Impact on SAP HR for CIN Localization in sap roll out

Hi Expert,
Can anyone explaine me,what will be the impact on SAP HR module for CIN (Country India Version)Localization in SAP Roll out?
Waiting for your reply.
Regards,
Seema.

hi SH WU
You need to create a rule in schema to handle only the first and last entries.
IF they are supposed to be swipeed only twice then you can create constant in t511k and set the start time and end time and compare them and process.......
Regards
Srikanth

Similar Messages

SAP GUI for JAVA - Search Help ALV display

I need to be able to display search helps in the ALV grid format or the ' Dialog Modal ' option as seen on the <b>Settings for all F4 helps</b> tab under the personalize option for search helps.
Currently when I am using a Macintosh machine the system ignores the system setting and my personal settings and displays all search results in an ABAP List format. Unfortunately the ABAP list format does not work correctly when used to input a field on another ABAP list report.
This behaviour can be found on the Mozilla Firefox browser when SAP GUI for HTML and the SAP GUI for JAVA.
Your help will be greatly appreciated.

Hi Rolf-Martin,
Thank you for your detailed explanation on how the ALV grid control is implemented for the SAP GUI for Java. This has been pretty insightful. The good news is that I finally figured out a solution to my problem. You see I inherited an old custom program where an ABAP list is used as an interactive data capture screen with input fields. Well a couple of fields had search helps. The program has worked fine with the regular SAP GUI until a MAC OS user tried to use it with the SAP GUI for Java. Whenever they selected a line from the search help it would bring back the entire onto their input screen.
A sample of the code:
form search_help.
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
       EXPORTING
            TABNAME     = 'EKPO'
            FIELDNAME   = 'MATNR'
            SEARCHHELP                = 'ZMAT1_A'
            SHLPPARAM                 = 'MATNR'
       TABLES
            RETURN_TAB       = RET_TABLE.
IF NOT RET_TABLE-FIELDVAL IS INITIAL.
   LINXX-XMATNR = RET_TABLE-FIELDVAL.
   MODIFY CURRENT LINE FIELD VALUE XMATNR FROM LINXX-XMATNR. " ****
ENDIF.
SET CURSOR 9 SY-CUROW.   " ********
endform.
The problem was being caused by the fact that the search help ABAP list was overriding the sy-XXXX values for the current line contents, index, pageno, cursor row for the calling ABAP list. So when a user selected a row from the search help this would now become the current context and be transferred back to the calling program.
The fix was pretty simple; all I had to do was save the current line context and the context prior to calling the search help. After the search help was run I would then replace the current line with the saved one in my local variable. I hope this makes sense. We now have a couple of happy MAC OS users.
Once again I thank you for your patience and support in this matter.
Have a great day,
Edwin.

Regarding SAP GUI For HTML

Hi Everyone,
My Requirement is Endusers needs to access applications from portal using SAP GUI For HTML.
Because Some users in site or remote place they need Need to access applications.
The Problem With SAP GUI For Windows it requires SAP GUI S/W Every Workstation.
Before What i requires and what approach should i follow.
What i will do in Portal,ITS And WAS.
Please Do Needful.
Thanks
SubbaRao Chinta

Hi Sarkar,
I Follow Your Article.i created service under its in ecc and activate the service.
and login portal and created sap IAC iview.after i click on preview
i got the error below
The following error text was processed in the system ECC : System error
The error occurred on the application server epsap05_ECC_15 and in the work process 1 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
SYSTEM-EXIT of program SAPLSU
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ECC in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server epsap05_ECC_15 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then yo
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
What Can i DO for enabling Apllications Through SAP GUI.
Thanks
SubbaRao

SAP Cloud for Customer SCN space now available

If you haven't already checked it out, we now have a dedicated space just for SAP Cloud for Customer:
http://scn.sap.com/community/cloud-for-customer
Come join the conversation and engage with product management, solution management, knowledge management, and development from the SAP Cloud for Customer organization.
Cheers,
John

