CIN transaction Flow (user manual)

Hi
Would like to verify the results of Config. Appreciate if any one could send transaction flow (user manual) of CIN.
thanks
Sridevi

Thanks a lot. Till now, i dont know abt this T code!!
It says I need to give NVV for these condition types JMO2 / JAO2 / JS02 / JIP1 / JIP2.
I created one condition type for Input - LST, and attached an account key say JP4
Why do i need to give NVV here as per the help.
There is another condition type for A/P L Sales Tax Inv to which I attacked NVV.
I m not sure what is correct. Do I need both JP4 and NVV for LST for MM transactions or ?
Could you help me to understand?
regards
Sridevi

Similar Messages

Transaction flow (user manual) of CIN.

Hi
Would like to verify the results of Config. Appreciate if any one could send transaction flow (user manual) of CIN.
thanks
Sridevi

Hello Sridevi,
Here is the complete guide for CIN, click on Materials Management, you will find different scenarios with step by step details.
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm">CIN</a>
Also, here is the baseline package for India - CIN
<a href="http://help.sap.com/bp_blv1470/BL_India/index.htm">Baseline Package - CIN</a>
Hope this helps.
Regards
Arif Mansuri

WM User Manuals / Transaction Process formats

Dear Friends
Can anyone send me the user manual formats for SAP WM which includes all the transactions related to SAP WM. I understand its complex but I am new to WM and in need. Your help shall be invaluable
Best Regards

Hi,
Check the BPP in Help.sap.com... it will guide you complete standard Warehouse process.
Regards
GK.

CIN USER MANUALS

Dear Experts,
Please provide me user manulas for MM-CIN.I am not asking for Config of CIN.Kindly provide me the day to day transactions from user perspective and the report perspective also.........

***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SAP@SPRO   Basic setting@India @ tax on Goods Movements@ Logistics general @Ref. IMG Maintain Excise Registrations@
APPLICABLE
1.2 Maintain Company Code Settings
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Maintain Company Code@ Basic setting @India @Movements Settings
APPLICABLE
1.3 Maintain Plant Settings
SAP Ref.@SPRO @ Basic setting @India @ tax on Goods Movements@ Logistics general @IMG Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO Basic@India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @ Maintain Excise Groups@setting
APPLICABLE
1.5 Maintain Series Groups
@India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @SPRO   Maintain Series Groups@Basic setting
APPLICABLE
1.6 Maintain Excise Duty Indicators
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Maintain Excise Duty@ Basic setting @India @Movements Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
@India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @SPRO   Maintain Sub transaction Type with Text@Basic setting
APPLICABLE
1.8 Determination of Excise Duty
tax@ Logistics general @ SAP Ref. IMG @SPRO   Select Tax Calculation@ Determination of Excise Duty@India @on Goods Movements Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SAP Ref.@SPRO   Determination of Excise@India @ tax on Goods Movements@ Logistics general @IMG   Maintain Excise Defaults@Duty
APPLICABLE
1.10 Condition-Based Excise Determination
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Define Tax Code for@ Condition-Based Excise Determination@India @Movements Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Assign Tax Code to@ Condition-Based Excise Determination@India @Movements Company Codes
APPLICABLE
1.12 Classify Condition Types
SAP@SPRO   Condition-Based@India @ tax on Goods Movements@ Logistics general @Ref. IMG   Classify Condition Types@Excise Determination
APPLICABLE
1.13 Maintain Chapter IDs
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Maintain Chapter ids@ Master data@India @Movements
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
@SPRO @ Master data@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Specify Excise Accounts per Excise@ Account determination@India @Movements Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Specify G/L Accounts per Excise@ Account determination@India @Movements Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SAP@SPRO   Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG   Incoming Excise Invoices@Transactions
APPLICABLE
1.18 Define Processing Modes Per Transaction
@ Logistics general @ SAP Ref. IMG @SPRO   Define Processing Modes@ Business Transactions@India @tax on Goods Movements Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO   Define Reference Documents Per@ Business Transactions@India @Movements Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SAP@SPRO   Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG   Maintain Rejection Codes@Transactions
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics@ SAP Ref. IMG @SPRO   Specify Which@ Business Transactions@India @ tax on Goods Movements@general Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Assign@ Outgoing Excise Invoices @ Business Transactions@India @Movements Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
@ Logistics general @ SAP Ref. IMG @SPRO @ Outgoing Excise Invoices @ Business Transactions@India @tax on Goods Movements Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
tax on@ Logistics general @ SAP Ref. IMG @SPRO   Subcontracting@ Subcontracting@ Business Transactions@India @Goods Movements Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
@SPRO   Business@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG   Subcontracting@ Subcontracting@Transactions Attributes
APPLICABLE
1.26 Utilization Determination
SAP@SPRO   Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG   Utilization@ Utilization@Transactions Determination
APPLICABLE
1.27 Specify SAP script Forms
@SPRO   Business@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG   Specify SAP script@ Excise Registers@Transactions Forms
APPLICABLE
1.28 Number Ranges
@ SAP Ref. IMG @SPRO   Number@ Tools@India @ tax on Goods Movements@Logistics general Ranges
APPLICABLE
1.29 Message Control
@ SAP Ref. IMG @SPRO   Message@ Tools@India @ tax on Goods Movements@Logistics general Control
APPLICABLE
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 challan
J1IFR
List subcontracting challan
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
Regards,
Indranil

