CIS 300 Online Filing to HMRC through EDI IDOC

Hi Experts,
I cater to a UK based client and my client has a mandate of sending CIS 300 online filing to HMRC (HM Revenue & Customs) for all contractors. I had been going through all documents in the HMRC website and as per my understanding we can either send the data across to HMRC as a Generic Flat File or through EDI.
We are on SAP 4.7 and we do not have SAP XI and thus we would be using Business Connector 4.8 to send the data from SAP R/3 to HMRC. We have implemented Note 1003730 and we are using Program RFIDYYWT to generate the required output.
I would like to know if any of you have worked on such an interface and if so, how do I go about fetching the data from this report output and sending it across to HMRC through SAP Business Connector 4.8.
It would be great if you can help me with any inputs in this regard or share some white papers or documentation pertaining to this.
Thanks and Regards,
Subhrangsu

Hi Subhrangsu,
can you put some light on this integration scenario?
What format do you sent to HMRC? and which adapter & protocol you used ?
Regards,
Sunil.

Similar Messages

How to Send Purchase Order through EDI/IDOC.

Hi Experts,
We are using SAP ECC.5. And intending to send the Purchase Order to Supplier through EDI/IDOC and Receive the Inbound Acknowledgement.
Appreciate, if you could help me, the required Configuration details for outbound and inbound (PO & Acknowledgement).
Reg
Kumar

Hi Kiran
Many thanks for the response. It is true that by changing the message type to EDI can generate idoc. What is not clear is any other config we need to do interms of Message generation, Resubmitting failed IDOC etc..
Out requirement is that we would generate the IDOC for New and changed docs and send to external EDI converter.
Inbound, receive the IDoc and post the acknowledgement.
Appreciate, if you could forward any document link which can explain the details.
Reg
Kumar

How to Identify an whether an Sales order is created through EDI Idoc

Hi all,
By seeing an Sales Order, How to identify whether the sales order is created through EDI Idoc or by other source.
Thanks in advance
Regards
Chakri

Hello Chakri,
As far as I know, for EDI orders a separate order type is created. So, they use to that create the order with an Idoc.
But, remember you can use other order types as well.
Thanks,
Babu Kilari

Payment throught EDI IDoc to Bank

Hi,
I have created a new payment method to pay customer credit through EDI IDoc. I have tested in F110 (APP), document getting cleared and IDoc also getting created. After this I'm not sure what I need to do.
Kindly tell me the action points with Tcode (if possible). And also please let me know how to make sure the Idocs are reaching the Bank system for payment.
Thanks
Inba

Hi,
The receiver port of the IDOC can be mapped to bank site.
You BASIS team should be able to help you to make this connection.
Regards,
SDNer

Online filing of CIS Monthly Returns (CIS300)

A problem with the Generic Withholding Tax Report transaction S_P00_07000134, program RFIDYYWT.
The 2007 online filing of CIS monthly returns (CIS300) has been set up and is working, but when running the report an additional parameters pop up window asks "Nil Returns" y/n. If you select yes the following message is displayed
You have selected Nil Return.
This will remove all Sub-contractor records, even if they exist!
Is this OK?
I cannot find any information in SAP explaining what this does and why it is required. Any assistance is appreciated.

My guess is that this will complete and produce a nil return - but it does this by removing any items that should be on the return...hence the warning.
I'd guess you shouldn't use this option unless you are sure that you do not have any items and therefore need to produce a nil return!
Hope this helps
Bernie

I have a Problem in print the long description data through EDI.

I have a Problem in print the long description data through EDI:Actually we want to print the long description data through EDI, but it not handling our huge long description data. Here is the example of that>We can print the first two lines into EDI output, but it is failing to print the below text:
EPSON, TM-U590 Series: Reliable 88 column slip printer. Operator friendly dot matrix impact printing. Ideal for hotel, bank, restaurant and many more applications . Includes: Printer, Black ribbon & a Connect-It Interface. Power Supply & interface cable sold separately. All printers are RoHS compliant & have a standard 1 year depot warranty. 
 -------------------------------------Failing to print this lines------------------------------------------------------------------
COLORS: Epson Cool White (ECW) Only Click links below for helpful Information <table border="0" bordercolor="" style="" width="100%" cellpadding="5" cellspacing="5"><tr><td><CENTER><A HREF="www.sample.com"f.2605" target="_blank">Spec Sheet</a></CENTER></td><td><CENTER><A HREF="www.sample.com"f.2606" target="_blank">MSRP Price List</a></CENTER></td><TD><CENTER><A HREF="www.sample.com"f.2868" target="_blank">Product Information Guide</a></CENTER></TD></TR><TR><td>Warranty Information</td></tr><Tr><td><CENTER><A HREF="www.sample.com"f.2554" target="_blank">Depot Warranty</a></CENTER></td><td><CENTER><A HREF="www.sample.com"f.2555" target="_blank">Spare In the Air Warranty</a></CENTER></td><td></td></tr></table> 
Please provide some useful thoughts on this EDI issue.
Thanks
Ameer

