Country specific details

Dear All,
How will I know the details of the account Group and Sales Area for a particular country used for customer master.
Eg- I got the list of customers used for Thailand in KNA1 table (by giving Th in the country field). Here I will get the Account Group details but it will be the ones that are being used and will not show all the account groups for Thailand.
Regards
Srikkanth

I will not get the details that are "not being
"used" and created for Thailand.
I am not sure what do you mean by "not being used". Do you mean to say sale order not created for Thailand ??
thanks
G. Lakshmipathi

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Does anyone knows how I can get any documentations(SAP FI, MM...etc.) for these countries :Costa Rica, Nicaragua, El Salvador,Dominican Republic?
I'm having trouble to find these country-specifics business functions. I was at: SDN Forum, Sap Help Portal, Notes OSS, and I couldn't get any lucky.
Please, anything you might give me, it'll be welcome.
Best regards,
Carolina Costa

Hello,
Thank you for your response.
I need first of all, to get help if there is some "guide" or any support information about SAP implementation in these countries.
I didn't find none procedures.
I appreciate your help.
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Why are HP printer cartridges country specific? Is there any way around this?

I have just moved from the UK to Newfoundland, Canada and I have brought my HP PSC 1610 printer with me. I was advised not to bring any cartridges with me because they would explode during the flight so I had to buy new cartridges upon arrival.
I noticed that the cartridge numbers recommended for my printer were similar but not exactly the same but the (HP, etc.) websites I looked at did not mention that HP printer cartridges country specific.
In the UK black cartridge is an HP338 (C8765EE).
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I ordered a 94 cartridge (which took an indordinate amount of time to be delivered) and when I installed it my printer would not accept it ("not intended for use in this printer" error message) even though it fit perfectly. I looked at the packaging in greater detail and noticed that I had been sent a 94 (C8765WL) and I also noticed (in a very small font size) "for sale only in Latin America".
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1) Why are HP printer cartridges country specific?
2) Is there any way around this? Eg is there anything I can do to my printer/ laptop to tell it to accept this cartridge?
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You will need to Contact HP to request a "Regionalization Reset". There should not be any charge for this, it is covered as part of the cartridge warranty. You will need to have access to your computer and printer while on the line with HP. You will also need to have a set of cartridges for the new region, once the reset is complete cartridges from the original region will no longer work. HP's web page on the subject is here.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

Report on country specific CoA

Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
N

Hello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful

Country specific add ons to ECC 5.0

We are on ECC5.0 version.
we were searching for Tax calculation procedures & tax codes for Phillipines & Thailand. But, we cannot find those with this standard package.
Please let me know if there were any country specific add-ons after this release. Where do you find these add-ons and how do you apply them?

Hi,
Have you tried the SAP service marketplace quick link /localization (
http://service.sap.com/localization)
There are pages detailing the support solutions for Thailand and the Philippines.
You will probably have to contact the local SAP contact for that country if you can't find the info you need from the links on the page.
Cheers,
Mike.

How can I display Account description text from country-specific CoA ?

The below quote is from the description of Country Chart of Accounts in OBY6.
"The essential programs in General Ledger can output either the unique worldwide number or the country-specific number and the corresponding text."
I am not able to figure out how to configure reports so that the country-specific number and corresponding text is displayed in programs. When I run reports such as FBL3N, the program is picking up information from the global CoA. Please help!

Hi
To view the GL line item in Country Chart Account, Run Report S_ALR_87012332. In selection field choose alternate account in outout control.
System will give the Detail as per Country Chart of Account.
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GG

Which address components country specific Address Cleanse Engine validates

Hi,
I am looking for a list of address components which are validated by a country specific Address Cleanse Engine.
Data Services Reference Guide does not go into such details.
I have a list of countries and need to identify if selected Address Cleanse Engine validates, for example, building number and unit number.
Thank You

Vlad,
The information you want is in DS Reference Guide, Data Quality Fields, Global Address Cleanse Fields, Output.
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Country specific versions in SAP

Hi,
sorry for the newbie-question: Could someone please point out to me the concept of the SAP country versions or provide a link to appropriate documentation? Everything I found on this topic was about marketing or more specific questions.
My first question is quite simple: How do the country versions work in general? Are they something like a patch that one applies to integrate country-specific items or processes into SAP? E.g. does a country version provide all the means necessary to fulfill legal requirements in a certain country?
Thanks in advance.

