Export sales requires ARE 1& ARE 2 details

Hi all,
My customer Exports the excisable goods to outside country with and without payment of duties.
While making the sales Invoice to the customer he wants to have a track of Form ARE 1 and ARE 2 details for tax(Excise department) purpose.
how to map ARE 1 & ARE 2 details in SAP. I am using 2007B PL08
Is this possible in Standard SAP B1 ?
Please suggest me the process.Provide me the (if you have any) document
Thanks in Advance.
Regards,
Vikram

hi vikram,
It's not available in standard SAP B1,
It can be achieved thru SDK customization,
In SAP R3 Itself,ARE1,ARE3 Customized by third party.
Hardly i remember IVL haved done it.
Post this requiement in SAP B1 Product Development Colloboration forum.
Jeyakanthan

Similar Messages

K007, Export Sales, Requirement not fulfilled

Dear All,
I have created one export order. In the pricing procedure, K007 condition type is present. Normally, as a rare case we do give discount to the customers on export sales.
When I am entering the K007 condition manually, it is not allowing me to proceed further.
The error message is as follows:
Requirements are not fulfilled for condition K007
Message no. V1215
Diagnosis
The requirements have not been fulfilled for <GL:condition type>condition K007.
System Response
The system does not allow further processing of the document.
Procedure
Delete the condition from the document.
You can display the requirements allocated to the condition in Customizing for the relevant pricing procedure.
Can I know any specific reason for this?
Thanks and Regards
Adithya

This due to routine 2 assigned to cond type requirement in pricing procedure.
See, as per F1 help for pricing routine 2, refer following example
Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN. In the IMG, item category TANN has been configured as not relevant for pricing. Within the pricing procedure, the user assigns requirement '2' to all condition types. Using this requirement, the system does not access any pricing condition records for the free line item. In addition to offering free items, some of the prices for products in the sales order are defined as net prices. When a net price is found, no subsequent discounts or surcharges should be assigned to the item.
So, its system satandard behaviour & you can maintain value for K007 in the free item or item not relevant for pricing.
Regards
JP

No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

Hi,
This is a problem which is CIN based (Country India) for Export Sales. We configured following thing
Excise Registration      -     1
Excise Group     -     1 lets say it is G1
Series Group     -     2 lets say they are S1 & S2
(S1 Domestic / Export Sale & S2 57 F4)
Sub Transaction Type     -     2 lets Say ES & IP
(ES Export Sale & IP - Import Purchase)
Tax Procedure TAXINN
Maintained Proper Defaults Condition Type
Also maintained all default DLFC and also additionally maintained DLFC with ES - Sub Transaction Type for Excise Accounts per Excise Transaction
Maintained all required GL account per excise Transaction i.e
G1 - DLFC - Co. Code -      - All Required GL
G1 - DLFC - Co. Code - ES - All Required GL
Maintained Default Excise Group & Series Group
S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
Pricing Procedure -     Export pricing consist containing PR00, BED, Cess & HS Cess (maintained in both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
So can anyone is having any clue why this values are not getting stored. I want these values in Excise Invoice for ARE 1 processing.
(We are using local number range for export invoice also)
Early response needed. Thanks

OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
Priyanka M.
Reward points if helpful

Excise Values not are not coming in Export sales

Hello ,
when i am doing Export Sales , the values i am able to see but when i go to Utilization and click on Calculate TAX , the values are coming, Zero Vaules are There.
But in Domestic its working fine
Pls Help

HI
You have to use the User exit
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION
Re: ARE-1&ARE-3
regards

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

Sales order credit control area

Hi,
How can i identify the credit control area the sales order belongs to?
Is there any way to identify in the SO itself?
(not checking the sales org and checking the cc ar)

