HR Fonfiguration

Hi Expert,
I have 3 years exp. of SAP ABAP and confident in ABAP HR module. Now I want to switch to HR Functional module althought I have expereince of end user activity, but I don't have configuration activity. Therefore help me and keep in mind currently i have SAP login.
Syed Tayab Shah

Hi Sunny,
ABAP HR activity is
- work on HR reports
- Logical database concept
- creation of infotypes
etc.
I have exeprinece of enduser activities.
Thanks
Syed Tayab Shah

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Forgot to put ZPNT (Penalty condition type) in sales order

Dear Expert,
We have created sales order and billing document has been sent to customer,after that we came to know tht we forgot to put ZPNT Condition type in sales order. Now i want to create another sales document with reference to billing document, in which only ZPNT Condition type will be appear (not other condition) and thn will create billing document with reference to new sales order so that ZPNT amount goes to the right ledger A/C......Is it the right process to solve this problem if yes thn please advise me how to fonfigure the system.
Regards
Parul Deshwal

hi Parul,
rather than doing this which is quite complecated process
saying complecated because, when u do Copy from billing to sales document all condition will appear and might be there r some mandatory conditions in pricing procedure which you can not remove.
Above all, IF your condition ZPNT value is based on some other conditions then also it will not be possible for you to calculate it correctly.
there is one more possible way by creating DEBIT NOTE with reference to sales order but again you might have to face above mentioned problems
So better you follow standard and easy method
1. Reverse the billing document if PAYMENT is not posted
2. Reverse the Delivery (if any)
3. add your condition type to sales order for line item and create it
Regards

Can we make server fingerprint field optional instead on mandatory in SFTP adapter

Dear All,
We are integrating SAP HCM with Success-factor only for Employee profile as client is only using the "SF PMS" module.
ABAP program(installed through SH addOn provided by SAP) is generating the Employee profile ".csv" file.
I am developing a bypass scenario to transfer that ''.csv" file to SuccessFactors SFTP server. However, SuccessFactors SFTP server team is not ready to provide me their "server fingerprint", and they are claiming this info is not required to develop interface in PI. The Authentication mode in SFTP communication channel is "Password" based instead of "Private key".
Experts please help me understand is there any possibility to make this field optional? if not what else I can try here?
Thanks,
Farhan

Hi Farthan,
Server Fingerprint is the mandatery field to fonfigure the SFTP adapter. kindly check with your admin team to login thorough CoreFTP, it will be genarte and display the Server fingerpring.
please go through the below log.
http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/04/11/sap-sftp-sender-adapter-a-quick-walkthrough
Regards
Srinivas

CRM -- PI-- ECC using bdocs

Hi,
I wanted to know the solutions how we can have to intregate CRM Site details using "bdocs" with PI using XIF in CRM and send to ECC Server like CRM >PI>ECC.
Anyone who has done such a scenario kindly share some pointers on the same.Also can we use the FM CRM_UPLOAD_TRIGGER and BAPI_CRM_SAVE For such a case?
Regards,
Anirban

Dear Anirban,
I came accross similar issue with Business Partners in CRM.
where business Parner information in CRM should be sent to PI and then diverted to B1 server.
For CRM system to generate IDocs we need to provide necessary details in TCode: SMOAC
we don't need to take care of XIF during configuration.
If your systems are not fonfigured for IDoc processing, then just configure them like other servers and execute the BAPI that produces BDocs.
automatically IDoc will be generated b'coz of the setting what u made in TCODE : SMOAC in CRM
Best regards
Praveen

Set up of 30 iPads

Hi All,
A school that we currently support for their IT are buying 30 iPads,
Their IT is all Windows based, (Windows 7 and server 2008)
They are looking at managing all their iPads with just 1 account.
I have had a quick look on the internet at everyone is suggesting using apple configurator,
Only problem is (and I believe) the apple configurator doesn't work with Windows only with Mac's.
Please can anyone confirm this, and if it is true, what is the best way of setting up 30 iPad's on a windows based school,
The main things are:
All iPads are the same
All iPads need to use the same iTunes ID and Password
All the apps on all the iPads to be the same (Maybe, need to discuses this with the teachers)
Teachers may want to install their own apps as well (If approved by the head teacher)
I know this as already been asked but everyone is saying use Apple Configurator.
Any help is much appreciated
Regards
Karl Thompson

