Costing setting pp point of view

What are the costing settings for pp point of view

HI ,
You can check with following CO point with PP:-
1. You need to define cost structure like primary & secondary element of costing.
2.Create cost Center & Activity type and assing it to work center.
3.Then you may need to run price planning KP26.
4.When you doing this config setting then after at the time of order creation check Goto->Cost -> Order Balance.
5.Order settlement using co88 or k088 if any variance need to calculate varinace using KKS1
Hope this helpful for you if any issue revert back.
Regards,
Prd_87

Similar Messages

BC SETS creation and usage for sap mm point of view

Hi All,
Need Information About BC SETS creation and usage from sap mm point of view.
Thanks in advance for sap mm forum guys.
Regards.
Parameshwar.

Hi,
Customizing settings can be collected by processes into Business Configuration Sets (BC Sets). BC Sets make Customizing more transparent by documenting and analyzing the Customizing settings. They can also be used for a group rollout, where the customizing settings are bundled by the group headquarters and passed on in a structured way to its subsidiaries.
BC Sets are provided by SAP for selected industry sectors, and customers can also create their own.
When a BC Set is created, values and combinations of values are copied from the original Customizing tables into the BC Set and can be copied into in the tables, views and view clusters in the customer system. The BC Sets are always transported into the customer system in which Customizing is performed.
Advantages of using BC Sets:
1.     Efficient group rollout.
2.     Industry sector systems are easier to create and maintain.
3.     Customizing can be performed at a business level.
4.     Change Management is quicker and safer.
5.     Upgrade is simpler.
To create BC sets follow the below step:
Choose Tools ® Customizing ® Business Configuration Sets® Maintenance in the SAP
menu, or enter the transaction code SCPR3 in the command field.
Choose Bus.Conf.Set ® Create.

Reg: Costing details for PP point of view

Dear SAP Gurus
I am balaji
Now i am in post go live support project
For our client, we recommend Repetitive manufacturing process
Order : Planned order consumption thro back flush MFBF.
Costing : We have parameter, formulaes, primary and secondary cost element, cost center, profit center
and product cost collector.
then the cost will flow thro work center ->routings->BOM---> Planned Order.
Now they are not running the costing run every month. Then In which way the cost will be calculated for all materials
And also could you please explain me the details about the costing plan and costing run and costing configuration for PP point of view.
Thanks in advance
Thanks & Regards
VBalaji

Dear Surya
Thanks for your reply.
i checked okkn , in that following details are available
costing varient:pc01: control 1
costing type: std cst estimate
valuation varient:planned val
date control:std cost estimate month
qty structure: BOM/Routing (They select the "ignore prod cost est w/o qty structure" option)
In REM profile :
control data 1
cost accounting section:
they select option:"using data from prelim costing from prod cst collector."
Now i come to the question, here for the past 6 months they are not running costing run.
in which way the prices are getting updated.
Atleast, they run first time , is it? they didn't run.
Now how can i check the updated cost. bcas on weekly basis all componunt's prices are changing here.
could you please tell me the way of costing here, if you need furthur details, please tell me.
Thanks & Regards
VBalaji

Multi Grip FR report Point of view

i have build multi grip FR report . i am using same user point of view for cost center dimension in both grip . when i run report and change the cost center at All it doesnt change the cost center in both the grip .
Do i need to make any setting changes to make it effective ? buf if i go to individual point of view and change cost center then it works fine
can any body help me to resolve this
thanks

How is the pov selected in both the reports? Are you using grid POV?
Regards
Celvin
http://www.orahyplabs.com

Point of View Analyzer issue

I'm trying to use the point of view option to limit what shows for the Page choices for a particular member. It works beautifully when I set one up for the Administrator role, but when I try to duplicate this for my end users, the POV doesn't "take". For example, I have a director, and I want her to be able to just see her cost centers in the entity dimension when she comes into her monthly report. If I try to set up such a filter for myself (as Administrator) it works. But when I try it for her, it doesn't. What's the difference?

It would be a nice feature for Hyperion to add if POV could be transferable to other users. We hear all the time from our finance users that they create POV for themselves and would like to be able to transfer it to the business users they support.

