Cut Over list for CIN implementation

Hi friends,
I am on the completion of the CIN implementaion. I am in need of the the CUT over list which has to be in PRD server before Go-Live. Please help me in this regards
Thanks & regards
Prabhul

If you have made changes for existing notifications and orders then you have to create test case for work order create,change,display and complete work order cycle testing from creation to completion.
Test settlement process for proper costing settling.Work order and notification integration testing.
New equipment category will require number range to be defined in production system.
Create,change,display and installation on functional locations are important test case of equipments with new categories.
Regards,
Tehsin

Similar Messages

I need the check list for SOLMAN implementation

Hi gurus ,
i need the check list for solution manager implementation and what are the things to be discuss with the client , i am new to SOLMAN, i have to do this by the evening , any one can help me out
Cheers
Gopal.rao

Hi Gopal,
I am not sure if this thread of yours is in continuation of the other thread you have started which has been replied by two other Forum members.
The checklist depends upon which Scenario(s) of SolMan you are trying to implement.
- Implementation/ Upgrade of ERP systems
- Service Desk
- Change Request Monitoring
- Diagnostics
- Solution Monitoring (includes BPM/ Interface monitoring)
- Delivery of SAP Services (EWA, .....)
Unless you specify the scenario you are seeking information on, it is difficult for anyone to pose a satisfactory reply.
Best regards,
Srini

Is there a "Wish List" for Final Cut Pro?

Is there a "Wish List" for Final Cut Pro?
Can we start one? Would it do any good?

For those that are interested HERE is the main feedback page for  which allows you to send  feedback on various products.
This page is useful for anyone who hasn't purchased a product yet maybe because upon researching they've discovered certain features unavailable and they would still like to send  feedback of their concerns. Or you might not own said product but still have an idea for it. I'm just trying to think outside of the FCS2 box here (pun)
So go ahead and send your feedback to  and who knows, you might just make a difference!

List of conition types delived by SAP for CIN

Hi all ,
Can some body tell me the list of conition types delived by SAP for CIN .
thanks

MM Excise Conditions
§         JMOP   IN: BED setoff %
§         JMOQ   IN: BED setoff Qty
§         JAOP    IN: AED setoff %
§         JAOQ   IN: AED setoff Qty
§         JSOP    IN: SED setoff %
§         JSOQ   IN: SED setoff Qty
§         JMIP     IN: BED inventory %
§         JMIQ     IN: BED inventory Qt
§         JAIP     IN AED inventory %
§         JAIQ     IN AED inventory Qty
§         JSIP     IN SED inventory %
§         JSIQ     IN SED inventory Qty
§         JMX1    IN: A/P BED setoff
§         JAX1     IN: A/P AED setoff
§         JSX1     IN: A/P SED setoff
§         JMX2    IN: A/P BED inventor
§         JAX2     IN: A/P AED inventor
§         JSX2     IN: A/P SED inventor
§         JECP    IN:A/P e-cess setoff
§         JECI     IN: Eces inventory
§         JEX1     IN: A/P ecs setoffT
§         JEX3     IN: A/P ecs invT
○     LST/CST/VAT Conditions
§         JIPS     IN Sales tax setoff
§         JIPC     IN Central sales tax invoice
§         JIPL      IN Local sales tax invoice
§         JIP5      A/P RM Deductible
○     Service Tax Conditions
§         JSRT    A/P Service Tax
§         JEC3    A/P ECS for ST
and ref the link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm

FM- Cut Over Activities

Hi,
I am implementing FM in the mid of the year.
What all documents should be considered for cut over
1) Open PO's - If I want them to create commitment items.
2) Close PO's - invoicing done, but in case credit memo in relation to those invoices is to be posted.
3) FI documents - If reversal of those document is done.. then it wld require Fund Center.
4) Open Sales order
I was planning to use dummy fund center for this.
What are the steps to be followed :-
Like FMCN, FMCT.. FMN3N, FMN4N... so how it is to be done.
Do I have to assign FM Account assignment for current fiscal year or for all fiscal years in which data exists before FM implementation.
Please help me.
Thanks & Regards,
Jyoti

