IMG Settings for Workflow to trigger Eents

Hi Friends,
Can anybody tel me What are the settings in IMG to trigger any event for BOR : MKPF at the time of MIGO.
Thanks,
Narayan

Hi Keerthi Hiremath ,
I maintained all settings in SWETYPV & SWEC.
BOR is not triggering. Do i need any settings in IMG. Because i read in the same forum we need to do some settings in IMG.
Thanks & Regards,
Narayan.

Similar Messages

Hello Guru's reg IMG settings for output det of PO External Send

Hello Gurus,
While configuring output determination Medium for External Send At Message Type Purchase order step in IMG Settings, I need to configure the following settings
Program, routine, form
I have Output type: Neu ( for Purchase orders)
Application: EF Purchase Order
Medium----External Send
Program:?????
Routine:
Form:
What is the the program name, routine Name and Form, should I select from the drop down bar. There is no description for the SAP STD program for External Send mode will anyone guide me.
Full points for the answer

HI,
You can get some idea by clicking this.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee122c55
c811d189900000e8322d00/frameset.htm
regards

IMG Settings for TAXINN

Hello,
What are the Configuration Steps for using the TAXINN Procedure.
Do we need to maintain the Condition Records for the Import Conditionds?
Regards,
Kumar

Hi,
Pls follow:
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
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
Visit this threadu2026.
https://www.sdn.sap.com/irj/sdn/forums
Regards,
Archit

IMG Settings for "Define Settings for Attachements" SRM 5.5

Hi!
I hope some can help me too.
I use SRM 5.5 and want configure also attachement transfer from SRM to R3 (700).
I have implemented the
BAPI - BBP_CREATE_BE_RQ_NEW
with the method
FILL_REQ_INTERFACE
and the statement
CV_ATTACH_TRANSFER_ACTIVE = 'X'.
I have also done the settings in DC10, DC20, DC30.
But my Problem is that i dont get a attached document in R3 if i look in TA (ME23N).
In SICF i have configure the docserver with ALIAS.
In SMICM i get no error message if i start with NONE entry in field RFC Connections.
Can anybody give me help with the IMG settings in "Define Settings for Attachements"?
i think in this settings i have some to fill out but dont know really what!
please can someone help me with this problem.
Thx
Wolfgang

Hi and thx for answer!
I have now added in the BAPI the 2 statements
BE_STORAGE_CAT = 'DMS_C1_ST'
BE_DOC_TYPE = 'SRM'
and now i get in SAP Portal following error message if i want attach a file:
The instruction at "0x0adca7b9" referenced memory at "0x00000000"
The memory could not be read.
After this i try it again without this2 statements and i get the same error message?!?
So what can i do now?
thx for any help
br Wolfgang
@ In the TA MN23n i look at the item position line for attached files but nothing their.

Img settings for sop

what are the img settings that i have to do for SOP.

Create Field Catalogue     MC18
Create Info Structure     MC21
Create Update Rules for Characteristics and Key Figures     MC24
Maintain Self-Defined LIS Inbound Interface     MCZ1
Activate Update Rules     OMOZ
Testing (Use Sales Order, Purchase Order, Material etc.) to test data     MC30
Set Parameters for Info Structures     MC7F
Create Planning Type for Info Structure Planning Table     MC8A
Generate Master Data and generate proportional factors     MC9A
Create Planning Hierarchy     MC61
Configure Forecast Profile fot the Plant     MC96
Capacity availability for the Material      MC9K
Copy Planning Version Management     MC8V
Display planning type      MC8C
Scheduling SOP     MC8G
Create Planning Activity     MC8T
Setup Mass Processing Job to generate forecast     MC8D then MC8G
Apply OSS patch program that enables visibility of all nine hierarchy planning levels in planning table. (Check version 4.5 and prior)
Set up program to collect Historical transaction information (Need Custom ABAP program to populate the SOP table with historical data)
Run Monthly Sales Forecast     MC8D
Transfer to COPA
Run COPA Analysis
Transfer forecast to Demand Management     MC93
Demand Management receive the updated Sales Forecast quantities      MD61
Best Regards,
Nilam
Best Luck

Change settings for workflow operation

Hi,
I am trying to change the settings and choose a custom workflow for the workflow operation 'Upload Document' in a folder in content services. However i cannot change the settings as the 'Workspaces' container has 'Do not allow subfolders to modify this operations workflow settings' checked, and i cannot edit this as it is all greyed out (even though i have admin rights?). Could anyone tell me how I can change the containers workflow settings?
Many Thanks
Dave

If you upgrade to Workspaces 10.1.2.2 you can relax this restriction. As a user with administration privs on the workspaces container (likely the orcladmin by default), switch into administration mode (with link in the top right hand corner of the UI) and edit the properties of the workspaces container to allow subfolders to override the workflow settings.
regards,
-sancho