Text/image flow for a user manual

Greetings. I'm working on a layout for a software user manual. I've run into an issue with the flow of text and images in the many instances where the manual instructions move to a step-by-step format. Please see the screenshot at the end of the post.
You will see in the bottom half of the page one of these step-by-step sequences begins. The 1st image is associated with step 1 and the 2nd with step 2. I want the image to align with the capline of the 1st sentence in each step and the image is to remain aligned on the right and the text aligned on the left. Here is where I run into trouble: I don't want to have to give a space-after override to each step so that the following step aligns with the next image.
I have tried putting the image inline with the text and aligning its paragraph right but then i can't align the image with the capline of the 1st sentence in the step; the image is either before or after the text inline. I have also tried the jump object text wrap but that becomes immediately problematic when a step has more than one line of text.
What is the best practice here? I feel that i'm missing something real simple. Also, if it matters I have one writer on InCopy editing assignments as we go.

Try following:
You need:
2 Paragraph Styles
1 Object Style for the image
Specify a Pragraph Style for the list, numbered as above. (But it can be any other style too) I call it "List"
Specify a Paragraph Style where the image is anchored into. I call it "Image anchor"
Left intend is wide that the first character would be so far to the right, that it comes into the image area, make it so wide that it is close to the right edge, e.g. if the frame is 200mm, you can make the left intent 198mm
The size doesn't matter, in the example it is 0.1pt, 0 leading, 0space before and after.
Keep Options: Keep with next 10 lines (or whatever number is useful.)
Insert the anchored frame into this paragraph
The object style should have following properties:
Text wrapping, I did it with 1p left and right, 0mm above and below to rectangle form
Anchored Frame position: right edge 0mm to the right, vertical specify a distance from the top edge of the frame to the baseline of the insertion curser that it will always be at the desired top line.
The text wrapping of the frame will force the text of the following number (with paragraph style "List" to wrap but also the next Anchor Holder with the paragraph style "Image Anchor" to wrap around. Because the left intend of the Image Anchor paragraph style is so far to the right it will force it to start after the image space below. Because the typo sizes of this paragraph are so small it will not be visible, and you can specify the minimum vertical distance between a list number o the previous image with the text wrap settings, you could come closer with negative space after. As the image anchor paragraph contains no text, it is not a problem.

Automatic Conversion of PR to PO.. Need User Manual for ME59 T code

Hai Sap Gurus,
I Got the following content from net. but kindly help me by sending me user manual for ME59.
You created purchase requisition for various material. During creation of purchase order you used the following path:
Purchase Requisition
.......Follow on function
.........Create Purchase Order
............automatic via purReq.
When you mentioned required purchase requisition number and execute, system give error that purchase requisition does not contain any suitable item.
Is there any setting in customization where you can monitor and use that function.
In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met:
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
or
it might be PR subject to release strategy and not yet released
or
If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58
Thanks.. Reply me pls...
Edited by: Swetha SAP Girl on Jun 18, 2009 2:19 PM

Hi,
Step by step process for automatic PO creation from PR
1. Tick check box in purchasing view of Material Master(MM01/MM02)
2. Tick check box for auto PO in purchaisng data of Vendor Master record (MK02)
3.   Maintain Source list for Material,plant and Vendor combination in ME01
4.   In ME51N create PR and assign source of supply in "Source of supply" tab
5.   In ME59N key in Purchaisng Org., Vendor and Plant - execute
You will get POs created with reference to PR automatically.
Hope its clear
Regards,
Uzair Hussain

Need AR End User Manuals

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi I am in need of detailed End User Manuals for AR. Please help on this one.
I am looking at things like posting invoices, posting incoming payments, clearing, clearing with posting etc
I am in need of them at the earliest.
Regards
Suresh