Hi,
When sap says country version it includes country specific civil, tax laws, contributory and other tax laws (all these details are populated in the country specific info types).
I found this document to be very interesting and related to your query.
download.sap.com/industries/mining/midsize/downloads/download.epd?context=4E0E93C060C636BF24E2A9869B09FDC
Regards,
Rakesh

How to link operative chart of a/c, group chart of a/c to country specific

how we link operative chart of accounts,group chart of accounts to country specific chart of accounts.
how to maintain account groups and accounts to get consolidated report.

Group chart of account is used for reporting purpose only.
business senario
your organization is spread into different countries where by they are legally bound to submitt account at a very detailed level but in other country it may be at a different pattern. what you can do is assign different operational chart of account to each company code (legal requirement) and assign all of those operational chart of accounts to a group chart of account i.e how your organization wants to see the accounts. by doing this you can have the report the way you want them to be regardless what operational chart of account the company code is using
example
your group company want to see salary at   A01101 Employee related expenses
in Asian specific breakup is to be made at 11000 salary
                                                              12000 allowances
in other countries detail is to be given at 11001 Salary officeres
                                                           11002 Salary Staff
in this case you can create 2 different operational chart of accounts for asia and other countries and than assign the same operational chart of account to your main chart of account
remember the group chart of account has to be created as normal chart of accounts
than assign each GL code to group account no
as far as the alternative no is concerned they can only be used for reporting purpose and alternate no helps the user to find the new GL code

ESS/MSS country specific

Hi SAP GURUS,
Any one please help me what are the standard country specific functionality provided by SAP for ESS/MSS, like leave management, Benfits, ......etc.
Thanks & Regards,
Samba.

@ram manohar .....I don't think you understood the original question.
For ESS/MSS, there are several country-specific delivered services. What is available will depend on your version. For ESS, there are several. For MSS, not many (if any, I can think of off-hand). I would highly suggest you go to help.sap.com and select your backend version and then look at the chapters on ESS/MSS which will list ALL country-specific delivered services. If a service is NOT delivered for your country of need, you can also "reuse Country-Specific applications which is detailed in the configuration documentation in the IMG itself (basically you make entries in a table that says "when you see THIS molga, use the service that is associated with this OTHER molga instead").

SAP support for country-specific legal requirements

Just wondering if anyone could clarify how does SAP support work for the country-specific legal requirements. I'm sure in every country some new laws come to life regularly that affect the SAP customers and their ERP systems.
Case in point - on July 1st Mexican authority SAT decided to ask businesses to send them some XML files with some GL account information ('Anexo 24' - see the announcement in Spanish here). The deadline for the first file submission is October 2014.
This clearly affects every single SAP customer in the whole Mexico, as well as potentially many North America customers who have manufacturing facilities there. So would it be reasonable to expect SAP to come up with some standard solution? XML file extraction doesn't seem to be incredibly complex to me (although I might be off).
Another question - how would the customers know that SAP is aware of new laws and is taking some action? Could there be an announcement posted somewhere? There is a website for SAP Latin Americabut the latest announcement there is from June and nothing else is on the home page except for the HANA ads. (My Spanish is limited to "dos cervezas por favor", sorry if I missed something.)
In absence of such communication, naturally, the only option the individual customers have is to send a message to SAP. And that's where SAP replies with a copy/paste text (we got the same exact response as another SCN member here):
Feel free to maintain this incident opened, but contact us in the next three weeks, then we will be able to confirm if this legal requirement will be supported by SAP.
I'm confused - "IF"?! This is a legal requirement, there is no "if" for the business. Let's see if I got it right - we wait for 3 weeks, then SAP decides "nah, not gonna support that" (by the way, why is it on the customers to contact support again?) and every SAP customer in the whole country will have to scramble their own resources or pay for consulting (on top of SAP maintenance fees) to deliver the same exact set of programs on their own in under 2 months?
It could've been just an unfortunate choice of verbiage by Global Support, but I'm curious - is this really how the support for legal requirements supposed to work?
Thank you.

