First Stage in KM and C

Hi Friends,
I Installed NW200s in my laptop.
I am very new to KM and C.
I read the all fundamentals of the KM and C.
I want to know what are all he first steps to configure the KM and C
What are all the Roles do we need to assign to the user to achive.
Let me know some scenarios and how to achive that.
I need to get hands on experience on practical knowledge.
Thanks
Mukesh

Hi,
First thing I want to tell is KMC is a separate installation for portal server. Once installaed, it is ready for use. If you want to use features of KMC, you will configure those tasks separately. For example, creating Quick Poll, you have steps to do. Check on how-to guides for different configurations.
https://www.sdn.sap.com/irj/sdn/howtoguides?rid=/webcontent/uuid/709664d2-2276-2910-429d-b6a1f5977c8d
Also check help.sap links:
http://help.sap.com/saphelp_nw04/helpdata/en/54/9d953fc405330ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/1d/3d59fdaa5ebb45967ea107d3fa117a/frameset.htm
Regards,
Harini S

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How do I deal with a cascaded system, First Stage SCXI-1520's and Second Stage SCXI-1143's?

I am aware of the following link:
http://digital.ni.com/public.nsf/allkb/653505DF63AD04E686256DD7005D42F6
I'm kind of stuck here. The system is already in place. 1520's in first stage and 1143's in second. I am supposed to configure the 1520's and scan the 1143's.
What problems do you see with this?
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Should I just rip out the 1143's and hope nobody notices?

Hello Frank,
Let's start from the beginning. I understand that you have some SCXI-1520s and 1143s that you are using in your measurement system. What type of sensors are you acquiring data from? It seems that you intend to use the 1143s to filter the data between the 1520s and the software. Is this correct? Another question that I have is what do you mean by "end to end calibration?" The more specific that you are about the application you are developing, the easier it will be for others to help you with any questions that you might have.
Looking at the knowledge base article that you linked in your original post, it seems that the point was to filter the data from the SCXI-1520 in software, using the LabVIEW Filter Express VI. Would this be a viable option for you? If so, then you could just rip out the 1143s.
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First Stage Dealer Excise Invoice

Hi,
We get an Excsie Invoice (First Stage Dealer Invoice *** Challan) from a Vendor as per the below detail:
Qty:                480
Rate:               114
Net Value:               54720
Assessable Value for Excise:      72480
Excise 10%:               7248 (Recoverable)
ECess 2%:               144 (Recoverable)
SHECess 1%:          72 (Recoverable)
Value for VAT Calculation:           62184
VAT 5%:               3109 (Recoverable)
Total Invoice Value:          65293
I have tried to map the scenario with SAP Note 1104456 - Use of MRP indicator for capturing excise duties from dealer but could not succeed.
I am not able to decide on following:
a. the Net Price in the Purchase Order,
b. Amount (Base Value, Excise Duty) which needs to be the entered manually at the time capturing Excise Invoice at the Goods Receipt (T Code: MIGO) with MRP Indicator.
c. the invoice amount at the time of invoicing.
Request you to please help us in the above scenario.
Also request you to tell me the FI Entries with Amount at all the stages.
Regards,
PK

Hi,
For the excise value you have to run the transaction code J1IEX(selection Capture:left corner in the screen) to capture.The system will take the base value and quantity from the Purchase order as u are going to capture the Excise amount with Reference to Purchase order by default. If quantity and Base value as well as the BED ,Cess, Ecess you have to change manually if reuired.Then save it......Go for GR....the system will ask the Excise invoice ref no. and date of Excise Capture.(in selection you take referral....option will be there).put the vendor Excise number and date which was given at the time of capture.system will take the capturing excise amount automatically.Check all the excise amounts in Excise Item.Post the GR.Again go J1iex transaction code select Post option(left corner)..put either vendor inv. no. or internally generated Excise no. and post it.
now for Vat amount the tax code will calculate in the P.O it self ...check that one .....the same amount will come at the time of MIRO.
and also the excise amount will come as per it is captured and posted when you trick on the check box (calculate tax)
With Regards,
Sudipto

AED issue in First stage delear invoice

Dear All,
For the first stage dealer invoice, we have entered BED, AED, ECS and SECess manually during MIGO by putting tick mark for MRP indicator.
Then when we are doing MIRO, AED value is not fetching automatically.
tax procedure: TAXINJ
Routine assigned with AED is 364.
Regards
Srini

Could u pl. check this OSS Note :
964190 - ADC on domestic purchase of imported goods
Biswajit

If i want to learn unix-HP for SAP at first stage, please help me.

Dear Friend,
If i want to learn unix-HP for SAP at first stage, please help me.
Thanks,
Regards,
sachin

Hi Sachin,
please go thru the following url
http://www.uga.edu/~ucns/wsg/unix/gstart/
and
http://whitepapers.techrepublic.com.com/whitepaper.aspx?&docid=10197&promo=100511
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<i> award points, plz </i>

CIN-MM Configuration steps required for First Stage Delaer purchases.

Hi,
I am looking for CIN-MM Configuration steps required for First Stage Delaer purchases.
We have steps Configured for CIN-MM from Manufacturer for purchase of Materials and Capital Goods.
Thanks in advance.
Regards,
Purna.

Hi Purnachandrarao... ,
There is no seperate configuration required in dealer's case.
For this you have to use zero Tax code.Material should be maintained in J1id.
So that Tax % will be picked up from there.
But at the time of GR you have to tick MRP indicator in excise tab.
And also you have to change values of BED and cess as per vendor's invoice.
So that value will be fetched at the time of invoice verification.
Regards,
Gitesh

AED for first stage dealer asset

hi
we r buying assets from first stage dealer
we did all configuration regarding AED
for normal purchase and FSD purchase it is woring ok
now when we take ASSETS with FSD we r not able to post AED
errror ,BALANCE IN CURRENCy
plz hlp
Edited by: Kunal Ingale on Mar 29, 2010 11:04 AM

solved with ticking LIABLE FOR AED for specific plant EXCISE REGISTRATIOn
Edited by: Kunal Ingale on Mar 29, 2010 11:33 AM

Hi when i open my application folder, all the application is shown in trash folder. when i click the application it says this app is in trash first move it out. and when i try to open through finder go it says this file doesn't exist. can some1 plz help?

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First Stage in KM and C

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