Help me about CDE205 (under SE mode) - CLI configuration guide
I'm trying to looking for "CLI Configuration guide for Cisco CDE205", but only GUI guide and command reference from cisco website.
Help me if you can.
Many thanks.
The name that you type into the portal login page is the "User Name Attribute". You currently have this set to "cn", which is "xxx" (not ascii). After this name is submitted to the portal, the "User Authentication Attribute" is sent to the AD AWS. Leaving this as userPrincipalName is correct. If you would like to change what users need to type into the portal, change the "User Name Attribute". The recommended value is "sAMAccountName". This should be "user1" in your example.
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I have been on the phone with technical service twice ( both as helpful as they could be) and took the computer into the apple store to have the hardware checked out. All of the hardware checked out. They installed Lion in place which is useless to our family as the last backup was done under Mtn. Lion in safe mode. I reinstalled everthing from the backup and can work from safe mode but this has its obvious disadvantages.
What happens is when (if I get this far) I log in, the desktop graphics go "crazy" and eventually the computer locks up. I have reinstalled Mtn. Lion numerous times with no improvement to the situation. I post this out of frustration and hoped for answers. That $20 download is not worth the cost of the loss of use of the Office programs, the Adobe programs not to mention photos, teaching documents, scouting documents, family documents, music, that are all somewhat in limbo because of this mess.
As a long time Apple product user I have not come to expect this kind of problem from Apple products. I have not been advised of how I will know when a "fix" has been arrived at leaving me further in the dark and discouraged. School is starting up on Monday and this computer gets a lot of use from both a teacher and a High School student.
Apple, you said that our particular model was compatible with Mtn. Lion. It has been checked out at the local Apple store and everything found to be OK. Our backup is under Mtn. Lion (running in Safe Mode). We have no way to go back to Snow Leopard to retrieve and run all of our previous programs. So Apple, the ball is 100% in your court. When are we going to have the solution?Well I believe I was able to clear those two programs out. I still had the dmg files with each having an uninstall. VirtualBox was a clean uninstall and while the Palm SDK would seem to be gone it was not as clean an uninstall, having repeated it several times.
I have since restarted three times, once after pulling the plug from the back and waiting for several minutes. One time I thought it was going to be stable but after about 2 minutes it started with the graphics problem again and then finally locked up.
Could Skype or Flash have something to do with this?
Here is the latest dump under Safe Mode:
Last login: Sat Aug 18 16:06:35 on console
Macintosh-2:~ MMLyonsHome$ ls -1A /e*/mach* {,/}L*/{Ad,Compon,Ex,Fram,In,Keyb,La,Mail/Bu,P*P,Priv,Qu,Scripti,Servi,Spo,Sta} * L*/Fonts 2> /dev/null
/Library/Components:
/Library/Extensions:
/Library/Frameworks:
AEProfiling.framework
AERegistration.framework
AudioMixEngine.framework
HPDeviceModel.framework
HPPml.framework
HPSMART.framework
HPServicesInterface.framework
HPSmartPrint.framework
HPSmartX.framework
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PluginManager.framework
TSLicense.framework
iLifeFaceRecognition.framework
iLifeKit.framework
iLifePageLayout.framework
iLifeSQLAccess.framework
iLifeSlideshow.framework
iTunesLibrary.framework
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AdobePDFViewer.plugin
Flash Player.plugin
Flip4Mac WMV Plugin.plugin
Flip4Mac WMV Plugin.webplugin
JavaAppletPlugin.plugin
OfficeLiveBrowserPlugin.plugin
Quartz Composer.webplugin
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iPhotoPhotocast.plugin
nsIQTScriptablePlugin.xpt
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Flash Player.plugin
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com.hp.devicemonitor.plist
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com.adobe.versioncueCS3.plist
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Flash Player.prefPane
Flip4Mac WMV.prefPane
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GBQLGenerator.qlgenerator
iBooksAuthor.qlgenerator
iWork.qlgenerator
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AppleIntermediateCodec.component
AppleMPEG2Codec.component
FLV.component
Flip4Mac WMV Advanced.component
Flip4Mac WMV Export.component
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GBSpotlightImporter.mdimporter
LogicPro.mdimporter
Microsoft Office.mdimporter
iBooksAuthor.mdimporter
iWork.mdimporter
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/etc/mach_init_per_user.d:
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SkypeABDialer.bundle
SkypeABSMS.bundle
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com.adobe.ARM.930da3ce175de4e82bd3cdf1dd8571f74bd3b6a7236bc94bfc00f6e9.plist
com.google.keystone.agent.plist
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Neither Lightroom 5 nor 6 (just downloaded) will import SRW files. Complains about an "unsupported color mode." JPEGs come in fine, but not these RAW files. How do I process these images? What do I need to change on my camera?