Hi Jelena,
Having been part of the SAP Globalization Services in Brazil, I understand a little bit of that process.
A few comments:
1) Localization of SAP solutions to country-specific regulation is under the responsibility of an area called Globalization Services. You can find more info about what they do here:
http://service.sap.com/globalization
2) Typically, those country-specific requirements are discussed in much details on the local ASUG chapters (at least that's how we did it in Brazil). That's why it's usually hard to find material in English, but I'd say that your local IT/Biz people in Mexico should be regulars in their local ASUG meetings, specially if they have a specific chapter to discuss Localization matters.
3) I found out this note with more specifics about "SAT Anexo 24".
http://service.sap.com/sap/support/notes/2041490
Apparently SAP is still analyzing it.
Suggestion if you want to speed the analysis up: reach out to your commercial contact in SAP.
4) Regarding your statement about the time it takes for the analysis & delivery to take place.
As an SAP customer, you have all the right to complain about the service level you're getting, it's just that, having been on the other side of the table, I know some facts that sometimes may be taken for granted. For example, SAP do not have infinite maintenance resources. I do understand that all customers pay maintenance and need to have their demands addressed, but SAP does not have a bench of developers available for whenever a new demand appears. If there is a new demand, they need to estimate the efforts and accommodate it into the development resource planning.
5) From a legal perspective, there is a difference between Legal Change and New Legal Requirement. The latter, if differing too much from the initial purpose of the acquired software, might not necessarily be required by the Software provider to be fulfilled within the maintenance scope. I'm not saying that it's the case for this Mexican requirement, I'm just saying there is this possibility, generally.
My personal recommendation: get your local Mexico people to be closer to the SAP Mexico team. They are usually responsible to publish information about such local requirements and the SAP release plan.
Hope that helps.
Best,
Henrique.

Call Country Specific Screen in ESS

Hi experts,
I am customizing the ESS Address,want to call country specific screens.How can I call country specific address screen for different countries?
How SAP call the country specific screen based on contry?
Thanks&Regards,
vino
Edited by: vino on Dec 3, 2008 11:57 PM

Hi,
What is this molga ?
Can anyone explain in detail how to acheive country specific scenarios ( like if i want some UI elements to be visible for one country but not for other )?
Can this be achieved from the backend settings (spr) in homepage framework or we need to do changes by going into the UI ?
If changes are to be done by going into UI then do we need to create seperate iviews for each country ?
Regards,
Indu

How to call Country specific applications based on personal area ?

Hi all,
Though in R/3 for all employees country grouping maintained for all employees is 40 (India), As per project requirement we need to pull country specific screens for employee in portal. Screens vary mainly for personal data, address, bank details, family members data as per country .
We need to pull the respective countries page based on the personal area of employee.
Reagrds
Rajendra

Hi,
Please go through the blog below:
/people/amir.madani/blog/2007/01/05/create-dynamic-xss-homepages-with-static-services-using-a-simple-proxy-class
Hope this helps.
Cheers-
Pramod

Country Specific Infotypes - India

Dear Seniors,
what are the Infotypes for Country India (specific for India)?
Regards

Hi,
The Indian country specific info types are given below. Few of these further having sub types to be maintained according to the requirements.
0580 Previous employment Tax Details
0581 Housing (HRA/CLA/COA)
0582 Exemptions
0583 Car & Conveyance
0584 Income from other sources
0585 Section 80 deductions
0586 Investment details (Sec 88)
0587 Provident fund contribution
0588 Other statutory deductions
0589 Individual Reimbursements
0590 Long term re-imbursements
0591 Nominations
Regards
Mohan
Edited by: Mohan Reddy on Sep 21, 2009 1:08 PM

Using Country Specific Chart of Account in addition to Operational COA

Dear Team
We are implementing 16 company codes with Group COA A002 and
Operational COA A001 across all companies. Out of 16 Company codes 4
company codes already went live and running successfully. We are also
using one controlling area and operating concern for all company codes.
Out of 16 company codes there are 2 company codes from Turkey and
requires Turkey Country specific COA to be used mandatorily. But we
would like use same COA A001 for Turkey company codes in order to use
one Controlling Area across group which is not fulfilling the legal
requirement of the Turkey. We would like to use Country specific COA in
addition to the Operational COA and the same will be assigned to the
Company code in OB62.
In this case we need to create GL Accounts under Turkey COA and assign
the same in the Operational COA as alternate Account no.
In this case can we meet all the Turkey country specific legal
requirements as given below through Alternate GL Accounts No?Turkey Legal Requirements:
1.Country Specific GL account numbering
2.Reflection accounting
    - Monthly Closing for Expenses Accounts
    - Yearly closing for Expenses and Balance Sheet accounts
3.Inflation Accounting- Presently not using
4.Country Specific Reporting
5.Bank accounting- Bills if Exchange
6.Print out of Transactions in Turkish language
7.Cost of Sales statement
8.Document Journal
9.Taxes on Sales & Purchases
Please help in this regard.
Thanks in advance
Ravi Nalluri

Hi,
1. Create country COA in OB13
2. Assign it to your company code in OB62
3. Create GL accounts in your country COA
4. Assign country GL account to your operating COA gl account(FS00 > Control data > Alternative account no.)
5. System doesn't allow you to assign country COA gl if already has the balance
     So, change message settings accordingly in OBA5
6. You can see financials from your country COA also as F.01 & F.08(Select Alternative Account Number)
Rgds
Murali. N

Country specific details

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