Credit Control
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Credit Management
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
u2022 SM30 - Table/View
u2022 V_TVTW - Define Distribution Channel
u2022 V_TVTA_KKB - Assign sales area to credit control area
u2022 V_T014 - FI - Define Credit Control Area
u2022 T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
Distribution Channel
Division
Distribution Channel
Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
u2022 Check Credit
o A - Credit limit check and warning message
o B - Credit limit check and error message (no sales order can be created)
o C - Credit limit check and delivery block (block delivery if hit credit limit)
 Options B and C -> used for checking open order values (when you create/change the sales order)
o D - Automatic credit control with open order values
 More control in transaction OVA8 - Automatic credit control
 You check for open orders and deliveries, or just open deliveries.
 or open order values with other options
u2022 Credit group
o Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
u2022 whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
u2022 Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
u2022 SAP default credit groups
o 01 - credit group for sales order
o 02 - credit group for delivery
o 03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items you can have the followings credit limit check:-
u2022 Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
u2022 Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.Max open items %
The customer balance must not exceed a certain percentage.
u2022 Oldest open items
If you donu2019t want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.Days oldest item
No of days allowed for overdue or payment terms.
Use of the credit check Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be reblocked again by the system. The system only reblocks the sales document if the new order quantity is above a certain % amount.
u2022 Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
u2022 Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document day is in April then the credit limit is zero.You can use the u201CNextReview dateu201D and u201CNumber of daysu201D fields and combined it with the u201CLast int.reviewu201D field in customer credit master u201CStatusu201D view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
Releasing the Credit Block
These are the three transaction code you can used for releasing the SAP credit management block.
VKM3 - Sales Order
VKM5 - Delivery Order
VKM4 - Both Sales Order and Delivery Order
There are basically two types of customers:
1)Credit worthy
2)Normal customers
Coming to credit worthy customers these customers we can believe and we will give some credit ness for them.For such a type of customers we are going to set them some credit limit.Based on that we will give service to them till that limit.It the limit crosses we will get the messages while creating orders for them.
Their credit limit can be set in FD32 T.Code.
Automatic credit check will be maintained in OVA8
Follow these steps:
1. Go to IMG - enterprise structure - definition - financial accounting - define credit control area.
2. Assignment of company code to credit control area & sales area to credit control area.
3. Go to OVAK select ur sales document type and in the check credit column choose from A B or C. D is for automatic credit control for which you have to maintain the credit group and risk categories.
4. In FD32 you select your customer and click on STATUS icon and press enter. here u maintain the credit amount allowed. but this is done by the Finance people.
5. Now when you create the sales order and if the amount exceeds the credit limit then u will get the message as you maintained in the TC OVAK. Normally the system starts doing credit checks from the second sales.
order.
What are the different types of credit checks?
By Sunilmadho
Credit Check can be :
1) Simple Credit Check
2) Automatic Credit Control
Automatic Credit Control can be at various levels :
1) Order
2) Delivery
3) Goods Issue
Automatic Credit Check is of many types :
1) Static
2) Dynamic
3) MaximumDocument Value
4) Maximum Open Items in percentage
5) Oldest Open Item in number of days
6) Crtitical fields change
7) Highest dunning level, etc.
You can create more.
Credit Check happens only in SD module, never in FI. Because the stage of the check is in the sales cycle, which exists in SD. FI guys will check the credit master sheets of the customer, the MIS, the analysis etc, review the credit limits of customers. But the check will happen only in SD, while creating order, delivery or doing the goods issue.
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
u2022     V_TVTW - Define Distribution Channel
u2022     V_TVTA_KKB - Assign sales area to credit control area
u2022     V_T014 - FI - Define Credit Control Area
u2022     T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
                  Distribution Channel
                              Division
                  Distribution Channel
                              Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
u2022     Check Credit
o     A - Credit limit check and warning message
o     B - Credit limit check and error message (no sales order can be created)
o     C - Credit limit check and delivery block (block delivery if hit credit limit)
     Options B and C -> used for checking open order values (when you create/change the sales order)
o     D - Automatic credit control with open order values
     More control in transaction OVA8 - Automatic credit control
     You check for open orders and deliveries, or just open deliveries.
     or open order values with other options
u2022     Credit group
o     Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
u2022     whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
u2022     Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
u2022     SAP default credit groups
o     01 - credit group for sales order
o     02 - credit group for delivery
o     03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items
You can have the followings credit limit check :-
u2022     Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
u2022     Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
Max open items %
The customer balance must not exceed a certain percentage.
u2022     Oldest open items
If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
Days oldest item
No of days allowed for overdue or payment terms.
Use of the credit check Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be reblocked again by the system. The system only reblocks the sales document if the new order quantity is above a certain % amount.
u2022     Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
u2022     Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document day is in April then the credit limit is zero.
You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
In credit mgmt how the Amount & limit can be can be configured at sales order,delivery & PGI Level.
Please give me the solution .
1)First create Credit control area
Path:IMG\ES\Definition\FA\Define Credit Control Area
2) Assign your credit control area to your company code
Path:IMG\ES\Assignment\FA\Assign Company code Credit Control Area
3) And enter the credit limit using above mentioned transaction code FD32.
4) And assign this credit control area in your customer master Sales Org Data (XD02)
5)if you have maintained the credit control area for your customer then goto T.Code FD32.
6)Enter your customer number and the credit control area.
7)Select the status tab.Press enter.
8)Maintain the credit limit in the field.Save.
9)Go to OVA8 T.Code and then click on open orde