Thanks Sathya for the response.
https://scn.sap.com/community/cloud/blog/2013/10/10/new-e-learning-for-i
ntegration-of-sap-cloud-for-customer-with-sap-erp-and-sa
p-crm-now-available : Not working! => Please check & confirm.
Just to give you our background...we are SAP Cloud Partners & VARs, hence we are building few prototypes for Customer Demos & POC.
Per my understanding, its just one of the OnPrem system, either an ECC OnPrem or CRM OnPrem that you can integrate with one C4C tenant at a time, i.e. to one single tenant. In our case, we are trying to integrate ECC OnPrem with C4C system.
We are in the process of deploying SAP PI as the middleware platform for integration between C4C & ECC/CRM OnPrem., which is going to take few more weeks.
SAP HCI will be the other approach, but we are currently not familiar with that, hence we have a trial to start in coming week for SAP HCI, so this is going to take some time as well.
Hence, WebService is the only currently available option for us to build these prototypes, POC for Customer Demos, to show working integration scenarios between ECC OnPrem & C4C system.
We have been facing some technical issues after setting up necessary communication systems/arrangements on C4C system & trying to do a WS call from SDK also we get error when we do a ping test from within C4C system to check connection.
Has SAP developed any WS integration between C4C & either of the ECC or CRM OnPrem system? Or is it just PI & HCI which SAP has for integration?
I'd truly appreciate if you can guide us on creating few integration scenarios (Working ones of course ) using Webservice between C4C & ECC OnPrem system.
Many Thanks
Ankur

Idocs for purchase order in SAP to SAP

Hi
I have to send purchase order from a SAP system to a SAP system, creation and modification both.
I found these Idocs:
ORDER in sender SAP
PORDCR for creation in destination SAP
PORDCH for update in destinaton SAP
My problem is that all of three idoc have different segments, so i have to map field by field: is there a different solutions, always using idocs and not BAPI directly?
Thanks lot.
Matteo Vernile.

Hi Matteo,
To send purchase orders you can use next Idocs:
1. Creation -->Idoc type: PORDCR102 Message: PORDCR1 This Idoc is based on BAPI_PO_CREATE1
2 Modification --> Idoc type PORDCH02 Message: PORDCH This Idoc is based on BAPI_PO_CHANGE
Using standard boldSAP message determinationbold you can create these Idocs without create any ABAP program.
If you are not creating the Idoc using the standard Message Determination, you should obtain the data using the bapi BAPI_PO_GETDETAIL.
Reward points if helps.
Regards,
Roger

Registers in SAP for CIN..?

Hi all
Can anybody explain me about the registers available in SAP for CIN.
1.What r all registers available in SAP-CIN..?
2.How we will be paying the excise duty to govt.
Thanks
sap-mm

