Delta funtionality in material master :CIN

For Country India version, can anybody suggest the customization to achieve the following Delta funtioality ? We upgraded from 4.6C to ECC 6.0
I am not finding any 'Excise data group' box in material master and hence not able to maintain excise data for material from material master
"As of SAP R/3 Enterprise Core Release 4.70 (SAP_APPL 470), you can maintain customer, vendor, and material master data relating to excise duty for Country Version India in the standard master data transactions.
You can therefore now maintain this data in the Excise Rate Maintenance transaction or in the master record transactions.
You can maintain the data in the standard master record transactions as follows:
o In the material master, the additional fields are displayed at plant level, on the Foreign Trade:
Import Data tab and the Foreign Trade: Export Data tab, in the Excise Data group box."

1. Go to IMG Logistics General Material Master  Configuring the Material master  Define Structure of Data Screen for each 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 Subcreens 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 subscreen appears.
Regards
Biswajit

Similar Messages

Delta CIF of Material Master

Hi Experts,
We done some enhancment to have the material division to be CIF to APO through extra tab. The enhancment is added in CIFMAT001 user exit. We dont have issue during initial CIF of material master but during delta CIF the changes is not reflect or carried out to APO. It seems that the user-exit is not called during delta transfer. Is there anyway to have the changes move to APO with delta transfer for material amster?
Thanks
Regards,
Lhon
Edited by: lhon26 on Feb 14, 2012 9:17 AM

Hi Lhon,
Usage of the exit is a little bit different in initial and delta transfer, I also faced some issue once.
But the changes needed in the code are quite technical, I am not sure what the ABAP person did in our case so that the enhancement became active for both the scenario of Initial transfer and delta change.
If you talk with some good ABAPer who has worked on APO related enhancements, he should be able to help.
Thanks - Pawan

Procurement of Material without Material Master - CIN

Hi
Is it possible to procure a material without material number in CIN. If possible how can we do that. How can we show registers to Excise authorities. How we can track history
Please help me
Regards
Rahul

Hello rahul,
As per my knowldge, it is possible. You can try the following steps and confirm.
In J1ID- material chapter id combination, you can maintain a blank field for the material number and assign a chapter id along with other datat (whether raw material,consumable,finished goods and all) and save.
maintain the trax rates for that chapter id for tax indicators in J1ID and try the transactions,
System will simulate the Excise and the entries in registers will be having the material short text you are maintainig in the PO/PR.
Regards
Gregory Mathews

Problem in delta for material master

Hi all,
We are using "0material_attr" as data source.Till now we were loading data for material using full update mode.
Now we want to change the update mode from delta update mode.
So we initialized update for material in BW using " initialize without data transfer " update mode. Now for testing i have changed couple of material in R/3 ... but nothing is getting extracted in BW.
then i checked in R/3 in "rsa6" there is tick for delta update and then i checked in rsa3 to simultate the delta process but its not allowing me to change from "F" to "D".
So how to proceed if i want move from full to delta for my material master data ??
Regards,
Viren.

Hi
Pls check in roosource table whether this datasource is delta capable or not.
if this is delta capable then make first full load and then init without data transfer and then changes some recopds in r/3 and load whether those records are coming in r/3 or not
Thanks
NS

Material master delta not getting activated

Hi all,
We are using "0material_attr" as data source.Till now we were loading data for material using full update mode.
Now we want to change the update mode from delta update mode.
So we initialized update for material in BW using " initialize without data transfer " update mode. Now for testing i have changed couple of material in R/3 ... but nothing is getting extracted in BW.
then i checked in R/3 in "rsa6" there is tick for delta update and then i checked in rsa3 there its not allowing me to change from "F" to "D".
So how to proceed if i want move from full to delta for my material master data ??
Regards,
Viren.

Hi,
Have you replicated the data source 0MATERIAL_ATTR to BW after making it delta enabled in R3 system? Try replicating the data source and activating the transfer structure. Remember to remove the delta initialization flag in your info package before doing this. After replication, try for a normal delta initialization.
With Regards.