Hi Eli,
There are following methods in BADI.. which should be used in current scenario.
CHECK_DRULE_BEFORE_SAVE
CHECK_DRULE_ENTRY
GET_STRATEGY
SET_ACTIVITY_ CHECK
STEP_CHECK_ON_ENTER
STEP_CHECK_ON_EXIT
SET_DISPLAY_MODE
SET_STRATEGY_BUTTONS
STEP_DRULE_ACTIVITY_CHECK
Derive
Besides this in COBL Parameters, I could only find the parameter Posting date on which basis I can segregate the documents before and after FM Implementation.
Credit Memo/Reversal of documents where posting date of original document is before FM implementation should be replaced with Dummy Fund Center. Would it be possible with this?? Or is there can be any other criteria.
Thanks & Regards,
Jyoti

Missing Features, Bugs, and Wish List for Apple Engineers

I LOVE my iPhone. It is by far the best phone I have ever had. The interface is awesome. Great job Apple, but there are missing features and bugs that all of us want updated or wish were added. I know they were probably already thought of by Apple, but in an effort to make the phone perfect removed to make it more stable. Now that it is out lets make it perfect.
This thread will hopefully give you guys guidance from the early adopters who share your love for the phone (and others who want to chime in). I want to separate the list into a few categories and hope everyone will add to this thread with their ideas:
1) BUGS/CHANGES TO EXISTING APPS:
- Period should be in alphabet keyboard (make space smaller) or when you go to symbol keyboard and hit period it should automatically go back to the alphabet keyboard (unless you double click the symbol button which means stay there like caps lock)
- Individual delete (like Mail) of all lists (eg. call list, bookmarks list, history etc.
- Multiple item in a List delete (see below for how to select). This is also so un-Mac like to not be able to select multiple items to delete. It is all or none for clear/delete on the iPhone.
- Implement double finger slide...in maps double finger tap zooms out so the OS recognizes this, why don't you use a double finger drag to mean "select". There is no way to select some words in a sentence or a group of items. This could be how. eg. In a list (eg Mail) double finger slide over items you want to select (instead of singer finger drag which moves the list) then one finger slide to the right to delete the selected items from the list.
- Copy and paste. Since there are no menus this would require a gesture (ala newton)
- when you tap the battery icon it should bring up a battery status dialog (ala wifi join dialog where the screen dims): present charge, big battery icon (like the charging one), time left. In addition, instead of giving battery usage details only after a full charge, give it at any point.
- Since you know that nights and weekends are at set times (and not variable like it was on Sprint where I came from)...the phone usage details should be broken down into: peak minutes used and N+W minutes used (not hard to figure out since you know the time and dates of calls)
- Be able to change font/background etc in Notes app
- faster way to get to favorites in the killer phone app after turning on phone. Just seems like it takes too many taps to get there to make a call on a phone.
2) WISH LIST FOR NEW APPS (apps that can be added with existing hardware, see #3 for other wishes)
- iChat (obvious and probably almost done)
- VOIP (probably not going to happen, and wouldn't work in Europe where I would need it most gven network speeds there)
- Flight tracker widget
- Exchange support (probably in the works)
- Push email from gmail and .Mac (probably in the works)
- Bluetooth sync
- DUN (probably not going to happen since AT+T does not want it)
- Data/File storage with sync
- TODO APP that syncs to to do in iCal
- Ringtones, definitely from songs from iPod side (obvious and coming soon I am sure)
-Search function like spotlight. Global would be awesome, but even just in contacts
3) FUTURE HARDWARE RELATED WISHES (stuff we wish could be in hardware version 1 but know require a version 2):
- GPS
- 3G
- LED that changes color and/or pulses (like MacBooks sleep light) that indicates things (eg charge status, Voice mail status, roaming status etc) without turning on the phone
- Move camera to front to allow video conferencing (I doubt Steve would allow since it would mess up the clean front look)
Well I could go on and will add to this thread later, but I need to go to work to show everyone (and sell more apple stuff since many of my colleagues have been converted to macs). Now, all you pioneers, start adding things to help our beloved phone become better!
Peter
iMac Mac OS X (10.3.6)