Hi,
As required, I am giving you the details of Excise Transactions to be performed in a Manufacturing Plant;
System Requirements to perform Excise Transactions: -
a. All statutory Excise details of the plant like;
 ECC Number
 Excise Registration Number
 Excise Range
 Excise Division
 Excise Commissionerate
 Central Sales Tax Number
 Local Sales Tax Number
 Permanent Account Number
 Service Tax Registration No, etcu2026
b. Company Code Settings for Excise
c. Plant Settings for Excise
d. Excise Groups creation and necessary configuration
e. Series Groups creation and necessary configuration
f. Necessary changes in Tax Procedure and Pricing Procedures for calculation Excise Duties like Basic Excise Duty, Education Cess, Secondary Education Cess, VAT, CST, etcu2026
g. Maintenance of new Tax Codes for Excise Duty conditions and calculation
h. Maintenance of Forms like u201CCu201D Form, u201CHu201D Form, etcu2026
i. Excise Account Determination for proper posting of Excise Duties at the time of different Transactions like, Excise Credit Entry at the time Goods Receipt, Excise Invoice creation in Sales, Monthly Utilization, Excise JVs, etcu2026
j. Classification of Movement Types which are involved during Excise Transactions
k. Required settings for different types of Exports like; Export under Bond, Deemed Export, Export under rebate, etcu2026, Settings of ARE-1, ARE-3 procedures, settings for different license types like CT-1, CT-3, etcu2026
l. Development of Forms/ Layouts for Excise Registers like RG23A, RG23C, RG23D, RG1, PLA, RT-12, etcu2026
m. Maintenance of Number ranges for Excise objects like; RG23A Part I&II, RG23C Part I&II, Excise Invoice No. ranges for Local and Export Sales, 57F4 Challan No. Ranges, etcu2026
n. Maintenance of Excise Masters like;
 Chapter IDs
 Material & Chapter ID Combination
 Material Assessable Value
 CENVAT Determination
 Vendor Excise Details
 Customer Excise Details
 SSI Rates for SSI Vendors
 Excise Tax Rates
Excise Transactions: -
a. Incoming Excise Invoice entries
 For Indigenous Materials (Raw Materials)
 For Imported Materials (Bill of Entry)
 For Capital Goods
 Depot Excise
b. Creation and maintenance of 57F4 Challans for Subcontracting Process
 Subcontracting without Payment of Duty
 Creation of Subcontracting Challan
 Refer Subcontracting Challan at the time of GR
 Reconciliation of Subcontracting Challan
 Completion of Subcontracting Challan
 Generation of Annexure IV
 Subcontracting under Full Payment of Duty
 Creation of Excise Invoice w.r.t. Transfer Posting Document
 Capture Excise Invoice at the time of GR of Finished Goods
 Post Excise Invoice
c. Outgoing Excise Invoices
 For Domestic Sales
 For Export Sales
 Export under Bond (ARE-1)
 Deemed Export (ARE-3)
 Export under Rebate
 For Vendor Return
 Depot Excise Invoice
d. Monthly utilization
e. Excise JV (CENVAT Adjustment Postings): -
 Material Write-off
 Material Non-Production
 Additional Excise
 Other Adjustment
 TR6 Challan
 Excise Cancellation
f. Printing of Excise Invoices, ARE-1, ARE-3 Documents, etcu2026 with necessary excise details.
Excise Registers: -
a. RG23A Part I: - Part I shows the quantities of the Input Materials.
b. RG23C Part I: - Part I shows the quantities of the Capital Goods.
c. RG23A Part II: - Part II shows the amounts of excise duty on the Materials, and how much you have transferred to the CENVAT accounts.
d. RG23C Part II: - Part II shows the amounts of excise duty on the Capital Goods, and how much you have transferred to the CENVAT accounts.
Note: - Previously, manufacturers were required to keep two separate registers, RG 23A and RG 23C for raw materials and capital goods respectively. This is no longer the case, but the distinction still remains in the system.
e. PLA: - Personal Ledger Account
f. RG23D: - A record of receipts and issues of excisable materials, as kept by depots.
g. RG1: - A register of excisable finished goods kept by manufacturing plants.
h. ER 1: - The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.
Note: - Now ER 1 fulfills requirement of RT-12 i.e. Monthly Return which is to be submitted to Excise Authorities every month end.
Forms / Outputs / Reports: -
u2022 Invoice output u2013 to check whether the existing invoice format is acceptable / make arrangements for a new invoice as per excise compliance
u2022 To arrange for the formats of all excise registers and reports. To name a few
o RG23A
o RG23C
o Monthly return for Excise
o RG1
o PLA
o RT-12

List of conition types delived by SAP for CIN

Hi all ,
Can some body tell me the list of conition types delived by SAP for CIN .
thanks

MM Excise Conditions
§         JMOP   IN: BED setoff %
§         JMOQ   IN: BED setoff Qty
§         JAOP    IN: AED setoff %
§         JAOQ   IN: AED setoff Qty
§         JSOP    IN: SED setoff %
§         JSOQ   IN: SED setoff Qty
§         JMIP     IN: BED inventory %
§         JMIQ     IN: BED inventory Qt
§         JAIP     IN AED inventory %
§         JAIQ     IN AED inventory Qty
§         JSIP     IN SED inventory %
§         JSIQ     IN SED inventory Qty
§         JMX1    IN: A/P BED setoff
§         JAX1     IN: A/P AED setoff
§         JSX1     IN: A/P SED setoff
§         JMX2    IN: A/P BED inventor
§         JAX2     IN: A/P AED inventor
§         JSX2     IN: A/P SED inventor
§         JECP    IN:A/P e-cess setoff
§         JECI     IN: Eces inventory
§         JEX1     IN: A/P ecs setoffT
§         JEX3     IN: A/P ecs invT
○     LST/CST/VAT Conditions
§         JIPS     IN Sales tax setoff
§         JIPC     IN Central sales tax invoice
§         JIPL      IN Local sales tax invoice
§         JIP5      A/P RM Deductible
○     Service Tax Conditions
§         JSRT    A/P Service Tax
§         JEC3    A/P ECS for ST
and ref the link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm

Impact of SAP upgrade on CIN

Hi All,
We have SAP upgrade starting in few days from SAP 4.6c to ECC 6.0.
In SAP 4.6c CIN was an add-on whereas as per my understanding this comes now included in SAP_APPL package. Can you please let me know if we need to perform any additional activity during SAP upgrade with regards to CIN.
Thanks.

Hi,
1. Can we complete BOBJ go-live for Oracle DB based reporting area first then install SAP integration kit?
>> Yes you could but what about installing the SAP Integration Kit already but not using it for now ?
The SAP Integration Kit does deliver a set of drivers but also integrations into InfoView and the Central Management Console around the authentication for users.
2. Or itu2019s recommended to install SAP integration kit now during BOBJ PRD server build phase so later when Oracle based BOBJ reporting is live; Installation of SAP integration kit doesnu2019t cause any issue.
>> It is pretty much up to you on how you would like to handle it. both options are possible.
Ingo

Understanding impact of using Sap Inbox for MSS Notification.

Up till we never used SAP Inbox for any business purpose. Now we are deciding it to use for MSS notification that is going to instantaneously increase volume of notification in SAP inbox.
I need to understand will there be any technical implication of this increased in data volume.
Thoughts ?

Hi
I used source system in some projects and had same scenario as you have. Its fine . You can satge the data in one DSO from different source systems and then can split regionally based on source system .
Source system ( 0LOGSYS and 0SOURSYSTEM) should be part of your key and should be the last one in sequence of keys , will help in improving performance for any read on this DSO .
I really dont remember facing any issue.
Regards,
Monika

PATCH FOR CIN

Dear Experts,
I am not able to view the menu paths for J1ID,J2IUN etc....The menupath for "INDIRECT TAXES" is not reflecting in SAP EASY ACCESS menu...Kindly tell me the procedure..If any new pathches are to be added please explain me the concept to me also.

Hello,
For India localization menu, use the transaction code J1ILN.
Then you will get the menu tree for CIN transactions.
Regards

CIN installation on ECC6 SAP system upgrated from 4.6C SAP release

Hi all,
We have a ECC6 SAP system upgrated 4 years ago from a 4.6C SAP release system. In the old SAP release we don't have installed CIN 40A for India localization, and now we need to have this functionalities has we have to do a rollout on SAP for one indian company.
Problem is that we don't have found any OSS note that explain clearly what we have to do to have in our ECC6 SAP system CIN functionalities.
After application of support packages on level 17 (up minimum required by OSS note 1175384) we have launch function j_1bsa_component_check but we have exception that country IN isn't installed.
We can't use transaction O035 as we have a SAP system already customized.
Thanks in advance for any help or useful information someone can do us about this problem.
Sorry if this couldn't be the right forum to post this type of message, but is't difficult for me, in this particular case, to find the right forum for this type of question.
Regards
Gianpaolo
Edited by: Gianpaolo Papa on Oct 22, 2010 9:55 AM

No asnwers

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

SAP GUI for Mac OS X 10.4

I want to upgrade my Macs to Apples current operating system Mac OS X 10.4.1 Tiger. I had read few weeks ago, the JAVA-Implementation doesn't work with any SAP GUI for Java. SAP has recommended, to still work with Mac OS X 10.3.9 and SAP GUI for Java 6.30 Revision 8.
When will be available a working SAP GUI for Mac OS X 10.4.1 Tiger ? Has someone informations ?