Sales Orders Report which are invoiced

Hi gurus,
I want to take a report of Sales orders which are invoiced. Its order related invoice.
Eg.
from 01.04.2008 to 30.04.2008 I created 120 Sales orders, out of 120 i created invoices for 80 Sales orders. Now i want the report of the Sales orders(80) which are invoiced. How can we get this report.
In VA05 Report we can find out open & all sales orders, but we cant find this report. other than this any report is there, please let me know.
Cheers,
Sumith

Hi,
1. You can use VA05, to find out the list of orders out of those 120 orders which are not yet invoiced. Thus you will know the invoiced orders.
2. In this way, go to table VBAK to get the list of 120 orders you have created.
Give these 120 orders in VBUK table as preceeding document adn find the follow on documents which are of document category M. This will give the list of orders adn the invoice numbers created for them.
Now the rest of the orders are open orders.
Hope thsi helps you
Pls reward if it helps you

Sales order materials (BOM) are not coming to the delivery

Hello,
created the sales order with BOM materials, in the sales it's showing the all materls (BOM materials) as per our configuration. but when i try to create the delivery it's not showing the all materials in delivery.
maintained item level bom
for material -
A, i have maintined the components A1, A2 & A3 (items), when i created order with material A, its showing the A, A1,A2 & A3 materialsin the order, but when i try to create the delivery its showing only A1 & A2 materials. it not showing in the delivery A3 material.
any locks or blocks for POI?
any one help regarding this issue
Regards|ks

Hello,
i have checked the delviery group in the sales order all items are under the same delviery group. but why the delviery not showing all item in one delviery?
Could you please reply
Regards|KS

In case of Factory sales, ECS values alone are not appearing

Hi friends,
In case of Factory sales, ECS values alone are not appearing in the sale order
and billing document even after maintaining excise rates in J1ID as 2% and condition
record as 100% for both JECS and JECX condition types, finally I checked with tax
code but still I am facing same problem. But same 2% values are appearing in J1IIN
screen.
Please help me out in solving this problem.
Thanks and regards,
Swamy H P

Dear Swamy
Ensure the following in your pricing procedure, for condition type JECS.
- The "From-To" step number should be the step number of JEX2.
- The Calculation Type should be 366
- For JEX2, Calculation Type 353 and Account Key EXD are maintained
thanks
G. Lakshmipathi

None of fact sources are compatible with detail filter

Hello
We have 2 facts and 7 dimensions defined in physical layer and below are the relationships between them
D1, D2, D3, D4, D5 are conformed dimensions and all joined to F1 and F2
D6 is joined to F1
D7 is joined to F2.
In BMM layer, I combined two facts(F1 and F2 ) into one fact with two logical sources. And even set the aggregation content level for LTS of F1 to "total level of D7" and
LTS of F2 to "total level of D6".
Whenever I create a report with D6 attributes and D7 attributes without any filter D6 or D7 attribute filters., the report is generating fine. But if the report is using any of the D6 or D7 attributes in filter, I am getting the error *"None of fact sources are compatible with detail filter... "*
Am I missing something. Can someone please help how to resolve this.
BTW..We are on version 11.1.1.5
Thanks,

I am confused here..could you please explain why do you have to set the "Total" Level to Dimension D7 for F1 and "Total" Level for Dimension D6 on F2?
Lets talk about F1 first:
In your case F1 is joined to D1 through D6. Then in the logical layer, on the fact, have you set the levels for the dimensions D1 through D6 to all Detail or lowest level (ROW_WID/KEY)? (Assuming no hierarchies and all are at detail level)
Similarly check the levels on the fact F2. My guess is that it is something to do with your logical level settings. Make sure the logical level are set correctly on the correct dimensions.
Hope this helps.

