CDC - Is it possible to capture pre/post dml values?

Hi,
Did any one ever use logminer's change data capture feature - "http://www.oracle.com/technology/oramag/oracle/03-nov/o63tech_bi.html#f1" ? Is it possible to capture old and new values for update SQL statements?

Your code shows a complete lack of understanding of dataflow programming. Maybe you should start out with a few tutorials and study some example programs from the example finder.
How are you running the code? Run continuously??? There is no toplevel loop! It is difficult to say more, because most subVIs are missing so we cannot even test.
Your toplevel is unmaintainable, with loops and sequence structures stacked knee deep. Have a look at state machine architecture instead. Your only seem to work if controls are operated in a specific sequence. Most of the time, controls will not respond because the code does something else.
Your "sweep program makes no sense. Why are you setting a value property that overwrites a control, making the control useless. Only use controls if the user can actually change something. Why not just initialize the shift register with a diagram constant of 400? After you do that, the sequence structure is obsolete, delete it. Why is there a local variable? Why don't you delete the local variable and place the indicator in its place inside the loop?
Your subfilter code makes no sense. Nothing will happen in the main VI while it is running. Data is only returned at the output terminal once the VI is finished. It does not change any wavelenghts as you claim, it simply updates it's front panel. What else do you expect? Why don't you flatten that code in the main VI, simply autoindexing an array with three wavelents in the loop that does the acquisition. Why does the output go to a case strucure with only choices 0 and 1? Since none of the outputs will ever be 0 or 1, only the empty default case will ever execute.
LabVIEW Champion . Do more with less code and in less time .

Similar Messages

Possibility to register Pre-/Post-Procedures for an SQL Template Handler

I would appreciate to see the possibility to register pre-/post-procedures for an SQL template handler in ORDS 3.0.
Why:
We use Oracle VPD/Row-Level-Security to secure data access. Hence a trigger sets a couple of attributes in the database session context at login time which are then used in static RLS predicates to limit which records the user can see/modify.
With ORDS 3.0 all sessions are opened under the same technical user (e.g. APEX_REST_PUBLIC_USER), hence all users have the same/no attributes in the session context and could see/modify all data.
To avoid this situation, I need to set the attributes (e.g. the authenticated user) in the database session context before the actual query/plsql handler is executed.
Also, resetting the session context after the handler is executed would be good.
This scenario is in line with scenarios 'One Big Application User' and 'Web-based applications' in http://docs.oracle.com/cd/B28359_01/network.111/b28531/vpd.htm#DBSEG98291.
Different solution approach:
Kris suggested to write a PL/SQL handler where the pre-procedure is called before the business logic procedure/query. This is ok for me as long as I modify data and only need to return no or little data.
As soon as I need to return a lot of data (e.g. select c1, c19, c30 from t1), this approach will force me to write a lot of code in the PL/SQL handler in order to marshal the c1, c19 and c30 to JSON and put it in the HTTP response.
But this is the beauty of ORDS - I can simply define a template, write a GET SQL Handler 'select c1, c19, c30 from t1' and have the data available as REST service, without writing any code to write JSON marshaled data in the HTTP response.

I tried to log the request at Oracle REST Data Services (ORDS) but I could only start a new discussion: Possibility to register Pre-/Post-Procedures for an SQL Template Handler
As I mentioned there, the PL/SQL handler approach works for me as long as I have no or only little data to send back to the client (e.g. put/post/delete succeeded or an error message why the call failed).
If I need to return a lot of data from the PL/SQL handler I would need to, as far as I understand, to marshal the data to JSON and write it to the response body in the PL/SQL handler.
I don't want to do the marshaling, because ORDS does it better.
However, this works for me:
I write a pipelined stored procedure that takes as input the attributes I need to set in the session context. I then can reference it in the SQL handler:
select * from table(my_pipelined_function(:USER, ....)
Now the JSON/HTTP response is created by ORDS again.
I still needed to code a couple of lines, but it is way better than duplicating the functionality already existing in ORDS.
With the hooks it would be perfect because I would not have to write any code (apart from the procedure to set the session context attributes), just configure the REST services in ORDS.