Document Management System for sap mm point of view steps

Hi All.
Document management system for sap mm point of view steps required.
Thanks in advance for all sap mm forum members.
Regards.
Parameshwar

Hi,
Customizing settings can be collected by processes into Business Configuration Sets (BC Sets). BC Sets make Customizing more transparent by documenting and analyzing the Customizing settings. They can also be used for a group rollout, where the customizing settings are bundled by the group headquarters and passed on in a structured way to its subsidiaries.
BC Sets are provided by SAP for selected industry sectors, and customers can also create their own.
When a BC Set is created, values and combinations of values are copied from the original Customizing tables into the BC Set and can be copied into in the tables, views and view clusters in the customer system. The BC Sets are always transported into the customer system in which Customizing is performed.
Advantages of using BC Sets:
1.     Efficient group rollout.
2.     Industry sector systems are easier to create and maintain.
3.     Customizing can be performed at a business level.
4.     Change Management is quicker and safer.
5.     Upgrade is simpler.
To create BC sets follow the below step:
Choose Tools ® Customizing ® Business Configuration Sets® Maintenance in the SAP
menu, or enter the transaction code SCPR3 in the command field.
Choose Bus.Conf.Set ® Create.

Cin in sd point of view

Hi sd gurus,
can u send me the screen shots for cin in sd sales point of view,like what are condition types in pricing procedure,and when we are doing sales,what about pricing procedure like we have to use two pricing procedures standard rvaa01 and what about taxinn ,or else we have to include all condition types in taxinn plz send me in detail step by step
thanks & regards,
srinivas.T

Dear Srinu,
What is CIN?
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
- Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
- The maximum number of items to be printed on each excise invoice
- Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
- Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'.   Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.   If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
- Stock transport order
- Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this 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' Iindicator.   Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
- If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.   On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
Import, Excise related sub screen appears.
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

Problem with Periods' point of view on Financial Reporting Studio

Hy all,
i have a problem on some reports: i fix Periods' Point of View on Financial Reporting Studio signing in with Admin user. I do this to let other users see just a part of the dimension structure on workspace,but when i open workspace signing in with a generic user i can't see any changing: user can see all elements of the dimension. Otherwise If i sign on workspace with admin user i can see the Periods'POV i have fixed on reporting studio previously. So do you have any idea on what i can do to solve this problem?

Hi,
Could u plz clarify your problem bit more.
Are you facing a problem while running the reports through work space..? While running the reports, is affected generic user getting a POV window..? If you are concerning about hierarchy that you select through POV window then It might be possible that POV might have got corrupted for that generic user and in that case we can delete the POV and set up the new POV again for that user.

Setting A Default Window View

10.4.8
Is there a way to set a default so that varied windows can automatically open in list view rather than icon view which is the way they are opening now? I have already gone through many windows and set them using the View Options command - but I would like a default to be set for all other Windows.

Open Mac Help from the Finder's Help menu. Search for "finder views." You'll find what you want in the list, "Changing how items are shown in Finder windows."
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Filter in User point of view

Hi ,
I have set a filter Custom ( Just two values) for Version which is set as user point of view .
I can see only two values in the FR studio for that report .
But i have following issues.
1) When other users/developers login with there credentials the custom filter is not getting applied . That is the other developer can see all the values.
2) When i run the report in workspace the custom filter does not get set . It shows all the values even though in the design the Custom filter is set.
please let me know how i can resolve the above issue and is critical for me .
Thanks and Regards
Vijaya

I know what you are referring to. What you did was create a filter only for your user id and not for the report. That option in the FR Studio is very misleading, it makes it appear as if the report was limited to those 2 members. It is only for the user id of the person developing the report when you preview the report.
What you can do is put Version in the Grid POV. There you can limit the members users will see when they run the report. Unfortunately, it's not very pretty and a bit confusing for users.