I don't think everyone is saying apple configurator. There are lots of MDMs around -- Airwatch, Meraki -- it's free, MobileIron, Profile Manager on OS X Server, or Zenprise. Mac Mini is the cheapest mac anyway. ( Do a spell check on fonfigurator and you get confiscator. )
You should look at DEP. Some folks give the teachers a personal apple id along with the institutional id. You either want to use an MDM to restrict the devices. If for some reason you do not restrict the devices, set the Activation lock http://support.apple.com/kb/HT5818
"This document offers guidance on some important considerations for getting the most out of your iOS deployment." Covers: Prepare your infrastructure. Set up devices. Configure and manage devices. Deploy apps and content. Plan for support.
http://images.apple.com/iphone/business/docs/iOS_Enteprise_Deployment_Overview_E N_Feb14.pdf
Quick overview of zero-touch MDM enrollment with DEP
http://www.apple.com/education/it/dep/
Use DEP. Use VPP. Select an MDM. Read the Google doc below and nsdjoey write up.
IT Resources -- ios & OS X -- This is a fantastic web page. I like the education site over the business site.
View documentation, video tutorials, and web pages to help IT professionals develop and deploy education solutions.
    Education
      http://www.apple.com/education/ipad/resources/
      scroll down after all the pretty picture. Click on the words "For It".
    business site is:
       http://www.apple.com/lae/ipad/business/#browse-it-resources
      If necessary, scroll down until you see the Browse IT Resources button. Click on button.
    MDM -- Mobile Device Management
      For a comparison see this page:
      http://www.enterpriseios.com/wiki/Comparison_MDM_Providers
    VPP -- Volume Purchase Program
      http://www.apple.com/education/it/vpp/
Joe Rowe's Excellent guides
IT managers who are new to configurator and managing a cart of ios devices:
      https://docs.google.com/document/d/1SMBgyzONxcx6_FswgkW9XYLpA4oCt_2y1uw9ceMZ9F4/ edit?pli=1
         [ original announcement -- https://discussions.apple.com/thread/4256735?tstart=0 ]
Quick help presentation for students:
     https://docs.google.com/presentation/d/18937JdleX2gymtSb8zfbDczV-76BdR2DIfCV9eJi yOE/edit#slide=id.g1b776944_0_224
good tips for initial deployment:
https://discussions.apple.com/message/18942350#18942350
https://discussions.apple.com/thread/3804209?tstart=0
See nsdjoey writeup. See third post.
https://discussions.apple.com/message/22286109#22286109
Institutions in the USA and other countries can use the App Store Volume Purchase Program (VPP) to buy Apps.
https://support.assistiveware.com/index.php?pg=kb.page&id=54

FBUS-HSE/H1 not detecting 100Mbps and status light blinking green

I had the HSE/H1 connected to my network, but it decided to go crazy on me and drop off the map. I know the IP Address of the unit, but am unable to connect with it anymore. I did a factory reset on the unit, but am unsure if that resets the IP address as well. If that is the case what is the best way to force an IP address on the unit? The status light blinks green at a rather fast rate as well. I can add the ethernet interface board in the interface fonfiguration utility, but can not add the hse/h1 LD since it just sits there and listens for the board forever. I hope it is an easy fix and not a matter of the unit died on me.
Thanks
Kyle

The blinking status LED indicates that the linking device is in standby state. The linking device will be assigned an IP address automatically through DHCP.
Please check whether the linking device and the host PC are in the same subnet. Otherwise, the linking device will not be detected.
Feilian (Vince) Shen

Cin tcodes

HI
Can anyone help me with the complete CIN T-codes for SPRO settings i.e for cin fonfiguration.
Thanx.