I agree with your post! I'm amazed by the simplicity, the screen, and the apps on the iPhone. They all have worked wonderfully for me, with just a few crashes while surfing or loading big email images. (I heard that shutting down the phone and restarting helps that.)
The single flaw for me is that the phone app itself should be primary, with more options (quicker access, unique ringtones, voicedial?) and ease of use. The other applications are so elegant, but I need my phone to be very accessible and practical too.
My wish list:
1) Make it fewer taps to get to the point where you can make a phone call. How about the main button can be programmed to take you wherever you want. I'd choose to go to Phone Favorites, so I could speed dial right away.
2) Be able to set a preference as to what app you're in when you wake up the phone. I'd choose phone keypad, some might choose iCal, etc.
3) Add the period and comma symbols to the alpha keyboard.
4) Allow different ringtones for specific caller ID's.
5) Copy and paste.
V2) With new hardware, add a "back" button to return to prev. screen. It could be small, on the side near volume?
2.33 ghz dual core Intel Imac Mac OS X (10.4.9)

E52 bug list for advanced users

I wanted to start the compilation of a bug list for advanced users. Here is my first suggestion:
1. SMS Functionality:
When trying to send SMS to a distribution list, the phone interface will ask you to choose between number and email addresses, even though the phone does understand that this is a SMS and not an email ("Text Message" appering on top)
This happens even when the contact has one phone number only (and an email address) in the phonebook
This does not happen when you use PC Suite to do the same task
2. Mail for Exchange client:
I will not go through the many -most already reported- bugs and general instability of the client. However, I will mention two that I have not seen reported anywhere so far:
When forwarding emails, only the header (From/To/Date/Subject) is forwarded. The rest of the text, as well as possible atachments are not forwarded. This is happening -to my epxerience- every time you try to forward an email
The client doesn't provide information (like the previous, installable client for devices such as E51, E71, etc.) as to when was the last time that sync took place, while it also doesn't show a real-time progress like the previous one. These two functionalities were very useful for controlling the Mail for Exchange process and understanding proactively if there was an issue. I consider these a must for any Business user (going through the log files to understand the same thing is obviously utterly impractical)
The client doesn't synchronise the "Deleted Items" folder from the mail server but only locally (which means it includes emails that were deleted only from the device itself).
The synchronization of the folders other than "Inbox" should be happening ad-hoc whenever the user is accessing these folders and requesting a sunchronization. Otherwise, we see the phenomenon of extremely lengthy synchronizations
3. Screen/Display:
It would be nice, when using the smallest font, to also accordingly compress the menu choices, in order to be able to fit more on the screen. Otherwise, with the present implementation, the fonts get smaller, but the relevant menu icons are not, resulting in an assymetrical look
4. Ovi suite:
As a general comment, I would like to mention that -apart from totally unknown NOKIA policy with regards to Ovi vis-a-vis PC Suite- it is not appropriate for Ovi to contain less functionality than PC Suite (I am referring to SMS presentation, etc.). In general, I find Ovi much clunkier and more clumsy than PC Suite which has actually evolved well over the years as the absolute PC phone tool (and still a differentiator for Nokia). So, NOKIA, please do not screw up PC Suite for something that may be "hype" accoridng to you, but is used as a tool by many of your customers.
5. Log:
As in previous phones/firmware versions, when setting the Log to 30 days, only 7 or ten days are actually retained. Maybe related to phone memory, but in any case it is a nuissance
6. SMS/VMs/Missed calls notifications:
This is not a bug, but at least personally, I preffered the way the SMS/VMs/Missed calls notifications were displayed in the previous devices (E51, etc.), just below the active stand-by applications "ribbon", instead of at the bottom of the screen. The new implementation makes it harder to access these items than before (at least for me)
I appeal to NOKIA to consider and fix these issues in the next firmware release(s).
Timos Tsokanis