Here's what I've found so far: Lightroom 6 will support my camera, Samsung NX500, if using "Camera Raw plug-in version 9.0". Reference is Camera Raw plug-in | Supported cameras. The Camera Raw 9.0 file is found at Camera Raw plug-in installer. Haven't got it to work yet, but hopeful...
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After upgrading to Yosemite under sleep mode for few hrs battery is getting discharged fully.
System information
Mac book Pro 13 inch Retina Early 2013
Processor - 2.6 GHz Intel Core i5
Memory - 8 GB 1600 MHz DDR3
Graphics - Intel HD Graphics 4000 1024 MB
Storage capacity - 500 GB
OSX - 10.10
Ever since I have upgraded from Mavericks to Yosemite - battery consumption has increased.
and MOST CRUCIAL ISSUE IS - under sleep mode battery is getting drained like anything ...
for eg - I had 70% charge last night and it got completely drained when I got up in the morning.
there was no charge left in the battery after 6 hrs under sleep mode and it is happening for last 5 days every night...
I have already tried various things as troubleshooting....
Apple hardware test.
SMC
emptying caches etc....
observing activity monitor and finding any program taking more energy etc... (nothing is found)..
L3 Cache: 3 MB
Memory: 8 GUPDATE: Resolved!
Disabled all login items but problem persisted on normal boot. Resetting SMC and PRAM had no effect. After booting into Safe Boot, problem did not exist. Looked in console logs and saw this right as problem started to occur:
10/20/14 6:49:07.004 PM com.apple.xpc.launchd[1]: (com.gspy.MO3V2Daemon[93967]) Could not find and/or execute program specified by service: 2: No such file or directory: /Library/MO3V2/MO3V2Daemon.app/Contents/MacOS/MO3V2Daemon
This pertains to the Steelseries WoW MMO gaming mouse. Ran the uninstall.command from Applications for this mouse software and rebooted. Fixed.
Light on MagSafe connector is orange, battery shows as charging, fan is not running constantly. I can't begin to understand how this would effect the battery charging functions but, after uninstalling this, the problem was resolved. Hope this will help someone else. -
TS1489 8.Deselect the checkbox under Compatibility mode if it's selected.
Deselect the checkbox under Compatibility mode if it's selected.
thats step 8 for turning off the compatibility mode of itunes, but i dont see that checkbox. I have windows 7, and everytime i use itunes a box pops asking for me to change some setting. i dont want it to happen anymore. please help me
thanksCould you post a screenshot of your compatibility tab, please?
Open the tab. While the tab is open, hold down the Alt key and hit the PrtSc key. Paste the screenshot into an image file (using a program like Paint), and save the file.
Start a reply here and click the wee camera icon at the top of the reply window. Click "Choose file", browse to the image file, select the file and click "Open". Now click "Insert file" to insert the screenshot into the reply. -
How to find sql server backup was taken under compression mode
Hello,
How to find SQL server backup was taken under compression mode ? I have disabled the Compress Mode backup setting but I want to make sure the backup is taken without compression.
Is there a script for that?
Thanks
JKI have disabled the Compress Mode backup
That is only a default setting, in backup command you can always overwrite it to a different value.
Olaf Helper
[ Blog] [ Xing] [ MVP] -
How to run the forms under debug Mode?
Hi,
I run my form under debug mode by introducing a break point on a trigger. But i am receive the following error how to solve this issue.
JVM aborting and followed by the following one.
FRM-92101: There was a failure in the forms server during startup.
This could happend due to invalid configuration.
Please look into the Web-server log files for details.and additional information from Java console.
proxyHost=null
proxyPort=0
connectMode=HTTP, native.