Error while loading material master data

I am loading delta data for material master and its giving me the following error:
"Programs not generated for InfoSource 0MATERIAL_ATTR and source system".
How to resolve this error?
Need ur help urgently.
Thanks

Hi,
While loading attributes U have to select the transfer structure of the 0MATERIAL_ATTR then activate it..now proceed if it is already replicated in to BW system... other wise first do that..then go ahead....Similar to Text also...
Regards
Siddhu

CIN Configuration in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.

Hello
There is no pricing procedure in CIN. As far as CIN is concern it is only relevant to Excise duty, Edu. Cess on Excise duty and Higher Edu. Cess as far as sales point of view in addition to special excise duty or additional excise duty.
Accordingly condition types are created in Tax procedure TAXINJ and the SD pricing procedure. These condition types once created in Tax Procedure get reflected in Tax Codes which can be saved in Condition record of pricing procedure which determine the excise taxes. Also these taxes are to be maintained in J1ID to get determine in Excise Invoice.
Hence there is only one pricing procedure.
Regards
Prashant

CIN Settings in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.
Note : Please read & follow forum rules of posting.
Edited by: Jeyakanthan A on Dec 29, 2011 1:21 PM

HI,
Use T.Code J1ID for all CIN master settings (material,vendor,Customer )
1.Chapter-Id ->. First maintain chapter ID s
2. Material and Chapter-Id combination here maintain chapter id for your material and plant combination and also maintain material type (Raw material or Asset etc .i.e RG23A or RG23C)
3. Vendor Excise details here maintain excise details for vendor
Also refer this post
<<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>
and this PDF file for the complete steps with screen shots
<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Edited by: redriver on Dec 23, 2011 6:11 PM
Note : Please do not reply which break the rules - e.g. asking for step-by-step guides, or easily researched questions, or asking others to do their work, or asking for documents or other material, or posting their email address as mentioned in [Forum posting rules|IMPORTANT information regarding posting in this forum - please READ;.
Edited by: Jeyakanthan A on Dec 29, 2011 1:16 PM

CIN data in Material master

Hi
The CIN data in the Foreign trade views of the Material Master is not coming. I ve done Assign Users to Material Master Screen Sequence for Excise D . Screen sequence IN is assigned, but not showing in material master..pls tell
regards
B shar

Hi
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 config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
1.     Go to IMG  Logistics General  Material Master  Configuring the Material master  Define Structure of Data Screen for each 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 Subcreens 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 subscreen and ensure that the subscreen 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 subscreen appears.
Hope this will help you
reward if it helps
rb

Vendor Master- CIN details Upload

Hello Experts
I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
We are planing to go with LSMW, recording method.
But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
Also, is the concept of small scale industries still maintained in india?
Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
Regards

hi,
go to
spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand

Duplicate records in material master

Hi All
I am trying to init material master and I am getting this error message
"281 duplicate record found. 0 recordings used in table /BI0/XMATERIAL"
This is not the first time , I am initializing . Deltas were running for a month and then I had to run a repair request to capture some changes and then when I ran the delta from then onwards I am getting this message.
I started by deleting all the records and running this inti packet.
I have tried the error handling and also I do not see any option for "ignore duplicate records " in the packet.
I cannot see any error (red) records also in the PSA enough though the message says there are errors
Please advice
Thanks

Hi,
The duplicate record check is in the extraction program. I would suggest you do not deactivate/comment it out.
What you should do is to go back to your material master records from the source system and sort out the materials not having unique identifier. Once this is sorted out, you can then re-run your delta. You shouldn't have the problem again. I once had the same problem from an HR extraction and i had to go back to the source data and ask the business to correct the duplication. A record for an employee was changed and there was overlap of dates in the employees record. The BW extraction program saw this as a duplicate record.
I hope this help.
Do not forget to award the points please.
Regards,
Jacob

Message Type for Material Master Data Changes

Hi all
I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
I would like to replace this message type with another one (RS0020) in order to align different systems.
Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
So I would like to know:
1. How is the message type related to the DataSource 0material?
2. is it possible to replace a message type for BW?
3. if yes, how can I do it?
Thanks in advance.
Elisa
mail: [email protected]

