Import datbase procedure - urgent

Hi
how can we only import database procedure from a dmp file into a database
regards
kedar

If you are using oralce 9i, you can also use dbms_metadata.get_ddl oracle supplied procedure to get the source of your procedure.
select dbms_metadata.get_ddl('PROCEDURE','P1') from dual;
If you have more than one procedure, you can write same in pl/sql to generate dynamic sql for the same.
Jaffar

Similar Messages

Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
16020412   GR/IR CLG-CVD        3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          260.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          147.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
Quick respose will highly apprciable.
Regards,
Kirthi

Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod

Need Clarification on Import Pricing procedure in South Africa

Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
by
Prabhu

Hi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
Import PO procedure..?
let us know if you find specific issue in following above steps.
Yogesh

Domestic vendor with Import pricing procedure

Hi Sir,
I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
Thanks
kirti

HI,
Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
Thanks & Regards,
Kiran

Condition record and import pricing procedure

hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help me

You use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN

Import Pricing Procedure-Assesable Value

Dear All,
we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
Thanks in advance
Ramakant

hi
check following
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

Import pricing procedure in cin

please explain me about cycle of import pricing procedure in cin
Edited by: whitesri sri on Jan 18, 2008 3:21 AM

Import Purchase
10     Basic Price     A= (Price X QTY)     'A'
20     Basic customs duty     10% on A     'B'
30     Total     C = (A+B)     *'C'     *
40     Contravailing Duty      16 % on C     'D'     Modvatable
50     Education cess     2% on D     'E'     Modvatable
60     H. Edu. Cess     1% on D     'F'     Modvatable
70     Total     G=(CDE+F)     *'G'     *
80     2% Edu.ces Basic cutoms duty     2% of (BDE+F)     'H'
90     2% H. Edu CessBasic cutoms duty     1% of (BDE+F)     'I'
100     Total     J =(GHI )     *'J'     *
110     4% Addition duty of customs     4% on J     'K'     Modvatable
120     Total     L=(J + K )     *'L'     *
130     Airway Bill/Atlas/Sai/ Panalpina          *'M'     *value
140     C & F charges          'N'     value
150     Fright Charges(Same Party)          'O'     value
160     Grand Total     P=(LMN+O)     **'P'     **
this is the structure of Import purchase pricing
regards,
snb
Edited by: SNB on Feb 25, 2008 8:35 AM
Edited by: SNB on Feb 25, 2008 8:37 AM

Import Purchase Procedure

Hi all,
Can any one explain me the Import Purchase procedure including customisation .?

Hi Dear
The Customization procedure for Import PO is same as Standard PO, only specific thing is that we have to Define the Pricing Procedure for Import PO by including the Condition type for Duties like Basic Custom, CVD, ECess on CVD, Insurance, Landed Price etc...............
In Excise Default SPRO side will have to mentioned the CVD conditio Type in your Tax Procedure whatever you are using Currently (TAXINN or TAXINJ)
here is the complete Cycle for Import PO
Import PO
1.     Purchase order.
2.     In PO we have to maintain the Custom, Insurance and Fright Vendor against the condition type.
         JCDB     Basic customs duty
         JCV1     CVD Percentage
         JECV     Edu Cess on CVD
         J1CV     SECess on CVD
         JEDB     ECess Basic customs
3.     MIRO for Custom Vendor.
4.     Capture Excise Invoice against PO
5.     MIGO
6.     MIRO for Import Vendor
7.     Post CENVAT
Thanks

Import WB_RT_GET_JOB_METRICS procedure into OWB

How do I import this procedure WB_RT_GET_JOB_METRICS into my mapping.

You can get the public transformations. After you have opened your map, you can follow this path to get to the procedure: explorer in upper left pannel --> Pulic transformation --> Pre-defined --> control_center --> WB_RT_GET_JOB_METRICS . Then you can drap it to your map.