Try using the FM:
ENQUE_READ2
Passing the follwing values:
GNAME --> VBAK (Sales Order header table)
GARG --> The lock argument
 (This will be a combination of client number anb Sales Order No.
 Eg: '3001210000054' where the first three digit i,e 300 is the client No
 and 1210000054 is the sales order no.)
Regards,
Firoz.

Information to HMRC using EDI

Hi,
Please let me know if we can send industry tax information from oracle public sector financials to HMRC (Her Majesty revenue and custom) through EDI.
It has been mentioned in th UG that oracle can send information to HMRC, but nothing has been mentioned about the format of the same.
Any pointers or document in this regard would be very helpful.
Thanks & Regards,
Parag Gurjar

Hi, Frisoni!
The code is:
Z PROGRAM
DATA: l_verid TYPE verid.
l_verid = 'TEST_DATA'.
EXPORT l_verid TO MEMORY ID 'ZLSV_MOVEMENT_SF_LVERID'.
After the export, sy-subrc = 0 (success)
SMARTFORM
DATA: l_verid TYPE verid.
CLEAR l_verid.
IMPORT l_verid FROM MEMORY ID 'ZLSV_MOVEMENT_SF_LVERID'.
After the import, sy-subrc = 4 (error)
I used many variations in sintax of the EXPORT / IMPORT commands and nothing worked.
I also tried with SET PARAMETER / GET PARAMETER, and these commands didn't work too.
Maybe the BAPI in the middle of the process is creating a new area in SAP memory, or a new thread... But I have no idea what is happening.
Thanks!

Creation of Sales orders through EDI

Hello,
We have a problem when creating sales orders through EDI.
We are getting IDOCs with a delay of 1 second.Before
creating sales orders through the posting function
module IDOC_INPUT_ORDERS, we need to validate for
reference Purchase order number in the IDOC. If there is
any sales order in the database with the Purchase order
number in the current IDOC that sales order should be
blocked.
We already put a validation in the User-Exit of the
posting function module. Because of the frequency of
IDOCs we receive, this validation is getting failed.
Can anybody tell me, how to process only 1 IDOC at any
given point of time before the Posting process.
Thanks,
Madhusudan.

Hi Sanjeev,
Thank you very much for helping me out in this problem.Still I haven't got the solution.
I tested the above mentioned configuration option by putting the Check Purchase Order Number field to 'A' in the transaction VOV8. But while creating sales orders, it is giving only information message. Is there any other way, to restrict the Duplicate PO value through configuration setup.
can you also explain how to use Enqueue and Dequeue FMs in the inbound posting function module.
Regards,
Madhusudan.
Message was edited by: Madhusudan Budati
Message was edited by: Madhusudan Budati

Is there a way to view my firefox bookmarks online from any pc through a browser?

Is there a way to view my firefox bookmarks online from any pc through a browser?

Hi!
Short answer is no. And unfortunately there's no really longer answer. Firefox Sync's vision and product design is to allow you to have all your information in all your browsers.
The really long answer is that they are some other projects on the works that will cover the case that you refer to: you are in a computer that is not yours and you want to access once with your home set-up. Unfortunately at the moment is just an idea.