Forms Applet version is : 10.1.2.0
oracle.forms.net.ConnectionException: Forms session <5> aborted: unable to communicate with runtime process.
at oracle.forms.net.ConnectionException.createConnectionException(Unknown Source)
at oracle.forms.net.HTTPNStream.getResponse(Unknown Source)
at oracle.forms.net.HTTPNStream.doFlush(Unknown Source)
at oracle.forms.net.HTTPNStream.flush(Unknown Source)
at java.io.DataOutputStream.flush(Unknown Source)
at oracle.forms.net.StreamMessageWriter.run(Unknown Source)I am running on my standalone machine.
Where and what file i want to look into this to solve this issue.
Good help will be appreciated. Thank in advance.
kanishKanish,
Lets start with a few of the basics, shall we. What JVM are you using (Jinit or Sun JRE and the version)? Based on the error you posted, I can infer that you are using Forms 10.1.2.0? Are you running a custom configuration in the formsweb.cfg and default.env? This could be the cause if you have modified the CLASSPATH setting in the default.env excluding core .jar files.
Typically, the FRM-92101 error is caused by a Java error; either a .jar is not found or invalid or not compatible with JVM, etc.
Have you tried clearing your Java Cache to check for a corrupt .jar?
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly. -
Hi . I am new to sap sd help me about sap sd
Thanks & regards
suresh babu.kDear Suresh,
CIN
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenariou2019s. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers )
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done.
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credits mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Group - 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.
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' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
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.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
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.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features: The standard system comes with two tax calculation procedures.
TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing: Make the settings in Customizing Basic -> India -> for Logistics u2013 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and u2026-> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see
Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
for every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - 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.
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
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.
Classify Condition Types - 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.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - 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.
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 - 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 sub transaction types, enter the accounts for each sub transaction type as well.
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 hld account
Specify G/L Accounts per Excise Transaction - 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 all transactions.
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. 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 configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master 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 u201CForeign Trade: Import Datau201D. Select the same and click on Sub screens 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 u2013 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
u2013 Import, Excise related sub screen appears.
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise Duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity; you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
? Specify whether it is a manufacturing site or a depot.
? Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
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.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
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.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
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.
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.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing Basic? India?for Logistics - General, by choosing Taxes on Goods Movements Account? Excise Duties Using Condition Technique and ...?Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data?access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.?
You maintain the following types of data:
? Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
? Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type - for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
? Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
? Material master data
Each material is assigned a chapter ID.
? Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Let's assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
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.
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.
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.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
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 hld 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.
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.
? Material Master ? Logistics General ?1. Go to IMG Define Structure of Data Screen for each?Configuring the Material master 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 Subscreens 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. Cre -
CMSS 3d headphone not working under entertainment mode.
Hello everyone,
I purchased a X-Fi titanium? in the last few days and installed the latest drivers (2_7_0007) and console lauchers (2_6_30). However I found the following problems.
[I have already tried to uninstall and reinstall the driver and the applications. The on board sound card has been disabled in BIOS
my operation system is Vista SP, motherboard: ASUS P5Q, CPU: E6550, 4GB RAM. ]
) under entertainment mode, the CMSS 3D headphone is not functional. I have tried to follow the instructions of how to turning on CMSS 3d on the creative website, but it seems that i have different control interface to the instructions.
interface from my computer
?<img width="302[/img] src="http://by22w.bay22.mail.li've.com/att/GetAttachment.aspx?tnail=&messageId=7ed58885-8aa4-45e4-9b64-2857268bee43&Aux=4|0|8CBEFCFC297430|" height="232"><img width="302" alt="entertainment mode_Mine setting[/img] src="http://by22w.bay22.mail.li've.com/att/GetAttachment.aspx?tnail=0&messageId=7ed58885-8aa4-45e4-9b64-2857268bee43&Aux=4|0|8CBEFCFC297430|" height="230">
Interface from the instruction flash obtained on the creative website
?<img width="227[/img] src="http://by22w.bay22.mail.li've.com/att/GetAttachment.aspx?tnail=0&messageId=56ca56d-4a36-49e-b0e9-be6409c863ff&Aux=4|0|8CBE203BE08060|" height="80">
However under Game Mode i can get access to CMSS 3D headphone settings, and this feature do sound great.
