General Clarifications
Dear Experts,
Please clarify the following
1 Can a product can be assigned to Multiple Product Categories which are in different category hierarchy
2 Is it necessary that always a BADI needs to be implemented for a decoupled scenario
3 Can we assign SLAAPPROVER attribute to the Organization Level(Department). In such case, how system will behave. Will it assign the SLAAPPORVER defined at Organization level to all the people assigned to that Department
Thank you,
Regards,
Ramakrishna
1 Can a product can be assigned to Multiple Product Categories which are in different category hierarchy
Product is created based on product categrory so same product can not be assigned to different categories.
2 Is it necessary that always a BADI needs to be implemented for a decoupled scenario
Yes ,BADI implementation is needed for decoupled scenarion in SRM 5.0 as there is customzing node in SPRO where you decide whether it is ex-classic/classic.
3 Can we assign SLAAPPROVER attribute to the Organization Level(Department). In such case, how system will behave. Will it assign the SLAAPPORVER defined at Organization level to all the people assigned to that Department
Similar Messages
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Transfer ID General Clarification
The OES2 SP3 Migration Tool Administration Guide states the following:
The Migration Utility can be used to migrate an existing NetWare 5.1, NetWare 6.0, NetWare 6.5, Open Enterprise Server (OES) 1 Linux, or OES 2 Linux server to an OES 2 SP3 Linux server.
I have an OES2 SP3 server I would like to migrate to new hardware. This would be an OES2 SP3 to OES2 SP3 migration.
My question is can I use the Transfer ID process to do this.
Thank you ahead!Thank you both for the clarification.
One more scenario. Can I Transfer ID a Netware 6.5 sp8, edir 8.7.3.9 server with only a SYS Volume to SLES 11 with edir 8.6.
Thanks ahead!
Originally Posted by Ramesh
$(UYes it supported. We have updated the support matrix, but looks like this statement needs to be updated. Thanks for bringing up.
-Ramesh
>>> kbannister<[email protected]> 07/29/2011 02:56 AM >>>
The OES2 SP3 Migration Tool Administration Guide states the following:
The Migration Utility can be used to migrate an existing NetWare 5.1,
NetWare 6.0, NetWare 6.5, Open Enterprise Server (OES) 1 Linux, or OES 2
Linux server to an OES 2 SP3 Linux server.
Ihave an OES2 SP3 server I would like to migrate to new hardware.
This would be an OES2 SP3 to OES2 SP3 migration.
My question is can I use the Transfer ID process to do this.
Thank you ahead!
kbannister
kbannister's Profile: View Profile: kbannister - ATTACHMATE GROUP FORUMS
View this thread: http://forums.novell.com/novell/nove...ification.html -
Hi Experts,
I have some doubts in BW. Please give ur Suggestions.
1) Can we the aggregation in master data.(Hier,Attr,Text)
2) Give me some details abt ODS Table sturucture(Active,New,Change log)
Advance ThankU. Points vl be assigned.
Thanks,
Ragu.RHi,
0RECORDMODE is a predefined characteristic, it specifies how data is loaded into target.
AFTER IMAGE " " :What did the record look like after the change
BEFORE IMAGE "X":What did the record look like before the change
ADDITIVE IMAGE "A": Show only the difference for all numeric values
NEW IMAGE "N": For each change that is made, a new unique record is generated.
DELETE "D" : Only provide the key information required to make deletion.
