How to upload Excisable Items

Hi Experts,
Please anyone tell me, how i can upload the items with Excisable
Excisable Field are :
Excisable----yes or no
Material Type
Chapter ID
Notification Availed Serial No.
Provisional Assessment No.
Assessable Value
Thanks & Regards
Shiv Sen

please check my business card. Click on my name: you'll be able to see my id. Send a test mail.
joseph_achtung at yahoo com
Thanks,
Joseph
Edited by: Joseph Antony on May 26, 2010 4:07 PM
Edited by: Joseph Antony on May 26, 2010 4:07 PM

Similar Messages

How to upload Exciseable Item

Hi,
I want to upload the Items which are exciseable but I am not able to find the field (excisable) in DTW, can anyone guide me how to upload those items.
Regards,
Rajesh

Hi Rajesh,
The Excise related fields in SAP B1 are specific to Indian Localization and are not exposed to DI API and so you cannot import them through DTW. Please check following SAP Note
1078102 DI - Expose Excisable field in OITM table
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]
As a work around, insist the client to enter the excise related information manually.

How to add Excise item with out chapter id

Dear all,
How to add Excise item with out chapter id?
Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery chalan from supplier/vendor
To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is not allowing to save without chapter id.
How to solve this?
I am with SAP 8.8 and PL 10
Thanks in advance
regards,
Kumar

Hi Kumar,
Refer the book of chapter ID or find out on internet you will get the chapter ID.
Still if you not able to get the chapter id then consult with excise advisory.
But you can add Excise PO until you have the excise details in Item master.
Regards,
Datta Kharat

How to import Excisable items through DTW

Hi Experts,
How i can import the excisable items through DTW, In which column of Oitem Template i have to mention that Item is excisable or not.
Thanks & Regards,
Pankaj Sharma

Hi Pankaj Sharma,
Not all fields are exposed to DI API. Therefore you may not be able to upload all fields by DTW. Excisable items might be one of unavailable field.
Thanks,
Gordon

How to upload Inventory Items

Hi,
We are working on oracle apps 11i. There is a new requirement to add hundreds of items to the system.
Is there any way or scipt that help us to upload these items specially that there are already quantities on hand for most of these items in the main warehause subinventory.
In other words, how can we upload the items and their opening balance as well?

There are open interfaces and/or api's, have a look at irep
On the actual steps, you have also to consult with functional or somebody with knowledge of the setup to determine/configure templates for items. Also, be aware of the use of lots and serials. For on hand quantity you usually create receiving material transactions, setup may be needed for the accounts to use. Maybe costing information will be also needed.

How to upload/publish Items in CCM ?

Hi everybody,
I'm just begining to work with CCM and I want to upload some items and publish them.
I dont have Trex installed yet nor Xi.
Both SRM & CCM are installed in the same server.
The steps that I have followed:
1. Initialize CCM and create Master Catalog
2. Upload Master Catalog Schema
3. Create a Supplier Catalog
4. Upload the supplier catalog Schema
5. Upload some items to my supplier catalog: in this moment I can see my items in the Content Tab.
6. Map the categories, etc.
7. Then I edit my MASTER CATALOG in order to create a view, but for my surprise I CANT SEE ANY ITEM in the View Tab, neither in the Content tab !!!
Somebody of you know what could be wrong ? =(
Thanks for your help guys !
Regards from Mexico,
Diego

Hi everybody,
Well... I found the solution, now I create a view in my Master Catalog and everything seems to be ok..
HOWEVER, I dont know how to "logon" to the CCM in EBP, these are the steps that I followed:
I create a service with the following data;
0                 .../main.do               URL
10   SAP-CLIENT        120                    Fixed Value
20   CATALOGID        /CCM/MASTER_CATALOG          Fixed Value
30   SAP-LANGUAGE SY-LANGU               SAP Field
60   LOCALE        ES                    Fixed Value
70   CCM-USER        CCM_USER               Fixed Value
80   CCM-PASSWORD <MyCCM_USER_Password>     Fixed Value
If I logon in EBP I can see this link in the "Shop" section, however, when I click that link I receive the following error:
- "You must log on correctly before you can use this application"
And if I check the SLG1 I have another totally different error:
- "Catalog /CCM/MASTER_CATALOG not found"
- Any idea of what could be wrong ?
- How can I debug the "real" error ?
Thanks for your help, I appreciate any clue !! =)
Regards,
Diego

How to Import Excisable Item Details - through Item DTW ?

Hi All,
Throught Item DTW, How can import the Excise related information in Item Master like - excisable item check, Chapter ID,Accesable value etc ?
Rgds
Swapnil

Hi ,
i have one more solution to Import Excisable Item through DTW.
First Update Excisable field 'Y' (SQL Query ) then Create user define fields for excisable and then import data by DTW to these UDF's.
after that from SQL Query you can updates all excisable fields by these UDF's.

How to upload multiple items of sales order?

I have extracted open sales order and transferred it to an excel file.
Some SO doument has multiple items on one SO.
If I will upload that SO document (with multiple items) into a new server, how am I suppose to itemize that this document has multiple items?
I hope my explanation is clear.