Creation of Sales Order through EDI

Hi
Can anybody explain in detail the configuration steps involved in creating the sales order through EDI. If possible with screen shots.
Points will be rewarded.
Thanking you
chan

Hi Hari & Siva,
Could you please send the document to my mail id
[email protected]
Thanks in advance
MMVD

Goods Supplier details through EDI - Purchase Order

Hi All,
We are sending purchase orders to vendor through EDI. Generally we do not have details of the Partner - Goods Supplier (GS) in the idoc in the segment E1EDKA1. .
Now our client wants to show the details of GS also in the segment of the idoc. As per SAP note 456127 , SAP has not given provision for it.
Has anyone got this type of requirement , and has someone any idea on adding a new segment showing Goods Supplier in it.
Thanks in advance.
Regards,
Vengal Rao.

Hi,
Please check the below links...
http://help.sap.com/saphelp_sm40/helpdata/en/af/5f28a7669648dfb71b418d243f2a82/content.htm
http://help.sap.com/saphelp_sm32/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
Hope it may helps you.
Kuber

PO confirmation through EDI

Hi folks!!
I have send a PO through EDI to my supplier, which he has received and send an order acknowledgement, but it is not updated in the PO. While the inbound parameters are also maintained.
What could be the possible missing assignments or objects, a detailed reply is requested.
Best regards,

Steps to configuration
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
Use Tcode: SALE
u2022 Create a Customer Distribution Model (CDM);
u2022 Add appropriate message types and filters to the CDM;
u2022 Generate outbound partner profiles;
u2022 Distribute the CDM to the receiving systems; and
u2022 Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Regards,
Amol

PO Revisions through EDI

Hi All,
We used to send POs to some other Application through EDI. One of the POs has not interfaced to the third party Application through EDI. We have checked all the trading partner and supplier setups. The only issue we have found is that the PO has been revised as it has Printed_Date and print_count is present in PO_HEADERS_ALL.
So pls suggest how can we push PO revisions through EDI.
Version - 11.5.10.2
Thanks!!!!

Hi,
If you wish to receive vendor confirmations via EDI, the IDoc interface must have been installed
When an order acknowledgment is received via EDI, the system checks whether just the acknowledgment number is to be recorded, or also quantities and dates.
Refer the attached link for more information on customization settings;
http://help.sap.com/saphelp_46c/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
If you work exclusively with order acknowledgments, only the acknowledgment number is recorded on the item detail screen. (In this case, no confirmation control key exists.)
If you work with several confirmation categories and therefore a confirmation control key exists in the PO or scheduling agreement item, the quantities and dates shown in the order acknowledgment are recorded by the system.
If you want to take a look at acknowledgments that have been received, choose Item ® Confirmations ® Overview from the item overview. Column C (creation indicator) contains the value 3, meaning that the acknowledgment was received via EDI.
Br,
Tushar

Remittance Advice to Vendor through EDI, message REMADV

Hi Guru
I want to send a remittance advice to vendor only through EDI after running payment run. But standard SAP requires configuration for Vendor and as well as House Bank and generates two Idocs one for bank(Message type PAYEXT-PEXR2002) and one for Vendor(Message type REMADV-PEXR2002).
The requirement is only to send the remittance advice to vendor but not to the bank is any way that i can stop generating idoc to bank.
THANKS & REGARDS
Pavan
Edited by: Pavanks on Sep 14, 2009 10:28 AM
Edited by: Pavanks on Sep 14, 2009 10:29 AM

hi Pavan,
you want to do the open item clearing without the banking file throught auto payment run, do you? can you try to use other payment method , like check.
thansk

Check Payment advice through EDI

Hi,
I need a solution to send the payment advice to bank through EDI.
For that i created partner profiles for vendor and bank. I activated EDI in vendor master also.
And i attached EDI accompaying sheet also to the FBZP t code.
for this we created a new payment method and testing. it is working.
our client is asking: He want to send the payment advice for the payment method 'C' - Check to his bank through EDI. What we have to do for this.
For this if we give C in payment method in F110 we have to use payment method program only not EDI program.
Please guide me
sateesh kumar

Hi Sateesh,
Generally payment advices are directly sent to Vendor, but sometimes clients will sent the payment details and payment advice to the bank.
In your case, if u want to select the Payment Method C, then if u give RFFOEDI1 program for EDI setting, then u cant print your cheques locally.
One Alternative is that use Payment Medium Workbench (PMW) in that check management option is present, try with that.
I am not sure how far it is going to be successful.
Regards
srikanth

CIS 300 Online Filing to HMRC through EDI IDOC

Similar Messages

Maybe you are looking for