REVERSE "R": Send the information required to numerically "cancel" a deleted record
for example:
MATER CUST PRIC QTY REVE
mat001 cst001 1000 10 10000
mat002 cst002 2000 20 20000
above mentioned data is loaded into ODS . After this loading ,one record is changed and some other records are added to this source
MATER CUST PRIC QTY REVE
mat001 cst001 500 10 5000 ( changed record)
mat002 cst002 2000 20 20000
mat003 cst003 400 5 2000 (new record)
Now in ODS u can see this
MATER CUST PRIC QTY REVE 0RECORDMODE
mat001 cst001 1000 10 10000 X
mat001 cst001 500 10 5000
mat002 cst002 2000 20 20000 N
mat003 cst003 400 5 2000 N
also check the link
/people/swapna.gollakota/blog/2007/12/27/how-does-a-datasource-communicates-delta-with-bw
Regards,
RKC
Edited by: RKC on Mar 7, 2008 12:19 PM -
RG1 register opening balance and closing balance updation
Hi All,
We are using the RG1 register recently i.e. after the Functional Upgrade (ECC 6.0). While executing J2I6 RG1 Excel report, opening balance and closing balance is not appearing in the report even though we have done the J1I5 extraction.
Is it mandatory to update the J_2IRG1BAL table with zero stock as and when the new material codes are created.
Regards,
PraveenHI
Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with OP
Note 951955 - CIN: General clarifications for RG1 goods*
check the above note
regards
Prashanth -
RG1 Register Opening and Closing balance
Dear Expert,
As per Snote 951955 for Initial RG1 register update whether we have to give the opening Quantity in the table J_2IRG1BAL along with material form.
Can we re extract after updating this values in table J_2IRG1BAL will the value come .
Also after extracting the RG1 register there are no excise values for Receipts line items.
The tax rate filed is also blank do we have to do any other special configuration for this values to some.
Your expert advise will be highly appreciated.
Edited by: lolu jo on Aug 17, 2011 7:32 AMHI
Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with OP
Note 951955 - CIN: General clarifications for RG1 goods*
check the above note
regards
Prashanth -
Sales tax Diferential adjustments in credit/debit memo instead of F-02
Dear All
While creating Sales order we have maintained sales tax percentage instead of 4% we haved maintained 12%. and delivery and billin also been done. after all FI posting to AR we came to know that we have maintained sales tax % wrongly, Now we need to
rectify this sales tax enty only. Is it possible thoruh Creditt memo process and differential amount should be post to subsequest accounts automatically instead of adjusting though FI side manually. Kindly suggest me how we can rectify through SD flow
(both rectification entry for Sales tax and customer value adjustment)
Kindly do the needfullJust for information, check following SAP Notes, these may assist you in understanding:
- Note 542862 - FAQ: Country Version India (CIN) General MM queries
- Note 952441 - CIN: General Clarifications for CIN - SD
- Note 535616 - FAQ: Country Version India (CIN) General SD queries
Also, refer following thread:
- Credit Memo for Tax
Thanks & Regards
JP -
Excise values are not updating in factory sales
Dear SCN's,
I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
Thanks & Regards,
KumarThe following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi -
Reverse in Factory Sales (TAXINN)
Dear Friends,
I'm facing a situation in the current project where the customer deals in Final Price, inclusive of basic price, excise duty & the sales tax (either vat or cst). We are using TAXINN tax procedure & this scenario is for factory sales. I made a copy of the standard pricing procedure JINFAC & using it for the calculation.
Request you to kindly guide me on how to proceed forward.
Regards,
PadmanabhanThe following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi -
Dear Expert,
In table "J_2IRG1BAL", which integer field i want to give initial stock balance ( through MB1C transaction i upload with 561 movement type).
because lot of integer fields is there in that table.
i confusing. can anyone help me?
Thanks for Advancehi
Maintain all relevant opening balance fields. These fields start with OP
Please check the note Note 951955 - CIN: General clarifications for RG1 goods
IT WILL CLEAR all your doubts
regards
prASHANTH
Dont post the Duplicate threds. Please make a search in the forum -
pls help with this.
1)why for e.g opening balance for 1 month period given in MB5B not matching with the same period given in s033 table.
2) sole concern is to match all matnr & their opening balances in MB5B with any Table.........? i tried s033 its not correct....any solutions.....
thanks in advance.hi
Note 951955 - CIN: General clarifications for RG1 goods
maintain the following
entries in table J_2IRG1BAL for all RG1 material.