Hi,
Suppose you are uploading through LSMW
Then when you recording in t-code VA01 that time you have to enter MULTIPLE ITEMS, so record will capture multiple items then same you maintain in excel and upload.
Kapil

HOW TO upload OF URL ITEM INTO FOLDER programmatically

Does anybody know how to upload URL item into folder
programmatically either using sql command or PL/SQL.
Please help...because I need to upload about 10,000 of URL link
into a folder. Doing this one by one might not practical.
Thanks.

Please refer to the content area APIs. These are documented in
the PDK-PL/SQL.
Regards,
Jerry

How to do DTW of Excisable Item?

Dear All,
         How can i do DTW of Excisable Item within the Item Master Template of DTW. As there is no column referring to Chapter Id within the Item Master DTW Template.
         Please guide me in regard to this problem. As My client is having more than 5000 Excisable items in his old legacy system.
         And now he wants to Import this excisable items in the new Legacy System i.e SAP Business One 2007 B PL1.
   Regards
Hitesh Parsawala

You cannot import Excise Information through DTW as these fields are not exposed via DI API.
We normally insist the client to enter the Excise information in Item Master manually.
Check this SAP Note: 1078102     DI - Expose Excisable field in OITM table
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]

How to upload vendor open item data.

How to upload vendor open item data.

HI Bhanu
There are many threads on it.
You can check the below one
http://scn.sap.com/thread/3547986
Regards
Pankaj Pandey

How to upload price for a item in price list using DTW ?

hi all,
How to upload prices of all the items in price list using DTW ?
What are templates used for it ?
Item masters were already created.
Jeyakanthan

Hi
Create two Excel templates 'Items.xls' and 'Items_Prices.xls'
Since you have already imported items, just have the record key and item code alone in the 'Items.xls' . For example:
RecordKey.......ItemCode
1.......................I0001
2.......................I0002
In the Items_Prices template, Fill Pricelist Number fromOPLN and Price of the Item
RecordKey....LineNum......Price
1......................1..............350.00   (Means for Item I001, Pricelist 1 is updated with 350)
1......................2..............300.00   (Means for Item I001, Pricelist 2 is updated with 300)
2......................1..............550.00   (Means for Item I002, Pricelist 1 is updated with 550)
2......................2..............600.00    (Means for Item I002, Pricelist 2 is updated with 600)
In step 4 of DTW, Choose
Check - Update Exisiting Object
Uncheck - Import New Object
This should update the pricelist alone for the items

How to upload header and corresponding item details to application server?

Hi all,
How to upload control data , header data and the corresponding data in the application server based on the company code.
If the user selects multiple company codes like US, GE,IN....3 files need to placed in the application server with the corresponding header and item details. The control data is unique per file.
Thanks,
Charan

For Header and Item data you create separate structure as below...
Header
|----Link
|----
|----
!-----Item
|-----link
|-------
(Note the hierarchy- Header str>LINK--> Its fields->ITEM str > LINK under ITEM str->ITEM's fields under ITEM's fields.)
Header part will have all header fields. Item will come under Header and all ITEM's fields will come under Item.
Both HEADER and ITEM will have field LINK -- Char 003 which will allow all ITEMs for a HEADER to fall under proper Header data..
Header and Item Structure will have different files as per the sequence of the fileds..
Map the fields properly..
It will work...
If its helpful to you don't forget to reward the pts..
Edited by: sumesh on May 19, 2008 4:28 PM

How to upload a file which has more than 999 line item through BDC ?

Hello Techards
Hi to all
Can any body tell me how to upload a file which has more than 999 line item through BDC for traction F-02 ?
Thanks in advance.
Shovan

Hello Shovan,
You split it up to post two accounting documents with the help of a "suspense" a/c.
Say, you have to post the following line items below:
line 1 - dr. - GL a/c X - $1000
line 2 - cr. - GL a/c Y - $1
line 3 - cr. - GL a/c Y - $1
line 1001 - cr. - GL a/c Y - $1
You cannot post the above as a single doc in SAP (because of technical reasons), so you need to break it up into 2 documents as below:
Doc1
line 1 - dr - GL a/c X - $1000
line 2 - cr - GL a/c Y - $1
line 3 - cr - GL a/c Y - $1
line 998 - cr - GL a/c Y - $1
line 999 - cr - SUSPENSE a/c - $3
Doc2
line 1 - dr - SUSPENSE a/c - $3
line 2 - cr - GL a/c Y - $3
Note that there is no incorrect impact on accounting as first we credit suspense a/c by $3 and next we debit the same suspense a/c by $3 as a result the effect is nil. Similarly, we credit $997 to GL a/c Y (which is less by $3) in the first doc which is compensated by the second doc by crediting the shortfall of $3.
Hope this helps,
Cheers,
Sougata.

How to remove clear button on message file upload bean item?

Dear Guru's.
How to remove clear button on message file upload bean item .
Regards,
Srinivas

Hi Raghu,
This is srinivas i am also facing this issue how u achieve this can u share me this is urgent for me .
Regards,
Srinivas

How to upload Excisable Items

Similar Messages

Maybe you are looking for