@Timos , great compilation. I hope Nokia will work to resolve these quickly.
I have been using phone since last 2-3 days and find few things in Email client really annoying.
Also I want to understand few settings in Email client (version 2.1.0). They have made settings too complicated.
1)Any folder except Inbox doesn't show unread email count in brackets next to folder names.
i.e. If i delete or move 2 emails which I have not read to any folder(Deleted etc) , then deleted folder should be like Deleted(2). But right now it doesnt show anything. Strange.
I have checked with E72 and this bug is not there.
2) I have Gmail, Hotmail and Ovi mail as part of Nokia Messaging. But only Gmail and Hotmail actually show up when I open Messaging. All 3 show up if I open Email.
3)What does "Download Notification" under Global settings do? Notification icon control?
4) Why my Name field in Mailbox setting is picked from account at email.nokia.com, also even though secure connection is Yes under server settings in email.nokia.com, for same email its No in email client.
5) Why I am not allowed to change settings in "What to sync" , e.g. Hide email older than
6) what do settings "synchronise new updates" , "timed sync" do? No explaining in help.
7) Setting ->Gmail(or any other)->Account settings->Account Info, why number is blank? Also please make this work with destinations support. Also connectivity setting should be in global settings.
Best Regards,
Suyog

Help reqired in the steps involved in Cut-over Strategy

We are implementing some sub modules of SAP-HR for a customer. The sub modules implemented are Organizational Management, Personnel Administration, and Recruitment. We have completed the UAT phase successfully. We need to complete the u201CGo Liveu201D phase. I am not clear about the cut-over strategy that we should be adapting. The customer has already implemented SAP-FICO and it is already live. As far as I know, the following activities are involved:
1.     Move all the Customizing settings to production
2.     Move all the Workbench settings (none in our project) to production.
3.     Upload all the master data and the transaction data to the production using LSMW/BDC.
Are there any other activities to be completed? I am aware that some activities like creating Users, Authorization etc. are involved, but not sure about the details. Please guide me.
Also, during SAP-HR configuration, we have created Company Codes, as it is an essential part of enterprise structure, which is set up in SAP-HR. However, Company Codes are actually set up Financial Accounting and since FICO is already live, the configuration for company codes would be already available in production. Now if I move the SAP-HR customizing settings, as it is, to production then it may be wrong, because it may overwrite the company code configuration already available in production. I am a bit confused. Please guide me.
-Shambhvi

Dear Shambhvi,
The purpose of cut-over strategy is to communicate all concerned members to aware and maintain the necessary data for upload for different Phase activities. so, ensure to communicate different Cut off date for different transactions.
1. Are you using existing company code or different company code?
2. Ensure to move IMG activities in a sequential way
3.. Start uploading all master data in Quality Client and check the correctness
HCM Master data are; Leave Data, Tax Related Data, Department and Position, Execute the Payroll Cycle, Check Gross and Net Payments in Payroll results, Check PF, PT, IT, ESI, LWF, Check Bonus, Gratuity and Superannuation, Execute off cycle Run, Posting to FI, Statutory Forms and Reports
4. Based on outcome, initiate master data upload in Production client
Thanks,
Regards - Muralidhara

Steps required for cin configuration

hi,
can anybody give me the steps required for cin configuration.