Import and export parameters of an FM are passed by value---why?

Q] By default the import and export parameters of an FM are passed by value---what is the advantage of this system?

Hi,
Import and export parameters are, by default, passed by value. However, they can also be passed by reference. Tables parameters can only be passed by reference.
Pass by reference means, passing the address itself rather than passing the value.
I guess passing by value is easier and advantageous

Account Code 161- requires a Business Area entry

Hi gurus
while doing t-code ---MB1C i am getting error like
Account Code 161- requires a Business Area entry.
please explain me
reward you
Edited by: Sarveswara on Jul 4, 2008 8:43 AM

hi
sarweshar UR ACCOUNT NO IS 161 . am i correct. then go for FIRST FS00 check the field status group.
then go for OBC4 select ur feild status varient . inthat in gl wat ever field status group ur given dobule clik on it u will faind Additional account assignments dobule click on it ther in the next screen u can see Business Area it will be as reqired entry gest make it optional entry.

PPTP "MPPE required, but keys are not available"

Dear all
Since last reboot of my server I got following errormessage in VPN Logfile when user tries to connect to the server trough PPTP:
MPPE required, but keys are not available. Possible plugin problem?
Anyone have an idea, what could be wrong ?
May as another information: After restart of the server I had problem, that VPN Server was not started, because the L2TP definitions where not correct... Logfile told me. So I have redefined the PPTP and L2TP setting, but disabled the L2TP login, because I have definied this "only" for test purposes. All definitions where made with Server Administrator.
Before restart of Server Login trough PPTP was working quite well...
I forgott to say, that the Server (Leopard 10.5.1) is an OD Master, which is working quite well (until now). The authentication type for PPTP is set to MS-CHAP (Kerberos is grayed out, I don't know why)
Cheers Daniel
Message was edited by: Daniel Lang