Pre-post / parked document in outgoing payment posting

Hi Experts,
could any of You, please confirm, if possible to create pre-posted / parked document for outgoing payment?
We use F-53 / FBZ2 for this action, but sometimes takes a long time to select all items related to a bank payment note. The user want to have only one final document, no partial bookings.
Is there any possibility to create parked / dummy version here, to pause the administrational process and continue later, without loosing the data?
Answers will be appreciated

Hello,
Please try recurring entries using transaction code F.14.
I think there is no account assignment model or sample document where we can create for outgoing payments.
Thanks
Sharan

Start acquisition and display chart/graph, then use trigger to capture data. Need pre/post trigger scans.

What I am looking for here is to be able to start reading the channels connected to the board (PCI-6071E) and be able to monitor a trigger channel to obtain pre/post trigger scans.
I tried the examples that come with LV6.1 but I haven't been able to find a solution. We currently have a solution that uses software buffering,ei global/local variables, but I would like to use hardware buffering as it's done on the many examples LV has.
Is there anyway to see the acquired data as it waits for the trigger? The only example that comes close to what I need was "Cont Acq&Chart (buffered).vi", but I don't know how to use it. Particularly the Clock.
Thanks,
Atwork

Hello Spencer,
No, I�m not running into speed limitations. The problem lies in that the current solution I have was developed before me and it was done in LV5.0 and the way this was done was by using a multitude of local and global variables, (more than 500 nodes per variable), to capture pre-trigger data. I am now using LV6.1 and I would like to make changes to the existing code using LV6.1 but I can't because LV6.1 doesn't like to see more than 500, (more or less), nodes.
Since you are saying that it isn't possible to read acquired data before the trigger occurs, I will have to come up with a software buffer that could be used to allow what I need. I am thinking of using the QUEUE VI's. I would set a pre-trigger buffer of the required size a
nd wait for a trigger on a limit previously set, when this is satisfied then start saving data from that point on.
Any suggestions?
Thanks,
Atwork
Attachments:
Flow_chart_Pre-Post_trigger_during_Data_Acq.bmp ‏40 KB

Trouble with Pre/Post Roll tape, before/after segment... what the ****.

I'm getting alternating error messages...
"capture encountered a problem reading the data on your source tape. This could be due to a problem with the tape.
To capture as much of your footage as possible, please capture a clip that ends before this segment, and another one that starts right after it..."
And then something about Pre/Post Roll tape, basically the same thing as above.

I'm getting alternating error messages...
"capture encountered a problem reading the data on your source tape. This could be due to a problem with the tape.
To capture as much of your footage as possible, please capture a clip that ends before this segment, and another one that starts right after it..."
And then............
"Batch Capture: Timecode error: Unable to locate the specified timecode. You may have specified a timecode with insufficient room for a pre/post roll operation."
Am I doing something wrong here???

Is it possible to capture from DV tape (OnLocation CS5)

I posted this question on the OnLocation forum but got not responses at all. I’m new to Premiere Pro CS5 so please bear with me. Is it possible to capture DV from my Canon HV40 using OnLocation? When I get OL and my camera connected and ready, it only allows me to capture Live recoding. But I would like to capture my already recorded DV from tapes. I know I can use PrePro under a new project each time but it would be nice to do capturing and import clips to whatever projects later. Do I have something set wrong or is this not possible using OL?

Hi Jeff
I realised once I'd said it that, provided a picture's being sent down the firewire, OL will record it. Doh!