Hi,
CIN Setting:
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
Return ->
Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Return ->
Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
Return ->
Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
· For taxes on purchases, use the condition types contained in the tax procedure.
· For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
Return ->
Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans

Quality Management - Cut Over

All
We are shutting down our 4.7 and moving on to ECC 6.0. Any recommendations on how to handle
- Open Inspection Lots
- Stock in Quality
Regards
TOM

Identify the materials/batches in QI just prior to cut-over.
Use QA08 to turn off all inspection types or ideally don't set up any inspection types at all until after this process.
Load the QI stock to QI with your normal load programs and use a 523 movement type. Or load with a 561 and then use 322 to move to QI.
Make sure in config, for each plant, in the QM plant settings, on the "Insp. lot creation" tab you have defined an inspection type for "InspTypeForInspStock". Most people use either an 08 or 09 for this. I usually create a variant of the 04 or 08 for this. (04LOAD or 08INIT). Something that when you look at the QA32 list with inspection types, you know right away this was a lot from the initial load.
Now use QA08 to add and activate your inspection types for all your applicable materials.
Those materials with stock in QI should have an inspection lot created. It should be the same inspection type you defined in the QM plant config above.
You can now record results and make UD's on these.
Craig

What are the commonly encountered issue in Go-Live for GATP implementation?

Dear All,
I am currently involved in a GATP implementation project.
I would like know that -
1. What are commonly encountered GATP related problems during Go-Live?
    [I have already prepared a list for the same. Some of the root causes are like -
    1. Incorrect strategy group maintained in the material master.
    2. During CIF model creation 'Availability Check' check box not activated.
    3. Availability check and allocation should be activated for the schedule line.
    4. Incorrect rule maintenace for RBA. (RBA04)
    5. Incorrect rule assignment for RBA. (AO11)
    6. Incorrect Check instruction.
    7. Incorrect Check control
    and so on.....]
2. Is there any check list available in the forum for the same?
Thanks & Regards
Piyush Ranpura

Hi Piyush,
1) You definitely need to ensure that your OVZJ settings are as expected in the production system after go-live as it can lead to zero confirmations or incorrect confirmations if is is missed.
2) Coming to Product allocation, hope you know that system cannot read "0" allocation figure and to counter the same, perhaps you may need to build a solution to make it as "-1" so that system understands it better
3) In the area of ODLs, you will face issues with incorrect data being available in ODLs, this is caused because of some inconsistencies ( I am sure ODLs as a concept is not fully fool proof ). You need to schedule the program /SAPAPO/ODLR in the production system weekly or if the data is less schedule it daily
4) It may also happen that the logistics team had introduced some new calendars and APO team is unaware of it and you may encounter issues in Scheduling. Try to make sure that the time streams are created correctly and at the same all the relevant route scheduling condition records are correctly maintained w.r.t the data in the source system.
5) Do a test run on Availability check immediately after system goes-live. this will tell you if there is any problem with the RFC connection, Live cache errors etc.,
There could be many more apart from this.
Hope this helps
Babu Kilari

How to get pages list for a group space or create a page for a group space

hi All,
I am using wc11.1.1.3, I want to use java api to implementing the following functions in site template:
1. Get pages list for a given group space
2. Create a page for a given group space
I researched the following codes from web site:
PageDef newPage = mPageService.createPage(
PERSONAL_USER_PAGE, pageNameFormat, pageTitle,
"MyPageTemplate1.jspx",
"/mytemplates/",
null, null, null);
What should be used instead of PERSONAL_USER_PAGE if a group space page is intended to be created? which parameter is for defining group space name that the page should be created for?
By the way, PageService seems has method for getting list of pages, but how to use it to get page list which is in a specified gs?
Best regards

did you manage to get the page list using Page Service API?

How do I set numbered lists for headings in Pages 5.2, and keep that system of numbered lists saved?