Here I have now some logfiles from vpnd... may this helps to see the problem I have overseen:
Wed Dec 12 02:21:21 2007 : Directory Services Authentication plugin initialized
Wed Dec 12 02:21:21 2007 : Directory Services Authorization plugin initialized
Wed Dec 12 02:21:21 2007 : PPTP incoming call in progress from 'xxx.xxx.xxx.xxx'...
Wed Dec 12 02:21:21 2007 : PPTP connection established.
Wed Dec 12 02:21:21 2007 : using link 0
Wed Dec 12 02:21:21 2007 : Using interface ppp0
Wed Dec 12 02:21:21 2007 : Connect: ppp0 <--> socket[34:17]
Wed Dec 12 02:21:21 2007 : sent [LCP ConfReq id=0x1 <asyncmap 0x0> <auth chap MS-v2> <magic 0x5045e9f1> <pcomp> <accomp>]
Wed Dec 12 02:21:21 2007 : rcvd [LCP ConfReq id=0x0 <mru 1400> <magic 0xfb9005f> <pcomp> <accomp> <callback CBCP>]
Wed Dec 12 02:21:21 2007 : lcp_reqci: rcvd unknown option 13
Wed Dec 12 02:21:21 2007 : lcp_reqci: returning CONFREJ.
Wed Dec 12 02:21:21 2007 : sent [LCP ConfRej id=0x0 <callback CBCP>]
Wed Dec 12 02:21:21 2007 : rcvd [LCP ConfReq id=0x1 <mru 1400> <magic 0xfb9005f> <pcomp> <accomp>]
Wed Dec 12 02:21:21 2007 : lcp_reqci: returning CONFACK.
Wed Dec 12 02:21:21 2007 : sent [LCP ConfAck id=0x1 <mru 1400> <magic 0xfb9005f> <pcomp> <accomp>]
Wed Dec 12 02:21:24 2007 : sent [LCP ConfReq id=0x1 <asyncmap 0x0> <auth chap MS-v2> <magic 0x5045e9f1> <pcomp> <accomp>]
Wed Dec 12 02:21:24 2007 : rcvd [LCP ConfAck id=0x1 <asyncmap 0x0> <auth chap MS-v2> <magic 0x5045e9f1> <pcomp> <accomp>]
Wed Dec 12 02:21:24 2007 : sent [LCP EchoReq id=0x0 magic=0x5045e9f1]
Wed Dec 12 02:21:24 2007 : sent [CHAP Challenge id=0x82 <ea8c6372a227309685ab6c0a36d64aec>, name = "server.anywhere.com"]
Wed Dec 12 02:21:24 2007 : rcvd [LCP code=0xc id=0x2 0f b9 00 5f 4d 53 52 41 53 56 35 2e 31 30]
Wed Dec 12 02:21:24 2007 : sent [LCP CodeRej id=0x2 0c 02 00 12 0f b9 00 5f 4d 53 52 41 53 56 35 2e 31 30]
Wed Dec 12 02:21:24 2007 : rcvd [LCP code=0xc id=0x3 0f b9 00 5f 4d 53 52 41 53 2d 30 2d 50 43 31 36 37]
Wed Dec 12 02:21:24 2007 : sent [LCP CodeRej id=0x3 0c 03 00 15 0f b9 00 5f 4d 53 52 41 53 2d 30 2d 50 43 31 36 37]
Wed Dec 12 02:21:24 2007 : rcvd [LCP EchoRep id=0x0 magic=0xfb9005f]
Wed Dec 12 02:21:24 2007 : rcvd [CHAP Response id=0x82 <41....0>, name = "testuser"]
Wed Dec 12 02:21:24 2007 : DSAuth plugin: Could not retrieve key agent account information.
Wed Dec 12 02:21:24 2007 : sent [CHAP Success id=0x82 "S=4020C83B....A M=Access granted"]
Wed Dec 12 02:21:24 2007 : CHAP peer authentication succeeded for testuser
Wed Dec 12 02:21:24 2007 : DSAccessControl plugin: User 'testuser' authorized for access
Wed Dec 12 02:21:24 2007 : MPPE required, but keys are not available. Possible plugin problem?
Wed Dec 12 02:21:24 2007 : sent [LCP TermReq id=0x4 "MPPE required but not available"]
Wed Dec 12 02:21:24 2007 : rcvd [CCP ConfReq id=0x4 <mppe +H +M +S +L -D +C>]
Wed Dec 12 02:21:24 2007 : rcvd [IPCP ConfReq id=0x5 <addr 0.0.0.0> <ms-dns1 0.0.0.0> <ms-wins1 0.0.0.0> <ms-dns3 0.0.0.0> <ms-wins3 0.0.0.0>]
Wed Dec 12 02:21:24 2007 : rcvd [LCP TermAck id=0x4 "MPPE required but not available"]
Wed Dec 12 02:21:24 2007 : Connection terminated.
Wed Dec 12 02:21:24 2007 : Connect time 0.1 minutes.
Wed Dec 12 02:21:24 2007 : Sent 0 bytes, received 0 bytes.
Wed Dec 12 02:21:25 2007 : PPTP disconnecting...
Wed Dec 12 02:21:25 2007 : PPTP disconnected
2007-12-12 02:21:25 CET --> Client with address = 192.168.yyy.yyy has hungup

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How much knowledge of ABAP is required, if you are working as SAP BI consu

Hi,
How much knowledge of ABAP (coding) is required if you are working as SAP BI consultant.
Can anyone provide me some link that can give me a brief overview of routine writing in ABAP.
Abhi
Edited by: abhigyta on Jan 23, 2012 10:48 AM

Hi Abhi,
Welcome to SDN!
If you are working as a BI Consultant it's good to have ABAP knowledge. Because In BI we use ABAP mainly in writing Routines, Functional Modules, etc.
Please go through the below doc on Routines in BI
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/609eea32-455e-2c10-c08a-c23adf8c934e?QuickLink=index&overridelayout=true
Hope it helps.
Regards,
Raghu

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