Apologise for the delay in my response. Thanks guys for your help.
What I am looking for is detailed information on transaction codes like FB01, F-30 etc. For Example : we use transaction code FB01 for posting any financial document for a customer instead of using FB70 / F-22 (genral posting). These are extensively used in our organisation rather than usign the conventional ones.
Hence, I am looking for documents which give in-depth knowledge on all the transaction codes along with complex scenarios while posting documents. Most of the websites give details on T-Codes like FB60, FB70 etc....but nothing on T codes like FB01 etc. I want a place where I can get in-depth and complex scenarios for each T-code.
Any help on this is greatly appreciated.
Regards
Suresh

FI User Manual

Hello all,
I want end user manual for FI process T - Code is FB01 , F-31 & Inter company code Posting with Transaction code F-53
pls send it
<MODERATOR: thread locked. this is an inappropriate question for the forums. please read the rules of engagement first.>

Hello Kok-Choy-BL
- My computer uses Windows XP Version 5. SP3
- Trusted sites in Internet Security Options: https://support.creative.com
- I have successfully downloaded ZEN X-Fi User Guide English.chm and changed the file properties to Unblock.
- When I open the file, the User Guide Contents pane shows, with topics, but the right side pane shows error message
"Navigation to the webpage was cancelled...Retype the address"
Please help.
Best Regards,? CMac465

APP - CONFIGURATION & END USER MANUAL

Hi All
I need configuraiton & end user manual of automatic payment programme.
If anybody has these document, Plz send me on following e-mail id:-
[email protected]
With Regards
Deepak Garg
Mob 9213784161

hi
Automatic payment programme
The Automatic Payment Program does not check the Balance of your Bank Account.(GL A/c. Bal.)
What it does check is the min & max amounts that you have maintained in your customisation.
In FBZP Transaction (type in easy access screen), you have to maintain the config for your automatic payment runs.
In Bank determination (in FBZP), you have to fill in the available amounts for each Bank. This is the maximum amount up to which payments will be generated by the Auto. Pay. Run.
So if you want to ensure that on any single day the payment run does not pay more than bank balance, you have to update on a daily basis available balance to match with your bank balance .
In SPRO you can find the customisation for A P Run, but FBZP is the old transaction for the same thing. Plus it lets you do all the related customisation, in one place.
As far as I know, there is no direct way of linking your GL account balance to the A P Run.
http://web.mit.edu/sapr3/windocs/bppcs29f.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d2/6f914f415e11d182b10000e829fbfe/frameset.htm
http://help.sap.com/bestpractices/BBLibrary/Documentation/J03_BPP_05_EN_IN.doc
nagesh

WAREHOUSE MANAGEMENT END USER MANUAL

hII,
If any body is having Wareehouse end user manual , Please email to me.
I want to refer for End user training.
Email ID: [email protected]
Regards,
Aysuhika Jain

Hi Nitin
Please find a list of important wm transaction codes
LB01
Create Transfer Requirement
LB02
Change transfer requirement
LB03
Display Transfer Requirement
LB10
TRs for Storage Type
LB11
TRs for Material
LB12
TRs and Posting Change for MLEat.Doc.
LB13
TRs for Requirement
LD10
Clear decentralized inventory diff.
LD11
Clear differences for decentral.sys.
LI01
Create System Inventory Record
LI02
Change System Inventory Record
LI03
Display System Inventory Record
LI04
Print System Inventory Record
LI05
Inventory History for Storage Bin
LI06
Block stor.types for annual invent.
LI11
Enter Inventory Count
LI12
Change inventory count
LI13
Display Inventory Count
LI14
Start Inventory Recount
LI20
Clear Inventory Differences WM ?
LI21
Clear Inventory Differences in MM-IM
LL01
Warehouse Activity Monitor
LLVS
WM Menu
LN01
Number Ranges for Transfer Requirem.
LN02
Number Ranges for Transfer Orders
LN03
Number Ranges for Quants
LN04
Number Ranges for Posting Changes
LN05
Number Ranges for Inventory
LN06
Number Ranges for Reference Number
LN08
Number Range Maintenance:
LP10
Direct picking for PO
LP11
WM staging of crate parts WM
LP12
Staging release order parts (WM-PP)
LP21
WM replenishment for fixed bins WM
LP22
Replenishm. Planning for Fixed Bins
LQ01
Transfer Posting in Invent. Mgmt
LQ02
Transfer Posting in Invent. Mgmt
LS01
Create Warehouse Master Record
Regards
Vikrant

Work Flow for Manually Disabling Account and Reporting on Disabling Account

Hi All
THis is my First Time To Create Work Flow for Idm Project Please Help me
i want Work Flow for Manually Disabling Account and Reporting on Disabling Accounts
Please Tell me How I will have to start, to create the code, I know how to configure but may be I will use BPEL or Through Netbeans and plugin I will use.
please provide me sample code, so that I can start workflow work