I have tried to set numbered lists for headings in Pages 5.2 but have not succeeded. I have read similar questions concerning this but this has not helped me...
When I say numbered lists I mean something extremely important and simple, for instance:
1. Introduction
1.1. Background
1.2. Purpose and Questions
2. The Legality of Clause X
2.1. Legality under Article 101.1
2.2. Legality under Article 101.3
And so on...
Heading 1. is selected as "Heading", 1.1 is selected as "Heading 2", and if I had 1.1.1 it would be selected as "Heading 3" and so on...
I have navigated my way to the Format window, and under the tab "Style" and down to "Bullets & Lists". I have here selected the following: Numbered, Numbers, 1. 2. 3. 4., Tiered Numbers, Continue from previous.
There are several problems with this currently.
First, based on the example it becomes "2. Background" when it should be "1.1 Background" instead.
Second, after writing some body text between the headings and then select a new heading, all the previously selected settings I mentioned above in "Bullets & Lists" have to be reselected.
So, how do I set numbered lists for headings, or so called sub-headings, in Pages 5.2? And how do I keep that selected system of numbered lists saved so I don't have to retype it for every new heading I type? (e.g. so that Pages knows that every time I choose Heading 2, I want it to number the heading in the way selected)
Obviously, manually writing the numbers for every heading is not a viable option, as it makes table of contents problematic and is simply tedious. You need an automatic way of doing it, especially if you write long documents where keeping headings in order is absolutely essential.
Also, reverting back to previous Pages versions (like v. 9 I think?) is not an option as that does not exist on my recently purchased Macbook Pro.
I need to be able to do this on Pages 5.2 and do it automatically.
I appreciate any help with this.

iWork '09 is not "outdated" it still works and works extremely well and whilst not perfect with MsWord it is far far better than Pages 5.2 which has a stream of major issues with exporting. It is also way better and faster to use than Microsoft Office.
So what is your time and work actually worth? If it is less than $19.99 for 6 months, you may as well just chuck it in and take that job on minimum wages.
You are assuming things for Office 2014 with absolutely no inside knowledge. Much as we assumed Pages 5 was going to be the long awaited improvement, but ended up being a downgrade to match the iOS version, Microsoft is headed the same way with their mobile versions.
This is not like getting the "latest" pair of pants where you go with the crowd and throw out your cigarette legs which replaced the flares, which replaced your low cuts which replaced your cigarette legs, which replaced…
This is work.
If it does the job and does it well, use it. There is nothing out there to really match what Pages '09 does. Yet.
LibreOffice can do most but not all, but has a UI that only a mother could love. It's great redemption is that it uses both open formats and the standard Microsoft formats and is under active development. It also opens and saves to just about everything. When they finally work out the Pages formats, I'm sure they will open those as well.
I use a lot of professional software. Just because the publisher's marketing department says change the product so we can sell more, doesn't mean you have to pay any attention whatsoever. Adobe being a classical example. Most designers are just ignoring their latest subscription based bloatware and getting on with their work.
Peter

Mouse over solution for jdk1.0

hi all,
I am interested in making the equivalent of a mouse over solution for a java applet.
Basically I'll have approximately 100 Rectangle objects representing images on the applet.
When the person moves the mouse over these 100 rectangle objects, i'll use contains() method to determine if the mouse is over the object in question.
If true, the image will be changed to represent the mouse over event .
I thought for a msecond about looping through all the rectangle objects each time the mouse moves. but that seemed impractical since the mouse can move pretty quickly.
It seemed to me the best option was to extend the Rectangle object and put an event listener on it . so that the Rectangle object can be triggered at the same time or individually as needed in response to the mousemove event .
Does anyone have any thoughts about that ?
does anyone know how I would possible implement something like that for java 1.0
thanks
stev