IMG Settings for creating a new sales order type

Hello All,
I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
I want to create a new sales order type for which i have done the following setting in IMG,
1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
2) Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
Also created a new number range for the same.
After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
what am i missing ?Please suggest.
Thanks in advance,
Swati

Hello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
Please revert if you need any frther clarification
regards,
santosh

"Irreversible" IMG settings for ERP

Is there a definitive list somewhere for the settings that one must get right in step 1 in terms of configuration /settings in an ERP (6.0) system because once the system starts being used reversing or amending these settings is either not feasible or very very complex? I am thinking about things like controlling area to comp. code relationship, batch management, split valuation etc. But is there a complete list somewhere?
Thanks in advance!

hi
once the settings are in place, changing / reversing the same will not be advisable

IMG or SPRO Settings for BI in CRM

Hi All,
We are doing a new implementation of BI primarily for CRM but the data also comes from ECC for actuals.
Can someone tell me what are the required / important BI settings that need to be done in IMG for new development.
1. IMG Settings for BI Reporting in CRM
2. IMG Settings for BI Reportign in ECC
3. IMG Settings in BI System
Any input is greatly appreciated.
Thanks

Pathak,
Thanks for your response. The document is not helpful for what I am looking for.
I want to under what settings need to be made from BI side in CRM/ECC/BI SPRO settings.
This must be standard for all new implementations. I appreciate if someone can share.
Thanks
Raghu
Edited by: Ravi on Sep 6, 2010 6:22 PM

Release for purchase order for workflow

explain me about the release procedure for purchase order i am comfortable with all steps but for the last step were we will be defining the settings for workflow

It's all fine and dandy that you want to be polite and reply to every reply with a "thanks for your reply", but it isn't very informative. In fact, I'm leaning towards calling it SPAM, but that is perhaps going a bit too far. Such replies do not add one bit of information, they just mark the thread as having contents added since I last visited, and wastes my time as I look at the thread to see what new information has come up.
At the risk of sounding rude, could you please quit your habit and <u>instead</u> mark the question as answered if any of the answers solved your problem (handing out forum points where appropriate)? If none of the replies solved your problem, then please tell us how far they got you and what's stopping you now.
Thank you.

QM IMG settings

Hi SAP Gurus,
Right now, I am working at SAP MM Module. I desire to include Quality Management Operations in the Goods Receipt process. Like Create inspection lots while GR creation, vendor quality inspection & goods posting to stores and printing receiving rejection note on the system for rejected materials. Could someone please give the IMG settings for QM to include these operations?
Thanks a million in Advance.

hi
The following is the process of Quality Management -
1) Master Data maintenance -
u2022     Maintain material master QM view with required inspection types as 01/0101/0130 for procurement, 03/04 for in process, 10/11/12 for delivery. Assign characteristics as per requirement (post to inspection stock, check characteristics, automatic assignement etc) (Transaction MM01 / MM02).
u2022     Maintain sampling scheme (transaction QDP1 / QDP2) & sampling procedure (Transaction QDV1 / QDV2)
u2022     Maintain inspection method (QS31)
u2022     Maintain catalogue (Transaction QS31 for code group) & QS41 for selected set).
u2022     Maintain master inspection characteristics (Transaction QS21).
u2022     Maintain Quality Info Record for Vendor (Transaction QI01) & for Customer (Transaction QV51)
u2022     Maintain Inspection Plan (Transaction - QP01)
u2022     Maintain inspection operation & inspection characteristics for the same in routing for production (Transaction CA01).
2) Process for Procurement -
u2022     Create purchase order (Transaction ME21N). The quality master data is copied to purchase order (like stock type, certificate required).
u2022     If required create source inspection lot manually (transaction QI07)
u2022     Carry out source inspection & post the source inspection results (Transaction QE51N). Take usage decision for the source inspection results (Transaction QA11).
u2022     Post GRN (Transaction MIGO).
u2022     Inspection lot is created & stock posted to inspection depending on the settings in material master & quality info record).
u2022     Check the material & post the inspection results (Transaction - QE51N). Take usage decision & post the stock to required stock type (Transaction QA11).
3) Process for Inprocess inspection -
u2022     Create &release Production order (Transaction - CO01)
u2022     Post the operation results (Transaction - CO11N)
u2022     Post the quality inspection results (Transaction QE51N)
u2022     Take usage decision (Transaction - QA11)
u2022     Confirm Production Order
4) Process for Sales & Distribution -
u2022     Create Sale Order (Tranaction - VA01)
u2022     Create delivery (transaction - VL01N) when material is ready
u2022     Inspection lot is generated. Post inspection results (QE51N)
u2022     Take usage decision (QA11)
u2022     Post the goods issue (VL02N)
check following link for details
http://www.sap-img.com/sap-qm.htm
http://help.sap.com/bp_chemv1600/Chem_DE/HTML/Q81_Scen_EN_DE.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/127_EN_IN.htm
regards
KI

Workflow fails when page is created through the CreatePublishingPageDialog.aspx. The settings for this list have been recently changed.

