS cubes have some limitations on the key figures and time chars usage. And it's not prudent (or feasible) to insert such non-standard (for BCS) infoobjects. Insist on reasonable limitation of reports to be built from the BCS cubes by those which are really relevant for consolidation.
Another investigation to be considered is: examine if planning, forecating and actual data are comparable -- I met such a situation when details and subassignments of budget data was significantly different from those of actual.
Edited by: Eugene Khusainov on Nov 5, 2008 6:34 AM

Categoria de NF sem modelo

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