it seems like I have to extend Component some how to get access to enableEvents method.
Here is my class
class ListeningRectangle extends Rectangle{
     public ListeningRectangle(int w, int x, int y, int z, Component c){
          super(w,x,y,z);
          c.enableEvents(AWTEvent.MOUSE_MOTION_EVENT_MASK);
     public void mouseMoved (MouseEvent me) {
     System.out.println("event has been received by rectangle");
I am using this class in conjunction with a java applet (targetted to 1.0-1.1 ).
I'm passing a reference of the applet in to create this ListeningRectangle like this
new ListeningRectangle(a,b,c,d,this);
my objective is to have about 100 different rectangle areas defined on the java applet.
and when the person moves the moves the mouse of the applet rapidly, only the appropriate ListeningRectangle object would respond.
any ideas on how to get this done ? ?
The full code is below
stephen
================================
full source code below
import java.applet.*;
import java.io.*;
import java.awt.*;
import java.awt.event.*;
public class TestEventHandler extends Applet implements Runnable{
     ///variables
     public static Color bgColor = Color.blue.darker();
     private Thread thread;
     public Graphics offGfx;
     private Image offImg;
     private Image basicOffImg;
     public static int xlen;
     public static int ylen;
public ListeningRectangle lr;
     ///methods
     public void init(){
     xlen = size().width;
     ylen = size().height;
     basicOffImg = createImage(xlen, ylen);
     offImg = basicOffImg;
     offGfx = offImg.getGraphics();
     setBackground(bgColor);
     offGfx.setColor(bgColor);
     offGfx.fillRect(0, 0, xlen, ylen);
     offGfx.setFont(new Font("Arial, Helvetica, Helv", 1, 15));
     FontMetrics fontmetrics = offGfx.getFontMetrics();
     offGfx.setColor(Color.white);
     String s = "pleaseWait";
     offGfx.drawString(s, xlen / 2 - fontmetrics.stringWidth(s) / 2, ylen / 2);
          lr = new ListeningRectangle(20,20,50,50,this);
          offGfx.fillRect(20,20,50,50);
     public void start(){
     if(thread == null)
          thread = new Thread(this);
          thread.start();
     public void run(){
          while(thread != null){
     try
          Thread.sleep(100L);
          catch(InterruptedException _ex) { }
     public void stop()
          if(thread!=null)
     thread = null;
     public void update(Graphics g){ paint(g);}
     public void paint(Graphics g){
     g.drawImage(offImg, 0, 0, null);
public boolean mouseDrag(Event event, int i, int j)
if(true)
return false;//means ripple
} else
return true;//means do not ripple for jvm1.0
public boolean mouseMove(Event event, int i, int j)
if(true)
return false;
} else
return false;
class ListeningRectangle extends Rectangle{
     public ListeningRectangle(int w, int x, int y, int z, Applet c){
          super(w,x,y,z);
          c.enableEvents(AWTEvent.MOUSE_MOTION_EVENT_MASK);
     public void mouseMoved (MouseEvent me) {
     System.out.println("event has been received by rectangle");
}//end of class

Re:Error while updating Warehouse List for the items in DTW..!!!

Dear SAP Members,
We have transferred the items through DTW but while updating the warehouse list for the items.i got a error message like this:
No. Status Key Reason
1 Updatefailed ItemCode cannot find this object in B1-application defined or object defined error65171
How to resolve this issue.It shows error for 600 records.It is very dfficult to enter manually.Help me on this issue.
With Regards,
Revathy

Hi Revathy,
I suggest you use SQL Server Management Studio. I am not sure which DTW template you are using. All templatesl map to certain tables in B1. You should perfform a select on that table in SQL Management Studio.
It seems like the column that connects DTW Template in excel to the column in B1 Table do not match. Usually you may have incremental numbers in starting sequence in DTW Template, however, it is different in B1. You may need to copy the numbers over to DTW Template.
If you want to do it automatically, you can achieve it through mapping or you could write your own little program that takes data from B1 tables and replace the one in Excel in that column.
If it is one time effort you may just map them manually.
I hope I am making sense to you.
If you want us to try it out, give the name of the template, the content in the template may be few lines.

Cut Over list for CIN implementation

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