<img width="302[/img] src="http://by22w.bay22.mail.li've.com/att/GetAttachment.aspx?tnail=2&messageId=7ed58885-8aa4-45e4-9b64-2857268bee43&Aux=4|0|8CBEFCFC297430|" height="23">
2) The other thing is that when I plug in my headphone the console <img border="0" src="file:///C:/Users/weijay/Desktop/entertainment%20mode.jpg">launcher could not detect it automatically. Is it true that this function only works with the front audio dri've bay?
3) another related problem is that after I plug in the headphone and i pressed the auto detect button, the system can only find a 2 speaker system connection.
So if anybody can help me with above problems I will be more than grateful. Thank you very much.Update on my issue. I got everything to work flawlessly now. For some reason If I clicked the crystalizer, CMSS 3d or if I think even when i tried adjusting the Bass Crossover it had no effect under the Creative console launcher. When I went into the Audio Console and started messing with those options there they worked great!! So for now on I'm sticking to the Audio Console instead of that launcher, now I can listen to my **bleep** music in 7. like I'm supposed to.
-
Visuals appear blurred under GPU mode.
Hi folks,
How to avoid the blurry effect when render in GPU mode? I attempt to set quality to "LOW" but still get the same "filtered" look. To the contrary, in CPU mode things appear far clearer and sharper, bitmaps tend to be pixelated, but this is just what I wanted.
Any help is appreciated!I guess that stage.quality = "low" ought to do that, but I tried, and it didn't help.
About blitting, I just did a test. Using the code below I timed how long it takes to copypixels a 512x512 square a thousand times. I had the frame rate set to 100 fps, to make the arithmetic easier. On a test movie for Android it took about 10.7 seconds (10 would be perfect). On Android set to CPU it was about 20 seconds, and set to GPU it was 30 seconds. That makes the frame rate be about 50 fps for CPU and 33 fps for GPU.
Those tests were on a high end dual core Honeycomb tablet, and I used Advanced Task Manager to force quit all apps before running the test to give it the best chance. I also tried the test on my iPad 2, and the results weren't quite what I expected. For the iPad, the CPU time was about 19 seconds, and GPU was 17 seconds. That's about 52 fps and 59 fps, so both better than on the Android, but strangely the GPU mode worked slightly better.
So, imperfections in my theory aside, blitting with GPU is about 50% slower than CPU on Android, and only slightly quicker on iOS.
Here's my test code ("tf" is a text field already on the stage):
import flash.display.BitmapData;
import flash.display.Bitmap;
var bmd0:BitmapData = new BitmapData(512,512,false,0x000000);
var bmd1:BitmapData = new BitmapData(512,512,false,0xff0000);
var bmd2:BitmapData = new BitmapData(512,512,false,0xffff00);
var bnum:int = 1;
var p:Point = new Point(0,0);
var r:Rectangle = new Rectangle(0,0,512,512);
var c:int = 0;
var b:Bitmap = new Bitmap(bmd0);
addChild(b);
var t:int = getTimer();
addEventListener(Event.ENTER_FRAME,blit);
function blit(e:Event) {
c++;
bnum = 1 - bnum;
if (bnum) {
bmd0.copyPixels(bmd1,r,p);
} else {
bmd0.copyPixels(bmd2,r,p);
if (c==1000) {
tf.text = String(getTimer()-t);
removeEventListener(Event.ENTER_FRAME,blit); -
My iphone 3g has been restored but it went under safety mode and now it won't start, what do I do?
My iphone 3g has been restored but it went under safety mode and now it won't start, what do I do?
It just has a picture of the usb cord needs to hook up to i tunes but itunes says the problem about being unable to start it under safety modeIt's in recovery mode. You need to plug it into your computer running iTunes and restore it.