EXCISE CAPTURE AND POSTING

Dear all,
what are the steps are involved to activate excise capture and posting at T Code : MIGO.
Rgs
mrs

Hi,
Before going to capture excise invoice ,you need to configure all the cin configurations .
here is the cin configuration..
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
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Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
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Definition: excise group
Maintain Series Groups
Use
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.
Activities
· 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 seris 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.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
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Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
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.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
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Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
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.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
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Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
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.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
Assign Tax Code to Company Codes
Use
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.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
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.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
Return ->
Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
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.
Activities
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
Use
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 subtransaction types, enter the accounts for each subtransaction type as well.
Activities
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 hold account
Specify G/L Accounts per Excise Transaction
Use
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 alltransactions.
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.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans
After configuring cinraise the po aganst the material which is lliable to excise.
in migo enter the po number...select the ok indicator and click check button
now can observe excise tab in the header
enter excise invoice no and date.
now post the goods reciept.
according to configuration settings in excise tab it gives whether excise inoice is saving when you posting migo .if invoice is only saving
go to j1iex_p tc and post the excise invoice.
hope your dubt is clearded.
regards
venkat

Way to Capture Pre-Test Score?

Hi all -
We're using OLM 11.5.10j and want to have a pre-test that, if passed, exempts you from needing to complete the course with which it's associated, and would also mark the overall course as complete. If the learner doesn't pass the pre-test, they would have to take the course + post-test. We also want to capture the pre-test and post-test score separately, so that we know what the score on the pre-test was and, if applicable, the score on the post-test.
We thought about using two separate "courses" - pre-test, and course+post-test - as part of a Learning Path. That way, we could set the Learning Path to have "at least one component mandatory" and set a the pre-test as a mandatory pre-req on the course+post-test. However, that's a little clunky and really isn't a Learning Path.
We've looked into other AICC-spec fields that are available in OLM to which the learning object would post additional values to show pre-test/post-test score, then report on those spare fields to determine the respective scores. However, we ran into issues understanding what fields were available in OLM for the LO to post to.
Any suggestions on how to implement this? Thanks!

Hello Lee
You can use DFF attributes in OTA_DELEGATE_BOOKINGS table to store Pre-Test Score and Post-Test Score. Build a class just like any other class......
Class has 3 Main sections
1. Pre-Test Section
2. Class
3. Test
If the employee passes the Pre-Test Section...Employee can either continue to take the class or else give the credit to employee for the entire class. (Storing the Pre-test Score in one of the attribute is similar to the way we change the date_status_changed field in OTA_DELEGATE_BOOKINGS table.)
If employee doesnt clear the pre-test section then save the pre-test-score using package/plsql api to store in DFF attributes of OTA_DELEGATE_BOOKINGS table and continue...rest is the normal process as in other anyother class....
Hope this helps.....
I am also expecting some one to give a nice solution.
Thanks,
Srujan

Capturing the POST RESULTS function

Hi all,
Firstly, I have posted this question before some time ago, so I apologies to those that recognise it. I am hoping that after more people have had a go with Captivate 5 a solution to my question might be out there!
What I want to do is capture the fact that a user has posted their results. We use the (I must say impressive) quiz analyser, it has worked great for many a student and we are really happy with it, BUT we are trying desperately to find a way to move onto the next slide ONCE the user has posted the results. The reason for this is that we write quite a bit of information to a database once these results have been posted. This information can easily get lost if the user posts there results, thinks "great its all over" and closes the window. Our current workflow is post results and then hope the user hits another button to continue. If they dont the .php file does not get launched and we loose the db info!
Could anyone perhaps tell me what actually gets fired when the dialog window appears for the user to enter their post result data or if it is possible to capture the fact that results have been submitted?
Thanks so much,
Tristan

Hello Lauren,
You should try updating your Flash player , If it is not updated already.
Please add the application in the trusted location of Flash.
http://help.adobe.com/en_US/AS2LCR/Flash_10.0/help.html?content=00000459.html
Thanks and Regards
Himanshu Satija

Physical movement of SAP Servers ( Procedure,Odds n Cons, Pre/Post Steps )

Physical movement of SAP Server and Pre,Post steps ?
Hello Experts,
Need your help here.. Our Data Center is moving to Different Place , hence IM team proposed Physical movement of SAP Server to New Location.
In our Landscape we have SRM 4.0, XI 3.0 & BW 3.5 , ITS 620 and Requisites Servers available . As these are out of SAP support we don't have expert for ITS and Requisite Server installation and configutaiton.
Please please tell me Will this process work ? if yes then what are odds n cons in this procedure , Pre and Post Steps need to perform.
Please help me as early as possible as we need to take decision ASAP.
Thanks and Regards,
Raja.
Net-weaver Consultant.