YTD as of Current Point of View

I am at a new company and on books and reports I was able to easily set up a POV as YTD as of Current Point of View. In this case, the user can pick the month dynamically and they would get their YTD numbers. My question is, how can I select/create this member? In my last company, it was listed right in member selection, so I'm not sure if I need to create the member myself or not. I'm thinking not, but I've been surprised before. Any tips for this?

looks like i'd need to set up the Dynamic Time Series in Planning to start this process.

Interview Questions for MTO from SD point of view

Dear SAP Experts,
I would like to know in detail the Interview Questions for MTO from SD point of view.
Thanks
Bhushan

Hi,
Since MTO is more a conceptually driven scenario first you need to understand what exactly happens in a business.
1) Be clear on the strategy groups.
2) Be clear on the cost center assignments since sales order is cost object in case of MTO
3) So you need FI interface idea to execute MTO process.
4) Understand how the SD is informed after the production is completed for an MTO order.
5) Understand the movement types involved, since sometimes it may be required that this special stock may be needed to sent to unrestricted or perhaps assign it to some other sales order.
6) Know clearly about requirement type since thats the key which identifies an MTO order.
Make sure you als read the library. Hope it helps.
regards
sadhu kishore

Point of View Problem

HI,
Users are not able to set Point of View for FR. Even after deleting the Point of View they are not able to set it. We spoke to Oracle but didn't get any satisfactory Answer.
I have also see this problem when users moves from One Machine to another machine and try to open Reports. Then POV getting corupt.
If someone can help in this.
Regards,
Vishal

Hi,
Could u plz clarify your problem bit more.
Are you facing a problem while running the reports through work space..? While running the reports, is affected generic user getting a POV window..? If you are concerning about hierarchy that you select through POV window then It might be possible that POV might have got corrupted for that generic user and in that case we can delete the POV and set up the new POV again for that user.

How to reset OSB domain from EM point of view?

Hi folks,
Since I set up a OSB domain in EM on a client host for the very first time, the administrative server changed (actually moved inside firewall and hence changed its name, consequently I re-installed OSB on it from scratch). Now EM on the client host cannot locate the administrative server, and thus thinks the domain id down. When I try to edit hosts list using EM on the client host (Setup>Hosts), the link directs to the client host itself (like https://client001.example.com/?tab=2&mode=3). As the client host obviously runs no administrative part, the page does not exist.
On the other hand, when asked about OSB devices (Setup>Devices), EM correctly connects to the new administrative server name, and shows the correct answer. Same, obtool running on the client host can connect to the new administrative server and fetch settings from it (e.g. lshosts correctly displays the hosts in the domain).
Seems that the old administrative server name exists only within EM settings. I believe the best thing to do is to re-create OSB domain (from the EM point of view) with the new administrative server in it. How can I do that?
Thanks already for your answers.
Dmitry.

" emca -config dbcontrol db -repos recreate " does the job. Of course, as the repository is reset -- all other history records are lost.

Cannot set user query to view "{0}" because it is a destination in a view link

Hi
11.1.1.7 - I have 2 programatically view objects. I have created a viewLink between them and I am getting the error:
Cannot set user query to view "MyView2" because it is a destination in a view link.
Does anyone know what are the methods I need to implement? I have follow the Frank Nimphius Post: Oracle ADF: Service, Please! and it is working fine. However, after seeing this example: Decompiling ADF Binaries: Building programmatically managed business components - Part 2 - I realised that I am missing some other stuff to make the view link work. There are too many methods and its quite difficult to understand and digest all classes and methods etc.
Anyone can please point me in the right direction?
Regards

Which version are you using? Could you maybe turn on logging (http://blog.goverco.com/p/psmalogging.html) and post content of log file if you still have the issue...
Also, remember that even though you set credentials in the PARAM section, these values are overwritten by the ones specified on the properties of the MA - so make sure that you specify correct creds on the MA. Specifying creds directly in the script makes
for an easy way of testing from the PowerShell prompt, but not for running the script from the MA / Run Profiles
Regards, Soren Granfeldt
blog is at http://blog.goverco.com | facebook https://www.facebook.com/TheIdentityManagementExplorer | twitter at https://twitter.com/#!/MrGranfeldt

Costing setting pp point of view

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