-
Script for putting servers under Maintiance mode in SCOM 2012
Hi,
Could someone pls help me out for putting windows servers under maintiance mode by using poweshell script. We have nearly 300 windows servers and needs to be put in maintiance mode as there was a scheduled activity. We are using scom2012 server. I
have gone through other sites and see some poweshell scripts. As am not good in scripting, pls help me out
Regards, Rajeev ParambilHi,
Hope the below links can be useful for you:
SCOM maintenance mode setting for list of servers
http://blogs.technet.com/b/markmanty/archive/2012/05/14/scom-maintenance-mode-setting-for-list-of-servers.aspx
Put Agents in Maintenance Mode using Remoting Powershell
http://social.technet.microsoft.com/Forums/systemcenter/en-US/2171ef8f-4a7f-4ec0-8d35-d5a903884dff/put-agents-in-maintenance-mode-using-remoting-powershell-?forum=operationsmanagergeneral
Regards,
Yan Li
Regards, Yan Li -
when i am installing software on my iphone 3g after sometime it shows the it shows the sign to connect iphone to itunes on my window when i am connect it shutdown and never on again ples help me about this problem i am worried.
thanxHello Aamir,
It sounds like at this point your phone will not turn on. I would like to recommend the troubleshooting from this article named:
iPhone: Hardware Troubleshooting
http://support.apple.com/kb/ts2802
Will not turn on, will not turn on unless connected to power, or unexpected power off
Verify that the Sleep/Wake button functions. If it does not function, inspect it for signs of damage. If the button is damaged or is not functioning when pressed, seek service.
Check if a Liquid Contact Indicator (LCI) is activated or there are signs of corrosion. Learn about LCIsand corrosion.
Connect the iPhone to the iPhone's USB power adapter and let it charge for at least ten minutes.
After at least 30 minutes, if:
The home screen appears: The iPhone should be working. Update to the latest version of iOS if necessary. Continue charging it until it is completely charged and you see this battery icon in the upper-right corner of the screen . Then unplug the phone from power. If it immediately turns off, seek service.
The low-battery image appears, even after the phone has charged for at least 20 minutes: See "iPhone displays the low-battery image and is unresponsive" symptom in this article.
Something other than the Home screen or Low Battery image appears, continue with this article for further troubleshooting steps.
If the iPhone did not turn on, reset it while connected to the iPhone USB power adapter.
If the display turns on, go to step 4.
If the display remains black, go to next step.
Connect the iPhone to a computer and open iTunes. If iTunes recognizes the iPhone and indicates that it is in recovery mode, attempt to restore the iPhone. If the iPhone doesn't appear in iTunes or if you have difficulties in restoring the iPhone, see this article for further assistance.
If restoring the iPhone resolved the issue, go to step 4. If restoring the iPhone did not solve the issue, seek service.
Thank you for using Apple Support Communities.
All the very best,
Sterling -
Need help with getResource() problem under weblogic 6.1
Hey all,
I've got a serious problem that I can't figure out. This should be really
simple - but it's alluding me. I have an ear file with a number of servlets
inside it. This ear file also contains a resource that my servlets want to
read from. This resource is located (within the ear file) at:
"/content/structure/a.txt". The file contains raw ascii.
To have my serlvet read from this file, I thought it would be as simple as:
URL content =
servlet.getServletContext().getResource("/content/structure/a.txt");
// pw is an instance of PrintWriter
pw.print(content.getContent());
However, when I execute the above I get the following exception:
java.lang.NullPointerException
at
java.net.URLConnection.stripOffParameters(URLConnection.java:1011)
at java.net.URLConnection.getContentHandler(URLConnection.java:979)
at java.net.URLConnection.getContent(URLConnection.java:581)
OK, so fine - I figure that I'm new to this. The documentation for the URL
class tells me there is another way around this. It says that rather then
calling getContent() directly, I can open a stream on the URL and read from
that, like so:
URL content =
servlet.getServletContext().getResource("/content/structure/scenario2resourc
es.txt");
FileInputStream fis = content.openStream();
but when I do this I get the following different exception:
java.lang.ClassCastException: weblogic.utils.zip.SafeZipFileInputStream^M
at Utility.writeFileToOutput(Utility.java:134)^M
Apparently this thing is trying to return a web-logic-specific stream (which
is incompatible with an FileInputStream) - which I don't want to use or
learn about since I want my stuff to work under other webservers.
Can anyone tell me what I'm doing wrong? This should be simple.
-john
John Hilgedick
WisdomTools, Inc.