Hi Raja,
You need to take care of following
1) Ensure that IP address and hostname are retained in the new DC. If IP is changing you need to take a note of all the RFC and JCO connections where IP is used and replace them with hostname.
2) For ITS you can re-install and re-configure. It is not a big task.
Make a note which all places ITS is configured.
3) You need to have full offline backup of the system before movement.
4) You need to plan for some System integration testing post movement to ensure things are working post DC migration.
Some useful information can also be found in http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc
Hope this helps.
Regards,
Deepak Kori

Pre-Post Processing Examples

I'd like to learn more about how to use the Pre-Post Processing feature in the Apex Listener.
Does anyone have any examples or documentation on how to do this?
Thanks,
C

So i've answered my own question in part:
Here is what I did:
1. created a procedure named web_log_prc that inserts some session data into a table (web_log) in the Apex Application's parsing schema.
2. granted execute privileges on that procedure to apex_public_user.
3. In the post-processing text field in the apex listener admin page i entered the name of the procedure: <username>.web_log_prc
Now when I click around in the app, rows get generated in the web_log table.
My intend was to capture Oracle session data and tie it back to a particular Apex user. As expected, the username logged is apex_public_user.
Is there a way to capture the session identifier that the connection pooling mechanisms use to send the data fetched from the database back to the correct Apex user?

FCE: Possible to Capture SD footage from digital video cam?

Ok, probably a daft question this. Don't laugh...
I'm thinking of purchasing a digital video camera that uses SD cards. I currently use a MiniDV cam and connect via Firewire.
Is it possible to capture footage shot on SD cards into FCE?
And, if so, should I use USB from the camera, or insert the SD card into my card-reader?
The camera I'm looking at is able to record HD footage to a 2gb SD card (about 40 mins worth)
Thanks for your time!

Cheers Tom, I think you just saved me a small fortune..
Here's the camera: http://reviews.cnet.co.uk/camcorders/0,39029967,49263047,00.htm
(is it ok to link outside of the forums?)
In case the link get removed by a moderator, the model is the Sanyo VPC-HD1

Possible to capture an image if the button on the cam is clicked?

Hi!
Im testing JMF and wonder if anybody knows if it is possible to capture click events from the web camera? The web camera itself has a button made to capture images and I'd like this feature in my application. All I wonder is if it's possible to capture or in any other way access information when ever this button is clicked.
Thx in advance!
/Anders

You could use linux easily.
Check dmesg, after you push the button.
Allyou have to do is capture the event.
In windows, you would probably have to do some jni.

Excise duty /quantity capture and post

hi
i did MIGO for particular material. I cannot maintain condition and j1id for that material. But vendor send me Excise invoice for that .Then how i will capture and post the quantity and duty now?
i cannot cancel MIGO bcaz stock is consume through quality managment.
help me
sunil

Hi Sunil,
maintain J1ID for that amterial and capture the E.I. with ref to material document with t-code J1IEX
Hope this will resolve ur query

Excise duty capture and posting..?

Hi all
Can anybody explain me about , excise invoice capture and posting ..
What is capture and posting excise invoice in CIN..?
1.When we capture excise duty..? were it wil go
2.When we wil post the same..? were it wil go
Thanks
sap-mm

HI,
Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
Example:
In MIGO transaction itself, you can post Excise by choosing Capture and Post Excise Invoice. The FI document will be as follows:
RG23A Basic Excise Duty A/c Dr
RG23A Education Cess A/c Dr
To CENVAT Clearing A/c
After doing MIGO, you execute MIRO. In this transaction also, SAP will generate FI document automatically. The entry will be as follows:-
GR/IR Clearing A/c Dr
CENVAT Clearing A/c Dr
VAT Setoff A/c Dr
To AP-Vendor A/c
Regards,
Biju k

CDC - Is it possible to capture pre/post dml values?

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