Hello all,
I completely understand the impact of the missing Mac support. I try to explain the reason for the current situation and give an outlook.
Starting in summer 2004, the SAPGUI development team and test labs have dedicated a significant amount of time in testing on Mac OS X 10.4 preview versions, reporting bugs and pushing Apple to fix them. We opened more than 20 bug reports, which were not exclusively related to SAP GUI, just plain JFC/Swing issues. Unfortunately two show-stoppers for SAP GUI were left at the time Apple shipped Mac OS X 10.4.
Since April this year we are running more tests on developer preview versions of the Java 1.4.2 Release 2, which is supposed to address these issues.
With developer preview 3, there are no severe open issues left and we are just waiting for Apple to ship the final version of JRE 1.4.2 Release 2.
Apple has not disclosed any shipment schedules in the past and so we have not been able to plan for something. If we would have known in advance, that the final version will be that long after developer preview 3, we would have started a beta seed based on a TEA (test and evaluation agreement) at the time developer preview 3 was available (beginning of August).
Last week Apple has indicated that the final version of Java 1.4.2 Release 2 is expected to become available every day now. I hope Apple is right and this thread will be obsolete soon. SAP GUI for Java 6.40 rev 4 including the Mac OS X version is already waiting on the loading ramp.
If there is no final version of Java 1.4.2 Release 2 by end of September we will provide an unsupported SAPGUI based on a test and evaluation agreement.
Best regards
Rolf-Martin

G/L account for CIN..?

Hi all
Can any body explain me about the G/L account for CIN .
Please explain me , if any client going to implement SAP with CIN, can any body tel me what are the G/L accounts are used for CIN.
Minimum we have create G/L accounts for all clients.
For eg, RG23A AED,BED..etc
Please explain me clearly and step step (All registers in CIN)
thanks
sap-mm

hi ,
cin useing g/ls
Create G/L Accounts for Taxes.
 Easy Accessu2192Accountingu2192Financial Accountingu2192General Ledgeru2192Master Recordsu2192G/L Accountsu2192Individual processingu2192Centrally (FS00).
1. G/L Account Nou2014280000
Company codeu20141234
Type Description
Account Group---Current Assets.
u221A Balance Sheet account.
Description
Short Text -
Cenvat A/c
G/L Acct long Text -- Cenvat A/c
Control Data
Account currency -
INR
u221A Only Balances in local currency.
u221A Open item management.
u221A Line item display
Sort Key -
001.
Create/bank/interest
Field status group -
G001.
Then click on SAVE.
¤¤¤¤¤¤ WE HAVE TO CREATE TOTAL 10 G/L Accounts Only change the DESCRIPTION. ¤¤¤¤¤¤
2. CENVAT CLEARING A/c.
3. CENVAT ON HOLD A/c.
4. CENVAT OFFSETTING A/c.
5. CENVAT RG 23A A/c.
6. CENVAT RG 23C A/c.
7. CENVAT PROFIT AND LOSS A/c.
8. CENVAT PROFIT AND LOSS ON HOLDA/c.
9. CENVAT SUSPENCE A/c.
10. CENVAT REVERSAL A/c.
these are cin matain g/ls
regards,
janakiram

Using Special purpose ledger for CIN

We are in the process of SAP Roll out for India. For our Company codes in Europe, we are following Calendar year as Fiscal year where as, as per Country India requirement, Fiscal year needs to be defined from April - March (V3).
We are planning to use Special purpose ledger with Fiscal year as V3 for Country India reporting. We observe that in several SAP Transaction Fiscal Year is a feild to be entered for executing the transaction.
SAP solution for Excise Duty, Service tax and Tax deduction at source are based on Fiscal year as per standard ledger or Special Purpose ledger?
Kinldy confirm, if we can use SAP CIN Transaction based on Special Purpose Ledger ?
BR - Dwijendra

Hi Dwijendra ,
It depands upon what kind of business your implementing. If it is a manufacturing then we need to have lot
of CIN functionaility from the logistics side. Excise invoice and lot of tax specific.
As such from FI side we need to have the vendor/customer TDS cycle that needs to be run and this is covered by withholding tax functionality for India specific. Which is inherited as part of ECC versions.
If your requirement of implementing is purely for reportiing in march-april then you can try the options with special ledger.
regards
pbb

Impact on SAP HR for CIN Localization in sap roll out

Similar Messages

Maybe you are looking for