[email protected]
Wenjin,
I appreciate your response. I tried treating it as a normal InputStream -
but it didn't make any difference. Here's what I did:
URL content =
servlet.getServletContext().getResource("/content/structure/scenario2resourc
es.txt");
InputStream is = (InputStream)content.getContent();
And here's the exception:
java.lang.NullPointerException^M
at
java.net.URLConnection.stripOffParameters(URLConnection.java:1011)^M
at
java.net.URLConnection.getContentHandler(URLConnection.java:979)^M
at java.net.URLConnection.getContent(URLConnection.java:554)^M
at java.net.URL.getContent(URL.java:807)^M
at Utility.writeFileToOutput(Utility.java:134)^M
You can see that it is definitely breaking somewhere in getContent().
If you have any other ideas, I'd appreciate hearing about them.
-john
----- Original Message -----
From: "Wenjin Zhang" <[email protected]>
Newsgroups: weblogic.developer.interest.servlet
Sent: Wednesday, November 20, 2002 5:03 PM
Subject: Re: Need help with getResource() problem under weblogic 6.1
>
> The "/" in getServletContext().getResource("/content/structure/a.txt")
means the
> web (WAR) application root, not your EAR root.
>
> The ClassCastException is because that content.openStream() is not
FileInputStream
> and has nothing to do with Weblogic. You should treat it as normal
InputStream.
>
>
> "John Hilgedick" <[email protected]> wrote:
> >Hey all,
> >
> >I've got a serious problem that I can't figure out. This should be
really
> >simple - but it's alluding me. I have an ear file with a number of
servlets
> >inside it. This ear file also contains a resource that my servlets want
> >to
> >read from. This resource is located (within the ear file) at:
> >"/content/structure/a.txt". The file contains raw ascii.
> >
> >To have my serlvet read from this file, I thought it would be as simple
> >as:
> >
> >URL content =
> >servlet.getServletContext().getResource("/content/structure/a.txt");
> >// pw is an instance of PrintWriter
> >pw.print(content.getContent());
> >
> >However, when I execute the above I get the following exception:
> >
> >java.lang.NullPointerException
> > at
> >java.net.URLConnection.stripOffParameters(URLConnection.java:1011)
> > at
java.net.URLConnection.getContentHandler(URLConnection.java:979)
> > at java.net.URLConnection.getContent(URLConnection.java:581)
> >
> >OK, so fine - I figure that I'm new to this. The documentation for the
> >URL
> >class tells me there is another way around this. It says that rather
> >then
> >calling getContent() directly, I can open a stream on the URL and read
> >from
> >that, like so:
> >
> >URL content =
>
>servlet.getServletContext().getResource("/content/structure/scenario2resour
c
> >es.txt");
> >FileInputStream fis = content.openStream();
> >
> >but when I do this I get the following different exception:
> >
> >java.lang.ClassCastException: weblogic.utils.zip.SafeZipFileInputStream^M
> > at Utility.writeFileToOutput(Utility.java:134)^M
> >
> >Apparently this thing is trying to return a web-logic-specific stream
> >(which
> >is incompatible with an FileInputStream) - which I don't want to use
> >or
> >learn about since I want my stuff to work under other webservers.
> >
> >Can anyone tell me what I'm doing wrong? This should be simple.
> >
> >-john
> >
> >
> >--
> >John Hilgedick
> >WisdomTools, Inc.
> >[email protected]
> >
> >
>
-
Running under classic mode - Standard Options
In WLS 5.1 server, there was an option to run under classic mode in a UNIX environment.
We just upgraded to WLS 6.1 and in the docs, http://e-docs.bea.com/wls/docs61/perform/JVMTuning.html
it mentions classic mode available in NT but not in UNIX.
Does anyone know if the java option -classic will work under 6.1 and if not, what
the new option is.
Elizabeth-classic asks the JVM to use the old non-HotSpot JVM. First off, why do
you want to use it? It's most likely slower.
-- Rob
E Johnson wrote:
In WLS 5.1 server, there was an option to run under classic mode in a UNIX environment.
We just upgraded to WLS 6.1 and in the docs, http://e-docs.bea.com/wls/docs61/perform/JVMTuning.html
it mentions classic mode available in NT but not in UNIX.
Does anyone know if the java option -classic will work under 6.1 and if not, what
the new option is.
Elizabeth
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