Hi Oscar!
At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
But message types referred to MARA field changes are different between the two systems.
And it seems they are automatically created.
Is it true?
Thanks
Elisa

Set filter in R3AC1 for material master

dear all,
we are using SRM 5.0 (Extended Classic Scenario)
we have done the base line configuration. now we are trying to replicate the data from backend (R/3)
I have tried to set a filter in R3AC1 transaction. It is working fine for all except material master.
It pops me an erro msg "Filter option '' is not possible for Object MATERIAL".
There is a SAP note on this error msg (762529).
According to this note, i need to upload a correction in funtion module which belongs to the software component
BBPCRM release 4.0.
I dont see this component in my system.
My qwery is weather we need this component for SRM 5.0?
if no, then how do we overcome the error msg?
Thanx n Regards
Abhishek Ganguly.

Dear Friends,
I am also faced this type of error in CRM 2007 SP5. I tried below steps and it is working.
1. Type your inputs in R3AC1
2. Press enter. System will thorugh error message as " Filter option '' is not possible for Object MATERIAL".
3. Then, press ok.
4. Go to debug mode. ie. enter /H in command field then press enter. Now, come to filler tab and press enter.
6. Now, debug mode is switched on
7. Set Break point at CALL FUNCTION 'SMOFFILTAB_CHECK' (ie. Main Program:SAPLSMOF_CUSTFB1 & source code of: SMOF_CUSTFB_FORM)
8. Get into the function module.
9. System checks the table "smoffiltab". If table is empty, system will through fillter option not possible error. If you are not maintained any fillter in MATERAL object, the table will be empty. so, now set value as "S" in lv_smoffiltab-filtersys variable.
10. Now, system will accept your entry.
I dont know, this method is right or wrong. But, it is working in CRM 2007. In SRM you may also check it.
Thanks & Regards,
Rajagopal
Chennai - INDIA.

Material Master Data load failed

Hi All,
I am loading material master data. I have around 8055 records in R/3. The load has failed with an error "Non-updated Idocs found in Business Information Warehouse" and asking me to process the IDocs manually. I have checked in WE05 for the IDocs and found 3 Idocs with status 64(IDoc ready to be transferred to application).
But when I checked in the manage screen of the 0MATERIAL I could find the Transfered and Updated records as 8055. I have even checked the data in 0MATERIAL and found that all the data(8055 records) has already been uploaded.
Why is it still showing an error(load failed) even when all the data has been uploaded? What should I do now?
Best Regards,
Nene.