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be
maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with
OP
Enter the username in USNAM and CPUDT (current date).
When ever a new material is created this has to be done. For more details
refer the Note No.373001.
If you do not want to maintain the material form in table J_2IRG1BAL, and
want to use your own logic for updating material form in table J_1IRG1
during transaction J1I5 then apply Note No.412864. This note provides
for an user exit J_1I7_userexit_J1I5_matform. In this user exit you can
write your own logic for updating the material form for different
materials irrespective of what the system picks up. Once again please note
that the same material cannot be updated as 'P' for one entry and 'L' for
another entry in table J_1IRG1.
Also check the Note No. 502792 based on your Support pack level. And
always ensure the Latest Support Pack is applied in your
System.
Please check whether you have uploaded the correct Balance of the
Materials in the table J_2IRG1BAL and compare with the table
J_1IRG1.
Please note that the table J_2IRG1BAL alone will have the Material
field. The table J_2IACCBAL has to updated for the Excise Group,
Plant and no Material field will be available.
Hence, identify the Material and compare with the tables
J_1IRG1, cumulative stock.
regards -
How set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' automatic.
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a SD billing.(VF01 credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a MM billing.(Miro credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a FI billing.(FB65,FB75)
Thank you very much.
Can I customize in sap but exit?Hi,
For general clarification, please refer:-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=17410
You can use userExit EXIT_SAPLV60B_002 which is part of Enhancement SDVFX002 (Transaction SMOD):-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=301077
Regards,
Gaurav -
Dear Expert,
can anyone tell full process of all cenvat utilization and cenvat adjustment so on. i can't understand the process how do pay the excise amount to govt and where i can check that remaining amount for payment and where we can compare the collection and payment excise.
can anyone help me
Thanks for advanceHi,
Note 542862 - FAQ: Country Version India (CIN) General MM queries
Note 952290 - CIN: General Clarifications for CIN - MM
Regards,
Saju.S -
Let me know recommended Tax Procedure for CIN
I heard from some of my friends Condition based Tax procedure is recommended by SAP (ie. TAXINN).
If the above statement is true, Can any help me to identify the SAP Note no. for this recommendation? Because i need to give the same to my client.
Thanks,
VenkatHi,
952289 - General Clarifications on TAXINN
950976 - Country Version India (CIN) Master note for MM FAQs
Go to following link
[https://websmp106.sap-ag.de/notes]
and enter Search Terms as "TAXINN" it will provide list of all the possible SAP Notes relevant to TAXINN -
When J_2IRG1BAL table needs to be updated.
Dear All,
We have created a new material (Finished goods). But not sure, when we need to update the table J_2IRG1BAL.
Please tell me which option I have given is correct.
1. Immediately after the material creation
2. After the goods receipt (i.e. Goods receipt updation in J1I5 with RMA classification)
3. After running a business cycle (Sales order to Invoice)
Kindly update me on this.
Also let me know the process for other materials (Semifinished, Capital, Raw materials)
Regards,
MullairajaHi
Its always better to create the entry in J_2IRG1BAL after creation of the material.
You have to enter the below details like
MATNR
FORM packed or loose
WERKS
check this note which will be useful
Note 951955 - CIN General clarifications for RG1 goods
regards
SAP SD -
RG1 Register : opening & closing balance does not match with actual Stock
Hi
I am working on SAP AFS 6.0.
The RG1 register for a particular month displays data of only those materials which have been transacted in that month. I checked the tables J_1IRG1 and J_2IRG1BAL found that system retrives all records of the given period from the table J_1IRG1 and picks opening balance of these records from the table J_2IRG1BAL. The records of those materials which have closing balance in J_2IRG1BAL but was not transacted in the given period are not considered in RG1 register.
I want RG1 register to show opening balance of all materials which have closing balance in J_2IRG1BAL but have not been transacted in the subsequent periods.
Regards
NirajHI
Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with OP
Note 951955 - CIN: General clarifications for RG1 goods*
check the above note
regards
Prashanth
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