Hi,
I've created a content type and attached a workflow to it so when I create a publishing page the workflow should run.
My Page creation is based on the "_layouts/15/CreatePublishingPageDialog.aspx" page in order to be allowed to fill in the required fields on item creation (so I don't have to go to the page afterwards and choose "edit properties").
On my page library I have "Require content approval for submitted items" and "Require documents to be checked out before they can be edited?" set to YES.
This design has worked fine before I added my workflow. However now when I click save or check in/publish I get the below error. My guess is that the workflow starts (and blocks) right after I fill in the filename and click next in the "CreatePublishingPageDialog.aspx"
step to go to the required fields.
If I go back to my page after I receive the error below I can edit the required properties again and then publish the page correctly.
How do I avoid this? thank you
My pages are created through
Checking the ULS log I get this error:
Getting Error Message for Exception System.Web.HttpUnhandledException (0x80004005): Exception of type 'System.Web.HttpUnhandledException' was thrown. ---> Microsoft.SharePoint.SPException: The settings for this list have been recently changed. Refresh
your browser before editing this list.
at Microsoft.SharePoint.WebControls.BaseFieldControl.OnLoad(EventArgs e)
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
at System.Web.UI.Page.HandleError(Exception e)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
at System.Web.UI.Page.ProcessRequest(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
at System.Web.UI.Page.ProcessRequest()
at System.Web.UI.Page.ProcessRequest(HttpContext context)
at Microsoft.SharePoint.Publishing.TemplateRedirectionPage.ProcessRequest(HttpContext context)
at System.Web.HttpApplication.CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute()
at System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously)

Hi Jan,
Thanks for posting this issue, Kindly try out with the hot fixes provided in the below mentioned URLS
https://support.microsoft.com/kb/2536591?wa=wsignin1.0
http://elblanco.codeplex.com/releases/view/6856
I hope this is helpful to you, mark it as Helpful.
If this works, Please mark it as Answered.
Regards,
Dharmendra Singh (MCPD-EA | MCTS)
Blog : http://sharepoint-community.net/profile/DharmendraSingh

Settings for non-modvatable and modvatable taxes in img

HI gurus,
What are the settings for non-modvatable and modvatable taxes in img, and where shall we do them
Ur reply is appreciable
Pls send the ans asap
Thanks in adv
sri

Greetings Martin,
The default value for Maximum Time in Queue is 259200 sec OR 3 days. We'd recommend increasing this threshold to 345,600 seconds (four days) or 432,000 (five days) if necessary.
Please remember changing this value will not affect existing queued messages. The drop dead point in time is attached once and resides with the message for it's life.
Regards,
Viquar Ahmed
Customer Support Engineer

Workflow and settings for best quality .png export

I need to export a vector image to a .png for use on Retina display devices. What is the workflow and settings for exporting that results in the best possible quality .png image?

The workflow I used to produce the previously posted image on a WIndows 7 PC:
File>Export>Set "Save As" type to PNG
Upon pressing the "Save" button a PNG Options window will appear.
Resolution: Screen (72 ppi)
Anti-Aliasing: Type Optimized (Hinting)
I contacted Adobe support and they told me that the only way to export .png is via "Export" or "Save For Web".
"Save For Web" is designed to compress and I wanted to avoid that to ensure retina display quality.
I chose 72 ppi instead of a higher setting (support suggested I use 300 ppi) because Apple retina displays do not recognize ppi above 72.
The Anti-Aliasing setting was my default and I read somewhere that this was the best for getting crisp edges on retina displays (Sorry, I cant recall the source)
My concerns are that the export and anti-aliasing make larger files and I'm not convinced they are noticably better quality than "Save For Web".
Also, it's worth noting that the support was clearly reading from a reference guide. It was not a "real" expert that could explain the best workflow.

MSMP Workflow - Add new settings for Maintain Stages

Hello all,
I have a question: It is possible to add a new folder under "maintain stages"( "Eg. Settings for OVM Approval). See attached.
If yes, how?
Thank you,
Ovidiu

Hi Vimal,
here it is : http://help.sap.com/saphelp_45b/helpdata/en/2a/f9f542493111d182b70000e829fbfe/frameset.htm
For approvers & level determination, we can define it at spro.
SPRO- investment management(IM) - appropriation requests(AR) - control data - define partner determination & functions.
SPRO- IM - AR - approval - define approval levels for AR
Regards,

IMG Settings for Workflow to trigger Eents

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