Thats configurable buddy ! ! And possible in 10G and 11G both versions.
Functional Roles : These are the groups/roles in OIM 10g/11g with access policies attached at the backend.
- Create a dummy resource and name it Request Role or anything as you like. Attach an Object Form to it and have form field for Role Name, this would be a lookup type field linked to all OIM groups (leave system values using lookup query). So a user can select any OIM Group in this request as per configuration. Have approval workflows defined on this dummy resource Request Role and in its Provisioning Process make user/s a part of the requested group.
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IT Roles : These would be linked to the resource and you can define individual approvals on the resources as required.These approvals would be required if someone raises a request for these resources individually.
Thanks
Sunny

Pictorial presentation of SAP transaction flow in general

Hello
I need to prepare a presantation for senior management, so i need pictorial presentation for sap transaction flow. I mean to say,,, on execution of sap transaction, how sap do the same behind the screen
( presentation level, then it going through application level and finaly from data base level retrieval happend and input presentated to user in presentation level)
Regards
Dinabandhu

http://help.sap.com/saphelp_46c/helpdata/EN/fc/eb2e97358411d1829f0000e829fbfe/content.htm

BRS USER MANUAL -REQUIRED

Hi Friends
i want user manual document for BRS
i have to done BRS
what is process to done the BRS
can you please give me details
And where we assign the Bank subledger clearing in BRS
Configuration Settings
regards
dharmendar

hi,
The following are the steps for BRS:
1. Create Bank Master Data - This can be created through T.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account
2. Define House Bank
3. Set up Bank selection payment programe- IMG/FA/ARAP/BT/AUTOIP/PM/Bank selection for payment prg.
a. setup all co codes for payment transaction - Customer and vendors
b.setup paying co codes for payment transactions
c.setup payment method per country
d.setup payment method per co code for payment transaction
e.setup bank determination for payment transaction
Please go for Cheque mangement using T code FCHI (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankStatement) . Don't forget to keep the opening Balance as zero. Use FBEA for post process.
All the steps together will lead to (FF67) Bank reconciliation statement.
Thanks
Kalyan

Any Way to Save a pdf User Manual?

I seem to recall that in previous versions of FCS apps, including Motion, you had the Help option to open (usually in Preview) a pdf User Manual. From there, via the Print dialog, you could do a "Save as PDF", into the folder of your choice.
I often like to have a searchable User Manual which I can access without having to launch the app itself. So I created a special folder into which I would save separate pdf copies of user manuals which had been incorporated into the apps themselves. But in Motion 4, all I'm seeing is an HTML Help Document, and trying to "Save as PDF" via the Print window only seems to let me save the one currently visible page, nothing more.
So -- is there still any way to create a separate, searchable User Manual for Motion (and for the other FCS3 apps), or have even pdf help documents gone the way of those two-ton paper manuals of yesteryear?
Thanks,
John Bertram
Toronto

John Bertram wrote:
So -- is there still any way to create a separate, searchable User Manual for Motion (and for the other FCS3 apps), or have even pdf help documents gone the way of those two-ton paper manuals of yesteryear?
Yeah, the PDF functionality is lost within the FCS3 apps themselves. The Pro Apps team wanted to be able to continually update the Help files, so they were made (exclusively) web-based.
That resulted in a bit of an outcry. Thankfully, the team listened, we have to now visit the Help pages for each app (here's the one for Motion) and open/download from the View as PDF link.

Intercompany Transaction Flow Set-up when O/U's are not different

I am seeking to know if it is possible, using I/M Intercompany Transaction Flow, to use the same O/U for start and end O/U? I can get the record into the system with same O/U's, but am denied nodes and the ability to use Intercompany Relations.
My company currently relies on using the MTL_INTERCOMPANY_PARAMETERS record to point to the I/C CCID wherein seg6 contains the Intercompany segment of the g/L account. Understand, this is a customized method.
The problem we are experiencing is the ship from customer is under the same O/U as the sold from. However, this is a differnet company legally and needs to be processesed as Intercompany.
I think the answer is self-evident in the Oracle forms as to what is allowed or not, but perhaps there is something I am overlooking to allow me to utilize the function.

Hi EMSS,
When you say intercompnay transactions, do you mean IR-ISO?
We can create an IR and ISO both in same opearting unit. The whole setup is same as any other IR-ISO except for the setup in Intercompany transaction flow. Process wise, its exactly same upto ISO shipment and costing the material transactions.However, we will not be having any intercompany AR or AP invoices generated. The accounts are netted out. (we are using this in one of requiremetns and we are in R12.1.3. I am not sure from which version this is available)
Coming to accounting transactions - we used SLA for hitting the right accounts as requried by business.
Note: We cannot have any logical intercompany transactions within same OU.
Regards,
G V Ranjith

CIN transaction Flow (user manual)

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