hi Nene/Sankar,
for material text no language please check Note 546346 - Material texts: no selection on languages
and for why idocs problem, check e.g Note 561880 - Requests hang because IDocs are not processed, Note 555229 - IDocs hang in status 64 for tRFC with immediate processing.
hope this helps.
Note 546346 - Material texts: no selection on languages
Summary
Symptom
When loading material texts from R/3 into the Business Information Warehouse, you cannot select languages.
Other terms
DataSource, 0MATERIAL_TEXT, InfoSource, InfoObject, 0MATERIAL, SPRAS, LANGU, 0LANGU, MAT_BW, extraction, selection field, delta extraction, ALE, delta, change pointer
Reason and Prerequisites
As of PI/PI-A 2001_2 Support Package 6, the selection option for the 'SPRAS' field in the OLTP system was undone in the 0MATERIAL_TEXT DataSource. (Refer here to note 505952).
Solution
As of PI/PI-A 2002_1 Support Package 4, the 'SPRAS' field is provided for selection again with the 0MATERIAL_TEXT DataSource in the OLTP system. When loading the material texts from BW, the language is still not provided for selection in the scheduler, instead all languages of the language vector in BW are implicitly requested from the source system. However, during the delta update in the source system, the change pointers for all languages in the source system are now set to processed, regardless of whether the language was requested by BW or not.
Import
Support Package 4 for PI/PI-A 2002_1_31I - PI/PI-A 2002_1_45B
Support Package 4 for PI 2002_1_46B - PI 2002_1_46C
Support Package 3 for PI 2002_1_470
In transaction RSA5, copy the D version of the 0MATERIAL_TEXT DataSource to the A version.
Then replicate the DataSources for 0MATERIAL in the BW system. The 'SPRAS' field is then flagged again as a selection field in the transfer structure of the 0MATERIAL InfoSource. The transfer rules remain unchanged. Activate the transfer rules and perform a delta initialization again.
Note 561880 - Requests hang because IDocs are not processed
Symptom
Data extraction in a BW or SEM BW system from an external OLTP System (such as R/3) or an internal (via DataMart) OLTP System hangs with the 'Yellow' status in the load monitor.
After a timeout, the request status finally switches to 'Red'.
Information IDocs with the status '64' are displayed in the 'Detail' tab.
Other terms
IDoc, tRFC, ALE, status 64
Reason and Prerequisites
Status information on load requests is transferred in the form of IDocs.
IDocs are processed in the BW ALE model using tRFC in online work processes (DIA).
IDoc types for BW (RSINFO, RSRQST, RSSEND) are processed immediately.
If no free online work process is available, the IDocs remain and must then be restarted to transfer the request information.With the conversion to asynchronous processing, it can often happen that no DIA is available for tRFC for a short period of time (see note 535172).
The IDoc status 64 can be caused by other factors such as a rollback in the application updating the IDocs. See the relevant notes.
Furthermore, you can also display these IDocs after the solution mentioned below, however, this is only intended as information.
You must therefore analyze the status text.
Solution
We recommend asynchronous processing for Business Warehouse.
To do this, you need the corrections from note 535172 as well as note 555229 or the relevant Support Packages.
The "BATCHJOB" entry in the TEDEF table mentioned in note 555229 is generated automatically in the BW system when you import Support Package 08 for BW 3.0B (Support Package 2 for 3.1 Content).For other releases and Support Package levels, you must manually implement the entry via transaction SE16.
Depending on the Basis Support Package imported, you may also have to implement the source code corrections from note 555229.
The following basic recommendations apply in avoiding bottlenecks in the dialog processing and checking of IDocs for BW:
1. Make sure there is always sufficient DIA, that is, at least 1 DIA more than all other work processes altogether, for example, 8 DIA for a total of 15 work processes (see also note 74141).
TIP: 2 UPD process are sufficient in BW, BW does not need any UP2.
2. Unprocessed Info IDocs should be processed manually within the request in BW;in the 'Detail' tab, you can start each IDoc again by selecting 'Update manually' (right mouse button).
3. Use BD87 to check the system daily (or whenever a problem arises) for IDocs that have not yet been processed and reactivate if necessary.
However, make sure beforehand that these IDocs can actually be assigned to the current status of requests.
TIP: Also check transaction SM58 for problematic tRFC entries.
IMPORTANT: Notes 535172, 555229 and the above recommendations are relevant (unless otherwise specified) both for BW and for SAP source systems.

Delta download of material with filter on "ZFIELD" not working :-(

Hi
We have made a new field in basicdata of the material master (table MARA). We would like our EBP material filter to react on the value of this field. But it's not working
In table SMOFFILFLD we have added the new field: Objekt MATERIAL table MARA field ZOVEBP. Now the field is available for the filter setup in R3AC1. I then setup the filter for the field
TABLE FIELD OP LOW HIGH Incl./Excl
MARA ZOVEBP CP Contains Pattern X I Inclusive defined set/array
If I try making the filter on a standard MARA field ie. MATNR it working just fine...
What to do?
Thanks,
Jacob Stisen

Hey
I have a way to find out why? ( I see no reply on this thread! let me give a try)
open the function module CRS_FIRST_DOWNLOAD_TRIGGER and load the data and debug the steps with as minimum material as possible; you can change the filter at R3AC1 to different product category which has less materials and do the debugging during this initial load.
Let us know what was the error!
Also you may like to refer
Note
309734 - CRM/EBP server: General analysis of initial load
443900 - Error analysis in the adapter framework
337753 - CRM/EBP server: General analysis in upload
337703 - CRM/EBP server: General analysis in delta download
156102 - R/3 plug-in installation for CRM
Please reward if this info is of any help.
Thanks
Kasee Palaniappan

Delta funtionality in material master :CIN

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