How to import only procedures, functions, and packages only

Hi everybody...
How to import only procedures, functions, and packages only from one user to another user.
Thanks in advance
pal

Thanks for your reply...i did the following..can you please help from this how to proceed
---------------- getcode.sql -------------------------------
set feedback off
set heading off
set termout off
set linesize 1000
set trimspool on
set verify off
spool &1..sql
prompt set define off
select decode( type||'-'||to_char(line,'fm99999'),
'PACKAGE BODY-1', '/'||chr(10),
null) ||
decode(line,1,'create or replace ', '' ) ||
text text
from user_source
where name = upper('&&1')
order by type, line;
prompt /
prompt set define on
spool off
set feedback on
set heading on
set termout on
set linesize 100
------------------- getallcode.sql -------------------------
set termout off
set heading off
set feedback off
set linesize 50
spool c:\xtmpx.sql
select '@getcode ' || object_name
from user_objects
where object_type in ( 'PROCEDURE', 'FUNCTION', 'PACKAGE' )
spool off
spool c:\getallcode_INSTALL
select '@' || object_name
from user_objects
where object_type in ( 'PROCEDURE', 'FUNCTION', 'PACKAGE' )
spool off
set heading on
set feedback on
set linesize 130
set termout on
@xtmpx.sql
I did this one user and created the xtmpx.sql
and getallcode_INSTALL.LST.
From this, how to proceed to run these in another user.
Thanks,
Pal

Import tax procedure for domestic vendor?

Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..

Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
This would result in picking up of Import Pricing procedure for Domestic vendor
Regards
Sandeep

Import Oracle Procedure

Hi all,
please help me on how to Import stored procedure only from .dmp file.
thanks.

With the help of ugly_DDL.ksh you can extract the DDLs out of a dmp file. Maybe it is worth a look ..

Import PLSQL procedure or package into OWB

Here's a simple question. In schema X, I created a procedure and a package. If I try to import them into OWB (10g R2), connecting to schema X and clicking on transformations and "import" doesn't show the newly created objects for import. I tried granting execute to OWB10GR2, but no luck. Closed and re-started design center with no luck.
Creating a procedure in Design Center and then deploying it to schema X works and is a workaround, but it's awkward to write code there (compile is deploy, which takes a lot longer than normal compile).
What am I missing so that I can't import a procedure into design center?

OK, so I'm going to answer my own question. Maybe someone else can use the info...
The problem is that I have development and production configurations.
Procedure or package defined only in one (dev or prod) schema won't show up on the import list. Apparently, in order to import the object into OWB you need to define it in all environments. Otherwise it doesn't show up on the import list.

The requests imported within an urgent correction, getting reimorted in MC

Hello All
Using change request management, I found that when we are importing normal corrections, the previous imported requests via urgent corrections are getting re-imported in to the production. Its the standard configuration that SAP provided, but its going to be trouble if its going to overwrite the previous imported changes.
Does any one know how to resolve this issue to avoid re-importing of already imported requests in maintenance cycle [MC]? Is there any way to resolve this issue?
Urgent help will be appreciated,
Thanks & Regards
Sharmishtha

Hi Jason
I am using solution manager 4.0 SP 12, with default functionality I am facing following issue.
For example request T1 is released from Dev and imported in QA, then after PRD in urgent correction. In maintenance cycle i.e. normal correction, request T2 is released from Dev, but while import in QA, its importing T1 and T2, same happens when we are trying to import it PRD, its importing again T1 and then T2.
This is happening because requests are getting import with import again tp option, but its set default for preliminary transports i.e. urgent correction. As its happening via change request management I dont know where do we can change/set this option or change these default configuration settings.
Its problem if its try to import the already import request as it may have impact on the current functionality as per our users & clients concerns.
Will you please help me in this ?
Waiting for reply;
Regards,
Sharmishtha

[Urgent]How to import odi procedure from 11g to 10g.

Hi All,
I am trying to import odi code(interface/procedure) from 11g to 10g but gettting xml error.
Please reply as soon as possible.
Thanks

Forward compatibility for importing odi artifacts is not supported.

Import datbase procedure - urgent

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