including allthe above input:
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
important tables:
J_1IADDEXC Additional Excise rate table
J_1IADDRES Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL Assessable value table for excise calculat
J_1IBILDET Billing Type Determination - India
J_1IBOND Excise Bonding: Bonds/UT-/Running Bond mas
J_1IBOSDEFAULT Default Blling Type for Export
J_1ICALOC Allocation of materials to assets
J_1ICERTIF TDS certificate information
J_1ICHIDTX Text Table for Chapter ID
J_1ICHPTER Chapter ID Master
J_1ICOMP Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDCLSDET Document class Determination - India
J_1IEICOCU Excise indicator determination for company
J_1IEICOVE Excise indicator determination for company
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN Table for Internal and external Challan no
J_1IEWTDOCKEY Document Types for Extended Withholding Ta
J_1IEWTDTCHLN Document Type for Remittance Challan - Cla
J_1IEWTDTPRV Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / L
J_1IEWTJV Document Types for Journal Vouchers
J_1IEWTNO No range for certificate Printing-EWT Indi
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considere
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizin
J_1IEWT_CUSTV View for Document type for Challan Update-
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC Health check for migration to EWT status.
J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC Maintain Surcharge Calculation Methods
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Assign Types of Company to Withholding Tax
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT Transaction Table for Forms Tracking-Non S
J_1IFRDTPO tranasction Table for Forms Tracking for P
J_1IFRDTSO Transaction table for Forms Tracking for S
J_1IFRMTYP Form Types
J_1IGRXREF Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB GR reference to subcontracting challans
J_1IINDCUS Company Code Settings
J_1IITMDTL Item Details - for Capital goods and subco
J_1IKONV Excise recalculated conditions
J_1ILICDTL Excise Bonding: License detail
J_1ILICHDR Excise Bonding: License Header
J_1ILICTYPE Excise Bonding: License type master
J_1IMATEXP Exceptional materials excise rates
J_1IMESG Message Control
J_1IMINBAL Minimum account balances
J_1IMOCOMP Company and Plant - Excise Additional Data
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India
J_1IMODDET Modvat Determination Table (Input Material
J_1IMOVEND Vendor Master Excise Additional Data
J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India
J_1IMTCHID Combination of Material Number and Chapter
J_1IMVMT Movement types versus register relevance
J_1IMVTGRP Movement type Group for Subcontrcting
J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1IPART1 Excise part I detials
J_1IPART2 Excise Part II details
J_1IQEXCISE Quantity based AED, NCCD and SED
J_1IREGSET Excise Registrations
J_1IREJMAS Rejection Codes
J_1IRG1 Excise RG1 details
J_1IRG1RNG Group table for RG1 - Number Range Object
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca
J_1ISERVC Service tax details
J_1ISRGRPS Excise Document Series
J_1ISSIRAT ssi concessional rates
J_1ISTAPPL Tax applicability
J_1ISTATECD State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Locali
J_1ISTATECDT State Code Texts; e-Filing India Localiza
J_1ISTRATE Sales tax set off percentages
J_1ISUBATT Subcontracting Scenario Attributes
J_1ISUBBYP Subcontracting Scrap/ Byproduct
J_1ISUBTYP Subtransaction type text
J_1IT030K India Tax account determination ( T030K +
J_1IT030K_V India Tax Account Determination
J_1IT059A Indicator to mention tax exemption
J_1ITAXDEP Depreciation computation as per Income Ta
J_1ITAXIND Excise Tax Indicator
J_1ITCJCMAP Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS Classic TDS - reference table
J_1ITDSDUE TDS Payment due date customization
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding taxcode and section rel
J_1ITRAN Transaction code
J_1ITRNACC Transaction code vs accounts
J_1IUTILIZE Utilization Determination
J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB Make Settings for ARE-3 Procedure
J_1IVATDATE Maintain Valid from date of VAT legislatio
J_1IVATDATE_V Maintain Valid from date of VAT legislatio
J_1IVATINVOICE Billing type determination for VAT
J_1IVATREGIO States Under VAT regime
J_1IVCHID View of Chapter ID and text
J_1IVEXGRP Help view for Excise groups
J_1IVEXGRPS Excise Group Maintenance
J_1IVFRMTY Help view for Form type
J_1IVFRTYP Maintenance view for Form Types
J_1IVREGID Help View for the register id
J_1IVSRGRP Help view for serial group
J_1IVT001 Document types for TDS JV
J_1IVTDSDU Payment due date in TDS
J_1IVTRAN Help view for the transaction type
J_1IVTTXID Text maintenance
J_1IVTTXOB Text object maintenance
J_1IVTXNOR Excise tax rates - normal
J_1IVTXRAT Tax rate maintenance
J_1IVTXSPL Excise tax rates
J_1IV_INVC Help view for Vendor Excise invoice
J_1IWRKCUS Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture o
J_1I_CUST_CERT Data table for clearing doc on customer ta
J_1I_EWT_RETURN Annual returns - Documemnt View
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Section Codes for Extended Withholding Tax
regards,
indranil

HR Fonfiguration

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